Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170622FTO_368405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOMAS MALAI TN-01-009-025-025/969-A
() 		2901009000NRG23160620220913728 17/06/2022 Lilly 2901009WL018266 Lilly 00176 IDIB000M219 488 488 Processed 25/06/2022 009596943 Lilly ()
2 THOMAS MALAI TN-01-009-025-025/975-A
() 		2901009000NRG23160620220913731 17/06/2022 Selvi 2901009WL018266 Selvi 00176 IDIB000M219 1464 1464 Processed 25/06/2022 009596943 Selvi ()
3 THOMAS MALAI TN-01-009-025-025/982-A
() 		2901009000NRG23160620220913735 17/06/2022 Malliga 2901009WL018266 Malliga 00176 IDIB000M219 1476 1476 Processed 25/06/2022 009596943 Malliga ()
4 THOMAS MALAI TN-01-009-025-025/983-A
() 		2901009000NRG23160620220913736 17/06/2022 Dhanalakshmi 2901009WL018266 Dhanalakshmi 00176 IDIB000M219 738 738 Processed 25/06/2022 009596943 Dhanalakshmi ()
SubTotal 4166 4166
5 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23160620220913674 17/06/2022 Saraswathi K 2901009WL018266 Saraswathi K 00176 IDIB000R053 490 490 Processed 25/06/2022 009596943 Saraswathi K ()
6 THOMAS MALAI TN-01-009-025-025/54-A
() 		2901009000NRG23160620220913680 17/06/2022 SARALA A 2901009WL018266 SARALA A 00176 IDIB000R053 1470 1470 Processed 25/06/2022 009596943 SARALA A ()
7 THOMAS MALAI TN-01-009-025-025/56-A
() 		2901009000NRG23160620220913682 17/06/2022 Aruputhaselvi 2901009WL018266 Aruputhaselvi 00176 IDIB000R053 735 735 Processed 25/06/2022 009596943 Aruputhaselvi ()
8 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23160620220913702 17/06/2022 Ammsa 2901009WL018266 Ammsa 00176 IDIB000R053 741 741 Processed 25/06/2022 009596943 Ammsa ()
9 THOMAS MALAI TN-01-009-025-025/92-A
() 		2901009000NRG23160620220913717 17/06/2022 Pushpa 2901009WL018266 Pushpa 00176 IDIB000R053 1470 1470 Processed 25/06/2022 009596943 Pushpa ()
10 THOMAS MALAI TN-01-009-025-025/958-A
() 		2901009000NRG23160620220913726 17/06/2022 R RAMU AMMAL 2901009WL018266 R RAMU AMMAL 00176 IDIB000R053 488 488 Processed 25/06/2022 009596943 R RAMU AMMAL ()
11 THOMAS MALAI TN-01-009-025-025/967-A
() 		2901009000NRG23160620220913727 17/06/2022 Lakshmi 2901009WL018266 Lakshmi 00176 IDIB000R053 1464 1464 Processed 25/06/2022 009596943 Lakshmi ()
12 THOMAS MALAI TN-01-009-025-025/973-A
() 		2901009000NRG23160620220913729 17/06/2022 Edith Halan joy 2901009WL018266 Edith Halan joy 00176 IDIB000R053 976 976 Processed 25/06/2022 009596943 Edith Halan joy ()
13 THOMAS MALAI TN-01-009-025-025/974-A
() 		2901009000NRG23160620220913730 17/06/2022 Kumari 2901009WL018266 Kumari 00176 IDIB000R053 1464 1464 Processed 25/06/2022 009596943 Kumari ()
14 THOMAS MALAI TN-01-009-025-025/980-A
() 		2901009000NRG23160620220913733 17/06/2022 Ragini 2901009WL018266 Ragini 00176 IDIB000R053 1230 1230 Processed 25/06/2022 009596943 Ragini ()
15 THOMAS MALAI TN-01-009-025-025/981-A
() 		2901009000NRG23160620220913734 17/06/2022 Kalaivani 2901009WL018266 Kalaivani 00176 IDIB000R053 984 984 Processed 25/06/2022 009596943 Kalaivani ()
16 THOMAS MALAI TN-01-009-025-025/987-A
() 		2901009000NRG23160620220913737 17/06/2022 Devaki 2901009WL018266 Devaki 00176 IDIB000R053 984 984 Processed 25/06/2022 009596943 Devaki ()
17 THOMAS MALAI TN-01-009-025-025/988-A
() 		2901009000NRG23160620220913738 17/06/2022 Soundari 2901009WL018266 Soundari 00176 IDIB000R053 738 738 Processed 25/06/2022 009596943 Soundari ()
18 THOMAS MALAI TN-01-009-025-025/989-A
() 		2901009000NRG23160620220913739 17/06/2022 B Jones 2901009WL018266 B Jones 00176 IDIB000R053 492 492 Processed 25/06/2022 009596943 B Jones ()
19 THOMAS MALAI TN-33-009-025-025/994-A
() 		2901009000NRG23160620220913748 17/06/2022 MALAR V 2901009WL018266 MALAR V 00176 IDIB000R053 492 492 Processed 25/06/2022 009596943 MALAR V ()
20 THOMAS MALAI TN-33-009-025-025/997-A
() 		2901009000NRG23160620220913749 17/06/2022 KUPPU N 2901009WL018266 KUPPU N 00176 IDIB000R053 1225 1225 Processed 25/06/2022 009596943 KUPPU N ()
21 THOMAS MALAI TN-33-009-025-025/998-A
() 		2901009000NRG23160620220913750 17/06/2022 SARASWATHI D 2901009WL018266 SARASWATHI D 00176 IDIB000R053 735 735 Processed 25/06/2022 009596943 SARASWATHI D ()
SubTotal 16178 16178
22 THOMAS MALAI TN-01-009-025-025/131-A
() 		2901009000NRG23160620220913664 17/06/2022 Mallika 2901009WL018266 Mallika 00177 IOBA0000087 1225 1225 Processed 25/06/2022 009596943 Mallika ()
SubTotal 1225 1225
23 THOMAS MALAI TN-01-009-025-025/206-A
() 		2901009000NRG23160620220913667 17/06/2022 Kumutha D 2901009WL018266 Kumutha D 00177 IOBA0001787 1225 1225 Processed 25/06/2022 009596943 Kumutha D ()
24 THOMAS MALAI TN-33-009-025-025/1000-A
() 		2901009000NRG23160620220913743 17/06/2022 Gangadevi 2901009WL018266 Gangadevi 00177 IOBA0001787 1230 1230 Processed 25/06/2022 009596943 Gangadevi ()
25 THOMAS MALAI TN-33-009-025-025/1003-A
() 		2901009000NRG23160620220913744 17/06/2022 VALARMATHI G 2901009WL018266 VALARMATHI G 00177 IOBA0001787 1230 1230 Processed 25/06/2022 009596943 VALARMATHI G ()
26 THOMAS MALAI TN-33-009-025-025/1004-A
() 		2901009000NRG23160620220913745 17/06/2022 RANJITHAM 2901009WL018266 RANJITHAM 00177 IOBA0001787 1230 1230 Processed 25/06/2022 009596943 RANJITHAM ()
27 THOMAS MALAI TN-33-009-025-025/1005-A
() 		2901009000NRG23160620220913746 17/06/2022 Lakshmi 2901009WL018266 Lakshmi 00177 IOBA0001787 1230 1230 Processed 25/06/2022 009596943 Lakshmi ()
28 THOMAS MALAI TN-33-009-025-025/1009-A
() 		2901009000NRG23160620220913747 17/06/2022 SATHYA S 2901009WL018266 SATHYA S 00177 IOBA0001787 1230 1230 Processed 25/06/2022 009596943 SATHYA S ()
SubTotal 7375 7375
29 THOMAS MALAI TN-01-009-025-025/976-A
() 		2901009000NRG23160620220913732 17/06/2022 Lakshmi 2901009WL018266 Lakshmi 00415 SBIN0000956 732 732 Processed 25/06/2022 009596943 Lakshmi ()
SubTotal 732 732
30 THOMAS MALAI TN-01-009-025-025/721-A
() 		2901009000NRG23160620220913701 17/06/2022 Dhanalakshmi 2901009WL018266 Dhanalakshmi 00546 CIUB0000539 1482 1482 Processed 25/06/2022 009596943 Dhanalakshmi ()
SubTotal 1482 1482
Total 31158 31158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_170622FTO_368405 Indian Bank IDIB000M219 MADAMBAKKAM 4166
2 THOMAS MALAI TN2901009_170622FTO_368405 Indian Bank IDIB000R053 RAJAKILPAKKAM 16178
3 THOMAS MALAI TN2901009_170622FTO_368405 Indian Overseas Bank IOBA0000087 TAMBARAM 1225
4 THOMAS MALAI TN2901009_170622FTO_368405 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 7375
5 THOMAS MALAI TN2901009_170622FTO_368405 State Bank of India SBIN0000956 GUINDY 732
6 THOMAS MALAI TN2901009_170622FTO_368405 City Union Bank CIUB0000539 VENGAIVASAL 1482

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