Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522FTO_236462
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-01-009-012-012/1000-A
() 		2901009000NRG23280520220603034 28/05/2022 DHANA LAKSHMI G 2901009WL011645 DHANA LAKSHMI G 00045 BARB0MUDICH 1482 1482 Processed 02/06/2022 010787051 DHANA LAKSHMI G ()
2 THOMAS MALAI TN-01-009-012-012/1087-A
() 		2901009000NRG23280520220603041 28/05/2022 Sundari 2901009WL011645 Sundari 00045 BARB0MUDICH 1235 1235 Processed 02/06/2022 010787051 Sundari ()
3 THOMAS MALAI TN-01-009-012-012/1093-A
() 		2901009000NRG23280520220603042 28/05/2022 Vijayalakshmi 2901009WL011645 Vijayalakshmi 00045 BARB0MUDICH 1488 1488 Processed 02/06/2022 010787051 Vijayalakshmi ()
4 THOMAS MALAI TN-01-009-012-012/1100-A
() 		2901009000NRG23280520220603043 28/05/2022 Kala 2901009WL011645 Kala 00045 BARB0MUDICH 1240 1240 Processed 02/06/2022 010787051 Kala ()
5 THOMAS MALAI TN-01-009-012-012/1103-A
() 		2901009000NRG23280520220603044 28/05/2022 Poovaitha 2901009WL011645 Poovaitha 00045 BARB0MUDICH 744 744 Processed 02/06/2022 010787051 Poovaitha ()
6 THOMAS MALAI TN-01-009-012-012/1107-A
() 		2901009000NRG23280520220603045 28/05/2022 Janaki 2901009WL011645 Janaki 00045 BARB0MUDICH 744 744 Processed 02/06/2022 010787051 Janaki ()
7 THOMAS MALAI TN-01-009-012-012/1108-A
() 		2901009000NRG23280520220603046 28/05/2022 Savithri 2901009WL011645 Savithri 00045 BARB0MUDICH 1488 1488 Processed 02/06/2022 010787051 Savithri ()
8 THOMAS MALAI TN-01-009-012-012/1114-A
() 		2901009000NRG23280520220603047 28/05/2022 dhanalakshmi thangaraj 2901009WL011645 dhanalakshmi thangaraj 00045 BARB0MUDICH 992 992 Processed 02/06/2022 010787051 dhanalakshmi thangaraj ()
9 THOMAS MALAI TN-01-009-012-012/1133-A
() 		2901009000NRG23280520220603048 28/05/2022 ELAVARASI V 2901009WL011645 ELAVARASI V 00045 BARB0MUDICH 1488 1488 Processed 02/06/2022 010787051 ELAVARASI V ()
10 THOMAS MALAI TN-01-009-012-012/1140-A
() 		2901009000NRG23280520220603049 28/05/2022 SARASWATHI B 2901009WL011645 SARASWATHI B 00045 BARB0MUDICH 744 744 Processed 02/06/2022 010787051 SARASWATHI B ()
11 THOMAS MALAI TN-01-009-012-012/1146-A
() 		2901009000NRG23280520220603050 28/05/2022 SRIDEVI DHARANI 2901009WL011645 SRIDEVI DHARANI 00045 BARB0MUDICH 992 992 Processed 02/06/2022 010787051 SRIDEVI DHARANI ()
12 THOMAS MALAI TN-01-009-012-012/1148-A
() 		2901009000NRG23280520220603051 28/05/2022 NAGAMMAL R 2901009WL011645 NAGAMMAL R 00045 BARB0MUDICH 1488 1488 Processed 02/06/2022 010787051 NAGAMMAL R ()
13 THOMAS MALAI TN-01-009-012-012/1149-A
() 		2901009000NRG23280520220603052 28/05/2022 KAVITHA 2901009WL011645 KAVITHA 00045 BARB0MUDICH 1482 1482 Processed 02/06/2022 010787051 KAVITHA ()
14 THOMAS MALAI TN-01-009-012-012/1150-A
() 		2901009000NRG23280520220603053 28/05/2022 KAVITHA VELMURUGAN 2901009WL011645 KAVITHA VELMURUGAN 00045 BARB0MUDICH 1482 1482 Processed 02/06/2022 010787051 KAVITHA VELMURUGAN ()
15 THOMAS MALAI TN-01-009-012-012/1154-A
() 		2901009000NRG23280520220603054 28/05/2022 KANTHA RATHNAKUMAR 2901009WL011645 KANTHA RATHNAKUMAR 00045 BARB0MUDICH 1482 1482 Processed 02/06/2022 010787051 KANTHA RATHNAKUMAR ()
16 THOMAS MALAI TN-01-009-012-012/1155-A
() 		2901009000NRG23280520220603055 28/05/2022 RAJESHWARI 2901009WL011645 RAJESHWARI 00045 BARB0MUDICH 1482 1482 Processed 02/06/2022 010787051 RAJESHWARI ()
17 THOMAS MALAI TN-01-009-012-012/1156-A
() 		2901009000NRG23280520220603056 28/05/2022 DHANALAKSHMI DILLIKUMAR 2901009WL011645 DHANALAKSHMI DILLIKUMAR 00045 BARB0MUDICH 1235 1235 Processed 02/06/2022 010787051 DHANALAKSHMI DILLIKUMAR ()
18 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23280520220603057 28/05/2022 NAGARATHINAM M 2901009WL011645 NAGARATHINAM M 00045 BARB0MUDICH 1235 1235 Processed 02/06/2022 010787051 NAGARATHINAM M ()
19 THOMAS MALAI TN-01-009-012-012/415-A
() 		2901009000NRG23280520220603062 28/05/2022 Mohana 2901009WL011645 Mohana 00045 BARB0MUDICH 1230 1230 Processed 02/06/2022 010787051 Mohana ()
20 THOMAS MALAI TN-01-009-012-012/845-B
() 		2901009000NRG23280520220603080 28/05/2022 ILAMATHI D 2901009WL011645 ILAMATHI D 00045 BARB0MUDICH 741 741 Processed 02/06/2022 010787051 ILAMATHI D ()
21 THOMAS MALAI TN-01-009-012-012/998-A
() 		2901009000NRG23280520220603091 28/05/2022 Valarmathi 2901009WL011645 Valarmathi 00045 BARB0MUDICH 1476 1476 Processed 02/06/2022 010787051 Valarmathi ()
22 THOMAS MALAI TN-33-009-012-012/1123-A
() 		2901009000NRG23280520220603092 28/05/2022 Kalaiselvi 2901009WL011645 Kalaiselvi 00045 BARB0MUDICH 1230 1230 Processed 02/06/2022 010787051 Kalaiselvi ()
23 THOMAS MALAI TN-33-009-012-012/1130-A
() 		2901009000NRG23280520220603093 28/05/2022 RAJESWARI 2901009WL011645 RAJESWARI 00045 BARB0MUDICH 738 738 Processed 02/06/2022 010787051 RAJESWARI ()
SubTotal 27938 27938
24 THOMAS MALAI TN-01-009-012-012/1075-A
() 		2901009000NRG23280520220603040 28/05/2022 Sashmitha 2901009WL011645 Sashmitha 00048 BKID0008054 1686 1686 Processed 02/06/2022 010787051 Sashmitha ()
SubTotal 1686 1686
25 THOMAS MALAI TN-01-009-012-012/107-A
() 		2901009000NRG23280520220603038 28/05/2022 Malar 2901009WL011645 Malar 00078 CNRB0002541 1482 1482 Rejected 07/06/2022 010787051 Account closed
SubTotal 1482 1482
26 THOMAS MALAI TN-01-009-012-012/1075-A
() 		2901009000NRG23280520220603039 28/05/2022 Mayila 2901009WL011645 Mayila 00177 IOBA0000087 247 247 Processed 02/06/2022 010787051 Mayila ()
SubTotal 247 247
Total 31353 31353

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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_280522FTO_236462 Bank of Baroda BARB0MUDICH MUDICHUR 27938
2 THOMAS MALAI TN2901009_280522FTO_236462 Bank of India BKID0008054 TAMBARAM 1686
3 THOMAS MALAI TN2901009_280522FTO_236462 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 1482
4 THOMAS MALAI TN2901009_280522FTO_236462 Indian Overseas Bank IOBA0000087 TAMBARAM 247

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