Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281122FTO_1208378
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-01-009-018-009/1241-A
() 		2901009000NRG23281120223386699 28/11/2022 Lakshmi 2901009WL066545 Lakshmi 00177 IOBA0000164 1428 1428 Processed 09/12/2022 026441123 Lakshmi ()
2 THOMAS MALAI TN-01-009-018-018/2618-A
() 		2901009000NRG23281120223386782 28/11/2022 KUMARI M 2901009WL066545 KUMARI M 00177 IOBA0000164 1190 1190 Processed 09/12/2022 026441123 KUMARI M ()
SubTotal 2618 2618
3 THOMAS MALAI TN-01-009-018-018/1752-A
() 		2901009000NRG23281120223386734 28/11/2022 Baby 2901009WL066545 Baby 00177 IOBA0002747 952 952 Processed 09/12/2022 026441123 Baby ()
4 THOMAS MALAI TN-01-009-018-018/1893-B
() 		2901009000NRG23281120223386748 28/11/2022 Therasammal 2901009WL066545 Therasammal 00177 IOBA0002747 1428 1428 Processed 09/12/2022 026441123 Therasammal ()
5 THOMAS MALAI TN-01-009-018-018/1947-A
() 		2901009000NRG23281120223386751 28/11/2022 Kasthuri 2901009WL066545 Kasthuri 00177 IOBA0002747 1190 1190 Processed 09/12/2022 026441123 Kasthuri ()
6 THOMAS MALAI TN-01-009-018-018/2260-A
() 		2901009000NRG23281120223386767 28/11/2022 Meena 2901009WL066545 Meena 00177 IOBA0002747 1434 1434 Processed 09/12/2022 026441123 Meena ()
7 THOMAS MALAI TN-01-009-018-018/2333-A
() 		2901009000NRG23281120223386768 28/11/2022 Ambika 2901009WL066545 Ambika 00177 IOBA0002747 1434 1434 Processed 09/12/2022 026441123 Ambika ()
8 THOMAS MALAI TN-01-009-018-018/2337-A
() 		2901009000NRG23281120223386769 28/11/2022 Ananthai 2901009WL066545 Ananthai 00177 IOBA0002747 1434 1434 Processed 09/12/2022 026441123 Ananthai ()
9 THOMAS MALAI TN-01-009-018-018/2340-A
() 		2901009000NRG23281120223386770 28/11/2022 Anjamani 2901009WL066545 Anjamani 00177 IOBA0002747 956 956 Processed 09/12/2022 026441123 Anjamani ()
10 THOMAS MALAI TN-01-009-018-018/2407-A
() 		2901009000NRG23281120223386771 28/11/2022 Annammal 2901009WL066545 Annammal 00177 IOBA0002747 1434 1434 Processed 09/12/2022 026441123 Annammal ()
11 THOMAS MALAI TN-01-009-018-018/2417-A
() 		2901009000NRG23281120223386772 28/11/2022 Lakshmi 2901009WL066545 Lakshmi 00177 IOBA0002747 1200 1200 Processed 09/12/2022 026441123 Lakshmi ()
12 THOMAS MALAI TN-01-009-018-018/2418-A
() 		2901009000NRG23281120223386773 28/11/2022 Santhiya 2901009WL066545 Santhiya 00177 IOBA0002747 1200 1200 Processed 09/12/2022 026441123 Santhiya ()
13 THOMAS MALAI TN-01-009-018-018/2420-B
() 		2901009000NRG23281120223386774 28/11/2022 Vijayalakshmi 2901009WL066545 Vijayalakshmi 00177 IOBA0002747 1200 1200 Processed 09/12/2022 026441123 Vijayalakshmi ()
14 THOMAS MALAI TN-01-009-018-018/2426-A
() 		2901009000NRG23281120223386775 28/11/2022 Dhanam 2901009WL066545 Dhanam 00177 IOBA0002747 1200 1200 Processed 09/12/2022 026441123 Dhanam ()
15 THOMAS MALAI TN-01-009-018-018/2430-A
() 		2901009000NRG23281120223386777 28/11/2022 Shanthi 2901009WL066545 Shanthi 00177 IOBA0002747 1440 1440 Processed 09/12/2022 026441123 Shanthi ()
16 THOMAS MALAI TN-01-009-018-018/2442-A
() 		2901009000NRG23281120223386778 28/11/2022 Santha 2901009WL066545 Santha 00177 IOBA0002747 1440 1440 Processed 09/12/2022 026441123 Santha ()
17 THOMAS MALAI TN-01-009-018-018/2444-A
() 		2901009000NRG23281120223386779 28/11/2022 Kokila 2901009WL066545 Kokila 00177 IOBA0002747 1200 1200 Processed 09/12/2022 026441123 Kokila ()
18 THOMAS MALAI TN-01-009-018-018/2474-A
() 		2901009000NRG23281120223386780 28/11/2022 Koodammal 2901009WL066545 Koodammal 00177 IOBA0002747 1440 1440 Processed 09/12/2022 026441123 Koodammal ()
19 THOMAS MALAI TN-01-009-018-018/2478-A
() 		2901009000NRG23281120223386781 28/11/2022 Kasthuri 2901009WL066545 Kasthuri 00177 IOBA0002747 1440 1440 Processed 09/12/2022 026441123 Kasthuri ()
20 THOMAS MALAI TN-01-009-018-018/2619-A
() 		2901009000NRG23281120223386783 28/11/2022 Kuppammal 2901009WL066545 Kuppammal 00177 IOBA0002747 1190 1190 Processed 09/12/2022 026441123 Kuppammal ()
21 THOMAS MALAI TN-01-009-018-018/2625-A
() 		2901009000NRG23281120223386784 28/11/2022 K NEELAVENI 2901009WL066545 K NEELAVENI 00177 IOBA0002747 952 952 Processed 09/12/2022 026441123 K NEELAVENI ()
22 THOMAS MALAI TN-01-009-018-018/2641-A
() 		2901009000NRG23281120223386785 28/11/2022 VIMALA A 2901009WL066545 VIMALA A 00177 IOBA0002747 1428 1428 Processed 09/12/2022 026441123 VIMALA A ()
23 THOMAS MALAI TN-01-009-018-018/2642-A
() 		2901009000NRG23281120223386786 28/11/2022 M RECHAL 2901009WL066545 M RECHAL 00177 IOBA0002747 1428 1428 Processed 09/12/2022 026441123 M RECHAL ()
24 THOMAS MALAI TN-01-009-018-018/2645-A
() 		2901009000NRG23281120223386787 28/11/2022 SARASWATHI R 2901009WL066545 SARASWATHI R 00177 IOBA0002747 1428 1428 Processed 09/12/2022 026441123 SARASWATHI R ()
25 THOMAS MALAI TN-01-009-018-018/2648-A
() 		2901009000NRG23281120223386788 28/11/2022 MUTHUMATHUBALA 2901009WL066545 MUTHUMATHUBALA 00177 IOBA0002747 1190 1190 Processed 09/12/2022 026441123 MUTHUMATHUBALA ()
26 THOMAS MALAI TN-01-009-018-018/2656-A
() 		2901009000NRG23281120223386789 28/11/2022 MUNEESWARI G 2901009WL066545 MUNEESWARI G 00177 IOBA0002747 1428 1428 Processed 09/12/2022 026441123 MUNEESWARI G ()
27 THOMAS MALAI TN-01-009-018-018/2657-A
() 		2901009000NRG23281120223386790 28/11/2022 BHUVANESHWARI PERIYASAMY 2901009WL066545 BHUVANESHWARI PERIYASAMY 00177 IOBA0002747 1428 1428 Processed 09/12/2022 026441123 BHUVANESHWARI PERIYASAMY ()
SubTotal 32494 32494
28 THOMAS MALAI TN-01-009-018-018/2427-B
() 		2901009000NRG23281120223386776 28/11/2022 Pavunu 2901009WL066545 Pavunu 00415 SBIN0021334 1440 1440 Processed 09/12/2022 026441123 Pavunu ()
SubTotal 1440 1440
Total 36552 36552

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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_281122FTO_1208378 Indian Overseas Bank IOBA0000164 PAMMAL 2618
2 THOMAS MALAI TN2901009_281122FTO_1208378 Indian Overseas Bank IOBA0002747 Polichalulr 1428
3 THOMAS MALAI TN2901009_281122FTO_1208378 Indian Overseas Bank IOBA0002747 POLICHALUR 30114
4 THOMAS MALAI TN2901009_281122FTO_1208378 Indian Overseas Bank IOBA0002747 POLICHALUR   952
5 THOMAS MALAI TN2901009_281122FTO_1208378 State Bank of India SBIN0021334 POZHICHALLUR 1440

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