Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922FTO_826053
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-01-009-025-025/1011-A
() 		2901009000NRG23030920222223823 03/09/2022 V ANJALI DEVI 2901009WL044824 V ANJALI DEVI 00176 IDIB000M219 630 630 Processed 14/10/2022 035858165 V ANJALI DEVI ()
2 THOMAS MALAI TN-01-009-025-025/723-A
() 		2901009000NRG23030920222223867 03/09/2022 Malliga 2901009WL044824 Malliga 00176 IDIB000M219 1055 1055 Processed 14/10/2022 035858165 Malliga ()
SubTotal 1685 1685
3 THOMAS MALAI TN-01-009-025-025/1012-A
() 		2901009000NRG23030920222223824 03/09/2022 Kanjana Dhatchanamoorthy 2901009WL044824 Kanjana Dhatchanamoorthy 00176 IDIB000R053 1050 1050 Processed 14/10/2022 035858165 Kanjana Dhatchanamoorthy ()
4 THOMAS MALAI TN-01-009-025-025/1013-A
() 		2901009000NRG23030920222223825 03/09/2022 MONIKA 2901009WL044824 MONIKA 00176 IDIB000R053 1050 1050 Processed 14/10/2022 035858165 MONIKA ()
5 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23030920222223835 03/09/2022 Saraswathi K 2901009WL044824 Saraswathi K 00176 IDIB000R053 211 211 Processed 14/10/2022 035858165 Saraswathi K ()
6 THOMAS MALAI TN-01-009-025-025/54-A
() 		2901009000NRG23030920222223841 03/09/2022 SARALA A 2901009WL044824 SARALA A 00176 IDIB000R053 1050 1050 Processed 14/10/2022 035858165 SARALA A ()
7 THOMAS MALAI TN-01-009-025-025/56-A
() 		2901009000NRG23030920222223843 03/09/2022 Aruputhaselvi 2901009WL044824 Aruputhaselvi 00176 IDIB000R053 840 840 Processed 14/10/2022 035858165 Aruputhaselvi ()
8 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23030920222223869 03/09/2022 Ammsa 2901009WL044824 Ammsa 00176 IDIB000R053 840 840 Processed 14/10/2022 035858165 Ammsa ()
SubTotal 5041 5041
9 THOMAS MALAI TN-01-009-025-025/131-A
() 		2901009000NRG23030920222223826 03/09/2022 Mallika 2901009WL044824 Mallika 00177 IOBA0000087 420 420 Processed 14/10/2022 035858165 Mallika ()
SubTotal 420 420
10 THOMAS MALAI TN-01-009-025-025/1010-A
() 		2901009000NRG23030920222223822 03/09/2022 RENU V 2901009WL044824 RENU V 00177 IOBA0001787 840 840 Processed 14/10/2022 035858165 RENU V ()
11 THOMAS MALAI TN-01-009-025-025/206-A
() 		2901009000NRG23030920222223828 03/09/2022 Kumutha D 2901009WL044824 Kumutha D 00177 IOBA0001787 840 840 Processed 14/10/2022 035858165 Kumutha D ()
SubTotal 1680 1680
12 THOMAS MALAI TN-01-009-025-025/721-A
() 		2901009000NRG23030920222223866 03/09/2022 Dhanalakshmi 2901009WL044824 Dhanalakshmi 00546 CIUB0000539 1055 1055 Processed 14/10/2022 035858165 Dhanalakshmi ()
SubTotal 1055 1055
Total 9881 9881

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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_030922FTO_826053 Indian Bank IDIB000M219 MADAMBAKKAM 1685
2 THOMAS MALAI TN2901009_030922FTO_826053 Indian Bank IDIB000R053 RAJAKILPAKKAM 5041
3 THOMAS MALAI TN2901009_030922FTO_826053 Indian Overseas Bank IOBA0000087 TAMBARAM 420
4 THOMAS MALAI TN2901009_030922FTO_826053 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 1680
5 THOMAS MALAI TN2901009_030922FTO_826053 City Union Bank CIUB0000539 VENGAIVASAL 1055

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