Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_290822FTO_792877
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
() 		2901009000NRG23280820222127487 29/08/2022 V ANJALI DEVI 2901009WL042935 V ANJALI DEVI 00176 IDIB000M219 840 840 Processed 05/09/2022 011286912 V ANJALI DEVI ()
2 THOMAS MALAI TN-01-009-025-025/723-A
() 		2901009000NRG23280820222127529 29/08/2022 Malliga 2901009WL042935 Malliga 00176 IDIB000M219 420 420 Processed 05/09/2022 011286912 Malliga ()
3 THOMAS MALAI TN-01-009-025-025/969-A
() 		2901009000NRG23280820222127563 29/08/2022 Lilly 2901009WL042935 Lilly 00176 IDIB000M219 210 210 Processed 05/09/2022 011286912 Lilly ()
4 THOMAS MALAI TN-01-009-025-025/975-A
() 		2901009000NRG23280820222127566 29/08/2022 Selvi 2901009WL042935 Selvi 00176 IDIB000M219 630 630 Processed 05/09/2022 011286912 Selvi ()
5 THOMAS MALAI TN-01-009-025-025/982-A
() 		2901009000NRG23280820222127569 29/08/2022 Malliga 2901009WL042935 Malliga 00176 IDIB000M219 630 630 Processed 05/09/2022 011286912 Malliga ()
6 THOMAS MALAI TN-01-009-025-025/983-A
() 		2901009000NRG23280820222127570 29/08/2022 Dhanalakshmi 2901009WL042935 Dhanalakshmi 00176 IDIB000M219 630 630 Processed 05/09/2022 011286912 Dhanalakshmi ()
7 THOMAS MALAI TN-01-009-025-025/986-A
() 		2901009000NRG23280820222127571 29/08/2022 Nathiya 2901009WL042935 Nathiya 00176 IDIB000M219 630 630 Processed 05/09/2022 011286912 Nathiya ()
SubTotal 3990 3990
8 THOMAS MALAI TN-01-009-025-025/1012-A
() 		2901009000NRG23280820222127488 29/08/2022 Kanjana Dhatchanamoorthy 2901009WL042935 Kanjana Dhatchanamoorthy 00176 IDIB000R053 630 630 Processed 05/09/2022 011286912 Kanjana Dhatchanamoorthy ()
9 THOMAS MALAI TN-01-009-025-025/1013-A
() 		2901009000NRG23280820222127489 29/08/2022 MONIKA 2901009WL042935 MONIKA 00176 IDIB000R053 840 840 Processed 05/09/2022 011286912 MONIKA ()
10 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23280820222127497 29/08/2022 Saraswathi K 2901009WL042935 Saraswathi K 00176 IDIB000R053 630 630 Processed 05/09/2022 011286912 Saraswathi K ()
11 THOMAS MALAI TN-01-009-025-025/54-A
() 		2901009000NRG23280820222127503 29/08/2022 SARALA A 2901009WL042935 SARALA A 00176 IDIB000R053 633 633 Processed 05/09/2022 011286912 SARALA A ()
12 THOMAS MALAI TN-01-009-025-025/56-A
() 		2901009000NRG23280820222127505 29/08/2022 Aruputhaselvi 2901009WL042935 Aruputhaselvi 00176 IDIB000R053 422 422 Processed 05/09/2022 011286912 Aruputhaselvi ()
13 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23280820222127531 29/08/2022 Ammsa 2901009WL042935 Ammsa 00176 IDIB000R053 420 420 Processed 05/09/2022 011286912 Ammsa ()
14 THOMAS MALAI TN-01-009-025-025/766-A
() 		2901009000NRG23280820222127539 29/08/2022 MUNIYAMMAL A 2901009WL042935 MUNIYAMMAL A 00176 IDIB000R053 840 840 Processed 05/09/2022 011286912 MUNIYAMMAL A ()
15 THOMAS MALAI TN-01-009-025-025/770-A
() 		2901009000NRG23280820222127542 29/08/2022 Vana Roja 2901009WL042935 Vana Roja 00176 IDIB000R053 420 420 Processed 05/09/2022 011286912 Vana Roja ()
16 THOMAS MALAI TN-01-009-025-025/92-A
() 		2901009000NRG23280820222127551 29/08/2022 Pushpa 2901009WL042935 Pushpa 00176 IDIB000R053 844 844 Processed 05/09/2022 011286912 Pushpa ()
17 THOMAS MALAI TN-01-009-025-025/958-A
() 		2901009000NRG23280820222127561 29/08/2022 R RAMU AMMAL 2901009WL042935 R RAMU AMMAL 00176 IDIB000R053 630 630 Processed 05/09/2022 011286912 R RAMU AMMAL ()
18 THOMAS MALAI TN-01-009-025-025/968-A
() 		2901009000NRG23280820222127562 29/08/2022 Ananthi 2901009WL042935 Ananthi 00176 IDIB000R053 630 630 Processed 05/09/2022 011286912 Ananthi ()
19 THOMAS MALAI TN-01-009-025-025/973-A
() 		2901009000NRG23280820222127564 29/08/2022 Edith Halan joy 2901009WL042935 Edith Halan joy 00176 IDIB000R053 840 840 Processed 05/09/2022 011286912 Edith Halan joy ()
20 THOMAS MALAI TN-01-009-025-025/974-A
() 		2901009000NRG23280820222127565 29/08/2022 Kumari 2901009WL042935 Kumari 00176 IDIB000R053 630 630 Processed 05/09/2022 011286912 Kumari ()
21 THOMAS MALAI TN-01-009-025-025/981-A
() 		2901009000NRG23280820222127568 29/08/2022 Kalaivani 2901009WL042935 Kalaivani 00176 IDIB000R053 420 420 Processed 05/09/2022 011286912 Kalaivani ()
22 THOMAS MALAI TN-01-009-025-025/987-A
() 		2901009000NRG23280820222127572 29/08/2022 Devaki 2901009WL042935 Devaki 00176 IDIB000R053 840 840 Processed 05/09/2022 011286912 Devaki ()
23 THOMAS MALAI TN-01-009-025-025/989-A
() 		2901009000NRG23280820222127573 29/08/2022 B Jones 2901009WL042935 B Jones 00176 IDIB000R053 420 420 Processed 05/09/2022 011286912 B Jones ()
24 THOMAS MALAI TN-01-009-025-025/990-A
() 		2901009000NRG23280820222127574 29/08/2022 Vijayalakshmi 2901009WL042935 Vijayalakshmi 00176 IDIB000R053 210 210 Processed 05/09/2022 011286912 Vijayalakshmi ()
25 THOMAS MALAI TN-33-009-025-025/994-A
() 		2901009000NRG23280820222127582 29/08/2022 MALAR V 2901009WL042935 MALAR V 00176 IDIB000R053 844 844 Processed 05/09/2022 011286912 MALAR V ()
26 THOMAS MALAI TN-33-009-025-025/997-A
() 		2901009000NRG23280820222127584 29/08/2022 KUPPU N 2901009WL042935 KUPPU N 00176 IDIB000R053 422 422 Processed 05/09/2022 011286912 KUPPU N ()
27 THOMAS MALAI TN-33-009-025-025/998-A
() 		2901009000NRG23280820222127585 29/08/2022 SARASWATHI D 2901009WL042935 SARASWATHI D 00176 IDIB000R053 210 210 Processed 05/09/2022 011286912 SARASWATHI D ()
SubTotal 11775 11775
28 THOMAS MALAI TN-01-009-025-025/131-A
() 		2901009000NRG23280820222127490 29/08/2022 Mallika 2901009WL042935 Mallika 00177 IOBA0000087 630 630 Processed 05/09/2022 011286912 Mallika ()
SubTotal 630 630
29 THOMAS MALAI TN-01-009-025-025/1010-A
() 		2901009000NRG23280820222127486 29/08/2022 RENU V 2901009WL042935 RENU V 00177 IOBA0001787 840 840 Processed 05/09/2022 011286912 RENU V ()
30 THOMAS MALAI TN-33-009-025-025/1000-A
() 		2901009000NRG23280820222127576 29/08/2022 Gangadevi 2901009WL042935 Gangadevi 00177 IOBA0001787 844 844 Processed 05/09/2022 011286912 Gangadevi ()
31 THOMAS MALAI TN-33-009-025-025/1002-A
() 		2901009000NRG23280820222127577 29/08/2022 G GEETHA 2901009WL042935 G GEETHA 00177 IOBA0001787 844 844 Processed 05/09/2022 011286912 G GEETHA ()
32 THOMAS MALAI TN-33-009-025-025/1003-A
() 		2901009000NRG23280820222127578 29/08/2022 VALARMATHI G 2901009WL042935 VALARMATHI G 00177 IOBA0001787 844 844 Processed 05/09/2022 011286912 VALARMATHI G ()
33 THOMAS MALAI TN-33-009-025-025/1004-A
() 		2901009000NRG23280820222127579 29/08/2022 RANJITHAM 2901009WL042935 RANJITHAM 00177 IOBA0001787 844 844 Processed 05/09/2022 011286912 RANJITHAM ()
34 THOMAS MALAI TN-33-009-025-025/1005-A
() 		2901009000NRG23280820222127580 29/08/2022 Lakshmi 2901009WL042935 Lakshmi 00177 IOBA0001787 844 844 Processed 05/09/2022 011286912 Lakshmi ()
35 THOMAS MALAI TN-33-009-025-025/1009-A
() 		2901009000NRG23280820222127581 29/08/2022 SATHYA S 2901009WL042935 SATHYA S 00177 IOBA0001787 633 633 Processed 05/09/2022 011286912 SATHYA S ()
36 THOMAS MALAI TN-33-009-025-025/996-A
() 		2901009000NRG23280820222127583 29/08/2022 PACHAIYAMMAL R 2901009WL042935 PACHAIYAMMAL R 00177 IOBA0001787 422 422 Processed 05/09/2022 011286912 PACHAIYAMMAL R ()
SubTotal 6115 6115
37 THOMAS MALAI TN-01-009-025-025/976-A
() 		2901009000NRG23280820222127567 29/08/2022 Lakshmi 2901009WL042935 Lakshmi 00415 SBIN0000956 420 420 Processed 05/09/2022 011286912 Lakshmi ()
SubTotal 420 420
38 THOMAS MALAI TN-01-009-025-025/721-A
() 		2901009000NRG23280820222127528 29/08/2022 Dhanalakshmi 2901009WL042935 Dhanalakshmi 00546 CIUB0000539 840 840 Processed 05/09/2022 011286912 Dhanalakshmi ()
SubTotal 840 840
Total 23770 23770

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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_290822FTO_792877 Indian Bank IDIB000M219 MADAMBAKKAM 3990
2 THOMAS MALAI TN2901009_290822FTO_792877 Indian Bank IDIB000R053 Rajakilapakkam 420
3 THOMAS MALAI TN2901009_290822FTO_792877 Indian Bank IDIB000R053 RAJAKILPAKKAM 11355
4 THOMAS MALAI TN2901009_290822FTO_792877 Indian Overseas Bank IOBA0000087 TAMBARAM 630
5 THOMAS MALAI TN2901009_290822FTO_792877 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 6115
6 THOMAS MALAI TN2901009_290822FTO_792877 State Bank of India SBIN0000956 GUINDY 420
7 THOMAS MALAI TN2901009_290822FTO_792877 City Union Bank CIUB0000539 VENGAIVASAL 840

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