Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090922FTO_848984
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-01-009-016-016/109-A
() 		2901009000NRG23090920222296248 09/09/2022 Govindammal 2901009WL046139 Govindammal 00176 IDIB000M172 840 840 Processed 13/10/2022 033431831 Govindammal ()
2 THOMAS MALAI TN-01-009-016-016/249-A
() 		2901009000NRG23090920222296267 09/09/2022 Rani 2901009WL046139 Rani 00176 IDIB000M172 426 426 Processed 13/10/2022 033431831 Rani ()
3 THOMAS MALAI TN-01-009-016-016/492-A
() 		2901009000NRG23090920222296287 09/09/2022 Vaijayanthimala 2901009WL046139 Vaijayanthimala 00176 IDIB000M172 435 435 Processed 13/10/2022 033431831 Vaijayanthimala ()
4 THOMAS MALAI TN-01-009-016-016/516-A
() 		2901009000NRG23090920222296291 09/09/2022 Nirmala 2901009WL046139 Nirmala 00176 IDIB000M172 282 282 Processed 13/10/2022 033431831 Nirmala ()
5 THOMAS MALAI TN-01-009-016-016/546-A
() 		2901009000NRG23090920222296300 09/09/2022 S MANJULA 2901009WL046139 S MANJULA 00176 IDIB000M172 423 423 Processed 13/10/2022 033431831 S MANJULA ()
SubTotal 2406 2406
6 THOMAS MALAI TN-01-009-016-016/547-A
() 		2901009000NRG23090920222296301 09/09/2022 M MANJULA 2901009WL046139 M MANJULA 00176 IDIB000P215 705 705 Processed 13/10/2022 033431831 M MANJULA ()
SubTotal 705 705
7 THOMAS MALAI TN-01-009-016-016/148-A
() 		2901009000NRG23090920222296255 09/09/2022 Arjunan 2901009WL046139 Arjunan 00177 IOBA0000154 1124 1124 Processed 14/10/2022 033431831 Arjunan ()
SubTotal 1124 1124
8 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23090920222296292 09/09/2022 Adhilakshmi 2901009WL046139 Adhilakshmi 00177 IOBA0001822 846 846 Processed 14/10/2022 033431831 Adhilakshmi ()
SubTotal 846 846
9 THOMAS MALAI TN-01-009-016-016/135-A
() 		2901009000NRG23090920222296252 09/09/2022 Premavathy 2901009WL046139 Premavathy 00177 IOBA0003116 141 141 Processed 14/10/2022 033431831 Premavathy ()
10 THOMAS MALAI TN-01-009-016-016/154-A
() 		2901009000NRG23090920222296257 09/09/2022 G SHENBAGAVALLI 2901009WL046139 G SHENBAGAVALLI 00177 IOBA0003116 423 423 Processed 14/10/2022 033431831 G SHENBAGAVALLI ()
11 THOMAS MALAI TN-01-009-016-016/3-A
() 		2901009000NRG23090920222296272 09/09/2022 annakiili 2901009WL046139 annakiili 00177 IOBA0003116 858 858 Processed 14/10/2022 033431831 annakiili ()
12 THOMAS MALAI TN-01-009-016-016/408-A
() 		2901009000NRG23090920222296283 09/09/2022 SUNDARI 2901009WL046139 SUNDARI 00177 IOBA0003116 144 144 Processed 14/10/2022 033431831 SUNDARI ()
13 THOMAS MALAI TN-01-009-016-016/489-A
() 		2901009000NRG23090920222296286 09/09/2022 Yasotha 2901009WL046139 Yasotha 00177 IOBA0003116 435 435 Processed 14/10/2022 033431831 Yasotha ()
14 THOMAS MALAI TN-01-009-016-016/564-A
() 		2901009000NRG23090920222296302 09/09/2022 Valarmathi 2901009WL046139 Valarmathi 00177 IOBA0003116 705 705 Processed 14/10/2022 033431831 Valarmathi ()
15 THOMAS MALAI TN-01-009-016-016/569-A
() 		2901009000NRG23090920222296303 09/09/2022 Valli 2901009WL046139 Valli 00177 IOBA0003116 423 423 Processed 14/10/2022 033431831 Valli ()
16 THOMAS MALAI TN-01-009-016-016/581-A
() 		2901009000NRG23090920222296304 09/09/2022 Tamilselvi 2901009WL046139 Tamilselvi 00177 IOBA0003116 846 846 Processed 14/10/2022 033431831 Tamilselvi ()
17 THOMAS MALAI TN-01-009-016-016/584-A
() 		2901009000NRG23090920222296305 09/09/2022 Amulu 2901009WL046139 Amulu 00177 IOBA0003116 564 564 Processed 14/10/2022 033431831 Amulu ()
18 THOMAS MALAI TN-01-009-016-016/589-A
() 		2901009000NRG23090920222296306 09/09/2022 Valli 2901009WL046139 Valli 00177 IOBA0003116 423 423 Processed 14/10/2022 033431831 Valli ()
19 THOMAS MALAI TN-01-009-016-016/6-A
() 		2901009000NRG23090920222296307 09/09/2022 ANTHONI NANCY D 2901009WL046139 ANTHONI NANCY D 00177 IOBA0003116 1405 1405 Processed 14/10/2022 033431831 ANTHONI NANCY D ()
20 THOMAS MALAI TN-01-009-016-016/708-A
() 		2901009000NRG23090920222296308 09/09/2022 Kanchana 2901009WL046139 Kanchana 00177 IOBA0003116 864 864 Processed 14/10/2022 033431831 Kanchana ()
21 THOMAS MALAI TN-01-009-016-016/717-A
() 		2901009000NRG23090920222296309 09/09/2022 J POOGODI 2901009WL046139 J POOGODI 00177 IOBA0003116 576 576 Processed 14/10/2022 033431831 J POOGODI ()
22 THOMAS MALAI TN-01-009-016-016/723-A
() 		2901009000NRG23090920222296310 09/09/2022 VANITHA S 2901009WL046139 VANITHA S 00177 IOBA0003116 864 864 Processed 14/10/2022 033431831 VANITHA S ()
23 THOMAS MALAI TN-01-009-016-016/73-A
() 		2901009000NRG23090920222296311 09/09/2022 MALLIGA 2901009WL046139 MALLIGA 00177 IOBA0003116 864 864 Processed 14/10/2022 033431831 MALLIGA ()
24 THOMAS MALAI TN-01-009-016-016/730-A
() 		2901009000NRG23090920222296312 09/09/2022 VIJAYA N 2901009WL046139 VIJAYA N 00177 IOBA0003116 864 864 Processed 14/10/2022 033431831 VIJAYA N ()
25 THOMAS MALAI TN-01-009-016-016/731-A
() 		2901009000NRG23090920222296313 09/09/2022 KIRTHIKA G 2901009WL046139 KIRTHIKA G 00177 IOBA0003116 720 720 Processed 14/10/2022 033431831 KIRTHIKA G ()
26 THOMAS MALAI TN-01-009-016-016/739-A
() 		2901009000NRG23090920222296314 09/09/2022 kASIAMMA 2901009WL046139 kASIAMMA 00177 IOBA0003116 576 576 Processed 14/10/2022 033431831 kASIAMMA ()
SubTotal 11695 11695
27 THOMAS MALAI TN-01-009-016-016/388-A
() 		2901009000NRG23090920222296281 09/09/2022 AMUDHA M 2901009WL046139 AMUDHA M 00415 SBIN0002248 576 576 Processed 13/10/2022 033431831 AMUDHA M ()
SubTotal 576 576
Total 17352 17352

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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_090922FTO_848984 Indian Bank IDIB000M172 Medavakkam 2406
2 THOMAS MALAI TN2901009_090922FTO_848984 Indian Bank IDIB000P215 perumbakam 705
3 THOMAS MALAI TN2901009_090922FTO_848984 Indian Overseas Bank IOBA0000154 MADURANTAKAM 1124
4 THOMAS MALAI TN2901009_090922FTO_848984 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 846
5 THOMAS MALAI TN2901009_090922FTO_848984 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 11695
6 THOMAS MALAI TN2901009_090922FTO_848984 State Bank of India SBIN0002248 PALLAVARAM 576

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