Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210822APB_FTO_748438
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-01-009-009-009/406-A
() 		2901009000NRG23210820221996016 21/08/2022 Kavitha 2901009WL040069 Kavitha 00176 IDIB000M172 726 726 Processed 27/08/2022 014512652 Kavitha INDIAN BANK(607105)
SubTotal 726 726
2 THOMAS MALAI TN-01-009-009-009/218-A
() 		2901009000NRG23210820221996006 21/08/2022 Nirmala 2901009WL040069 Nirmala 00176 IDIB000R053 723 723 Processed 27/08/2022 014512652 Nirmala INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/234-A
() 		2901009000NRG23210820221996007 21/08/2022 Malliga 2901009WL040069 Malliga 00176 IDIB000R053 482 482 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/245-A
() 		2901009000NRG23210820221996008 21/08/2022 Amsa 2901009WL040069 Amsa 00176 IDIB000R053 964 964 Processed 28/08/2022 014512652 Amsa INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/246-A
() 		2901009000NRG23210820221996009 21/08/2022 Yasodha 2901009WL040069 Yasodha 00176 IDIB000R053 964 964 Processed 27/08/2022 014512652 Yasodha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/247-A
() 		2901009000NRG23210820221996010 21/08/2022 Muthulakshmi 2901009WL040069 Muthulakshmi 00176 IDIB000R053 241 241 Processed 27/08/2022 014512652 Muthulakshmi INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-009/250-A
() 		2901009000NRG23210820221996011 21/08/2022 Paramaswari 2901009WL040069 Paramaswari 00176 IDIB000R053 964 964 Processed 28/08/2022 014512652 Paramaswari INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/289-A
() 		2901009000NRG23210820221996012 21/08/2022 Saraswathi 2901009WL040069 Saraswathi 00176 IDIB000R053 968 968 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/302-A
() 		2901009000NRG23210820221996013 21/08/2022 Parvathi 2901009WL040069 Parvathi 00176 IDIB000R053 726 726 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/306-A
() 		2901009000NRG23210820221996014 21/08/2022 Deepa 2901009WL040069 Deepa 00176 IDIB000R053 968 968 Processed 27/08/2022 014512652 Deepa INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-009-009/311-A
() 		2901009000NRG23210820221996015 21/08/2022 Rani 2901009WL040069 Rani 00176 IDIB000R053 726 726 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
SubTotal 7726 7726
12 THOMAS MALAI TN-01-009-009-009/427-A
() 		2901009000NRG23210820221996017 21/08/2022 Selvi 2901009WL040069 Selvi 00177 IOBA0003597 972 972 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-009/450-A
() 		2901009000NRG23210820221996018 21/08/2022 Anjalai 2901009WL040069 Anjalai 00177 IOBA0003597 486 486 Processed 28/08/2022 014512652 Anjalai INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/461-A
() 		2901009000NRG23210820221996020 21/08/2022 Lakshmi 2901009WL040069 Lakshmi 00177 IOBA0003597 488 488 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/491-A
() 		2901009000NRG23210820221996023 21/08/2022 Panchalai 2901009WL040069 Panchalai 00177 IOBA0003597 244 244 Processed 28/08/2022 014512652 Panchalai INDIAN OVERSEAS BANK(508541)
SubTotal 2190 2190
Total 10642 10642

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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_210822APB_FTO_748438 Indian Bank IDIB000M172 MEDAVAKKAM 726
2 THOMAS MALAI TN2901009_210822APB_FTO_748438 Indian Bank IDIB000R053 Rajakilapakkam 3374
3 THOMAS MALAI TN2901009_210822APB_FTO_748438 Indian Bank IDIB000R053 RAJAKILPAKKAM 4352
4 THOMAS MALAI TN2901009_210822APB_FTO_748438 Indian Overseas Bank IOBA0003597 Agaramthen 2190

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