Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422FTO_7905
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-01-009-022-001/1659-A
() 		2901009000NRG22030420224844226 03/04/2022 Sulochana 2901009WL082784 Sulochana 00176 IDIB000M126 220 220 Processed 05/05/2022 020520398 Sulochana ()
2 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG22030420224844234 03/04/2022 Muthumari 2901009WL082784 Muthumari 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 Muthumari ()
3 THOMAS MALAI TN-01-009-022-001/2318-A
() 		2901009000NRG22030420224844243 03/04/2022 POONGAVANAM C 2901009WL082784 POONGAVANAM C 00176 IDIB000M126 220 220 Processed 05/05/2022 020520398 POONGAVANAM C ()
4 THOMAS MALAI TN-01-009-022-001/2327-A
() 		2901009000NRG22030420224844247 03/04/2022 UMA G 2901009WL082784 UMA G 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 UMA G ()
5 THOMAS MALAI TN-01-009-022-001/2344-A
() 		2901009000NRG22030420224844255 03/04/2022 S ANITHA 2901009WL082784 S ANITHA 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 S ANITHA ()
6 THOMAS MALAI TN-01-009-022-001/2352-A
() 		2901009000NRG22030420224844257 03/04/2022 PANJALI P 2901009WL082784 PANJALI P 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 PANJALI P ()
7 THOMAS MALAI TN-01-009-022-001/2355-A
() 		2901009000NRG22030420224844259 03/04/2022 LAKSHMI K 2901009WL082784 LAKSHMI K 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 LAKSHMI K ()
8 THOMAS MALAI TN-01-009-022-001/2358-A
() 		2901009000NRG22030420224844261 03/04/2022 Malarvizhi V 2901009WL082784 Malarvizhi V 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 Malarvizhi V ()
9 THOMAS MALAI TN-01-009-022-001/2362-A
() 		2901009000NRG22030420224844263 03/04/2022 KALAIVANI R 2901009WL082784 KALAIVANI R 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 KALAIVANI R ()
10 THOMAS MALAI TN-01-009-022-001/2364-A
() 		2901009000NRG22030420224844264 03/04/2022 Nirmala Dhanasekar 2901009WL082784 Nirmala Dhanasekar 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 Nirmala Dhanasekar ()
11 THOMAS MALAI TN-01-009-022-022/1081-A
() 		2901009000NRG22030420224844269 03/04/2022 Rubavathi 2901009WL082784 Rubavathi 00176 IDIB000M126 215 215 Processed 05/05/2022 020520398 Rubavathi ()
SubTotal 2375 2375
12 THOMAS MALAI TN-01-009-022-001/2307-A
() 		2901009000NRG22030420224844238 03/04/2022 VELAMMAL I 2901009WL082784 VELAMMAL I 00176 IDIB000P012 215 215 Processed 05/05/2022 020520398 VELAMMAL I ()
13 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG22030420224844241 03/04/2022 SELVI S 2901009WL082784 SELVI S 00176 IDIB000P012 220 220 Processed 05/05/2022 020520398 SELVI S ()
14 THOMAS MALAI TN-01-009-022-001/2361-A
() 		2901009000NRG22030420224844262 03/04/2022 SARASU S 2901009WL082784 SARASU S 00176 IDIB000P012 215 215 Processed 05/05/2022 020520398 SARASU S ()
15 THOMAS MALAI TN-01-009-022-022/1207-A
() 		2901009000NRG22030420224844272 03/04/2022 R.Muniammal 2901009WL082784 R.Muniammal 00176 IDIB000P012 215 215 Processed 05/05/2022 020520398 R.Muniammal ()
16 THOMAS MALAI TN-01-009-022-022/1411-A
() 		2901009000NRG22030420224844281 03/04/2022 Udayambal 2901009WL082784 Udayambal 00176 IDIB000P012 220 220 Processed 05/05/2022 020520398 Udayambal ()
17 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG22030420224844300 03/04/2022 KALA S 2901009WL082784 KALA S 00176 IDIB000P012 220 220 Processed 05/05/2022 020520398 KALA S ()
18 THOMAS MALAI TN-33-009-022-001/2285-A
() 		2901009000NRG22030420224844301 03/04/2022 SANTHANA MAHADEVI N 2901009WL082784 SANTHANA MAHADEVI N 00176 IDIB000P012 220 220 Processed 05/05/2022 020520398 SANTHANA MAHADEVI N ()
SubTotal 1525 1525
19 THOMAS MALAI TN-01-009-022-001/1464-A
() 		2901009000NRG22030420224844223 03/04/2022 Madathi 2901009WL082784 Madathi 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 Madathi ()
20 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG22030420224844233 03/04/2022 Sathya 2901009WL082784 Sathya 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Sathya ()
21 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG22030420224844235 03/04/2022 Ramanji 2901009WL082784 Ramanji 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Ramanji ()
22 THOMAS MALAI TN-01-009-022-001/2219-A
() 		2901009000NRG22030420224844236 03/04/2022 Revathi 2901009WL082784 Revathi 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Revathi ()
23 THOMAS MALAI TN-01-009-022-001/2259-A
() 		2901009000NRG22030420224844237 03/04/2022 Karpagam 2901009WL082784 Karpagam 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Karpagam ()
24 THOMAS MALAI TN-01-009-022-001/2311-A
() 		2901009000NRG22030420224844239 03/04/2022 Poovammal Rasaiya 2901009WL082784 Poovammal Rasaiya 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 Poovammal Rasaiya ()
25 THOMAS MALAI TN-01-009-022-001/2315-A
() 		2901009000NRG22030420224844240 03/04/2022 RANJINIDEVI GURUSAMY 2901009WL082784 RANJINIDEVI GURUSAMY 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 RANJINIDEVI GURUSAMY ()
26 THOMAS MALAI TN-01-009-022-001/2317-A
() 		2901009000NRG22030420224844242 03/04/2022 Lakshmi Arumugam 2901009WL082784 Lakshmi Arumugam 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 Lakshmi Arumugam ()
27 THOMAS MALAI TN-01-009-022-001/2323-A
() 		2901009000NRG22030420224844244 03/04/2022 P Vijaya 2901009WL082784 P Vijaya 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 P Vijaya ()
28 THOMAS MALAI TN-01-009-022-001/2324-A
() 		2901009000NRG22030420224844245 03/04/2022 SATHYA N 2901009WL082784 SATHYA N 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 SATHYA N ()
29 THOMAS MALAI TN-01-009-022-001/2326-A
() 		2901009000NRG22030420224844246 03/04/2022 VALLI N 2901009WL082784 VALLI N 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 VALLI N ()
30 THOMAS MALAI TN-01-009-022-001/2328-A
() 		2901009000NRG22030420224844248 03/04/2022 MUNIYAMMAL M 2901009WL082784 MUNIYAMMAL M 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 MUNIYAMMAL M ()
31 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG22030420224844249 03/04/2022 GOWRI ANTHONY 2901009WL082784 GOWRI ANTHONY 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 GOWRI ANTHONY ()
32 THOMAS MALAI TN-01-009-022-001/2333-A
() 		2901009000NRG22030420224844250 03/04/2022 mALLIGA G 2901009WL082784 mALLIGA G 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 mALLIGA G ()
33 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG22030420224844251 03/04/2022 G Chellammal 2901009WL082784 G Chellammal 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 G Chellammal ()
34 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG22030420224844252 03/04/2022 R Thenmozhi 2901009WL082784 R Thenmozhi 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 R Thenmozhi ()
35 THOMAS MALAI TN-01-009-022-001/2340-A
() 		2901009000NRG22030420224844253 03/04/2022 KAVITHA M 2901009WL082784 KAVITHA M 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 KAVITHA M ()
36 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG22030420224844254 03/04/2022 KUTTIYAMMAL B 2901009WL082784 KUTTIYAMMAL B 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 KUTTIYAMMAL B ()
37 THOMAS MALAI TN-01-009-022-001/2347-A
() 		2901009000NRG22030420224844256 03/04/2022 POOVAMMAL K 2901009WL082784 POOVAMMAL K 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 POOVAMMAL K ()
38 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG22030420224844258 03/04/2022 Rathi Dhamodaran 2901009WL082784 Rathi Dhamodaran 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Rathi Dhamodaran ()
39 THOMAS MALAI TN-01-009-022-001/2356-A
() 		2901009000NRG22030420224844260 03/04/2022 Lakshmi Selvaraj 2901009WL082784 Lakshmi Selvaraj 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Lakshmi Selvaraj ()
40 THOMAS MALAI TN-01-009-022-001/2365-A
() 		2901009000NRG22030420224844265 03/04/2022 Punitha 2901009WL082784 Punitha 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Punitha ()
41 THOMAS MALAI TN-01-009-022-022/1491-A
() 		2901009000NRG22030420224844284 03/04/2022 VIJAYALAKSHMI PANDIYAN 2901009WL082784 VIJAYALAKSHMI PANDIYAN 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 VIJAYALAKSHMI PANDIYAN ()
42 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG22030420224844286 03/04/2022 Pechiyammal 2901009WL082784 Pechiyammal 00176 IDIB000T180 215 215 Processed 05/05/2022 020520398 Pechiyammal ()
43 THOMAS MALAI TN-33-009-022-001/2262-A
() 		2901009000NRG22030420224844299 03/04/2022 Mallika kathamuthu 2901009WL082784 Mallika kathamuthu 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 Mallika kathamuthu ()
44 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG22030420224844302 03/04/2022 Malliga S 2901009WL082784 Malliga S 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 Malliga S ()
45 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG22030420224844303 03/04/2022 PAPPA V 2901009WL082784 PAPPA V 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 PAPPA V ()
46 THOMAS MALAI TN-33-009-022-001/2293-A
() 		2901009000NRG22030420224844304 03/04/2022 D AMBIGA 2901009WL082784 D AMBIGA 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 D AMBIGA ()
47 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG22030420224844305 03/04/2022 RATHINAVEL P 2901009WL082784 RATHINAVEL P 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 RATHINAVEL P ()
48 THOMAS MALAI TN-33-009-022-001/2296-A
() 		2901009000NRG22030420224844306 03/04/2022 THIRUMALAI K 2901009WL082784 THIRUMALAI K 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 THIRUMALAI K ()
49 THOMAS MALAI TN-33-009-022-001/2298-A
() 		2901009000NRG22030420224844307 03/04/2022 VALLIYAMMAL K 2901009WL082784 VALLIYAMMAL K 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 VALLIYAMMAL K ()
50 THOMAS MALAI TN-33-009-022-001/2302-A
() 		2901009000NRG22030420224844308 03/04/2022 Tamizharasi 2901009WL082784 Tamizharasi 00176 IDIB000T180 220 220 Processed 05/05/2022 020520398 Tamizharasi ()
51 THOMAS MALAI TN-33-009-022-001/2303-A
() 		2901009000NRG22030420224844309 03/04/2022 Rajeswari C 2901009WL082784 Rajeswari C 00176 IDIB000T180 225 225 Processed 05/05/2022 020520398 Rajeswari C ()
52 THOMAS MALAI TN-33-009-022-001/2306-A
() 		2901009000NRG22030420224844310 03/04/2022 krishnaveni Govindaraju 2901009WL082784 krishnaveni Govindaraju 00176 IDIB000T180 225 225 Processed 05/05/2022 020520398 krishnaveni Govindaraju ()
SubTotal 7405 7405
Total 11305 11305

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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_030422FTO_7905 Indian Bank IDIB000M126 MADIPAKKAM 2375
2 THOMAS MALAI TN2901009_030422FTO_7905 Indian Bank IDIB000P012 Pallavaram 1525
3 THOMAS MALAI TN2901009_030422FTO_7905 Indian Bank IDIB000T180 Thirusulam 7405

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