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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270922FTO_927797
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-01-009-002-002/281-A
() 		2901009000NRG23270920222509751 27/09/2022 VANITHA K 2901009WL050504 VANITHA K 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 VANITHA K ()
2 THOMAS MALAI TN-01-009-002-002/413-A
() 		2901009000NRG23270920222509758 27/09/2022 Nandhini 2901009WL050504 Nandhini 00078 CNRB0004551 242 242 Processed 12/10/2022 030361514 Nandhini ()
3 THOMAS MALAI TN-01-009-002-002/419-A
() 		2901009000NRG23270920222509761 27/09/2022 Usha 2901009WL050504 Usha 00078 CNRB0004551 1215 1215 Processed 12/10/2022 030361514 Usha ()
4 THOMAS MALAI TN-01-009-002-002/430-A
() 		2901009000NRG23270920222509763 27/09/2022 Eswari 2901009WL050504 Eswari 00078 CNRB0004551 972 972 Processed 12/10/2022 030361514 Eswari ()
5 THOMAS MALAI TN-01-009-002-002/434-A
() 		2901009000NRG23270920222509764 27/09/2022 Rani 2901009WL050504 Rani 00078 CNRB0004551 1458 1458 Processed 12/10/2022 030361514 Rani ()
6 THOMAS MALAI TN-01-009-002-002/443-A
() 		2901009000NRG23270920222509765 27/09/2022 PACHAIAMMAL D 2901009WL050504 PACHAIAMMAL D 00078 CNRB0004551 1458 1458 Processed 12/10/2022 030361514 PACHAIAMMAL D ()
7 THOMAS MALAI TN-01-009-002-002/45-A
() 		2901009000NRG23270920222509766 27/09/2022 MANGALI K 2901009WL050504 MANGALI K 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 MANGALI K ()
8 THOMAS MALAI TN-01-009-002-002/460-A
() 		2901009000NRG23270920222509767 27/09/2022 Valli 2901009WL050504 Valli 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 Valli ()
9 THOMAS MALAI TN-01-009-002-002/468-A
() 		2901009000NRG23270920222509768 27/09/2022 Muniyammal 2901009WL050504 Muniyammal 00078 CNRB0004551 1210 1210 Processed 12/10/2022 030361514 Muniyammal ()
10 THOMAS MALAI TN-01-009-002-002/482-A
() 		2901009000NRG23270920222509769 27/09/2022 Manjula 2901009WL050504 Manjula 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 Manjula ()
11 THOMAS MALAI TN-01-009-002-002/483-A
() 		2901009000NRG23270920222509770 27/09/2022 Priyadharshini 2901009WL050504 Priyadharshini 00078 CNRB0004551 968 968 Processed 12/10/2022 030361514 Priyadharshini ()
12 THOMAS MALAI TN-01-009-002-002/499-A
() 		2901009000NRG23270920222509771 27/09/2022 Rose 2901009WL050504 Rose 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 Rose ()
13 THOMAS MALAI TN-01-009-002-002/500-A
() 		2901009000NRG23270920222509772 27/09/2022 Rajeshwari 2901009WL050504 Rajeshwari 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 Rajeshwari ()
14 THOMAS MALAI TN-01-009-002-002/502-A
() 		2901009000NRG23270920222509773 27/09/2022 Bakkiyalakshmi 2901009WL050504 Bakkiyalakshmi 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 Bakkiyalakshmi ()
15 THOMAS MALAI TN-01-009-002-002/518-A
() 		2901009000NRG23270920222509774 27/09/2022 Padma 2901009WL050504 Padma 00078 CNRB0004551 1452 1452 Processed 12/10/2022 030361514 Padma ()
16 THOMAS MALAI TN-01-009-002-002/555-A
() 		2901009000NRG23270920222509775 27/09/2022 Karpagam 2901009WL050504 Karpagam 00078 CNRB0004551 486 486 Processed 12/10/2022 030361514 Karpagam ()
17 THOMAS MALAI TN-01-009-002-002/594-A
() 		2901009000NRG23270920222509776 27/09/2022 Sasikala 2901009WL050504 Sasikala 00078 CNRB0004551 1458 1458 Processed 12/10/2022 030361514 Sasikala ()
18 THOMAS MALAI TN-01-009-002-002/669-A
() 		2901009000NRG23270920222509780 27/09/2022 Kuppabai 2901009WL050504 Kuppabai 00078 CNRB0004551 1458 1458 Processed 12/10/2022 030361514 Kuppabai ()
19 THOMAS MALAI TN-01-009-002-002/673-A
() 		2901009000NRG23270920222509781 27/09/2022 Muniyammal 2901009WL050504 Muniyammal 00078 CNRB0004551 1458 1458 Processed 12/10/2022 030361514 Muniyammal ()
20 THOMAS MALAI TN-01-009-002-002/679-A
() 		2901009000NRG23270920222509782 27/09/2022 Kasiammal 2901009WL050504 Kasiammal 00078 CNRB0004551 1458 1458 Processed 12/10/2022 030361514 Kasiammal ()
21 THOMAS MALAI TN-01-009-002-002/685-A
() 		2901009000NRG23270920222509783 27/09/2022 Chitra 2901009WL050504 Chitra 00078 CNRB0004551 729 729 Processed 12/10/2022 030361514 Chitra ()
22 THOMAS MALAI TN-01-009-002-002/694-A
() 		2901009000NRG23270920222509786 27/09/2022 Tamilselvi 2901009WL050504 Tamilselvi 00078 CNRB0004551 1464 1464 Processed 12/10/2022 030361514 Tamilselvi ()
23 THOMAS MALAI TN-01-009-002-002/712-A
() 		2901009000NRG23270920222509787 27/09/2022 Radha 2901009WL050504 Radha 00078 CNRB0004551 732 732 Processed 12/10/2022 030361514 Radha ()
24 THOMAS MALAI TN-01-009-002-002/726-A
() 		2901009000NRG23270920222509788 27/09/2022 Kuttyma 2901009WL050504 Kuttyma 00078 CNRB0004551 1464 1464 Processed 12/10/2022 030361514 Kuttyma ()
SubTotal 29846 29846
25 THOMAS MALAI TN-01-009-002-002/601-A
() 		2901009000NRG23270920222509777 27/09/2022 Nandhini 2901009WL050504 Nandhini 00176 IDIB000T180 1458 1458 Processed 12/10/2022 030361514 Nandhini ()
SubTotal 1458 1458
26 THOMAS MALAI TN-01-009-002-002/205-A
() 		2901009000NRG23270920222509738 27/09/2022 Santhi 2901009WL050504 Santhi 00177 IOBA0002747 1452 1452 Processed 12/10/2022 030361514 Santhi ()
SubTotal 1452 1452
27 THOMAS MALAI TN-01-009-002-002/690
() 		2901009000NRG23270920222509785 27/09/2022 MANGALAKSHMI 2901009WL050504 MANGALAKSHMI 00468 UBIN0558907 1464 1464 Processed 12/10/2022 030361514 MANGALAKSHMI ()
SubTotal 1464 1464
Total 34220 34220

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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_270922FTO_927797 Canara Bank CNRB0004551 Cowlbazar 29846
2 THOMAS MALAI TN2901009_270922FTO_927797 Indian Bank IDIB000T180 Thirusulam 1458
3 THOMAS MALAI TN2901009_270922FTO_927797 Indian Overseas Bank IOBA0002747 Pozhichalur 1452
4 THOMAS MALAI TN2901009_270922FTO_927797 Union Bank of India UBIN0558907 PALLAVARAM 1464

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