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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300822FTO_798912
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-33-009-001-001/1482-A
() 		2901009000NRG23300820222154456 30/08/2022 Kaliselvi 2901009WL043385 Kaliselvi 00048 BKID0008066 968 968 Processed 14/10/2022 035858062 Kaliselvi ()
SubTotal 968 968
2 THOMAS MALAI TN-01-009-001-001/1161-A
() 		2901009000NRG23300820222154387 30/08/2022 Jeeva 2901009WL043385 Jeeva 00176 IDIB000N056 1215 1215 Processed 14/10/2022 035858062 Jeeva ()
3 THOMAS MALAI TN-01-009-001-001/1176-A
() 		2901009000NRG23300820222154390 30/08/2022 Malathi 2901009WL043385 Malathi 00176 IDIB000N056 972 972 Processed 14/10/2022 035858062 Malathi ()
4 THOMAS MALAI TN-01-009-001-001/1218-A
() 		2901009000NRG23300820222154394 30/08/2022 ASVINI 2901009WL043385 ASVINI 00176 IDIB000N056 1220 1220 Processed 14/10/2022 035858062 ASVINI ()
5 THOMAS MALAI TN-01-009-001-001/1230-A
() 		2901009000NRG23300820222154397 30/08/2022 Komala 2901009WL043385 Komala 00176 IDIB000N056 976 976 Processed 14/10/2022 035858062 Komala ()
6 THOMAS MALAI TN-01-009-001-001/1268-A
() 		2901009000NRG23300820222154398 30/08/2022 Kamatchi 2901009WL043385 Kamatchi 00176 IDIB000N056 1215 1215 Processed 14/10/2022 035858062 Kamatchi ()
7 THOMAS MALAI TN-01-009-001-001/1276-A
() 		2901009000NRG23300820222154401 30/08/2022 Saranya 2901009WL043385 Saranya 00176 IDIB000N056 1215 1215 Processed 14/10/2022 035858062 Saranya ()
8 THOMAS MALAI TN-01-009-001-001/1289-A
() 		2901009000NRG23300820222154404 30/08/2022 Poongodi 2901009WL043385 Poongodi 00176 IDIB000N056 1215 1215 Processed 14/10/2022 035858062 Poongodi ()
9 THOMAS MALAI TN-01-009-001-001/1305-A
() 		2901009000NRG23300820222154405 30/08/2022 Sridevi 2901009WL043385 Sridevi 00176 IDIB000N056 972 972 Processed 14/10/2022 035858062 Sridevi ()
10 THOMAS MALAI TN-01-009-001-001/1580-A
() 		2901009000NRG23300820222154411 30/08/2022 KOTHAI S 2901009WL043385 KOTHAI S 00176 IDIB000N056 976 976 Processed 14/10/2022 035858062 KOTHAI S ()
11 THOMAS MALAI TN-01-009-001-001/83-A
() 		2901009000NRG23300820222154439 30/08/2022 Karpagam 2901009WL043385 Karpagam 00176 IDIB000N056 1210 1210 Processed 14/10/2022 035858062 Karpagam ()
12 THOMAS MALAI TN-01-009-001-001/946-A
() 		2901009000NRG23300820222154448 30/08/2022 Amudha 2901009WL043385 Amudha 00176 IDIB000N056 1210 1210 Processed 14/10/2022 035858062 Amudha ()
SubTotal 12396 12396
13 THOMAS MALAI TN-01-009-001-001/1227-A
() 		2901009000NRG23300820222154396 30/08/2022 Padmini 2901009WL043385 Padmini 00176 IDIB000S246 1220 1220 Processed 14/10/2022 035858062 Padmini ()
SubTotal 1220 1220
14 THOMAS MALAI TN-01-009-001-001/1130-A
() 		2901009000NRG23300820222154385 30/08/2022 Parvathi 2901009WL043385 Parvathi 00177 IOBA0003597 1215 1215 Processed 14/10/2022 035858062 Parvathi ()
15 THOMAS MALAI TN-01-009-001-001/1157-A
() 		2901009000NRG23300820222154386 30/08/2022 Manikkamal 2901009WL043385 Manikkamal 00177 IOBA0003597 1215 1215 Processed 14/10/2022 035858062 Manikkamal ()
16 THOMAS MALAI TN-01-009-001-001/1163-A
() 		2901009000NRG23300820222154388 30/08/2022 Sujatha 2901009WL043385 Sujatha 00177 IOBA0003597 972 972 Processed 14/10/2022 035858062 Sujatha ()
17 THOMAS MALAI TN-01-009-001-001/1174-A
() 		2901009000NRG23300820222154389 30/08/2022 Chithra 2901009WL043385 Chithra 00177 IOBA0003597 1215 1215 Processed 14/10/2022 035858062 Chithra ()
18 THOMAS MALAI TN-01-009-001-001/1201-A
() 		2901009000NRG23300820222154391 30/08/2022 Thangam 2901009WL043385 Thangam 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858062 Thangam ()
19 THOMAS MALAI TN-01-009-001-001/1214-A
() 		2901009000NRG23300820222154392 30/08/2022 Govinthammal 2901009WL043385 Govinthammal 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858062 Govinthammal ()
20 THOMAS MALAI TN-01-009-001-001/1215-A
() 		2901009000NRG23300820222154393 30/08/2022 Thilagam 2901009WL043385 Thilagam 00177 IOBA0003597 976 976 Processed 14/10/2022 035858062 Thilagam ()
21 THOMAS MALAI TN-01-009-001-001/1221-A
() 		2901009000NRG23300820222154395 30/08/2022 Santhi 2901009WL043385 Santhi 00177 IOBA0003597 976 976 Processed 14/10/2022 035858062 Santhi ()
22 THOMAS MALAI TN-01-009-001-001/1271-A
() 		2901009000NRG23300820222154399 30/08/2022 Shanthi 2901009WL043385 Shanthi 00177 IOBA0003597 1215 1215 Processed 14/10/2022 035858062 Shanthi ()
23 THOMAS MALAI TN-01-009-001-001/1275-A
() 		2901009000NRG23300820222154400 30/08/2022 Angammal 2901009WL043385 Angammal 00177 IOBA0003597 972 972 Processed 14/10/2022 035858062 Angammal ()
24 THOMAS MALAI TN-01-009-001-001/1281-A
() 		2901009000NRG23300820222154402 30/08/2022 Revathi 2901009WL043385 Revathi 00177 IOBA0003597 729 729 Processed 14/10/2022 035858062 Revathi ()
25 THOMAS MALAI TN-01-009-001-001/1312-A
() 		2901009000NRG23300820222154406 30/08/2022 Mohana 2901009WL043385 Mohana 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858062 Mohana ()
26 THOMAS MALAI TN-01-009-001-001/1323-A
() 		2901009000NRG23300820222154407 30/08/2022 Rathinammal 2901009WL043385 Rathinammal 00177 IOBA0003597 732 732 Processed 14/10/2022 035858062 Rathinammal ()
27 THOMAS MALAI TN-01-009-001-001/1530-A
() 		2901009000NRG23300820222154408 30/08/2022 Thamizarasi k 2901009WL043385 Thamizarasi k 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858062 Thamizarasi k ()
28 THOMAS MALAI TN-01-009-001-001/1533-A
() 		2901009000NRG23300820222154409 30/08/2022 SATHYA H 2901009WL043385 SATHYA H 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858062 SATHYA H ()
29 THOMAS MALAI TN-01-009-001-001/1534-A
() 		2901009000NRG23300820222154410 30/08/2022 PITCHAI AMMAL 2901009WL043385 PITCHAI AMMAL 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858062 PITCHAI AMMAL ()
30 THOMAS MALAI TN-01-009-001-001/1586-A
() 		2901009000NRG23300820222154412 30/08/2022 Pushpa V 2901009WL043385 Pushpa V 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858062 Pushpa V ()
31 THOMAS MALAI TN-01-009-001-001/623-A
() 		2901009000NRG23300820222154426 30/08/2022 Devaki 2901009WL043385 Devaki 00177 IOBA0003597 1215 1215 Processed 14/10/2022 035858062 Devaki ()
32 THOMAS MALAI TN-01-009-001-001/948-A
() 		2901009000NRG23300820222154449 30/08/2022 Fathima 2901009WL043385 Fathima 00177 IOBA0003597 562 562 Processed 14/10/2022 035858062 Fathima ()
33 THOMAS MALAI TN-01-009-001-001/984-A
() 		2901009000NRG23300820222154450 30/08/2022 Lakshmi 2901009WL043385 Lakshmi 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858062 Lakshmi ()
34 THOMAS MALAI TN-01-009-001-001/986-A
() 		2901009000NRG23300820222154452 30/08/2022 KANCHANA T 2901009WL043385 KANCHANA T 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858062 KANCHANA T ()
35 THOMAS MALAI TN-01-009-001-001/991-A
() 		2901009000NRG23300820222154453 30/08/2022 Venda 2901009WL043385 Venda 00177 IOBA0003597 968 968 Processed 14/10/2022 035858062 Venda ()
36 THOMAS MALAI TN-01-009-001-001/993-A
() 		2901009000NRG23300820222154454 30/08/2022 Krishnaveni 2901009WL043385 Krishnaveni 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858062 Krishnaveni ()
37 THOMAS MALAI TN-33-009-001-001/1386-A
() 		2901009000NRG23300820222154455 30/08/2022 Maheshwari 2901009WL043385 Maheshwari 00177 IOBA0003597 726 726 Processed 14/10/2022 035858062 Maheshwari ()
SubTotal 25858 25858
38 THOMAS MALAI TN-01-009-001-001/1287-A
() 		2901009000NRG23300820222154403 30/08/2022 Muniyammal 2901009WL043385 Muniyammal 00354 PUNB0980500 972 972 Processed 14/10/2022 035858062 Muniyammal ()
SubTotal 972 972
Total 41414 41414

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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_300822FTO_798912 Bank of India BKID0008066 thiruvancheri 968
2 THOMAS MALAI TN2901009_300822FTO_798912 Indian Bank IDIB000N056 NALLAMBAKKAM 12396
3 THOMAS MALAI TN2901009_300822FTO_798912 Indian Bank IDIB000S246 Selaiyur 1220
4 THOMAS MALAI TN2901009_300822FTO_798912 Indian Overseas Bank IOBA0003597 Agaramthen 25858
5 THOMAS MALAI TN2901009_300822FTO_798912 Punjab National Bank PUNB0980500 RATTINAMANGALAM 972

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