Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030522FTO_176066
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-01-009-010-002/2214-A
() 		2901009000NRG23030520220266814 03/05/2022 Mangai 2901009WL005146 Mangai 00176 IDIB000M126 1428 1428 Processed 13/05/2022 018428288 Mangai ()
SubTotal 1428 1428
2 THOMAS MALAI TN-01-009-010-010/2483-A
() 		2901009000NRG23030520220266863 03/05/2022 Pushpalatha 2901009WL005146 Pushpalatha 00176 IDIB000M172 1195 1195 Processed 13/05/2022 018428288 Pushpalatha ()
3 THOMAS MALAI TN-01-009-010-010/2488-A
() 		2901009000NRG23030520220266864 03/05/2022 Selvi 2901009WL005146 Selvi 00176 IDIB000M172 239 239 Processed 13/05/2022 018428288 Selvi ()
4 THOMAS MALAI TN-01-009-010-010/2507-A
() 		2901009000NRG23030520220266868 03/05/2022 Vediyammal 2901009WL005146 Vediyammal 00176 IDIB000M172 1434 1434 Processed 13/05/2022 018428288 Vediyammal ()
5 THOMAS MALAI TN-01-009-010-010/2527-A
() 		2901009000NRG23030520220266876 03/05/2022 Navanitham 2901009WL005146 Navanitham 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428288 Navanitham ()
6 THOMAS MALAI TN-01-009-010-010/2560-A
() 		2901009000NRG23030520220266886 03/05/2022 Revathi 2901009WL005146 Revathi 00176 IDIB000M172 1446 1446 Processed 13/05/2022 018428288 Revathi ()
7 THOMAS MALAI TN-01-009-010-010/2564-A
() 		2901009000NRG23030520220266887 03/05/2022 Iyamma 2901009WL005146 Iyamma 00176 IDIB000M172 1446 1446 Processed 13/05/2022 018428288 Iyamma ()
8 THOMAS MALAI TN-01-009-010-010/2568-A
() 		2901009000NRG23030520220266889 03/05/2022 Ambujam 2901009WL005146 Ambujam 00176 IDIB000M172 714 714 Processed 13/05/2022 018428288 Ambujam ()
9 THOMAS MALAI TN-01-009-010-010/2570-A
() 		2901009000NRG23030520220266891 03/05/2022 Mala 2901009WL005146 Mala 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428288 Mala ()
10 THOMAS MALAI TN-01-009-010-010/2582-A
() 		2901009000NRG23030520220266893 03/05/2022 Mariyammal 2901009WL005146 Mariyammal 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428288 Mariyammal ()
11 THOMAS MALAI TN-01-009-010-010/2585-A
() 		2901009000NRG23030520220266895 03/05/2022 Shanthi 2901009WL005146 Shanthi 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428288 Shanthi ()
12 THOMAS MALAI TN-01-009-010-010/2591-A
() 		2901009000NRG23030520220266896 03/05/2022 Ezhilarasi 2901009WL005146 Ezhilarasi 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428288 Ezhilarasi ()
13 THOMAS MALAI TN-01-009-010-010/2604-A
() 		2901009000NRG23030520220266900 03/05/2022 Poornima 2901009WL005146 Poornima 00176 IDIB000M172 474 474 Processed 13/05/2022 018428288 Poornima ()
14 THOMAS MALAI TN-01-009-010-010/2606-A
() 		2901009000NRG23030520220266902 03/05/2022 Iyyappan 2901009WL005146 Iyyappan 00176 IDIB000M172 1405 1405 Processed 13/05/2022 018428288 Iyyappan ()
15 THOMAS MALAI TN-01-009-010-010/2613-A
() 		2901009000NRG23030520220266905 03/05/2022 Malar 2901009WL005146 Malar 00176 IDIB000M172 1422 1422 Processed 13/05/2022 018428288 Malar ()
16 THOMAS MALAI TN-01-009-010-010/2630-A
() 		2901009000NRG23030520220266906 03/05/2022 JAYASANKARI G 2901009WL005146 JAYASANKARI G 00176 IDIB000M172 1446 1446 Processed 13/05/2022 018428288 JAYASANKARI G ()
17 THOMAS MALAI TN-01-009-010-010/2651-A
() 		2901009000NRG23030520220266910 03/05/2022 P MALLIGA 2901009WL005146 P MALLIGA 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428288 P MALLIGA ()
18 THOMAS MALAI TN-01-009-010-010/2669-A
() 		2901009000NRG23030520220266913 03/05/2022 Krishnaveni 2901009WL005146 Krishnaveni 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428288 Krishnaveni ()
19 THOMAS MALAI TN-01-009-010-012/517-A
() 		2901009000NRG23030520220266914 03/05/2022 Malar 2901009WL005146 Malar 00176 IDIB000M172 1195 1195 Processed 13/05/2022 018428288 Malar ()
SubTotal 22448 22448
20 THOMAS MALAI TN-01-009-010-010/2597-A
() 		2901009000NRG23030520220266898 03/05/2022 Janaki 2901009WL005146 Janaki 00177 IOBA0001482 948 948 Processed 13/05/2022 018428288 Janaki ()
SubTotal 948 948
21 THOMAS MALAI TN-01-009-010-010/2387-A
() 		2901009000NRG23030520220266850 03/05/2022 Venda 2901009WL005146 Venda 00177 IOBA0001822 711 711 Processed 13/05/2022 018428288 Venda ()
22 THOMAS MALAI TN-01-009-010-010/2466-A
() 		2901009000NRG23030520220266860 03/05/2022 Kaliammal 2901009WL005146 Kaliammal 00177 IOBA0001822 1416 1416 Processed 13/05/2022 018428288 Kaliammal ()
23 THOMAS MALAI TN-01-009-010-010/2533-A
() 		2901009000NRG23030520220266877 03/05/2022 Hemavathi 2901009WL005146 Hemavathi 00177 IOBA0001822 1440 1440 Processed 13/05/2022 018428288 Hemavathi ()
24 THOMAS MALAI TN-01-009-010-010/2541-A
() 		2901009000NRG23030520220266881 03/05/2022 Saroja 2901009WL005146 Saroja 00177 IOBA0001822 956 956 Processed 13/05/2022 018428288 Saroja ()
25 THOMAS MALAI TN-01-009-010-010/2548-A
() 		2901009000NRG23030520220266882 03/05/2022 Synasbegam 2901009WL005146 Synasbegam 00177 IOBA0001822 1446 1446 Processed 13/05/2022 018428288 Synasbegam ()
26 THOMAS MALAI TN-01-009-010-010/2549-A
() 		2901009000NRG23030520220266883 03/05/2022 ALAMELU S 2901009WL005146 ALAMELU S 00177 IOBA0001822 1446 1446 Processed 13/05/2022 018428288 ALAMELU S ()
27 THOMAS MALAI TN-01-009-010-010/2581-A
() 		2901009000NRG23030520220266892 03/05/2022 Sasikala 2901009WL005146 Sasikala 00177 IOBA0001822 1428 1428 Processed 13/05/2022 018428288 Sasikala ()
28 THOMAS MALAI TN-01-009-010-010/2583-A
() 		2901009000NRG23030520220266894 03/05/2022 Santha 2901009WL005146 Santha 00177 IOBA0001822 1428 1428 Processed 13/05/2022 018428288 Santha ()
29 THOMAS MALAI TN-01-009-010-010/2606-A
() 		2901009000NRG23030520220266901 03/05/2022 Samundeeswari 2901009WL005146 Samundeeswari 00177 IOBA0001822 237 237 Processed 13/05/2022 018428288 Samundeeswari ()
30 THOMAS MALAI TN-01-009-010-010/2612-A
() 		2901009000NRG23030520220266904 03/05/2022 Kalpana 2901009WL005146 Kalpana 00177 IOBA0001822 1185 1185 Processed 13/05/2022 018428288 Kalpana ()
31 THOMAS MALAI TN-01-009-010-010/2631-A
() 		2901009000NRG23030520220266907 03/05/2022 GNANAMBAL D 2901009WL005146 GNANAMBAL D 00177 IOBA0001822 1446 1446 Processed 13/05/2022 018428288 GNANAMBAL D ()
32 THOMAS MALAI TN-01-009-010-010/2649-A
() 		2901009000NRG23030520220266909 03/05/2022 Nashreen Banu 2901009WL005146 Nashreen Banu 00177 IOBA0001822 1440 1440 Processed 13/05/2022 018428288 Nashreen Banu ()
33 THOMAS MALAI TN-01-009-010-010/2662-A
() 		2901009000NRG23030520220266911 03/05/2022 Sagayamery 2901009WL005146 Sagayamery 00177 IOBA0001822 1440 1440 Processed 13/05/2022 018428288 Sagayamery ()
SubTotal 16019 16019
34 THOMAS MALAI TN-01-009-010-010/2240-A
() 		2901009000NRG23030520220266830 03/05/2022 Govinammal 2901009WL005146 Govinammal 00177 IOBA0001941 1422 1422 Processed 13/05/2022 018428288 Govinammal ()
35 THOMAS MALAI TN-01-009-010-010/2311-A
() 		2901009000NRG23030520220266841 03/05/2022 Vimala 2901009WL005146 Vimala 00177 IOBA0001941 1195 1195 Processed 13/05/2022 018428288 Vimala ()
36 THOMAS MALAI TN-01-009-010-010/2356-A
() 		2901009000NRG23030520220266845 03/05/2022 RAMA 2901009WL005146 RAMA 00177 IOBA0001941 1195 1195 Processed 13/05/2022 018428288 RAMA ()
37 THOMAS MALAI TN-01-009-010-010/2367-A
() 		2901009000NRG23030520220266847 03/05/2022 Kala 2901009WL005146 Kala 00177 IOBA0001941 1185 1185 Processed 13/05/2022 018428288 Kala ()
38 THOMAS MALAI TN-01-009-010-010/2403
() 		2901009000NRG23030520220266852 03/05/2022 Saraswathi 2901009WL005146 Saraswathi 00177 IOBA0001941 1422 1422 Processed 13/05/2022 018428288 Saraswathi ()
39 THOMAS MALAI TN-01-009-010-010/2452-A
() 		2901009000NRG23030520220266857 03/05/2022 Dhanalakshmi 2901009WL005146 Dhanalakshmi 00177 IOBA0001941 708 708 Processed 13/05/2022 018428288 Dhanalakshmi ()
40 THOMAS MALAI TN-01-009-010-010/2453-A
() 		2901009000NRG23030520220266858 03/05/2022 Saratha 2901009WL005146 Saratha 00177 IOBA0001941 1180 1180 Processed 13/05/2022 018428288 Saratha ()
41 THOMAS MALAI TN-01-009-010-010/2492-A
() 		2901009000NRG23030520220266865 03/05/2022 Panjalai 2901009WL005146 Panjalai 00177 IOBA0001941 1434 1434 Processed 13/05/2022 018428288 Panjalai ()
42 THOMAS MALAI TN-01-009-010-010/2503-A
() 		2901009000NRG23030520220266866 03/05/2022 Mumthaj 2901009WL005146 Mumthaj 00177 IOBA0001941 1434 1434 Processed 13/05/2022 018428288 Mumthaj ()
43 THOMAS MALAI TN-01-009-010-010/2513-A
() 		2901009000NRG23030520220266869 03/05/2022 SENBAGAVALLI 2901009WL005146 SENBAGAVALLI 00177 IOBA0001941 1434 1434 Processed 13/05/2022 018428288 SENBAGAVALLI ()
44 THOMAS MALAI TN-01-009-010-010/2515-A
() 		2901009000NRG23030520220266871 03/05/2022 Jayapriya 2901009WL005146 Jayapriya 00177 IOBA0001941 1440 1440 Processed 13/05/2022 018428288 Jayapriya ()
45 THOMAS MALAI TN-01-009-010-010/2518-A
() 		2901009000NRG23030520220266873 03/05/2022 Yuvarani 2901009WL005146 Yuvarani 00177 IOBA0001941 1200 1200 Processed 13/05/2022 018428288 Yuvarani ()
46 THOMAS MALAI TN-01-009-010-010/2521-A
() 		2901009000NRG23030520220266874 03/05/2022 Govinthammal 2901009WL005146 Govinthammal 00177 IOBA0001941 956 956 Processed 13/05/2022 018428288 Govinthammal ()
47 THOMAS MALAI TN-01-009-010-010/2524-A
() 		2901009000NRG23030520220266875 03/05/2022 Rabiyathul Basariya 2901009WL005146 Rabiyathul Basariya 00177 IOBA0001941 1200 1200 Processed 13/05/2022 018428288 Rabiyathul Basariya ()
48 THOMAS MALAI TN-01-009-010-010/2556-A
() 		2901009000NRG23030520220266884 03/05/2022 Devi 2901009WL005146 Devi 00177 IOBA0001941 1446 1446 Processed 13/05/2022 018428288 Devi ()
49 THOMAS MALAI TN-01-009-010-010/2567-A
() 		2901009000NRG23030520220266888 03/05/2022 Rajamani 2901009WL005146 Rajamani 00177 IOBA0001941 1205 1205 Processed 13/05/2022 018428288 Rajamani ()
50 THOMAS MALAI TN-01-009-010-010/2594-A
() 		2901009000NRG23030520220266897 03/05/2022 SIRUMALAR 2901009WL005146 SIRUMALAR 00177 IOBA0001941 1428 1428 Processed 13/05/2022 018428288 SIRUMALAR ()
SubTotal 21484 21484
51 THOMAS MALAI TN-01-009-010-010/2472-A
() 		2901009000NRG23030520220266862 03/05/2022 Srimathi 2901009WL005146 Srimathi 00177 IOBA0003116 1195 1195 Processed 13/05/2022 018428288 Srimathi ()
SubTotal 1195 1195
52 THOMAS MALAI TN-01-009-010-007/1466-A
() 		2901009000NRG23030520220266821 03/05/2022 Krishnaveni B 2901009WL005146 Krishnaveni B 00415 SBIN0018394 1190 1190 Processed 13/05/2022 018428288 Krishnaveni B ()
53 THOMAS MALAI TN-01-009-010-010/2557-A
() 		2901009000NRG23030520220266885 03/05/2022 Susila 2901009WL005146 Susila 00415 SBIN0018394 1446 1446 Processed 13/05/2022 018428288 Susila ()
54 THOMAS MALAI TN-01-009-010-010/2569-A
() 		2901009000NRG23030520220266890 03/05/2022 Prema 2901009WL005146 Prema 00415 SBIN0018394 1428 1428 Processed 13/05/2022 018428288 Prema ()
55 THOMAS MALAI TN-01-009-010-010/2648-A
() 		2901009000NRG23030520220266908 03/05/2022 SULOCHANA SAMPATH 2901009WL005146 SULOCHANA SAMPATH 00415 SBIN0018394 1440 1440 Processed 13/05/2022 018428288 SULOCHANA SAMPATH ()
SubTotal 5504 5504
56 THOMAS MALAI TN-01-009-010-010/2458-A
() 		2901009000NRG23030520220266859 03/05/2022 Sasikala 2901009WL005146 Sasikala 00462 UCBA0003183 1180 1180 Processed 13/05/2022 018428288 Sasikala ()
57 THOMAS MALAI TN-01-009-010-010/2470-A
() 		2901009000NRG23030520220266861 03/05/2022 Indra K 2901009WL005146 Indra K 00462 UCBA0003183 944 944 Processed 13/05/2022 018428288 Indra K ()
58 THOMAS MALAI TN-01-009-010-010/2504-A
() 		2901009000NRG23030520220266867 03/05/2022 Yoganayaki 2901009WL005146 Yoganayaki 00462 UCBA0003183 1434 1434 Processed 13/05/2022 018428288 Yoganayaki ()
59 THOMAS MALAI TN-01-009-010-010/2514-A
() 		2901009000NRG23030520220266870 03/05/2022 Gunasundari 2901009WL005146 Gunasundari 00462 UCBA0003183 1434 1434 Processed 13/05/2022 018428288 Gunasundari ()
60 THOMAS MALAI TN-01-009-010-010/2517-A
() 		2901009000NRG23030520220266872 03/05/2022 Gunavathi 2901009WL005146 Gunavathi 00462 UCBA0003183 1440 1440 Processed 13/05/2022 018428288 Gunavathi ()
61 THOMAS MALAI TN-01-009-010-010/2538-A
() 		2901009000NRG23030520220266878 03/05/2022 Ammu 2901009WL005146 Ammu 00462 UCBA0003183 1440 1440 Processed 13/05/2022 018428288 Ammu ()
62 THOMAS MALAI TN-01-009-010-010/2539-A
() 		2901009000NRG23030520220266879 03/05/2022 Nithya 2901009WL005146 Nithya 00462 UCBA0003183 1440 1440 Processed 13/05/2022 018428288 Nithya ()
63 THOMAS MALAI TN-01-009-010-010/2540-A
() 		2901009000NRG23030520220266880 03/05/2022 Anushya 2901009WL005146 Anushya 00462 UCBA0003183 1205 1205 Processed 13/05/2022 018428288 Anushya ()
64 THOMAS MALAI TN-01-009-010-010/2598-A
() 		2901009000NRG23030520220266899 03/05/2022 Lakshmi 2901009WL005146 Lakshmi 00462 UCBA0003183 1185 1185 Processed 13/05/2022 018428288 Lakshmi ()
65 THOMAS MALAI TN-01-009-010-010/2611-A
() 		2901009000NRG23030520220266903 03/05/2022 Vedha 2901009WL005146 Vedha 00462 UCBA0003183 1185 1185 Processed 13/05/2022 018428288 Vedha ()
66 THOMAS MALAI TN-01-009-010-010/2666-A
() 		2901009000NRG23030520220266912 03/05/2022 Sutha R 2901009WL005146 Sutha R 00462 UCBA0003183 1440 1440 Processed 13/05/2022 018428288 Sutha R ()
SubTotal 14327 14327
Total 83353 83353

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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_030522FTO_176066 Indian Bank IDIB000M126 MADIPAKKAM 1428
2 THOMAS MALAI TN2901009_030522FTO_176066 Indian Bank IDIB000M172 MEDAVAKKAM 22448
3 THOMAS MALAI TN2901009_030522FTO_176066 Indian Overseas Bank IOBA0001482 ULLAGARAM 948
4 THOMAS MALAI TN2901009_030522FTO_176066 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 16019
5 THOMAS MALAI TN2901009_030522FTO_176066 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 21484
6 THOMAS MALAI TN2901009_030522FTO_176066 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1195
7 THOMAS MALAI TN2901009_030522FTO_176066 State Bank of India SBIN0018394 MEDAVAKKAM 5504
8 THOMAS MALAI TN2901009_030522FTO_176066 UCO BANK UCBA0003183 KOILAMBAKKAM 14327

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