Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422FTO_7567
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
() 		2901009000NRG22020420224843817 03/04/2022 Sulochana 2901009WL082775 Sulochana 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520398 Sulochana ()
2 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG22020420224843825 03/04/2022 Muthumari 2901009WL082775 Muthumari 00176 IDIB000M126 1068 1068 Processed 05/05/2022 020520398 Muthumari ()
3 THOMAS MALAI TN-01-009-022-001/2318-A
() 		2901009000NRG22020420224843834 03/04/2022 POONGAVANAM C 2901009WL082775 POONGAVANAM C 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520398 POONGAVANAM C ()
4 THOMAS MALAI TN-01-009-022-001/2327-A
() 		2901009000NRG22020420224843838 03/04/2022 UMA G 2901009WL082775 UMA G 00176 IDIB000M126 1056 1056 Processed 05/05/2022 020520398 UMA G ()
5 THOMAS MALAI TN-01-009-022-001/2344-A
() 		2901009000NRG22020420224843846 03/04/2022 S ANITHA 2901009WL082775 S ANITHA 00176 IDIB000M126 1056 1056 Processed 05/05/2022 020520398 S ANITHA ()
6 THOMAS MALAI TN-01-009-022-001/2352-A
() 		2901009000NRG22020420224843849 03/04/2022 PANJALI P 2901009WL082775 PANJALI P 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520398 PANJALI P ()
7 THOMAS MALAI TN-01-009-022-001/2355-A
() 		2901009000NRG22020420224843851 03/04/2022 LAKSHMI K 2901009WL082775 LAKSHMI K 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520398 LAKSHMI K ()
8 THOMAS MALAI TN-01-009-022-001/2358-A
() 		2901009000NRG22020420224843854 03/04/2022 Malarvizhi V 2901009WL082775 Malarvizhi V 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520398 Malarvizhi V ()
9 THOMAS MALAI TN-01-009-022-001/2362-A
() 		2901009000NRG22020420224843856 03/04/2022 KALAIVANI R 2901009WL082775 KALAIVANI R 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520398 KALAIVANI R ()
10 THOMAS MALAI TN-01-009-022-001/2364-A
() 		2901009000NRG22020420224843857 03/04/2022 Nirmala Dhanasekar 2901009WL082775 Nirmala Dhanasekar 00176 IDIB000M126 1044 1044 Processed 05/05/2022 020520398 Nirmala Dhanasekar ()
11 THOMAS MALAI TN-01-009-022-022/1081-A
() 		2901009000NRG22020420224843862 03/04/2022 Rubavathi 2901009WL082775 Rubavathi 00176 IDIB000M126 1044 1044 Processed 05/05/2022 020520398 Rubavathi ()
12 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG22020420224843884 03/04/2022 MARIAMMAL 2901009WL082775 MARIAMMAL 00176 IDIB000M126 696 696 Processed 05/05/2022 020520398 MARIAMMAL ()
SubTotal 12264 12264
13 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG22020420224843832 03/04/2022 SELVI S 2901009WL082775 SELVI S 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520398 SELVI S ()
14 THOMAS MALAI TN-01-009-022-001/2361-A
() 		2901009000NRG22020420224843855 03/04/2022 SARASU S 2901009WL082775 SARASU S 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520398 SARASU S ()
15 THOMAS MALAI TN-01-009-022-022/1207-A
() 		2901009000NRG22020420224843865 03/04/2022 R.Muniammal 2901009WL082775 R.Muniammal 00176 IDIB000P012 522 522 Processed 05/05/2022 020520398 R.Muniammal ()
16 THOMAS MALAI TN-01-009-022-022/1411-A
() 		2901009000NRG22020420224843875 03/04/2022 Udayambal 2901009WL082775 Udayambal 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520398 Udayambal ()
17 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG22020420224843896 03/04/2022 KALA S 2901009WL082775 KALA S 00176 IDIB000P012 875 875 Processed 05/05/2022 020520398 KALA S ()
18 THOMAS MALAI TN-33-009-022-001/2285-A
() 		2901009000NRG22020420224843897 03/04/2022 SANTHANA MAHADEVI N 2901009WL082775 SANTHANA MAHADEVI N 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520398 SANTHANA MAHADEVI N ()
SubTotal 5597 5597
19 THOMAS MALAI TN-01-009-022-001/1464-A
() 		2901009000NRG22020420224843814 03/04/2022 Madathi 2901009WL082775 Madathi 00176 IDIB000T180 700 700 Processed 05/05/2022 020520398 Madathi ()
20 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG22020420224843824 03/04/2022 Sathya 2901009WL082775 Sathya 00176 IDIB000T180 1068 1068 Processed 05/05/2022 020520398 Sathya ()
21 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG22020420224843826 03/04/2022 Ramanji 2901009WL082775 Ramanji 00176 IDIB000T180 1068 1068 Processed 05/05/2022 020520398 Ramanji ()
22 THOMAS MALAI TN-01-009-022-001/2219-A
() 		2901009000NRG22020420224843827 03/04/2022 Revathi 2901009WL082775 Revathi 00176 IDIB000T180 890 890 Processed 05/05/2022 020520398 Revathi ()
23 THOMAS MALAI TN-01-009-022-001/2231-A
() 		2901009000NRG22020420224843828 03/04/2022 Anitha samuvel 2901009WL082775 Anitha samuvel 00176 IDIB000T180 890 890 Processed 05/05/2022 020520398 Anitha samuvel ()
24 THOMAS MALAI TN-01-009-022-001/2259-A
() 		2901009000NRG22020420224843829 03/04/2022 Karpagam 2901009WL082775 Karpagam 00176 IDIB000T180 1068 1068 Processed 05/05/2022 020520398 Karpagam ()
25 THOMAS MALAI TN-01-009-022-001/2311-A
() 		2901009000NRG22020420224843830 03/04/2022 Poovammal Rasaiya 2901009WL082775 Poovammal Rasaiya 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 Poovammal Rasaiya ()
26 THOMAS MALAI TN-01-009-022-001/2315-A
() 		2901009000NRG22020420224843831 03/04/2022 RANJINIDEVI GURUSAMY 2901009WL082775 RANJINIDEVI GURUSAMY 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 RANJINIDEVI GURUSAMY ()
27 THOMAS MALAI TN-01-009-022-001/2317-A
() 		2901009000NRG22020420224843833 03/04/2022 Lakshmi Arumugam 2901009WL082775 Lakshmi Arumugam 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 Lakshmi Arumugam ()
28 THOMAS MALAI TN-01-009-022-001/2323-A
() 		2901009000NRG22020420224843835 03/04/2022 P Vijaya 2901009WL082775 P Vijaya 00176 IDIB000T180 875 875 Processed 05/05/2022 020520398 P Vijaya ()
29 THOMAS MALAI TN-01-009-022-001/2324-A
() 		2901009000NRG22020420224843836 03/04/2022 SATHYA N 2901009WL082775 SATHYA N 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 SATHYA N ()
30 THOMAS MALAI TN-01-009-022-001/2326-A
() 		2901009000NRG22020420224843837 03/04/2022 VALLI N 2901009WL082775 VALLI N 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 VALLI N ()
31 THOMAS MALAI TN-01-009-022-001/2328-A
() 		2901009000NRG22020420224843839 03/04/2022 MUNIYAMMAL M 2901009WL082775 MUNIYAMMAL M 00176 IDIB000T180 1056 1056 Processed 05/05/2022 020520398 MUNIYAMMAL M ()
32 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG22020420224843840 03/04/2022 GOWRI ANTHONY 2901009WL082775 GOWRI ANTHONY 00176 IDIB000T180 1056 1056 Processed 05/05/2022 020520398 GOWRI ANTHONY ()
33 THOMAS MALAI TN-01-009-022-001/2333-A
() 		2901009000NRG22020420224843841 03/04/2022 mALLIGA G 2901009WL082775 mALLIGA G 00176 IDIB000T180 528 528 Processed 05/05/2022 020520398 mALLIGA G ()
34 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG22020420224843842 03/04/2022 G Chellammal 2901009WL082775 G Chellammal 00176 IDIB000T180 1056 1056 Processed 05/05/2022 020520398 G Chellammal ()
35 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG22020420224843843 03/04/2022 R Thenmozhi 2901009WL082775 R Thenmozhi 00176 IDIB000T180 1056 1056 Processed 05/05/2022 020520398 R Thenmozhi ()
36 THOMAS MALAI TN-01-009-022-001/2340-A
() 		2901009000NRG22020420224843844 03/04/2022 KAVITHA M 2901009WL082775 KAVITHA M 00176 IDIB000T180 1056 1056 Processed 05/05/2022 020520398 KAVITHA M ()
37 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG22020420224843845 03/04/2022 KUTTIYAMMAL B 2901009WL082775 KUTTIYAMMAL B 00176 IDIB000T180 1056 1056 Processed 05/05/2022 020520398 KUTTIYAMMAL B ()
38 THOMAS MALAI TN-01-009-022-001/2347-A
() 		2901009000NRG22020420224843847 03/04/2022 POOVAMMAL K 2901009WL082775 POOVAMMAL K 00176 IDIB000T180 1056 1056 Processed 05/05/2022 020520398 POOVAMMAL K ()
39 THOMAS MALAI TN-01-009-022-001/2348-A
() 		2901009000NRG22020420224843848 03/04/2022 SIVAGAMI M 2901009WL082775 SIVAGAMI M 00176 IDIB000T180 700 700 Processed 05/05/2022 020520398 SIVAGAMI M ()
40 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG22020420224843850 03/04/2022 Rathi Dhamodaran 2901009WL082775 Rathi Dhamodaran 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 Rathi Dhamodaran ()
41 THOMAS MALAI TN-01-009-022-001/2356-A
() 		2901009000NRG22020420224843852 03/04/2022 Lakshmi Selvaraj 2901009WL082775 Lakshmi Selvaraj 00176 IDIB000T180 700 700 Processed 05/05/2022 020520398 Lakshmi Selvaraj ()
42 THOMAS MALAI TN-01-009-022-001/2357-A
() 		2901009000NRG22020420224843853 03/04/2022 Kalaiselvi V 2901009WL082775 Kalaiselvi V 00176 IDIB000T180 525 525 Processed 05/05/2022 020520398 Kalaiselvi V ()
43 THOMAS MALAI TN-01-009-022-001/2365-A
() 		2901009000NRG22020420224843858 03/04/2022 Punitha 2901009WL082775 Punitha 00176 IDIB000T180 1044 1044 Processed 05/05/2022 020520398 Punitha ()
44 THOMAS MALAI TN-01-009-022-022/1491-A
() 		2901009000NRG22020420224843878 03/04/2022 VIJAYALAKSHMI PANDIYAN 2901009WL082775 VIJAYALAKSHMI PANDIYAN 00176 IDIB000T180 1044 1044 Processed 05/05/2022 020520398 VIJAYALAKSHMI PANDIYAN ()
45 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG22020420224843880 03/04/2022 Pechiyammal 2901009WL082775 Pechiyammal 00176 IDIB000T180 1044 1044 Processed 05/05/2022 020520398 Pechiyammal ()
46 THOMAS MALAI TN-33-009-022-001/2262-A
() 		2901009000NRG22020420224843895 03/04/2022 Mallika kathamuthu 2901009WL082775 Mallika kathamuthu 00176 IDIB000T180 880 880 Processed 05/05/2022 020520398 Mallika kathamuthu ()
47 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG22020420224843898 03/04/2022 Malliga S 2901009WL082775 Malliga S 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 Malliga S ()
48 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG22020420224843899 03/04/2022 PAPPA V 2901009WL082775 PAPPA V 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 PAPPA V ()
49 THOMAS MALAI TN-33-009-022-001/2293-A
() 		2901009000NRG22020420224843900 03/04/2022 D AMBIGA 2901009WL082775 D AMBIGA 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 D AMBIGA ()
50 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG22020420224843901 03/04/2022 RATHINAVEL P 2901009WL082775 RATHINAVEL P 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 RATHINAVEL P ()
51 THOMAS MALAI TN-33-009-022-001/2296-A
() 		2901009000NRG22020420224843902 03/04/2022 THIRUMALAI K 2901009WL082775 THIRUMALAI K 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 THIRUMALAI K ()
52 THOMAS MALAI TN-33-009-022-001/2298-A
() 		2901009000NRG22020420224843903 03/04/2022 VALLIYAMMAL K 2901009WL082775 VALLIYAMMAL K 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 VALLIYAMMAL K ()
53 THOMAS MALAI TN-33-009-022-001/2302-A
() 		2901009000NRG22020420224843904 03/04/2022 Tamizharasi 2901009WL082775 Tamizharasi 00176 IDIB000T180 700 700 Processed 05/05/2022 020520398 Tamizharasi ()
54 THOMAS MALAI TN-33-009-022-001/2303-A
() 		2901009000NRG22020420224843905 03/04/2022 Rajeswari C 2901009WL082775 Rajeswari C 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520398 Rajeswari C ()
55 THOMAS MALAI TN-33-009-022-001/2306-A
() 		2901009000NRG22020420224843906 03/04/2022 krishnaveni Govindaraju 2901009WL082775 krishnaveni Govindaraju 00176 IDIB000T180 1080 1080 Processed 05/05/2022 020520398 krishnaveni Govindaraju ()
SubTotal 35846 35846
Total 53707 53707

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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_7567 Indian Bank IDIB000M126 MADIPAKKAM 12264
2 THOMAS MALAI TN2901009_030422FTO_7567 Indian Bank IDIB000P012 PALLAVARAM 5597
3 THOMAS MALAI TN2901009_030422FTO_7567 Indian Bank IDIB000T180 Thirusulam 35846

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