Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090522FTO_187640
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-01-009-009-009/372-A
() 		2901009000NRG23080520220321512 09/05/2022 Ammulu 2901009WL006225 Ammulu 00176 IDIB000M172 976 976 Processed 16/05/2022 014388846 Ammulu ()
2 THOMAS MALAI TN-01-009-009-009/473-A
() 		2901009000NRG23080520220321524 09/05/2022 Mari 2901009WL006225 Mari 00176 IDIB000M172 1215 1215 Processed 16/05/2022 014388846 Mari ()
3 THOMAS MALAI TN-01-009-009-009/565-A
() 		2901009000NRG23080520220321530 09/05/2022 Ellammal 2901009WL006225 Ellammal 00176 IDIB000M172 968 968 Processed 16/05/2022 014388846 Ellammal ()
4 THOMAS MALAI TN-01-009-009-009/661-A
() 		2901009000NRG23080520220321539 09/05/2022 Lalitha 2901009WL006225 Lalitha 00176 IDIB000M172 968 968 Processed 16/05/2022 014388846 Lalitha ()
SubTotal 4127 4127
5 THOMAS MALAI TN-01-009-009-009/539-A
() 		2901009000NRG23080520220321526 09/05/2022 Gangadharan 2901009WL006225 Gangadharan 00176 IDIB000R053 972 972 Processed 16/05/2022 014388846 Gangadharan ()
6 THOMAS MALAI TN-01-009-009-009/701-A
() 		2901009000NRG23080520220321544 09/05/2022 Sathya 2901009WL006225 Sathya 00176 IDIB000R053 1225 1225 Processed 16/05/2022 014388846 Sathya ()
SubTotal 2197 2197
7 THOMAS MALAI TN-01-009-009-002/152-A
() 		2901009000NRG23080520220321497 09/05/2022 Samboornam 2901009WL006225 Samboornam 00177 IOBA0003116 732 732 Processed 16/05/2022 014388846 Samboornam ()
8 THOMAS MALAI TN-01-009-009-009/630-A
() 		2901009000NRG23080520220321533 09/05/2022 Alamelu 2901009WL006225 Alamelu 00177 IOBA0003116 1210 1210 Processed 16/05/2022 014388846 Alamelu ()
9 THOMAS MALAI TN-01-009-009-009/631-A
() 		2901009000NRG23080520220321534 09/05/2022 Chitra 2901009WL006225 Chitra 00177 IOBA0003116 968 968 Processed 16/05/2022 014388846 Chitra ()
10 THOMAS MALAI TN-01-009-009-009/639-A
() 		2901009000NRG23080520220321535 09/05/2022 Suganthi 2901009WL006225 Suganthi 00177 IOBA0003116 968 968 Processed 16/05/2022 014388846 Suganthi ()
11 THOMAS MALAI TN-01-009-009-009/697-A
() 		2901009000NRG23080520220321543 09/05/2022 Ramya 2901009WL006225 Ramya 00177 IOBA0003116 980 980 Processed 16/05/2022 014388846 Ramya ()
12 THOMAS MALAI TN-01-009-009-009/717-A
() 		2901009000NRG23080520220321545 09/05/2022 Rajeswari 2901009WL006225 Rajeswari 00177 IOBA0003116 1225 1225 Processed 16/05/2022 014388846 Rajeswari ()
13 THOMAS MALAI TN-01-009-009-009/726-A
() 		2901009000NRG23080520220321546 09/05/2022 Krishnaveni 2901009WL006225 Krishnaveni 00177 IOBA0003116 1230 1230 Processed 16/05/2022 014388846 Krishnaveni ()
SubTotal 7313 7313
14 THOMAS MALAI TN-01-009-009-002/572-A
() 		2901009000NRG23080520220321502 09/05/2022 Saroja 2901009WL006225 Saroja 00177 IOBA0003597 1225 1225 Processed 16/05/2022 014388846 Saroja ()
15 THOMAS MALAI TN-01-009-009-002/576-A
() 		2901009000NRG23080520220321503 09/05/2022 Devi 2901009WL006225 Devi 00177 IOBA0003597 980 980 Processed 16/05/2022 014388846 Devi ()
16 THOMAS MALAI TN-01-009-009-009/414-A
() 		2901009000NRG23080520220321519 09/05/2022 Pushpavalli 2901009WL006225 Pushpavalli 00177 IOBA0003597 1220 1220 Processed 16/05/2022 014388846 Pushpavalli ()
17 THOMAS MALAI TN-01-009-009-009/522-A
() 		2901009000NRG23080520220321525 09/05/2022 Nagammal 2901009WL006225 Nagammal 00177 IOBA0003597 486 486 Processed 16/05/2022 014388846 Nagammal ()
18 THOMAS MALAI TN-01-009-009-009/547-A
() 		2901009000NRG23080520220321527 09/05/2022 Mohana 2901009WL006225 Mohana 00177 IOBA0003597 486 486 Processed 16/05/2022 014388846 Mohana ()
19 THOMAS MALAI TN-01-009-009-009/552-A
() 		2901009000NRG23080520220321528 09/05/2022 Revathy 2901009WL006225 Revathy 00177 IOBA0003597 1215 1215 Processed 16/05/2022 014388846 Revathy ()
20 THOMAS MALAI TN-01-009-009-009/558-A
() 		2901009000NRG23080520220321529 09/05/2022 Lakshmi 2901009WL006225 Lakshmi 00177 IOBA0003597 729 729 Processed 16/05/2022 014388846 Lakshmi ()
21 THOMAS MALAI TN-01-009-009-009/606-A
() 		2901009000NRG23080520220321531 09/05/2022 Mahalakshmi 2901009WL006225 Mahalakshmi 00177 IOBA0003597 484 484 Processed 16/05/2022 014388846 Mahalakshmi ()
22 THOMAS MALAI TN-01-009-009-009/649-A
() 		2901009000NRG23080520220321536 09/05/2022 Maheswari 2901009WL006225 Maheswari 00177 IOBA0003597 968 968 Processed 16/05/2022 014388846 Maheswari ()
23 THOMAS MALAI TN-01-009-009-009/655-A
() 		2901009000NRG23080520220321537 09/05/2022 Vijayalakshmi 2901009WL006225 Vijayalakshmi 00177 IOBA0003597 968 968 Processed 16/05/2022 014388846 Vijayalakshmi ()
24 THOMAS MALAI TN-01-009-009-009/660-A
() 		2901009000NRG23080520220321538 09/05/2022 Dilliammal 2901009WL006225 Dilliammal 00177 IOBA0003597 968 968 Processed 16/05/2022 014388846 Dilliammal ()
25 THOMAS MALAI TN-01-009-009-009/663-A
() 		2901009000NRG23080520220321540 09/05/2022 Geetha 2901009WL006225 Geetha 00177 IOBA0003597 980 980 Processed 16/05/2022 014388846 Geetha ()
26 THOMAS MALAI TN-01-009-009-009/665-A
() 		2901009000NRG23080520220321541 09/05/2022 Indhirani 2901009WL006225 Indhirani 00177 IOBA0003597 1225 1225 Processed 16/05/2022 014388846 Indhirani ()
27 THOMAS MALAI TN-01-009-009-009/696-A
() 		2901009000NRG23080520220321542 09/05/2022 Sudha 2901009WL006225 Sudha 00177 IOBA0003597 1225 1225 Processed 16/05/2022 014388846 Sudha ()
SubTotal 13159 13159
28 THOMAS MALAI TN-01-009-009-009/609-A
() 		2901009000NRG23080520220321532 09/05/2022 Vennila 2901009WL006225 Vennila 00437 TMBL0000235 968 968 Processed 16/05/2022 014388846 Vennila ()
SubTotal 968 968
Total 27764 27764

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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_090522FTO_187640 Indian Bank IDIB000M172 MEDAVAKKAM 4127
2 THOMAS MALAI TN2901009_090522FTO_187640 Indian Bank IDIB000R053 RAJAKILPAKKAM 2197
3 THOMAS MALAI TN2901009_090522FTO_187640 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 7313
4 THOMAS MALAI TN2901009_090522FTO_187640 Indian Overseas Bank IOBA0003597 Agaramthen 13159
5 THOMAS MALAI TN2901009_090522FTO_187640 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 968

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