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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123APB_FTO_1436241
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-01-009-023-023/505-A
() 		2901009000NRG23120120233994118 13/01/2023 T MURUGAN 2901009WL076651 T MURUGAN 00176 IDIB000M219 562 562 Processed 03/02/2023 037293709 T MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 562 562
2 THOMAS MALAI TN-01-009-023-023/23-A
() 		2901009000NRG23120120233994114 13/01/2023 R.Ponni 2901009WL076651 R.Ponni 00176 IDIB000R053 255 255 Processed 03/02/2023 037293709 R.Ponni INDIAN BANK(607105)
SubTotal 255 255
3 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23120120233994113 13/01/2023 Bathamavathi 2901009WL076651 Bathamavathi 00176 IDIB000S092 255 255 Processed 03/02/2023 037293709 Bathamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255 255
4 THOMAS MALAI TN-01-009-023-023/535-A
() 		2901009000NRG23120120233994121 13/01/2023 M SAMITHA 2901009WL076651 M SAMITHA 00177 IOBA0002084 1524 1524 Processed 02/02/2023 037293709 M SAMITHA CANARA BANK(508532)
SubTotal 1524 1524
5 THOMAS MALAI TN-01-009-023-023/237-A
() 		2901009000NRG23120120233994115 13/01/2023 EGAVALLI C 2901009WL076651 EGAVALLI C 00177 IOBA0003597 255 255 Processed 02/02/2023 037293709 EGAVALLI C CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23120120233994116 13/01/2023 SUDHALAKSHMI 2901009WL076651 SUDHALAKSHMI 00177 IOBA0003597 510 510 Processed 03/02/2023 037293709 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 765 765
7 THOMAS MALAI TN-33-009-023-023/518-A
() 		2901009000NRG23120120233994123 13/01/2023 JAYA K 2901009WL076651 JAYA K 00415 SBIN0011054 510 510 Processed 02/02/2023 037293709 JAYA K STATE BANK OF INDIA(508548)
SubTotal 510 510
Total 3871 3871

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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_130123APB_FTO_1436241 Indian Bank IDIB000M219 MADAMBAKKAM 562
2 THOMAS MALAI TN2901009_130123APB_FTO_1436241 Indian Bank IDIB000R053 Rajakilpakkam 255
3 THOMAS MALAI TN2901009_130123APB_FTO_1436241 Indian Bank IDIB000S092 SHOLINGANALLUR 255
4 THOMAS MALAI TN2901009_130123APB_FTO_1436241 Indian Overseas Bank IOBA0002084 NEITHALUR 1524
5 THOMAS MALAI TN2901009_130123APB_FTO_1436241 Indian Overseas Bank IOBA0003597 Agaramthen 765
6 THOMAS MALAI TN2901009_130123APB_FTO_1436241 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 510

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