Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_050422FTO_36350
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
() 		2901009000NRG22050420224862380 05/04/2022 Kaliselvi 2901009WL083419 Kaliselvi 00048 BKID0008066 221 221 Processed 05/05/2022 020520398 Kaliselvi ()
SubTotal 221 221
2 THOMAS MALAI TN-33-009-001-001/1498-A
() 		2901009000NRG22050420224862384 05/04/2022 Pushpa paramasivam 2901009WL083419 Pushpa paramasivam 00176 IDIB000G019 220 220 Processed 05/05/2022 020520398 Pushpa paramasivam ()
SubTotal 220 220
3 THOMAS MALAI TN-01-009-001-001/1161-A
() 		2901009000NRG22050420224862333 05/04/2022 Jeeva 2901009WL083419 Jeeva 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Jeeva ()
4 THOMAS MALAI TN-01-009-001-001/1276-A
() 		2901009000NRG22050420224862338 05/04/2022 Saranya 2901009WL083419 Saranya 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Saranya ()
5 THOMAS MALAI TN-01-009-001-001/1305-A
() 		2901009000NRG22050420224862340 05/04/2022 Sridevi 2901009WL083419 Sridevi 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Sridevi ()
6 THOMAS MALAI TN-33-009-001-001/1383-A
() 		2901009000NRG22050420224862374 05/04/2022 Lalitha 2901009WL083419 Lalitha 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Lalitha ()
7 THOMAS MALAI TN-33-009-001-001/1385-A
() 		2901009000NRG22050420224862375 05/04/2022 Sasikala 2901009WL083419 Sasikala 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Sasikala ()
8 THOMAS MALAI TN-33-009-001-001/1395-A
() 		2901009000NRG22050420224862377 05/04/2022 Maharani 2901009WL083419 Maharani 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Maharani ()
9 THOMAS MALAI TN-33-009-001-001/1493-A
() 		2901009000NRG22050420224862383 05/04/2022 Reka 2901009WL083419 Reka 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Reka ()
10 THOMAS MALAI TN-33-009-001-001/1538-A
() 		2901009000NRG22050420224862386 05/04/2022 Vasantha 2901009WL083419 Vasantha 00176 IDIB000N056 220 220 Processed 05/05/2022 020520398 Vasantha ()
SubTotal 1760 1760
11 THOMAS MALAI TN-01-009-001-001/1227-A
() 		2901009000NRG22050420224862335 05/04/2022 Padmini 2901009WL083419 Padmini 00176 IDIB000S246 220 220 Processed 05/05/2022 020520398 Padmini ()
SubTotal 220 220
12 THOMAS MALAI TN-33-009-001-001/1488-A
() 		2901009000NRG22050420224862382 05/04/2022 Banupriya 2901009WL083419 Banupriya 00177 IOBA0003172 221 221 Processed 05/05/2022 020520398 Banupriya ()
SubTotal 221 221
13 THOMAS MALAI TN-33-009-001-001/1483-A
() 		2901009000NRG22050420224862381 05/04/2022 padmavathi 2901009WL083419 padmavathi 00177 IOBA0003596 221 221 Processed 05/05/2022 020520398 padmavathi ()
SubTotal 221 221
14 THOMAS MALAI TN-01-009-001-001/108-A
() 		2901009000NRG22050420224862328 05/04/2022 Jaya 2901009WL083419 Jaya 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Jaya ()
15 THOMAS MALAI TN-01-009-001-001/1092-A
() 		2901009000NRG22050420224862329 05/04/2022 Abirami 2901009WL083419 Abirami 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Abirami ()
16 THOMAS MALAI TN-01-009-001-001/1128-A
() 		2901009000NRG22050420224862330 05/04/2022 Jani Mary 2901009WL083419 Jani Mary 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Jani Mary ()
17 THOMAS MALAI TN-01-009-001-001/1130-A
() 		2901009000NRG22050420224862331 05/04/2022 Parvathi 2901009WL083419 Parvathi 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Parvathi ()
18 THOMAS MALAI TN-01-009-001-001/1157-A
() 		2901009000NRG22050420224862332 05/04/2022 Manikkamal 2901009WL083419 Manikkamal 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Manikkamal ()
19 THOMAS MALAI TN-01-009-001-001/1271-A
() 		2901009000NRG22050420224862336 05/04/2022 Shanthi 2901009WL083419 Shanthi 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Shanthi ()
20 THOMAS MALAI TN-01-009-001-001/1275-A
() 		2901009000NRG22050420224862337 05/04/2022 Angammal 2901009WL083419 Angammal 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Angammal ()
21 THOMAS MALAI TN-01-009-001-001/1281-A
() 		2901009000NRG22050420224862339 05/04/2022 Revathi 2901009WL083419 Revathi 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Revathi ()
22 THOMAS MALAI TN-01-009-001-001/1316-A
() 		2901009000NRG22050420224862341 05/04/2022 Kanchana 2901009WL083419 Kanchana 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Kanchana ()
23 THOMAS MALAI TN-01-009-001-001/1318-A
() 		2901009000NRG22050420224862342 05/04/2022 santhanalakshmi 2901009WL083419 santhanalakshmi 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 santhanalakshmi ()
24 THOMAS MALAI TN-01-009-001-001/650-A
() 		2901009000NRG22050420224862357 05/04/2022 Sulochana 2901009WL083419 Sulochana 00177 IOBA0003597 215 215 Processed 05/05/2022 020520398 Sulochana ()
25 THOMAS MALAI TN-33-009-001-001/1386-A
() 		2901009000NRG22050420224862376 05/04/2022 Maheshwari 2901009WL083419 Maheshwari 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Maheshwari ()
26 THOMAS MALAI TN-33-009-001-001/1399-A
() 		2901009000NRG22050420224862379 05/04/2022 KamalaMohan 2901009WL083419 KamalaMohan 00177 IOBA0003597 221 221 Processed 05/05/2022 020520398 KamalaMohan ()
27 THOMAS MALAI TN-33-009-001-001/1501-A
() 		2901009000NRG22050420224862385 05/04/2022 Santha 2901009WL083419 Santha 00177 IOBA0003597 220 220 Processed 05/05/2022 020520398 Santha ()
SubTotal 3076 3076
28 THOMAS MALAI TN-33-009-001-001/1398-A
() 		2901009000NRG22050420224862378 05/04/2022 Mallika 2901009WL083419 Mallika 00415 SBIN0001243 221 221 Processed 05/05/2022 020520398 Mallika ()
SubTotal 221 221
Total 6160 6160

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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_050422FTO_36350 Bank of India BKID0008066 thiruvancheri 221
2 THOMAS MALAI TN2901009_050422FTO_36350 Indian Bank IDIB000G019 GUDUVANCHERI 220
3 THOMAS MALAI TN2901009_050422FTO_36350 Indian Bank IDIB000N056 NALLAMBAKKAM 1760
4 THOMAS MALAI TN2901009_050422FTO_36350 Indian Bank IDIB000S246 Selaiyur 220
5 THOMAS MALAI TN2901009_050422FTO_36350 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 221
6 THOMAS MALAI TN2901009_050422FTO_36350 Indian Overseas Bank IOBA0003596 ALAPAKKAM 221
7 THOMAS MALAI TN2901009_050422FTO_36350 Indian Overseas Bank IOBA0003597 Agaramthen 3076
8 THOMAS MALAI TN2901009_050422FTO_36350 State Bank of India SBIN0001243 TAMBARAM 221

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