Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222FTO_1235162
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-01-009-016-016/593-A
() 		2901009000NRG23041220223470847 05/12/2022 Vasantha 2901009WL068095 Vasantha 00176 IDIB000L006 980 980 Processed 06/02/2023 017255193 Vasantha ()
SubTotal 980 980
2 THOMAS MALAI TN-01-009-016-016/109-A
() 		2901009000NRG23041220223470827 05/12/2022 Govindammal 2901009WL068095 Govindammal 00176 IDIB000M172 1470 1470 Processed 06/02/2023 017255193 Govindammal ()
3 THOMAS MALAI TN-01-009-016-016/249-A
() 		2901009000NRG23041220223470832 05/12/2022 Rani 2901009WL068095 Rani 00176 IDIB000M172 492 492 Processed 06/02/2023 017255193 Rani ()
4 THOMAS MALAI TN-01-009-016-016/650-A
() 		2901009000NRG23041220223470853 05/12/2022 Pavithra 2901009WL068095 Pavithra 00176 IDIB000M172 1225 1225 Processed 06/02/2023 017255193 Pavithra ()
5 THOMAS MALAI TN-01-009-016-016/67-A
() 		2901009000NRG23041220223470862 05/12/2022 Pavunu 2901009WL068095 Pavunu 00176 IDIB000M172 492 492 Processed 06/02/2023 017255193 Pavunu ()
SubTotal 3679 3679
6 THOMAS MALAI TN-01-009-016-016/747-A
() 		2901009000NRG23041220223470868 05/12/2022 A Poovizhi 2901009WL068095 A Poovizhi 00176 IDIB000P165 1482 1482 Processed 06/02/2023 017255193 A Poovizhi ()
SubTotal 1482 1482
7 THOMAS MALAI TN-01-009-016-016/148-A
() 		2901009000NRG23041220223470829 05/12/2022 Arjunan 2901009WL068095 Arjunan 00177 IOBA0000154 1686 1686 Processed 06/02/2023 017255193 Arjunan ()
SubTotal 1686 1686
8 THOMAS MALAI TN-01-009-016-016/669-A
() 		2901009000NRG23041220223470861 05/12/2022 Chandra S 2901009WL068095 Chandra S 00177 IOBA0001633 1230 1230 Processed 06/02/2023 017255193 Chandra S ()
SubTotal 1230 1230
9 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23041220223470845 05/12/2022 Adhilakshmi 2901009WL068095 Adhilakshmi 00177 IOBA0001822 1230 1230 Processed 06/02/2023 017255193 Adhilakshmi ()
SubTotal 1230 1230
10 THOMAS MALAI TN-01-009-016-016/100-A
() 		2901009000NRG23041220223470826 05/12/2022 MOHANA 2901009WL068095 MOHANA 00177 IOBA0003116 980 980 Processed 06/02/2023 017255193 MOHANA ()
11 THOMAS MALAI TN-01-009-016-016/408-A
() 		2901009000NRG23041220223470838 05/12/2022 SUNDARI 2901009WL068095 SUNDARI 00177 IOBA0003116 735 735 Processed 06/02/2023 017255193 SUNDARI ()
12 THOMAS MALAI TN-01-009-016-016/607-A
() 		2901009000NRG23041220223470848 05/12/2022 ANNAKILLI E 2901009WL068095 ANNAKILLI E 00177 IOBA0003116 1225 1225 Processed 06/02/2023 017255193 ANNAKILLI E ()
13 THOMAS MALAI TN-01-009-016-016/613-A
() 		2901009000NRG23041220223470849 05/12/2022 Manomani 2901009WL068095 Manomani 00177 IOBA0003116 1470 1470 Processed 06/02/2023 017255193 Manomani ()
14 THOMAS MALAI TN-01-009-016-016/621-A
() 		2901009000NRG23041220223470850 05/12/2022 Kalpana 2901009WL068095 Kalpana 00177 IOBA0003116 1470 1470 Processed 06/02/2023 017255193 Kalpana ()
15 THOMAS MALAI TN-01-009-016-016/622-A
() 		2901009000NRG23041220223470851 05/12/2022 S JOTHI 2901009WL068095 S JOTHI 00177 IOBA0003116 1225 1225 Processed 06/02/2023 017255193 S JOTHI ()
16 THOMAS MALAI TN-01-009-016-016/654-A
() 		2901009000NRG23041220223470854 05/12/2022 Meenatchi 2901009WL068095 Meenatchi 00177 IOBA0003116 1230 1230 Processed 06/02/2023 017255193 Meenatchi ()
17 THOMAS MALAI TN-01-009-016-016/657-A
() 		2901009000NRG23041220223470855 05/12/2022 Chandhra 2901009WL068095 Chandhra 00177 IOBA0003116 738 738 Processed 06/02/2023 017255193 Chandhra ()
18 THOMAS MALAI TN-01-009-016-016/658-A
() 		2901009000NRG23041220223470856 05/12/2022 Lakshmi 2901009WL068095 Lakshmi 00177 IOBA0003116 246 246 Processed 06/02/2023 017255193 Lakshmi ()
19 THOMAS MALAI TN-01-009-016-016/660-A
() 		2901009000NRG23041220223470857 05/12/2022 TAMILARASAI B 2901009WL068095 TAMILARASAI B 00177 IOBA0003116 1476 1476 Processed 06/02/2023 017255193 TAMILARASAI B ()
20 THOMAS MALAI TN-01-009-016-016/664-A
() 		2901009000NRG23041220223470859 05/12/2022 Kartheeswari 2901009WL068095 Kartheeswari 00177 IOBA0003116 1476 1476 Processed 06/02/2023 017255193 Kartheeswari ()
21 THOMAS MALAI TN-01-009-016-016/667-A
() 		2901009000NRG23041220223470860 05/12/2022 Vaigeshwari 2901009WL068095 Vaigeshwari 00177 IOBA0003116 1476 1476 Processed 06/02/2023 017255193 Vaigeshwari ()
22 THOMAS MALAI TN-01-009-016-016/683-A
() 		2901009000NRG23041220223470863 05/12/2022 Batmavathi 2901009WL068095 Batmavathi 00177 IOBA0003116 1476 1476 Processed 06/02/2023 017255193 Batmavathi ()
23 THOMAS MALAI TN-01-009-016-016/723-A
() 		2901009000NRG23041220223470864 05/12/2022 VANITHA S 2901009WL068095 VANITHA S 00177 IOBA0003116 1235 1235 Processed 06/02/2023 017255193 VANITHA S ()
24 THOMAS MALAI TN-01-009-016-016/728-A
() 		2901009000NRG23041220223470865 05/12/2022 M VIJAYA 2901009WL068095 M VIJAYA 00177 IOBA0003116 741 741 Processed 06/02/2023 017255193 M VIJAYA ()
25 THOMAS MALAI TN-01-009-016-016/740-A
() 		2901009000NRG23041220223470866 05/12/2022 SAKUNTHALA R 2901009WL068095 SAKUNTHALA R 00177 IOBA0003116 494 494 Processed 06/02/2023 017255193 SAKUNTHALA R ()
26 THOMAS MALAI TN-01-009-016-016/746-A
() 		2901009000NRG23041220223470867 05/12/2022 M Lakshmi 2901009WL068095 M Lakshmi 00177 IOBA0003116 1124 1124 Processed 06/02/2023 017255193 M Lakshmi ()
27 THOMAS MALAI TN-01-009-016-016/750-A
() 		2901009000NRG23041220223470869 05/12/2022 G Sundari 2901009WL068095 G Sundari 00177 IOBA0003116 1482 1482 Processed 06/02/2023 017255193 G Sundari ()
28 THOMAS MALAI TN-01-009-016-016/751-A
() 		2901009000NRG23041220223470870 05/12/2022 ANJAPULI THANGAVELU 2901009WL068095 ANJAPULI THANGAVELU 00177 IOBA0003116 1482 1482 Processed 06/02/2023 017255193 ANJAPULI THANGAVELU ()
SubTotal 21781 21781
29 THOMAS MALAI TN-01-009-016-016/636-A
() 		2901009000NRG23041220223470852 05/12/2022 S LALITHA 2901009WL068095 S LALITHA 00177 IOBA0003270 490 490 Processed 06/02/2023 017255193 S LALITHA ()
SubTotal 490 490
30 THOMAS MALAI TN-01-009-016-016/661-A
() 		2901009000NRG23041220223470858 05/12/2022 Sathiya K 2901009WL068095 Sathiya K 00415 SBIN0002201 1476 1476 Processed 06/02/2023 017255193 Sathiya K ()
SubTotal 1476 1476
Total 34034 34034

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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_051222FTO_1235162 Indian Bank IDIB000L006 LATTICE BRIDGE ROAD 980
2 THOMAS MALAI TN2901009_051222FTO_1235162 Indian Bank IDIB000M172 Medavakkam 3679
3 THOMAS MALAI TN2901009_051222FTO_1235162 Indian Bank IDIB000P165 PALLIKARANAI 1482
4 THOMAS MALAI TN2901009_051222FTO_1235162 Indian Overseas Bank IOBA0000154 MADURANTAKAM 1686
5 THOMAS MALAI TN2901009_051222FTO_1235162 Indian Overseas Bank IOBA0001633 SPENCER PLAZA 1230
6 THOMAS MALAI TN2901009_051222FTO_1235162 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1230
7 THOMAS MALAI TN2901009_051222FTO_1235162 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 21781
8 THOMAS MALAI TN2901009_051222FTO_1235162 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 490
9 THOMAS MALAI TN2901009_051222FTO_1235162 State Bank of India SBIN0002201 AVADI 1476

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