Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_040422FTO_23346
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-01-009-001-001/1199-A
() 		2901009000NRG22040420224855858 04/04/2022 Chithra 2901009WL083234 Chithra 00048 BKID0008066 1638 1638 Processed 05/05/2022 020520398 Chithra ()
SubTotal 1638 1638
2 THOMAS MALAI TN-01-009-001-001/1093-A
() 		2901009000NRG22040420224855856 04/04/2022 Sasikala 2901009WL083234 Sasikala 00176 IDIB000N056 1638 1638 Processed 05/05/2022 020520398 Sasikala ()
SubTotal 1638 1638
3 THOMAS MALAI TN-01-009-001-001/497-A
() 		2901009000NRG22040420224855863 04/04/2022 Chitra 2901009WL083234 Chitra 00176 IDIB000T004 1638 1638 Processed 05/05/2022 020520398 Chitra ()
4 THOMAS MALAI TN-01-009-001-004/444-A
() 		2901009000NRG22040420224855867 04/04/2022 Gercy 2901009WL083234 Gercy 00176 IDIB000T004 1638 1638 Processed 05/05/2022 020520398 Gercy ()
5 THOMAS MALAI TN-01-009-001-004/445-A
() 		2901009000NRG22040420224855868 04/04/2022 Seon 2901009WL083234 Seon 00176 IDIB000T004 1638 1638 Processed 05/05/2022 020520398 Seon ()
SubTotal 4914 4914
6 THOMAS MALAI TN-01-009-001-001/1040-A
() 		2901009000NRG22040420224855854 04/04/2022 S RAMAPRABHA 2901009WL083234 S RAMAPRABHA 00177 IOBA0003597 1638 1638 Processed 05/05/2022 020520398 S RAMAPRABHA ()
7 THOMAS MALAI TN-01-009-001-001/1072-A
() 		2901009000NRG22040420224855855 04/04/2022 Devaki 2901009WL083234 Devaki 00177 IOBA0003597 1638 1638 Processed 05/05/2022 020520398 Devaki ()
8 THOMAS MALAI TN-01-009-001-001/1129-A
() 		2901009000NRG22040420224855857 04/04/2022 Jayalakshmi 2901009WL083234 Jayalakshmi 00177 IOBA0003597 1638 1638 Processed 05/05/2022 020520398 Jayalakshmi ()
9 THOMAS MALAI TN-01-009-001-001/1307-A
() 		2901009000NRG22040420224855859 04/04/2022 Vadhana 2901009WL083234 Vadhana 00177 IOBA0003597 1638 1638 Processed 05/05/2022 020520398 Vadhana ()
10 THOMAS MALAI TN-01-009-001-001/1308-A
() 		2901009000NRG22040420224855860 04/04/2022 Muthili 2901009WL083234 Muthili 00177 IOBA0003597 1638 1638 Processed 05/05/2022 020520398 Muthili ()
11 THOMAS MALAI TN-01-009-001-001/1376-A
() 		2901009000NRG22040420224855861 04/04/2022 Asha 2901009WL083234 Asha 00177 IOBA0003597 1638 1638 Processed 05/05/2022 020520398 Asha ()
12 THOMAS MALAI TN-01-009-001-001/1378-A
() 		2901009000NRG22040420224855862 04/04/2022 Girija 2901009WL083234 Girija 00177 IOBA0003597 1638 1638 Processed 05/05/2022 020520398 Girija ()
SubTotal 11466 11466
13 THOMAS MALAI TN-01-009-001-001/1035-A
() 		2901009000NRG22040420224855853 04/04/2022 NALINI R 2901009WL083234 NALINI R 00415 SBIN0007948 1638 1638 Processed 05/05/2022 020520398 NALINI R ()
SubTotal 1638 1638
Total 21294 21294

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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_040422FTO_23346 Bank of India BKID0008066 thiruvancheri 1638
2 THOMAS MALAI TN2901009_040422FTO_23346 Indian Bank IDIB000N056 NALLAMBAKKAM 1638
3 THOMAS MALAI TN2901009_040422FTO_23346 Indian Bank IDIB000T004 TAMBARAM EAST 4914
4 THOMAS MALAI TN2901009_040422FTO_23346 Indian Overseas Bank IOBA0003597 Agaramthen 11466
5 THOMAS MALAI TN2901009_040422FTO_23346 State Bank of India SBIN0007948 SELAIYUR 1638

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