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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715348
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-01-009-012-012/1108-A
() 		2901009000NRG23290320234816166 30/03/2023 Savithri 2901009WL091779 Savithri 00045 BARB0MUDICH 254 254 Processed 12/05/2023 020056895 Savithri BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-012/1114-A
() 		2901009000NRG23290320234816167 30/03/2023 dhanalakshmi thangaraj 2901009WL091779 dhanalakshmi thangaraj 00045 BARB0MUDICH 254 254 Processed 12/05/2023 020056895 dhanalakshmi thangaraj INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-012-012/1142-A
() 		2901009000NRG23290320234816168 30/03/2023 VALARMATHI VIJI 2901009WL091779 VALARMATHI VIJI 00045 BARB0MUDICH 254 254 Processed 13/05/2023 020056895 VALARMATHI VIJI INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-012-012/1168-A
() 		2901009000NRG23290320234816169 30/03/2023 Mangammal S 2901009WL091779 Mangammal S 00045 BARB0MUDICH 762 762 Processed 12/05/2023 020056895 Mangammal S CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-012-012/162-A
() 		2901009000NRG23290320234816170 30/03/2023 D.Suguna 2901009WL091779 D.Suguna 00045 BARB0MUDICH 762 762 Processed 12/05/2023 020056895 D.Suguna BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/25-A
() 		2901009000NRG23290320234816172 30/03/2023 Kaveri 2901009WL091779 Kaveri 00045 BARB0MUDICH 1686 1686 Processed 12/05/2023 020056895 Kaveri BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-012-012/294-A
() 		2901009000NRG23290320234816173 30/03/2023 Indra 2901009WL091779 Indra 00045 BARB0MUDICH 254 254 Processed 12/05/2023 020056895 Indra BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-012-012/307-A
() 		2901009000NRG23290320234816174 30/03/2023 Pachaiyammal 2901009WL091779 Pachaiyammal 00045 BARB0MUDICH 1524 1524 Processed 12/05/2023 020056895 Pachaiyammal BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-012-012/438-A
() 		2901009000NRG23290320234816175 30/03/2023 Sumathi R 2901009WL091779 Sumathi R 00045 BARB0MUDICH 1265 1265 Processed 12/05/2023 020056895 Sumathi R BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-012-012/540-A
() 		2901009000NRG23290320234816176 30/03/2023 V.Kavitha 2901009WL091779 V.Kavitha 00045 BARB0MUDICH 1012 1012 Processed 12/05/2023 020056895 V.Kavitha BANK OF BARODA(606985)
11 THOMAS MALAI TN-01-009-012-012/556-A
() 		2901009000NRG23290320234816177 30/03/2023 M.Kasthuri 2901009WL091779 M.Kasthuri 00045 BARB0MUDICH 253 253 Processed 12/05/2023 020056895 M.Kasthuri BANK OF BARODA(606985)
12 THOMAS MALAI TN-01-009-012-012/688-A
() 		2901009000NRG23290320234816178 30/03/2023 M.Santhi 2901009WL091779 M.Santhi 00045 BARB0MUDICH 1012 1012 Processed 12/05/2023 020056895 M.Santhi BANK OF BARODA(606985)
13 THOMAS MALAI TN-01-009-012-012/785-A
() 		2901009000NRG23290320234816179 30/03/2023 Chandra 2901009WL091779 Chandra 00045 BARB0MUDICH 253 253 Processed 12/05/2023 020056895 Chandra CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-012-012/788-A
() 		2901009000NRG23290320234816180 30/03/2023 N.Ganasekari 2901009WL091779 N.Ganasekari 00045 BARB0MUDICH 759 759 Processed 12/05/2023 020056895 N.Ganasekari BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-012-012/791-A
() 		2901009000NRG23290320234816181 30/03/2023 V.Lakshmi 2901009WL091779 V.Lakshmi 00045 BARB0MUDICH 1012 1012 Processed 12/05/2023 020056895 V.Lakshmi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-012-012/825-A
() 		2901009000NRG23290320234816182 30/03/2023 G.Meena 2901009WL091779 G.Meena 00045 BARB0MUDICH 253 253 Processed 12/05/2023 020056895 G.Meena UNION BANK OF INDIA(508500)
17 THOMAS MALAI TN-01-009-012-012/987-A
() 		2901009000NRG23290320234816183 30/03/2023 VIJAYALAKSHMI G 2901009WL091779 VIJAYALAKSHMI G 00045 BARB0MUDICH 253 253 Processed 12/05/2023 020056895 VIJAYALAKSHMI G BANK OF BARODA(606985)
18 THOMAS MALAI TN-33-009-012-012/1123-A
() 		2901009000NRG23290320234816184 30/03/2023 Kalaiselvi 2901009WL091779 Kalaiselvi 00045 BARB0MUDICH 1518 1518 Processed 12/05/2023 020056895 Kalaiselvi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-33-009-012-012/1126-A
() 		2901009000NRG23290320234816185 30/03/2023 SASIKALA 2901009WL091779 SASIKALA 00045 BARB0MUDICH 1524 1524 Processed 12/05/2023 020056895 SASIKALA CANARA BANK(508532)
SubTotal 14864 14864
20 THOMAS MALAI TN-01-009-012-012/205-A
() 		2901009000NRG23290320234816171 30/03/2023 Kokila 2901009WL091779 Kokila 00078 CNRB0002541 1524 1524 Processed 12/05/2023 020056895 Kokila BANK OF BARODA(606985)
SubTotal 1524 1524
Total 16388 16388

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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_300323APB_FTO_1715348 Bank of Baroda BARB0MUDICH MUDICHUR 14864
2 THOMAS MALAI TN2901009_300323APB_FTO_1715348 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 1524

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