Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:13:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722FTO_469989
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-01-009-018-018/2479-A
() 		2901009000NRG23010720221161594 02/07/2022 Saraswathi 2901009WL024133 Saraswathi 00177 IOBA0002278 1476 1476 Processed 07/07/2022 015112829 Saraswathi ()
SubTotal 1476 1476
2 THOMAS MALAI TN-01-009-018-018/1734-A
() 		2901009000NRG23010720221161563 02/07/2022 Amutha 2901009WL024133 Amutha 00177 IOBA0002747 976 976 Processed 07/07/2022 015112829 Amutha ()
3 THOMAS MALAI TN-01-009-018-018/1912-B
() 		2901009000NRG23010720221161573 02/07/2022 munishwari 2901009WL024133 munishwari 00177 IOBA0002747 980 980 Processed 07/07/2022 015112829 munishwari ()
4 THOMAS MALAI TN-01-009-018-018/1961-A
() 		2901009000NRG23010720221161576 02/07/2022 Umarani 2901009WL024133 Umarani 00177 IOBA0002747 1230 1230 Processed 07/07/2022 015112829 Umarani ()
5 THOMAS MALAI TN-01-009-018-018/2398-A
() 		2901009000NRG23010720221161587 02/07/2022 Lakshmi 2901009WL024133 Lakshmi 00177 IOBA0002747 1235 1235 Processed 07/07/2022 015112829 Lakshmi ()
6 THOMAS MALAI TN-01-009-018-018/2400-A
() 		2901009000NRG23010720221161588 02/07/2022 Murugavalli 2901009WL024133 Murugavalli 00177 IOBA0002747 988 988 Processed 07/07/2022 015112829 Murugavalli ()
7 THOMAS MALAI TN-01-009-018-018/2428-A
() 		2901009000NRG23010720221161589 02/07/2022 Rajamani 2901009WL024133 Rajamani 00177 IOBA0002747 494 494 Processed 07/07/2022 015112829 Rajamani ()
8 THOMAS MALAI TN-01-009-018-018/2439-A
() 		2901009000NRG23010720221161590 02/07/2022 Saritha 2901009WL024133 Saritha 00177 IOBA0002747 1482 1482 Processed 07/07/2022 015112829 Saritha ()
9 THOMAS MALAI TN-01-009-018-018/2449-A
() 		2901009000NRG23010720221161591 02/07/2022 mala 2901009WL024133 mala 00177 IOBA0002747 494 494 Processed 07/07/2022 015112829 mala ()
10 THOMAS MALAI TN-01-009-018-018/2455-A
() 		2901009000NRG23010720221161592 02/07/2022 Amsa 2901009WL024133 Amsa 00177 IOBA0002747 1235 1235 Processed 07/07/2022 015112829 Amsa ()
11 THOMAS MALAI TN-01-009-018-018/2467-A
() 		2901009000NRG23010720221161593 02/07/2022 Kamala 2901009WL024133 Kamala 00177 IOBA0002747 1482 1482 Processed 07/07/2022 015112829 Kamala ()
12 THOMAS MALAI TN-01-009-018-018/2489-A
() 		2901009000NRG23010720221161595 02/07/2022 Devaki 2901009WL024133 Devaki 00177 IOBA0002747 1476 1476 Processed 07/07/2022 015112829 Devaki ()
13 THOMAS MALAI TN-01-009-018-018/2490-A
() 		2901009000NRG23010720221161596 02/07/2022 Manjula 2901009WL024133 Manjula 00177 IOBA0002747 1476 1476 Processed 07/07/2022 015112829 Manjula ()
14 THOMAS MALAI TN-01-009-018-018/2503-A
() 		2901009000NRG23010720221161597 02/07/2022 Jaya 2901009WL024133 Jaya 00177 IOBA0002747 984 984 Processed 07/07/2022 015112829 Jaya ()
15 THOMAS MALAI TN-01-009-018-018/2589-A
() 		2901009000NRG23010720221161598 02/07/2022 M GOWRI 2901009WL024133 M GOWRI 00177 IOBA0002747 738 738 Processed 07/07/2022 015112829 M GOWRI ()
16 THOMAS MALAI TN-01-009-018-022/872-A
() 		2901009000NRG23010720221161621 02/07/2022 Vijaya 2901009WL024133 Vijaya 00177 IOBA0002747 1230 1230 Processed 07/07/2022 015112829 Vijaya ()
SubTotal 16500 16500
Total 17976 17976

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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_020722FTO_469989 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1476
2 THOMAS MALAI TN2901009_020722FTO_469989 Indian Overseas Bank IOBA0002747 Polichalulr 1230
3 THOMAS MALAI TN2901009_020722FTO_469989 Indian Overseas Bank IOBA0002747 POLICHALUR 13060
4 THOMAS MALAI TN2901009_020722FTO_469989 Indian Overseas Bank IOBA0002747 POLICHALUR   2210

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