Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022FTO_965446
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-33-009-013-013/1818-A
() 		2901009000NRG23051020222626206 05/10/2022 Hemamalini 2901009WL052545 Hemamalini 00089 CBIN0283692 1446 1446 Processed 09/10/2022 010261453 Hemamalini ()
SubTotal 1446 1446
2 THOMAS MALAI TN-01-009-013-013/1847-A
() 		2901009000NRG23051020222626133 05/10/2022 SANTHOSH B 2901009WL052545 SANTHOSH B 00176 IDIB000M126 1686 1686 Processed 09/10/2022 010261453 SANTHOSH B ()
SubTotal 1686 1686
3 THOMAS MALAI TN-01-009-013-013/1928-A
() 		2901009000NRG23051020222626148 05/10/2022 GOVINTHARAJ K 2901009WL052545 GOVINTHARAJ K 00177 IOBA0000612 1686 1686 Processed 09/10/2022 010261453 GOVINTHARAJ K ()
SubTotal 1686 1686
4 THOMAS MALAI TN-01-009-013-013/1904-A
() 		2901009000NRG23051020222626142 05/10/2022 EASWARI R 2901009WL052545 EASWARI R 00177 IOBA0001677 1440 1440 Processed 09/10/2022 010261453 EASWARI R ()
5 THOMAS MALAI TN-33-009-013-013/1812-A
() 		2901009000NRG23051020222626204 05/10/2022 MARIYAMMAL 2901009WL052545 MARIYAMMAL 00177 IOBA0001677 1686 1686 Processed 09/10/2022 010261453 MARIYAMMAL ()
SubTotal 3126 3126
6 THOMAS MALAI TN-01-009-013-013/1034-A
() 		2901009000NRG23051020222626068 05/10/2022 Lakshmi 2901009WL052545 Lakshmi 00177 IOBA0001941 964 964 Processed 09/10/2022 010261453 Lakshmi ()
7 THOMAS MALAI TN-01-009-013-013/1077-A
() 		2901009000NRG23051020222626071 05/10/2022 Nagammal 2901009WL052545 Nagammal 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 Nagammal ()
8 THOMAS MALAI TN-01-009-013-013/1140-A
() 		2901009000NRG23051020222626082 05/10/2022 Ambika 2901009WL052545 Ambika 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 Ambika ()
9 THOMAS MALAI TN-01-009-013-013/1162-A
() 		2901009000NRG23051020222626090 05/10/2022 Selvi 2901009WL052545 Selvi 00177 IOBA0001941 480 480 Processed 09/10/2022 010261453 Selvi ()
10 THOMAS MALAI TN-01-009-013-013/1212-A
() 		2901009000NRG23051020222626095 05/10/2022 gowri 2901009WL052545 gowri 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 gowri ()
11 THOMAS MALAI TN-01-009-013-013/1446-A
() 		2901009000NRG23051020222626111 05/10/2022 Uma 2901009WL052545 Uma 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Uma ()
12 THOMAS MALAI TN-01-009-013-013/1534
() 		2901009000NRG23051020222626117 05/10/2022 Panchalai 2901009WL052545 Panchalai 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Panchalai ()
13 THOMAS MALAI TN-01-009-013-013/1562-A
() 		2901009000NRG23051020222626123 05/10/2022 Jayanthi 2901009WL052545 Jayanthi 00177 IOBA0001941 1205 1205 Processed 09/10/2022 010261453 Jayanthi ()
14 THOMAS MALAI TN-01-009-013-013/1565-A
() 		2901009000NRG23051020222626124 05/10/2022 Mageswari 2901009WL052545 Mageswari 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 Mageswari ()
15 THOMAS MALAI TN-01-009-013-013/1591-A
() 		2901009000NRG23051020222626127 05/10/2022 Valliammal 2901009WL052545 Valliammal 00177 IOBA0001941 723 723 Processed 09/10/2022 010261453 Valliammal ()
16 THOMAS MALAI TN-01-009-013-013/160-A
() 		2901009000NRG23051020222626128 05/10/2022 R VALLI 2901009WL052545 R VALLI 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 R VALLI ()
17 THOMAS MALAI TN-01-009-013-013/1617-A
() 		2901009000NRG23051020222626130 05/10/2022 Indra 2901009WL052545 Indra 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Indra ()
18 THOMAS MALAI TN-01-009-013-013/174-A
() 		2901009000NRG23051020222626132 05/10/2022 Ettiammal 2901009WL052545 Ettiammal 00177 IOBA0001941 1200 1200 Processed 09/10/2022 010261453 Ettiammal ()
19 THOMAS MALAI TN-01-009-013-013/1858-A
() 		2901009000NRG23051020222626136 05/10/2022 Devi 2901009WL052545 Devi 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Devi ()
20 THOMAS MALAI TN-01-009-013-013/1867-A
() 		2901009000NRG23051020222626137 05/10/2022 PARVATHY V 2901009WL052545 PARVATHY V 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 PARVATHY V ()
21 THOMAS MALAI TN-01-009-013-013/1878-A
() 		2901009000NRG23051020222626138 05/10/2022 P RADA 2901009WL052545 P RADA 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 P RADA ()
22 THOMAS MALAI TN-01-009-013-013/1881-A
() 		2901009000NRG23051020222626139 05/10/2022 R SAGUNTHALA 2901009WL052545 R SAGUNTHALA 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 R SAGUNTHALA ()
23 THOMAS MALAI TN-01-009-013-013/1883-A
() 		2901009000NRG23051020222626140 05/10/2022 JAYALAKSHMI V 2901009WL052545 JAYALAKSHMI V 00177 IOBA0001941 720 720 Processed 09/10/2022 010261453 JAYALAKSHMI V ()
24 THOMAS MALAI TN-01-009-013-013/1890-A
() 		2901009000NRG23051020222626141 05/10/2022 D CHELLAMMAL VISUALLY IMPAIRED 2901009WL052545 D CHELLAMMAL VISUALLY IMPAIRED 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 D CHELLAMMAL VISUALLY IMPAIRED ()
25 THOMAS MALAI TN-01-009-013-013/1907-A
() 		2901009000NRG23051020222626143 05/10/2022 VADIVEL K 2901009WL052545 VADIVEL K 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 VADIVEL K ()
26 THOMAS MALAI TN-01-009-013-013/1909-A
() 		2901009000NRG23051020222626144 05/10/2022 c muniyammal 2901009WL052545 c muniyammal 00177 IOBA0001941 1200 1200 Processed 09/10/2022 010261453 c muniyammal ()
27 THOMAS MALAI TN-01-009-013-013/1912-A
() 		2901009000NRG23051020222626145 05/10/2022 VALLI M 2901009WL052545 VALLI M 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 VALLI M ()
28 THOMAS MALAI TN-01-009-013-013/1931-A
() 		2901009000NRG23051020222626149 05/10/2022 M MALLIGA 2901009WL052545 M MALLIGA 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 M MALLIGA ()
29 THOMAS MALAI TN-01-009-013-013/1933-A
() 		2901009000NRG23051020222626150 05/10/2022 AMRITHA M 2901009WL052545 AMRITHA M 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 AMRITHA M ()
30 THOMAS MALAI TN-01-009-013-013/217-A
() 		2901009000NRG23051020222626154 05/10/2022 Devi 2901009WL052545 Devi 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Devi ()
31 THOMAS MALAI TN-01-009-013-013/274-A
() 		2901009000NRG23051020222626157 05/10/2022 Eswari 2901009WL052545 Eswari 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 Eswari ()
32 THOMAS MALAI TN-01-009-013-013/336-A
() 		2901009000NRG23051020222626158 05/10/2022 Dillibai 2901009WL052545 Dillibai 00177 IOBA0001941 1205 1205 Processed 09/10/2022 010261453 Dillibai ()
33 THOMAS MALAI TN-01-009-013-013/398-A
() 		2901009000NRG23051020222626162 05/10/2022 Subaitha Begam 2901009WL052545 Subaitha Begam 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 Subaitha Begam ()
34 THOMAS MALAI TN-01-009-013-013/433-A
() 		2901009000NRG23051020222626165 05/10/2022 Chandra 2901009WL052545 Chandra 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Chandra ()
35 THOMAS MALAI TN-01-009-013-013/456-A
() 		2901009000NRG23051020222626166 05/10/2022 Valli 2901009WL052545 Valli 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Valli ()
36 THOMAS MALAI TN-01-009-013-013/480-A
() 		2901009000NRG23051020222626168 05/10/2022 SHANTHI M 2901009WL052545 SHANTHI M 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 SHANTHI M ()
37 THOMAS MALAI TN-01-009-013-013/528-A
() 		2901009000NRG23051020222626171 05/10/2022 AMBUJAM 2901009WL052545 AMBUJAM 00177 IOBA0001941 240 240 Processed 09/10/2022 010261453 AMBUJAM ()
38 THOMAS MALAI TN-01-009-013-013/76-A
() 		2901009000NRG23051020222626180 05/10/2022 Mukuntha 2901009WL052545 Mukuntha 00177 IOBA0001941 1205 1205 Processed 09/10/2022 010261453 Mukuntha ()
39 THOMAS MALAI TN-01-009-013-013/766-A
() 		2901009000NRG23051020222626181 05/10/2022 Devi 2901009WL052545 Devi 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 Devi ()
40 THOMAS MALAI TN-01-009-013-013/823-A
() 		2901009000NRG23051020222626186 05/10/2022 Nagarathinam 2901009WL052545 Nagarathinam 00177 IOBA0001941 240 240 Processed 09/10/2022 010261453 Nagarathinam ()
41 THOMAS MALAI TN-01-009-013-014/1707-A
() 		2901009000NRG23051020222626194 05/10/2022 Saraswathi 2901009WL052545 Saraswathi 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Saraswathi ()
42 THOMAS MALAI TN-01-009-013-014/1721-A
() 		2901009000NRG23051020222626195 05/10/2022 Arokkyamery 2901009WL052545 Arokkyamery 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Arokkyamery ()
43 THOMAS MALAI TN-01-009-013-015/1698-A
() 		2901009000NRG23051020222626197 05/10/2022 Devika 2901009WL052545 Devika 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Devika ()
44 THOMAS MALAI TN-01-009-013-015/1718-A
() 		2901009000NRG23051020222626198 05/10/2022 Deivanayaki 2901009WL052545 Deivanayaki 00177 IOBA0001941 1440 1440 Processed 09/10/2022 010261453 Deivanayaki ()
45 THOMAS MALAI TN-33-009-013-013/1763-A
() 		2901009000NRG23051020222626200 05/10/2022 DEVI M 2901009WL052545 DEVI M 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 DEVI M ()
46 THOMAS MALAI TN-33-009-013-013/1766-A
() 		2901009000NRG23051020222626201 05/10/2022 SABARIYA 2901009WL052545 SABARIYA 00177 IOBA0001941 1446 1446 Processed 09/10/2022 010261453 SABARIYA ()
47 THOMAS MALAI TN-33-009-013-013/1775-A
() 		2901009000NRG23051020222626202 05/10/2022 JAYAMANI R 2901009WL052545 JAYAMANI R 00177 IOBA0001941 1205 1205 Processed 09/10/2022 010261453 JAYAMANI R ()
48 THOMAS MALAI TN-33-009-013-013/1813-A
() 		2901009000NRG23051020222626205 05/10/2022 V RADHA 2901009WL052545 V RADHA 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 V RADHA ()
SubTotal 56019 56019
49 THOMAS MALAI TN-33-009-013-013/1756-B
() 		2901009000NRG23051020222626199 05/10/2022 VIJAYAKUMAR R 2901009WL052545 VIJAYAKUMAR R 00415 SBIN0005789 1686 1686 Processed 09/10/2022 010261453 VIJAYAKUMAR R ()
SubTotal 1686 1686
50 THOMAS MALAI TN-33-009-013-013/1781-A
() 		2901009000NRG23051020222626203 05/10/2022 SANGEETHA V 2901009WL052545 SANGEETHA V 00415 SBIN0016545 1446 1446 Processed 09/10/2022 010261453 SANGEETHA V ()
SubTotal 1446 1446
51 THOMAS MALAI TN-01-009-013-013/1848-A
() 		2901009000NRG23051020222626134 05/10/2022 BASKAR R 2901009WL052545 BASKAR R 00462 UCBA0003183 1686 1686 Processed 09/10/2022 010261453 BASKAR R ()
52 THOMAS MALAI TN-01-009-013-013/1850-A
() 		2901009000NRG23051020222626135 05/10/2022 ALLI K 2901009WL052545 ALLI K 00462 UCBA0003183 1686 1686 Processed 09/10/2022 010261453 ALLI K ()
53 THOMAS MALAI TN-01-009-013-013/1913-A
() 		2901009000NRG23051020222626146 05/10/2022 Malar m 2901009WL052545 Malar m 00462 UCBA0003183 1686 1686 Processed 09/10/2022 010261453 Malar m ()
54 THOMAS MALAI TN-01-009-013-013/1915-A
() 		2901009000NRG23051020222626147 05/10/2022 Kamalam 2901009WL052545 Kamalam 00462 UCBA0003183 1440 1440 Processed 09/10/2022 010261453 Kamalam ()
55 THOMAS MALAI TN-01-009-013-013/464-A
() 		2901009000NRG23051020222626167 05/10/2022 KASTHURI M 2901009WL052545 KASTHURI M 00462 UCBA0003183 1200 1200 Processed 09/10/2022 010261453 KASTHURI M ()
56 THOMAS MALAI TN-01-009-013-013/900-A
() 		2901009000NRG23051020222626189 05/10/2022 Kamatchi R 2901009WL052545 Kamatchi R 00462 UCBA0003183 1440 1440 Processed 09/10/2022 010261453 Kamatchi R ()
SubTotal 9138 9138
Total 76233 76233

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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_051022FTO_965446 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 1446
2 THOMAS MALAI TN2901009_051022FTO_965446 Indian Bank IDIB000M126 MADIPAKKAM 1686
3 THOMAS MALAI TN2901009_051022FTO_965446 Indian Overseas Bank IOBA0000612 ADAMBAKKAM 1686
4 THOMAS MALAI TN2901009_051022FTO_965446 Indian Overseas Bank IOBA0001677 KEELKATTALAI 3126
5 THOMAS MALAI TN2901009_051022FTO_965446 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 54579
6 THOMAS MALAI TN2901009_051022FTO_965446 Indian Overseas Bank IOBA0001941 Kovilambakkam 1440
7 THOMAS MALAI TN2901009_051022FTO_965446 State Bank of India SBIN0005789 MEENAMBAKKAM AIRPORT 1686
8 THOMAS MALAI TN2901009_051022FTO_965446 State Bank of India SBIN0016545 KILKATTALAI 1446
9 THOMAS MALAI TN2901009_051022FTO_965446 UCO BANK UCBA0003183 KOILAMBAKKAM 9138

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