Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020522FTO_174369
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-01-009-011-004/116-A
() 		2901009000NRG23020520220258738 02/05/2022 Iyammal 2901009WL004957 Iyammal 00176 IDIB000M126 1180 1180 Processed 13/05/2022 018427786 Iyammal ()
2 THOMAS MALAI TN-01-009-011-004/128-A
() 		2901009000NRG23020520220258742 02/05/2022 Deepa 2901009WL004957 Deepa 00176 IDIB000M126 1458 1458 Processed 13/05/2022 018427786 Deepa ()
3 THOMAS MALAI TN-01-009-011-004/135-A
() 		2901009000NRG23020520220258743 02/05/2022 Santhoshkumar 2901009WL004957 Santhoshkumar 00176 IDIB000M126 1686 1686 Processed 13/05/2022 018427786 Santhoshkumar ()
4 THOMAS MALAI TN-01-009-011-004/136-A
() 		2901009000NRG23020520220258744 02/05/2022 Palaniyammal 2901009WL004957 Palaniyammal 00176 IDIB000M126 1416 1416 Processed 13/05/2022 018427786 Palaniyammal ()
5 THOMAS MALAI TN-01-009-011-004/164-A
() 		2901009000NRG23020520220258746 02/05/2022 Indira 2901009WL004957 Indira 00176 IDIB000M126 1180 1180 Processed 13/05/2022 018427786 Indira ()
6 THOMAS MALAI TN-01-009-011-004/170-A
() 		2901009000NRG23020520220258749 02/05/2022 Prema 2901009WL004957 Prema 00176 IDIB000M126 1428 1428 Processed 13/05/2022 018427786 Prema ()
7 THOMAS MALAI TN-01-009-011-004/347-A
() 		2901009000NRG23020520220258764 02/05/2022 Usha 2901009WL004957 Usha 00176 IDIB000M126 1422 1422 Processed 13/05/2022 018427786 Usha ()
8 THOMAS MALAI TN-01-009-011-004/368-A
() 		2901009000NRG23020520220258767 02/05/2022 Vengammal 2901009WL004957 Vengammal 00176 IDIB000M126 1416 1416 Processed 13/05/2022 018427786 Vengammal ()
9 THOMAS MALAI TN-01-009-011-004/373-A
() 		2901009000NRG23020520220258770 02/05/2022 Usharani 2901009WL004957 Usharani 00176 IDIB000M126 1416 1416 Processed 13/05/2022 018427786 Usharani ()
10 THOMAS MALAI TN-01-009-011-004/401-A
() 		2901009000NRG23020520220258773 02/05/2022 Navaneetham 2901009WL004957 Navaneetham 00176 IDIB000M126 1180 1180 Processed 13/05/2022 018427786 Navaneetham ()
11 THOMAS MALAI TN-01-009-011-004/451-A
() 		2901009000NRG23020520220258782 02/05/2022 Victoriya 2901009WL004957 Victoriya 00176 IDIB000M126 952 952 Processed 13/05/2022 018427786 Victoriya ()
12 THOMAS MALAI TN-01-009-011-004/482-A
() 		2901009000NRG23020520220258784 02/05/2022 Banumathi 2901009WL004957 Banumathi 00176 IDIB000M126 948 948 Processed 13/05/2022 018427786 Banumathi ()
13 THOMAS MALAI TN-01-009-011-004/495-A
() 		2901009000NRG23020520220258787 02/05/2022 Vanitha 2901009WL004957 Vanitha 00176 IDIB000M126 1422 1422 Processed 13/05/2022 018427786 Vanitha ()
14 THOMAS MALAI TN-01-009-011-004/524-A
() 		2901009000NRG23020520220258794 02/05/2022 G.Santhi 2901009WL004957 G.Santhi 00176 IDIB000M126 956 956 Processed 13/05/2022 018427786 G.Santhi ()
15 THOMAS MALAI TN-01-009-011-004/526-A
() 		2901009000NRG23020520220258795 02/05/2022 Thangammal 2901009WL004957 Thangammal 00176 IDIB000M126 1434 1434 Processed 13/05/2022 018427786 Thangammal ()
16 THOMAS MALAI TN-01-009-011-004/533-A
() 		2901009000NRG23020520220258798 02/05/2022 P.Rajathi 2901009WL004957 P.Rajathi 00176 IDIB000M126 1434 1434 Processed 13/05/2022 018427786 P.Rajathi ()
17 THOMAS MALAI TN-01-009-011-004/576-A
() 		2901009000NRG23020520220258803 02/05/2022 R.Prema 2901009WL004957 R.Prema 00176 IDIB000M126 1440 1440 Processed 13/05/2022 018427786 R.Prema ()
18 THOMAS MALAI TN-01-009-011-004/592-A
() 		2901009000NRG23020520220258806 02/05/2022 V.Miniyammal 2901009WL004957 V.Miniyammal 00176 IDIB000M126 1440 1440 Processed 13/05/2022 018427786 V.Miniyammal ()
19 THOMAS MALAI TN-01-009-011-004/618-A
() 		2901009000NRG23020520220258810 02/05/2022 V.Muniyammal 2901009WL004957 V.Muniyammal 00176 IDIB000M126 1446 1446 Processed 13/05/2022 018427786 V.Muniyammal ()
20 THOMAS MALAI TN-01-009-011-004/625-A
() 		2901009000NRG23020520220258812 02/05/2022 R.Kamala 2901009WL004957 R.Kamala 00176 IDIB000M126 1446 1446 Processed 13/05/2022 018427786 R.Kamala ()
21 THOMAS MALAI TN-01-009-011-006/663-A
() 		2901009000NRG23020520220258815 02/05/2022 Indira 2901009WL004957 Indira 00176 IDIB000M126 1446 1446 Processed 13/05/2022 018427786 Indira ()
22 THOMAS MALAI TN-01-009-011-011/447-A
() 		2901009000NRG23020520220258820 02/05/2022 Purushothaman V 2901009WL004957 Purushothaman V 00176 IDIB000M126 1686 1686 Processed 13/05/2022 018427786 Purushothaman V ()
23 THOMAS MALAI TN-01-009-011-011/686-A
() 		2901009000NRG23020520220258823 02/05/2022 Puspa 2901009WL004957 Puspa 00176 IDIB000M126 1428 1428 Processed 13/05/2022 018427786 Puspa ()
24 THOMAS MALAI TN-01-009-011-011/713
() 		2901009000NRG23020520220258825 02/05/2022 Geetha 2901009WL004957 Geetha 00176 IDIB000M126 1434 1434 Processed 13/05/2022 018427786 Geetha ()
25 THOMAS MALAI TN-01-009-011-011/785-A
() 		2901009000NRG23020520220258836 02/05/2022 Madathi 2901009WL004957 Madathi 00176 IDIB000M126 1422 1422 Processed 13/05/2022 018427786 Madathi ()
26 THOMAS MALAI TN-01-009-011-011/806-A
() 		2901009000NRG23020520220258837 02/05/2022 Sujatha 2901009WL004957 Sujatha 00176 IDIB000M126 1422 1422 Processed 13/05/2022 018427786 Sujatha ()
27 THOMAS MALAI TN-01-009-011-011/813-A
() 		2901009000NRG23020520220258839 02/05/2022 Veerammal 2901009WL004957 Veerammal 00176 IDIB000M126 1422 1422 Processed 13/05/2022 018427786 Veerammal ()
28 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23020520220258840 02/05/2022 J PADMA DEVI 2901009WL004957 J PADMA DEVI 00176 IDIB000M126 1185 1185 Processed 13/05/2022 018427786 J PADMA DEVI ()
29 THOMAS MALAI TN-01-009-011-011/826-A
() 		2901009000NRG23020520220258841 02/05/2022 MUTHUMARIAMMAL K 2901009WL004957 MUTHUMARIAMMAL K 00176 IDIB000M126 1422 1422 Processed 13/05/2022 018427786 MUTHUMARIAMMAL K ()
30 THOMAS MALAI TN-01-009-011-011/828-A
() 		2901009000NRG23020520220258842 02/05/2022 DEVAKI M 2901009WL004957 DEVAKI M 00176 IDIB000M126 1428 1428 Processed 13/05/2022 018427786 DEVAKI M ()
31 THOMAS MALAI TN-01-009-011-011/848-A
() 		2901009000NRG23020520220258845 02/05/2022 Vijayalakshmi 2901009WL004957 Vijayalakshmi 00176 IDIB000M126 1428 1428 Processed 13/05/2022 018427786 Vijayalakshmi ()
32 THOMAS MALAI TN-01-009-011-011/849-A
() 		2901009000NRG23020520220258846 02/05/2022 Kuppamma 2901009WL004957 Kuppamma 00176 IDIB000M126 1428 1428 Processed 13/05/2022 018427786 Kuppamma ()
33 THOMAS MALAI TN-33-009-011-011/887-A
() 		2901009000NRG23020520220258850 02/05/2022 MUNUSAMY K 2901009WL004957 MUNUSAMY K 00176 IDIB000M126 1686 1686 Processed 13/05/2022 018427786 MUNUSAMY K ()
34 THOMAS MALAI TN-33-009-011-011/888-A
() 		2901009000NRG23020520220258851 02/05/2022 lakshmi 2901009WL004957 lakshmi 00176 IDIB000M126 1452 1452 Processed 13/05/2022 018427786 lakshmi ()
35 THOMAS MALAI TN-33-009-011-011/889-A
() 		2901009000NRG23020520220258852 02/05/2022 SURESH THEERTHAGIRI 2901009WL004957 SURESH THEERTHAGIRI 00176 IDIB000M126 1686 1686 Processed 13/05/2022 018427786 SURESH THEERTHAGIRI ()
36 THOMAS MALAI TN-33-009-011-011/892-A
() 		2901009000NRG23020520220258853 02/05/2022 S KUMUTHA 2901009WL004957 S KUMUTHA 00176 IDIB000M126 1452 1452 Processed 13/05/2022 018427786 S KUMUTHA ()
SubTotal 50127 50127
37 THOMAS MALAI TN-01-009-011-011/843-A
() 		2901009000NRG23020520220258843 02/05/2022 Susila 2901009WL004957 Susila 00176 IDIB000M172 1428 1428 Rejected 16/05/2022 018427786 No Such Account
SubTotal 1428 1428
38 THOMAS MALAI TN-01-009-011-011/895-A
() 		2901009000NRG23020520220258849 02/05/2022 ANANDAN G 2901009WL004957 ANANDAN G 00176 IDIB000N079 1428 1428 Processed 13/05/2022 018427786 ANANDAN G ()
SubTotal 1428 1428
39 THOMAS MALAI TN-01-009-011-004/23-A
() 		2901009000NRG23020520220258761 02/05/2022 Ellammal M 2901009WL004957 Ellammal M 00177 IOBA0003567 1190 1190 Processed 13/05/2022 018427786 Ellammal M ()
SubTotal 1190 1190
40 THOMAS MALAI TN-01-009-011-011/845-A
() 		2901009000NRG23020520220258844 02/05/2022 Jayanthi 2901009WL004957 Jayanthi 00468 UBIN0908649 1428 1428 Processed 13/05/2022 018427786 Jayanthi ()
41 THOMAS MALAI TN-01-009-011-011/850-A
() 		2901009000NRG23020520220258847 02/05/2022 Bhavani 2901009WL004957 Bhavani 00468 UBIN0908649 1428 1428 Processed 13/05/2022 018427786 Bhavani ()
42 THOMAS MALAI TN-01-009-011-011/893-A
() 		2901009000NRG23020520220258848 02/05/2022 DEVI Y 2901009WL004957 DEVI Y 00468 UBIN0908649 1428 1428 Processed 13/05/2022 018427786 DEVI Y ()
SubTotal 4284 4284
Total 58457 58457

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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_020522FTO_174369 Indian Bank IDIB000M126 Madipakkam 50127
2 THOMAS MALAI TN2901009_020522FTO_174369 Indian Bank IDIB000M172 MEDAVAKKAM 1428
3 THOMAS MALAI TN2901009_020522FTO_174369 Indian Bank IDIB000N079 NANGANALLUR 1428
4 THOMAS MALAI TN2901009_020522FTO_174369 Indian Overseas Bank IOBA0003567 Moovarasampattu 1190
5 THOMAS MALAI TN2901009_020522FTO_174369 Union Bank of India UBIN0908649 CHENNAI-MADIPAKKAM 4284

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