Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822FTO_644473
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-01-009-006-005/2860-A
() 		2901009000NRG23310720221655674 01/08/2022 S PARIMALA 2901009WL033752 S PARIMALA 00176 IDIB000M172 1452 1452 Processed 08/08/2022 018892528 S PARIMALA ()
SubTotal 1452 1452
2 THOMAS MALAI TN-01-009-006-005/1254-A
() 		2901009000NRG23310720221655646 01/08/2022 Vasanthi 2901009WL033752 Vasanthi 00177 IOBA0001941 1215 1215 Processed 08/08/2022 018892528 Vasanthi ()
3 THOMAS MALAI TN-01-009-006-005/1257-A
() 		2901009000NRG23310720221655647 01/08/2022 Mahalakshmi 2901009WL033752 Mahalakshmi 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892528 Mahalakshmi ()
4 THOMAS MALAI TN-01-009-006-005/2096-A
() 		2901009000NRG23310720221655669 01/08/2022 KOLANJI K 2901009WL033752 KOLANJI K 00177 IOBA0001941 1470 1470 Processed 08/08/2022 018892528 KOLANJI K ()
5 THOMAS MALAI TN-01-009-006-005/2724-A
() 		2901009000NRG23310720221655671 01/08/2022 Sulochana 2901009WL033752 Sulochana 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892528 Sulochana ()
6 THOMAS MALAI TN-01-009-006-005/2873-A
() 		2901009000NRG23310720221655675 01/08/2022 P INDRA 2901009WL033752 P INDRA 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892528 P INDRA ()
7 THOMAS MALAI TN-01-009-006-005/2879-A
() 		2901009000NRG23310720221655676 01/08/2022 DANALAKSHMI 2901009WL033752 DANALAKSHMI 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892528 DANALAKSHMI ()
8 THOMAS MALAI TN-01-009-006-005/2885-A
() 		2901009000NRG23310720221655677 01/08/2022 K SUGANYA 2901009WL033752 K SUGANYA 00177 IOBA0001941 1220 1220 Processed 08/08/2022 018892528 K SUGANYA ()
9 THOMAS MALAI TN-01-009-006-005/2909-A
() 		2901009000NRG23310720221655678 01/08/2022 KOMALA 2901009WL033752 KOMALA 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892528 KOMALA ()
10 THOMAS MALAI TN-01-009-006-006/1455-A
() 		2901009000NRG23310720221655684 01/08/2022 Julinamary 2901009WL033752 Julinamary 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892528 Julinamary ()
11 THOMAS MALAI TN-01-009-006-006/2260-A
() 		2901009000NRG23310720221655714 01/08/2022 Valli 2901009WL033752 Valli 00177 IOBA0001941 738 738 Processed 08/08/2022 018892528 Valli ()
12 THOMAS MALAI TN-01-009-006-014/2911-A
() 		2901009000NRG23310720221655726 01/08/2022 PRIYA S 2901009WL033752 PRIYA S 00177 IOBA0001941 1452 1452 Processed 08/08/2022 018892528 PRIYA S ()
SubTotal 14867 14867
Total 16319 16319

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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_010822FTO_644473 Indian Bank IDIB000M172 MEDAVAKKAM 1452
2 THOMAS MALAI TN2901009_010822FTO_644473 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 11456
3 THOMAS MALAI TN2901009_010822FTO_644473 Indian Overseas Bank IOBA0001941 Kovilambakkam 3411

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