Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130422FTO_70058
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-01-009-021-008/774-A
() 		2901009000NRG23130420220048951 13/04/2022 Alamelu 2901009WL001014 Alamelu 00045 BARB0SITHAL 732 732 Processed 06/05/2022 009655029 Alamelu ()
2 THOMAS MALAI TN-01-009-021-008/812-A
() 		2901009000NRG23130420220048956 13/04/2022 Athilakshmi 2901009WL001014 Athilakshmi 00045 BARB0SITHAL 500 500 Processed 06/05/2022 009655029 Athilakshmi ()
3 THOMAS MALAI TN-01-009-021-008/894-A
() 		2901009000NRG23130420220048971 13/04/2022 KALA S 2901009WL001014 KALA S 00045 BARB0SITHAL 1012 1012 Processed 06/05/2022 009655029 KALA S ()
SubTotal 2244 2244
4 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23130420220048945 13/04/2022 Kaliammal 2901009WL001014 Kaliammal 00176 IDIB000M172 996 996 Processed 06/05/2022 009655029 Kaliammal ()
5 THOMAS MALAI TN-01-009-021-008/818-A
() 		2901009000NRG23130420220048958 13/04/2022 AnjaliDevi 2901009WL001014 AnjaliDevi 00176 IDIB000M172 750 750 Processed 06/05/2022 009655029 AnjaliDevi ()
6 THOMAS MALAI TN-01-009-021-008/877-A
() 		2901009000NRG23130420220048966 13/04/2022 Jeeva 2901009WL001014 Jeeva 00176 IDIB000M172 1000 1000 Processed 06/05/2022 009655029 Jeeva ()
SubTotal 2746 2746
7 THOMAS MALAI TN-01-009-021-008/143-A
() 		2901009000NRG23130420220048883 13/04/2022 J ANJALAI 2901009WL001014 J ANJALAI 00176 IDIB000R053 992 992 Processed 06/05/2022 009655029 J ANJALAI ()
8 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG23130420220048901 13/04/2022 Mariammal 2901009WL001014 Mariammal 00176 IDIB000R053 972 972 Processed 06/05/2022 009655029 Mariammal ()
9 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23130420220048916 13/04/2022 Padma 2901009WL001014 Padma 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009655029 Padma ()
10 THOMAS MALAI TN-01-009-021-008/644-A
() 		2901009000NRG23130420220048931 13/04/2022 Vasantha 2901009WL001014 Vasantha 00176 IDIB000R053 506 506 Processed 06/05/2022 009655029 Vasantha ()
11 THOMAS MALAI TN-01-009-021-008/707-A
() 		2901009000NRG23130420220048939 13/04/2022 K PADMA 2901009WL001014 K PADMA 00176 IDIB000R053 1004 1004 Processed 06/05/2022 009655029 K PADMA ()
12 THOMAS MALAI TN-01-009-021-008/714-A
() 		2901009000NRG23130420220048942 13/04/2022 Rajalakshmi 2901009WL001014 Rajalakshmi 00176 IDIB000R053 498 498 Processed 06/05/2022 009655029 Rajalakshmi ()
13 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23130420220048949 13/04/2022 Pachaiyammal 2901009WL001014 Pachaiyammal 00176 IDIB000R053 996 996 Processed 06/05/2022 009655029 Pachaiyammal ()
SubTotal 5968 5968
14 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG23130420220048946 13/04/2022 Lakshmi 2901009WL001014 Lakshmi 00176 IDIB000V013 747 747 Processed 06/05/2022 009655029 Lakshmi ()
SubTotal 747 747
15 THOMAS MALAI TN-01-009-021-008/921-A
() 		2901009000NRG23130420220048975 13/04/2022 M GOMATHI 2901009WL001014 M GOMATHI 00177 IOBA0000002 1020 1020 Processed 06/05/2022 009655029 M GOMATHI ()
SubTotal 1020 1020
16 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23130420220048884 13/04/2022 C MAHESHWARI 2901009WL001014 C MAHESHWARI 00177 IOBA0003116 992 992 Processed 06/05/2022 009655029 C MAHESHWARI ()
17 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG23130420220048934 13/04/2022 SARALA 2901009WL001014 SARALA 00177 IOBA0003116 506 506 Processed 06/05/2022 009655029 SARALA ()
18 THOMAS MALAI TN-01-009-021-008/766-A
() 		2901009000NRG23130420220048947 13/04/2022 Lalitha 2901009WL001014 Lalitha 00177 IOBA0003116 996 996 Processed 06/05/2022 009655029 Lalitha ()
19 THOMAS MALAI TN-01-009-021-008/767-A
() 		2901009000NRG23130420220048948 13/04/2022 Rose 2901009WL001014 Rose 00177 IOBA0003116 996 996 Processed 06/05/2022 009655029 Rose ()
20 THOMAS MALAI TN-01-009-021-008/794-A
() 		2901009000NRG23130420220048952 13/04/2022 Velankanni 2901009WL001014 Velankanni 00177 IOBA0003116 976 976 Processed 06/05/2022 009655029 Velankanni ()
21 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23130420220048953 13/04/2022 Padma 2901009WL001014 Padma 00177 IOBA0003116 976 976 Processed 06/05/2022 009655029 Padma ()
22 THOMAS MALAI TN-01-009-021-008/796-A
() 		2901009000NRG23130420220048954 13/04/2022 Durgaiammal 2901009WL001014 Durgaiammal 00177 IOBA0003116 976 976 Processed 06/05/2022 009655029 Durgaiammal ()
23 THOMAS MALAI TN-01-009-021-008/805-A
() 		2901009000NRG23130420220048955 13/04/2022 Varalakshmi 2901009WL001014 Varalakshmi 00177 IOBA0003116 244 244 Processed 06/05/2022 009655029 Varalakshmi ()
24 THOMAS MALAI TN-01-009-021-008/817-A
() 		2901009000NRG23130420220048957 13/04/2022 Lakshmi 2901009WL001014 Lakshmi 00177 IOBA0003116 750 750 Processed 06/05/2022 009655029 Lakshmi ()
25 THOMAS MALAI TN-01-009-021-008/844-A
() 		2901009000NRG23130420220048959 13/04/2022 Lakshmi 2901009WL001014 Lakshmi 00177 IOBA0003116 500 500 Processed 06/05/2022 009655029 Lakshmi ()
26 THOMAS MALAI TN-01-009-021-008/845-A
() 		2901009000NRG23130420220048960 13/04/2022 Anitha 2901009WL001014 Anitha 00177 IOBA0003116 750 750 Processed 06/05/2022 009655029 Anitha ()
27 THOMAS MALAI TN-01-009-021-008/864-A
() 		2901009000NRG23130420220048961 13/04/2022 Janaki 2901009WL001014 Janaki 00177 IOBA0003116 1000 1000 Processed 06/05/2022 009655029 Janaki ()
28 THOMAS MALAI TN-01-009-021-008/865-A
() 		2901009000NRG23130420220048962 13/04/2022 Pavithra 2901009WL001014 Pavithra 00177 IOBA0003116 500 500 Processed 06/05/2022 009655029 Pavithra ()
29 THOMAS MALAI TN-01-009-021-008/870-A
() 		2901009000NRG23130420220048964 13/04/2022 Mohana 2901009WL001014 Mohana 00177 IOBA0003116 480 480 Processed 06/05/2022 009655029 Mohana ()
30 THOMAS MALAI TN-01-009-021-008/875-A
() 		2901009000NRG23130420220048965 13/04/2022 Vijayalakshmi 2901009WL001014 Vijayalakshmi 00177 IOBA0003116 1000 1000 Processed 06/05/2022 009655029 Vijayalakshmi ()
31 THOMAS MALAI TN-01-009-021-008/878-A
() 		2901009000NRG23130420220048967 13/04/2022 MUTHAMMAL 2901009WL001014 MUTHAMMAL 00177 IOBA0003116 1012 1012 Processed 06/05/2022 009655029 MUTHAMMAL ()
32 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23130420220048968 13/04/2022 ponmani 2901009WL001014 ponmani 00177 IOBA0003116 1012 1012 Processed 06/05/2022 009655029 ponmani ()
33 THOMAS MALAI TN-01-009-021-008/892-A
() 		2901009000NRG23130420220048969 13/04/2022 CHITHRA R 2901009WL001014 CHITHRA R 00177 IOBA0003116 1012 1012 Processed 06/05/2022 009655029 CHITHRA R ()
34 THOMAS MALAI TN-01-009-021-008/893-A
() 		2901009000NRG23130420220048970 13/04/2022 KALAIYARASI M 2901009WL001014 KALAIYARASI M 00177 IOBA0003116 1012 1012 Processed 06/05/2022 009655029 KALAIYARASI M ()
35 THOMAS MALAI TN-01-009-021-008/895-A
() 		2901009000NRG23130420220048972 13/04/2022 GUNASUNDARI D 2901009WL001014 GUNASUNDARI D 00177 IOBA0003116 1012 1012 Processed 06/05/2022 009655029 GUNASUNDARI D ()
36 THOMAS MALAI TN-01-009-021-008/915-A
() 		2901009000NRG23130420220048973 13/04/2022 SARAMISTA DEVI B 2901009WL001014 SARAMISTA DEVI B 00177 IOBA0003116 1012 1012 Processed 06/05/2022 009655029 SARAMISTA DEVI B ()
37 THOMAS MALAI TN-01-009-021-008/918-A
() 		2901009000NRG23130420220048974 13/04/2022 SUMATHI M 2901009WL001014 SUMATHI M 00177 IOBA0003116 253 253 Processed 06/05/2022 009655029 SUMATHI M ()
38 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG23130420220048976 13/04/2022 S DHAVAMARI 2901009WL001014 S DHAVAMARI 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 S DHAVAMARI ()
39 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG23130420220048977 13/04/2022 SHANTHI R 2901009WL001014 SHANTHI R 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 SHANTHI R ()
40 THOMAS MALAI TN-01-009-021-008/937-A
() 		2901009000NRG23130420220048978 13/04/2022 D VASANTHA 2901009WL001014 D VASANTHA 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 D VASANTHA ()
41 THOMAS MALAI TN-01-009-021-008/950-A
() 		2901009000NRG23130420220048979 13/04/2022 ANBARASI S 2901009WL001014 ANBARASI S 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 ANBARASI S ()
42 THOMAS MALAI TN-01-009-021-008/952-A
() 		2901009000NRG23130420220048980 13/04/2022 M KARPAGAM 2901009WL001014 M KARPAGAM 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 M KARPAGAM ()
43 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG23130420220048981 13/04/2022 NAGABALU 2901009WL001014 NAGABALU 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 NAGABALU ()
44 THOMAS MALAI TN-01-009-021-008/954-A
() 		2901009000NRG23130420220048982 13/04/2022 INDIRA S 2901009WL001014 INDIRA S 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 INDIRA S ()
45 THOMAS MALAI TN-01-009-021-008/956-A
() 		2901009000NRG23130420220048983 13/04/2022 MALATHI VENKATESAN 2901009WL001014 MALATHI VENKATESAN 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 MALATHI VENKATESAN ()
46 THOMAS MALAI TN-01-009-021-008/958-A
() 		2901009000NRG23130420220048984 13/04/2022 L SUGANYA 2901009WL001014 L SUGANYA 00177 IOBA0003116 1020 1020 Processed 06/05/2022 009655029 L SUGANYA ()
SubTotal 27147 27147
47 THOMAS MALAI TN-01-009-021-008/867-A
() 		2901009000NRG23130420220048963 13/04/2022 Malliga 2901009WL001014 Malliga 00227 KVBL0001663 500 500 Processed 06/05/2022 009655029 Malliga ()
SubTotal 500 500
48 THOMAS MALAI TN-01-009-021-008/967-A
() 		2901009000NRG23130420220048986 13/04/2022 SANKARAN S 2901009WL001014 SANKARAN S 00462 UCBA0000041 1024 1024 Processed 06/05/2022 009655029 SANKARAN S ()
SubTotal 1024 1024
49 THOMAS MALAI TN-01-009-021-008/959-A
() 		2901009000NRG23130420220048985 13/04/2022 JOTHI T 2901009WL001014 JOTHI T 00546 CIUB0000382 256 256 Processed 06/05/2022 009655029 JOTHI T ()
SubTotal 256 256
Total 41652 41652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_130422FTO_70058 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 2244
2 THOMAS MALAI TN2901009_130422FTO_70058 Indian Bank IDIB000M172 MEDAVAKKAM 2746
3 THOMAS MALAI TN2901009_130422FTO_70058 Indian Bank IDIB000R053 RAJAKILPAKKAM 5968
4 THOMAS MALAI TN2901009_130422FTO_70058 Indian Bank IDIB000V013 VELACHERY 747
5 THOMAS MALAI TN2901009_130422FTO_70058 Indian Overseas Bank IOBA0000002 ADAYAR 1020
6 THOMAS MALAI TN2901009_130422FTO_70058 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 27147
7 THOMAS MALAI TN2901009_130422FTO_70058 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 500
8 THOMAS MALAI TN2901009_130422FTO_70058 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 1024
9 THOMAS MALAI TN2901009_130422FTO_70058 City Union Bank CIUB0000382 SITHALAPAKKAM 256

Download In Excel