Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022FTO_1072846
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-01-009-009-009/426-A
() 		2901009000NRG23271020222936304 28/10/2022 Rajeswari 2901009WL058055 Rajeswari 00176 IDIB000M172 968 968 Processed 05/11/2022 015710965 Rajeswari ()
2 THOMAS MALAI TN-01-009-009-009/758-A
() 		2901009000NRG23271020222936322 28/10/2022 J GOMATHI 2901009WL058055 J GOMATHI 00176 IDIB000M172 968 968 Processed 05/11/2022 015710965 J GOMATHI ()
SubTotal 1936 1936
3 THOMAS MALAI TN-01-009-009-009/488-A
() 		2901009000NRG23271020222936313 28/10/2022 Santha 2901009WL058055 Santha 00177 IOBA0003116 968 968 Processed 05/11/2022 015710965 Santha ()
4 THOMAS MALAI TN-01-009-009-009/527-A
() 		2901009000NRG23271020222936315 28/10/2022 Pushpa 2901009WL058055 Pushpa 00177 IOBA0003116 1210 1210 Processed 05/11/2022 015710965 Pushpa ()
5 THOMAS MALAI TN-01-009-009-009/601-A
() 		2901009000NRG23271020222936321 28/10/2022 Amutha 2901009WL058055 Amutha 00177 IOBA0003116 482 482 Processed 05/11/2022 015710965 Amutha ()
SubTotal 2660 2660
6 THOMAS MALAI TN-01-009-009-002/581-A
() 		2901009000NRG23271020222936284 28/10/2022 Kasiyammal 2901009WL058055 Kasiyammal 00177 IOBA0003597 964 964 Processed 05/11/2022 015710965 Kasiyammal ()
7 THOMAS MALAI TN-01-009-009-002/582-A
() 		2901009000NRG23271020222936285 28/10/2022 Dhanalakshmi 2901009WL058055 Dhanalakshmi 00177 IOBA0003597 1205 1205 Processed 05/11/2022 015710965 Dhanalakshmi ()
8 THOMAS MALAI TN-01-009-009-009/392-A
() 		2901009000NRG23271020222936300 28/10/2022 Vasantha 2901009WL058055 Vasantha 00177 IOBA0003597 1205 1205 Processed 05/11/2022 015710965 Vasantha ()
9 THOMAS MALAI TN-01-009-009-009/460-A
() 		2901009000NRG23271020222936308 28/10/2022 Dhanalakshmi 2901009WL058055 Dhanalakshmi 00177 IOBA0003597 1205 1205 Processed 05/11/2022 015710965 Dhanalakshmi ()
10 THOMAS MALAI TN-01-009-009-009/465-A
() 		2901009000NRG23271020222936310 28/10/2022 Kala 2901009WL058055 Kala 00177 IOBA0003597 484 484 Processed 05/11/2022 015710965 Kala ()
11 THOMAS MALAI TN-01-009-009-009/470-A
() 		2901009000NRG23271020222936311 28/10/2022 Kanniammal 2901009WL058055 Kanniammal 00177 IOBA0003597 723 723 Processed 05/11/2022 015710965 Kanniammal ()
12 THOMAS MALAI TN-01-009-009-009/505-A
() 		2901009000NRG23271020222936314 28/10/2022 Ramanji 2901009WL058055 Ramanji 00177 IOBA0003597 484 484 Processed 05/11/2022 015710965 Ramanji ()
13 THOMAS MALAI TN-01-009-009-009/588-A
() 		2901009000NRG23271020222936317 28/10/2022 Kalaiarasi 2901009WL058055 Kalaiarasi 00177 IOBA0003597 482 482 Processed 05/11/2022 015710965 Kalaiarasi ()
14 THOMAS MALAI TN-01-009-009-009/589-A
() 		2901009000NRG23271020222936318 28/10/2022 Nagalakshmi 2901009WL058055 Nagalakshmi 00177 IOBA0003597 482 482 Processed 05/11/2022 015710965 Nagalakshmi ()
15 THOMAS MALAI TN-01-009-009-009/593-A
() 		2901009000NRG23271020222936319 28/10/2022 Muniyammal 2901009WL058055 Muniyammal 00177 IOBA0003597 964 964 Processed 05/11/2022 015710965 Muniyammal ()
16 THOMAS MALAI TN-01-009-009-009/595-A
() 		2901009000NRG23271020222936320 28/10/2022 Dhanalakshmi 2901009WL058055 Dhanalakshmi 00177 IOBA0003597 964 964 Processed 05/11/2022 015710965 Dhanalakshmi ()
17 THOMAS MALAI TN-01-009-009-009/85-A
() 		2901009000NRG23271020222936323 28/10/2022 K ALAMELU 2901009WL058055 K ALAMELU 00177 IOBA0003597 968 968 Processed 05/11/2022 015710965 K ALAMELU ()
SubTotal 10130 10130
Total 14726 14726

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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_281022FTO_1072846 Indian Bank IDIB000M172 MEDAVAKKAM 1936
2 THOMAS MALAI TN2901009_281022FTO_1072846 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2660
3 THOMAS MALAI TN2901009_281022FTO_1072846 Indian Overseas Bank IOBA0003597 Agaramthen 10130

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