Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715524
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-01-009-019-001/1235-A
() 		2901009000NRG23300320234847278 30/03/2023 Anusiya 2901009WL092280 Anusiya 00176 IDIB000M172 765 765 Processed 13/05/2023 020056895 Anusiya INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-019-019/2038-A
() 		2901009000NRG23300320234847279 30/03/2023 Saroja 2901009WL092280 Saroja 00176 IDIB000M172 255 255 Processed 12/05/2023 020056895 Saroja PALLAVAN GRAMA BANK(607052)
3 THOMAS MALAI TN-01-009-019-019/2155-A
() 		2901009000NRG23300320234847280 30/03/2023 Sridevi 2901009WL092280 Sridevi 00176 IDIB000M172 1686 1686 Processed 13/05/2023 020056895 Sridevi INDIAN BANK(607105)
SubTotal 2706 2706
4 THOMAS MALAI TN-01-009-019-019/2609-A
() 		2901009000NRG23300320234847284 30/03/2023 C Saraswathi 2901009WL092280 C Saraswathi 00176 IDIB000S092 1530 1530 Processed 12/05/2023 020056895 C Saraswathi PUNJAB NATIONAL BANK(508568)
SubTotal 1530 1530
5 THOMAS MALAI TN-01-009-019-019/2492-A
() 		2901009000NRG23300320234847282 30/03/2023 Jaichithra 2901009WL092280 Jaichithra 00177 IOBA0003440 255 255 Processed 12/05/2023 020056895 Jaichithra ICICI BANK LTD(508534)
6 THOMAS MALAI TN-01-009-019-019/2540-A
() 		2901009000NRG23300320234847283 30/03/2023 KARPAGAM 2901009WL092280 KARPAGAM 00177 IOBA0003440 1530 1530 Processed 12/05/2023 020056895 KARPAGAM INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-019-019/2629-A
() 		2901009000NRG23300320234847285 30/03/2023 venda j 2901009WL092280 venda j 00177 IOBA0003440 1530 1530 Processed 12/05/2023 020056895 venda j INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
8 THOMAS MALAI TN-01-009-019-019/2395-A
() 		2901009000NRG23300320234847281 30/03/2023 Navammal 2901009WL092280 Navammal 00415 SBIN0001669 1530 1530 Processed 12/05/2023 020056895 Navammal STATE BANK OF INDIA(508548)
SubTotal 1530 1530
9 THOMAS MALAI TN-01-009-019-019/2634-A
() 		2901009000NRG23300320234847286 30/03/2023 Appu 2901009WL092280 Appu 00415 SBIN0010525 1405 1405 Processed 12/05/2023 020056895 Appu STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 10486 10486

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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_300323APB_FTO_1715524 Indian Bank IDIB000M172 MEDAVAKKAM 2706
2 THOMAS MALAI TN2901009_300323APB_FTO_1715524 Indian Bank IDIB000S092 SHOLINGANALLUR 1530
3 THOMAS MALAI TN2901009_300323APB_FTO_1715524 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 3315
4 THOMAS MALAI TN2901009_300323APB_FTO_1715524 State Bank of India SBIN0001669 KOTTUR 1530
5 THOMAS MALAI TN2901009_300323APB_FTO_1715524 State Bank of India SBIN0010525 SHOLINGANALLUR 1405

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