Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922FTO_825930
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-01-009-009-009/372-A
() 		2901009000NRG23030920222200424 03/09/2022 Ammulu 2901009WL044449 Ammulu 00176 IDIB000M172 1205 1205 Processed 14/10/2022 035858165 Ammulu ()
2 THOMAS MALAI TN-01-009-009-009/473-A
() 		2901009000NRG23030920222200434 03/09/2022 Mari 2901009WL044449 Mari 00176 IDIB000M172 1210 1210 Processed 14/10/2022 035858165 Mari ()
3 THOMAS MALAI TN-01-009-009-009/565-A
() 		2901009000NRG23030920222200441 03/09/2022 Ellammal 2901009WL044449 Ellammal 00176 IDIB000M172 1205 1205 Processed 14/10/2022 035858165 Ellammal ()
4 THOMAS MALAI TN-01-009-009-009/661-A
() 		2901009000NRG23030920222200452 03/09/2022 Lalitha 2901009WL044449 Lalitha 00176 IDIB000M172 1205 1205 Processed 14/10/2022 035858165 Lalitha ()
5 THOMAS MALAI TN-01-009-009-009/714-A
() 		2901009000NRG23030920222200458 03/09/2022 Banu 2901009WL044449 Banu 00176 IDIB000M172 723 723 Processed 14/10/2022 035858165 Banu ()
SubTotal 5548 5548
6 THOMAS MALAI TN-01-009-009-009/314-A
() 		2901009000NRG23030920222200412 03/09/2022 Susila 2901009WL044449 Susila 00176 IDIB000R053 1205 1205 Processed 14/10/2022 035858165 Susila ()
7 THOMAS MALAI TN-01-009-009-009/342-A
() 		2901009000NRG23030920222200416 03/09/2022 Vembuli 2901009WL044449 Vembuli 00176 IDIB000R053 726 726 Processed 14/10/2022 035858165 Vembuli ()
8 THOMAS MALAI TN-01-009-009-009/343-A
() 		2901009000NRG23030920222200417 03/09/2022 Gengaiammal 2901009WL044449 Gengaiammal 00176 IDIB000R053 1210 1210 Processed 14/10/2022 035858165 Gengaiammal ()
9 THOMAS MALAI TN-01-009-009-009/349-A
() 		2901009000NRG23030920222200419 03/09/2022 Nagammal 2901009WL044449 Nagammal 00176 IDIB000R053 968 968 Processed 14/10/2022 035858165 Nagammal ()
10 THOMAS MALAI TN-01-009-009-009/539-A
() 		2901009000NRG23030920222200437 03/09/2022 Gangadharan 2901009WL044449 Gangadharan 00176 IDIB000R053 968 968 Processed 14/10/2022 035858165 Gangadharan ()
11 THOMAS MALAI TN-01-009-009-009/701-A
() 		2901009000NRG23030920222200456 03/09/2022 Sathya 2901009WL044449 Sathya 00176 IDIB000R053 1205 1205 Processed 14/10/2022 035858165 Sathya ()
SubTotal 6282 6282
12 THOMAS MALAI TN-01-009-009-009/713-A
() 		2901009000NRG23030920222200457 03/09/2022 Revathy 2901009WL044449 Revathy 00177 IOBA0001822 1205 1205 Processed 14/10/2022 035858165 Revathy ()
SubTotal 1205 1205
13 THOMAS MALAI TN-01-009-009-002/152-A
() 		2901009000NRG23030920222200399 03/09/2022 Samboornam 2901009WL044449 Samboornam 00177 IOBA0003116 1200 1200 Processed 14/10/2022 035858165 Samboornam ()
14 THOMAS MALAI TN-01-009-009-009/630-A
() 		2901009000NRG23030920222200445 03/09/2022 Alamelu 2901009WL044449 Alamelu 00177 IOBA0003116 1200 1200 Processed 14/10/2022 035858165 Alamelu ()
15 THOMAS MALAI TN-01-009-009-009/631-A
() 		2901009000NRG23030920222200446 03/09/2022 Chitra 2901009WL044449 Chitra 00177 IOBA0003116 1205 1205 Processed 14/10/2022 035858165 Chitra ()
16 THOMAS MALAI TN-01-009-009-009/639-A
() 		2901009000NRG23030920222200448 03/09/2022 Suganthi 2901009WL044449 Suganthi 00177 IOBA0003116 1205 1205 Processed 14/10/2022 035858165 Suganthi ()
17 THOMAS MALAI TN-01-009-009-009/640-A
() 		2901009000NRG23030920222200449 03/09/2022 Kalaivani 2901009WL044449 Kalaivani 00177 IOBA0003116 1205 1205 Processed 14/10/2022 035858165 Kalaivani ()
18 THOMAS MALAI TN-01-009-009-009/697-A
() 		2901009000NRG23030920222200455 03/09/2022 Ramya 2901009WL044449 Ramya 00177 IOBA0003116 1205 1205 Processed 14/10/2022 035858165 Ramya ()
19 THOMAS MALAI TN-01-009-009-009/717-A
() 		2901009000NRG23030920222200459 03/09/2022 Rajeswari 2901009WL044449 Rajeswari 00177 IOBA0003116 1200 1200 Processed 14/10/2022 035858165 Rajeswari ()
20 THOMAS MALAI TN-01-009-009-009/726-A
() 		2901009000NRG23030920222200460 03/09/2022 Krishnaveni 2901009WL044449 Krishnaveni 00177 IOBA0003116 1200 1200 Processed 14/10/2022 035858165 Krishnaveni ()
SubTotal 9620 9620
21 THOMAS MALAI TN-01-009-009-002/572-A
() 		2901009000NRG23030920222200406 03/09/2022 Saroja 2901009WL044449 Saroja 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Saroja ()
22 THOMAS MALAI TN-01-009-009-002/576-A
() 		2901009000NRG23030920222200407 03/09/2022 Devi 2901009WL044449 Devi 00177 IOBA0003597 964 964 Processed 14/10/2022 035858165 Devi ()
23 THOMAS MALAI TN-01-009-009-009/363-A
() 		2901009000NRG23030920222200423 03/09/2022 Jayalakshmi 2901009WL044449 Jayalakshmi 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Jayalakshmi ()
24 THOMAS MALAI TN-01-009-009-009/522-A
() 		2901009000NRG23030920222200436 03/09/2022 Nagammal 2901009WL044449 Nagammal 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858165 Nagammal ()
25 THOMAS MALAI TN-01-009-009-009/547-A
() 		2901009000NRG23030920222200438 03/09/2022 Mohana 2901009WL044449 Mohana 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858165 Mohana ()
26 THOMAS MALAI TN-01-009-009-009/552-A
() 		2901009000NRG23030920222200439 03/09/2022 Revathy 2901009WL044449 Revathy 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858165 Revathy ()
27 THOMAS MALAI TN-01-009-009-009/558-A
() 		2901009000NRG23030920222200440 03/09/2022 Lakshmi 2901009WL044449 Lakshmi 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858165 Lakshmi ()
28 THOMAS MALAI TN-01-009-009-009/606-A
() 		2901009000NRG23030920222200442 03/09/2022 Mahalakshmi 2901009WL044449 Mahalakshmi 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Mahalakshmi ()
29 THOMAS MALAI TN-01-009-009-009/623-A
() 		2901009000NRG23030920222200444 03/09/2022 Amavasai 2901009WL044449 Amavasai 00177 IOBA0003597 964 964 Processed 14/10/2022 035858165 Amavasai ()
30 THOMAS MALAI TN-01-009-009-009/634-A
() 		2901009000NRG23030920222200447 03/09/2022 Murugammal 2901009WL044449 Murugammal 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Murugammal ()
31 THOMAS MALAI TN-01-009-009-009/649-A
() 		2901009000NRG23030920222200450 03/09/2022 Maheswari 2901009WL044449 Maheswari 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Maheswari ()
32 THOMAS MALAI TN-01-009-009-009/660-A
() 		2901009000NRG23030920222200451 03/09/2022 Dilliammal 2901009WL044449 Dilliammal 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Dilliammal ()
33 THOMAS MALAI TN-01-009-009-009/663-A
() 		2901009000NRG23030920222200453 03/09/2022 Geetha 2901009WL044449 Geetha 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Geetha ()
34 THOMAS MALAI TN-01-009-009-009/696-A
() 		2901009000NRG23030920222200454 03/09/2022 Sudha 2901009WL044449 Sudha 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Sudha ()
SubTotal 16408 16408
35 THOMAS MALAI TN-01-009-009-009/609-A
() 		2901009000NRG23030920222200443 03/09/2022 Vennila 2901009WL044449 Vennila 00437 TMBL0000235 1205 1205 Processed 14/10/2022 035858165 Vennila ()
SubTotal 1205 1205
Total 40268 40268

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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_030922FTO_825930 Indian Bank IDIB000M172 MEDAVAKKAM 5548
2 THOMAS MALAI TN2901009_030922FTO_825930 Indian Bank IDIB000R053 RAJAKILPAKKAM 6282
3 THOMAS MALAI TN2901009_030922FTO_825930 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1205
4 THOMAS MALAI TN2901009_030922FTO_825930 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 9620
5 THOMAS MALAI TN2901009_030922FTO_825930 Indian Overseas Bank IOBA0003597 Agaramthen 16408
6 THOMAS MALAI TN2901009_030922FTO_825930 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 1205

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