Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1057712
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-01-009-009-009/758-A
() 		2901009000NRG23221020222899494 22/10/2022 J GOMATHI 2901009WL057198 J GOMATHI 00176 IDIB000M172 1200 1200 Processed 29/10/2022 014731502 J GOMATHI ()
SubTotal 1200 1200
2 THOMAS MALAI TN-01-009-009-009/338-A
() 		2901009000NRG23221020222899468 22/10/2022 Rani 2901009WL057198 Rani 00176 IDIB000R053 1446 1446 Processed 29/10/2022 014731502 Rani ()
SubTotal 1446 1446
3 THOMAS MALAI TN-01-009-009-009/652-A
() 		2901009000NRG23221020222899489 22/10/2022 Valli 2901009WL057198 Valli 00177 IOBA0003116 1440 1440 Processed 29/10/2022 014731502 Valli ()
4 THOMAS MALAI TN-01-009-009-009/684-A
() 		2901009000NRG23221020222899491 22/10/2022 Nithyaeswari 2901009WL057198 Nithyaeswari 00177 IOBA0003116 720 720 Processed 29/10/2022 014731502 Nithyaeswari ()
SubTotal 2160 2160
5 THOMAS MALAI TN-01-009-009-002/582-A
() 		2901009000NRG23221020222899438 22/10/2022 Dhanalakshmi 2901009WL057198 Dhanalakshmi 00177 IOBA0003597 1446 1446 Processed 29/10/2022 014731502 Dhanalakshmi ()
6 THOMAS MALAI TN-01-009-009-009/418-A
() 		2901009000NRG23221020222899476 22/10/2022 Selvakarupayi 2901009WL057198 Selvakarupayi 00177 IOBA0003597 968 968 Processed 29/10/2022 014731502 Selvakarupayi ()
7 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23221020222899486 22/10/2022 Rathanam 2901009WL057198 Rathanam 00177 IOBA0003597 1446 1446 Processed 29/10/2022 014731502 Rathanam ()
8 THOMAS MALAI TN-01-009-009-009/588-A
() 		2901009000NRG23221020222899487 22/10/2022 Kalaiarasi 2901009WL057198 Kalaiarasi 00177 IOBA0003597 723 723 Processed 29/10/2022 014731502 Kalaiarasi ()
9 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23221020222899488 22/10/2022 Devagi 2901009WL057198 Devagi 00177 IOBA0003597 723 723 Processed 29/10/2022 014731502 Devagi ()
10 THOMAS MALAI TN-01-009-009-009/654-A
() 		2901009000NRG23221020222899490 22/10/2022 Sellapan 2901009WL057198 Sellapan 00177 IOBA0003597 720 720 Processed 29/10/2022 014731502 Sellapan ()
11 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23221020222899492 22/10/2022 Kavitha 2901009WL057198 Kavitha 00177 IOBA0003597 1440 1440 Processed 29/10/2022 014731502 Kavitha ()
12 THOMAS MALAI TN-01-009-009-009/738-A
() 		2901009000NRG23221020222899493 22/10/2022 PUSHPA V 2901009WL057198 PUSHPA V 00177 IOBA0003597 960 960 Processed 29/10/2022 014731502 PUSHPA V ()
13 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23221020222899495 22/10/2022 Saroja 2901009WL057198 Saroja 00177 IOBA0003597 1440 1440 Processed 29/10/2022 014731502 Saroja ()
SubTotal 9866 9866
Total 14672 14672

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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_221022FTO_1057712 Indian Bank IDIB000M172 MEDAVAKKAM 1200
2 THOMAS MALAI TN2901009_221022FTO_1057712 Indian Bank IDIB000R053 RAJAKILPAKKAM 1446
3 THOMAS MALAI TN2901009_221022FTO_1057712 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2160
4 THOMAS MALAI TN2901009_221022FTO_1057712 Indian Overseas Bank IOBA0003597 Agaramthen 9866

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