Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722FTO_595680
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-01-009-001-001/1624-A
() 		2901009000NRG23230720221532163 23/07/2022 Megala 2901009WL031502 Megala 00176 IDIB000M219 1210 1210 Processed 02/08/2022 013645527 Megala ()
SubTotal 1210 1210
2 THOMAS MALAI TN-01-009-001-001/1146-A
() 		2901009000NRG23230720221532134 23/07/2022 Valli 2901009WL031502 Valli 00176 IDIB000R053 732 732 Processed 02/08/2022 013645527 Valli ()
3 THOMAS MALAI TN-01-009-001-001/1524-A
() 		2901009000NRG23230720221532160 23/07/2022 K RANI 2901009WL031502 K RANI 00176 IDIB000R053 1464 1464 Processed 02/08/2022 013645527 K RANI ()
4 THOMAS MALAI TN-01-009-001-001/1552-A
() 		2901009000NRG23230720221532161 23/07/2022 Gowthaml S 2901009WL031502 Gowthaml S 00176 IDIB000R053 1464 1464 Processed 02/08/2022 013645527 Gowthaml S ()
5 THOMAS MALAI TN-01-009-001-001/1626-A
() 		2901009000NRG23230720221532164 23/07/2022 Kanniamma 2901009WL031502 Kanniamma 00176 IDIB000R053 1452 1452 Processed 02/08/2022 013645527 Kanniamma ()
SubTotal 5112 5112
6 THOMAS MALAI TN-01-009-001-001/1204-A
() 		2901009000NRG23230720221532140 23/07/2022 Manjula 2901009WL031502 Manjula 00176 IDIB000S246 1135 1135 Processed 02/08/2022 013645527 Manjula ()
7 THOMAS MALAI TN-01-009-001-001/1219-A
() 		2901009000NRG23230720221532142 23/07/2022 Navaneetham 2901009WL031502 Navaneetham 00176 IDIB000S246 908 908 Processed 02/08/2022 013645527 Navaneetham ()
8 THOMAS MALAI TN-01-009-001-001/1458-A
() 		2901009000NRG23230720221532157 23/07/2022 Lakshmi 2901009WL031502 Lakshmi 00176 IDIB000S246 976 976 Processed 02/08/2022 013645527 Lakshmi ()
SubTotal 3019 3019
9 THOMAS MALAI TN-01-009-001-001/1187-A
() 		2901009000NRG23230720221532139 23/07/2022 Bakyalakshmi 2901009WL031502 Bakyalakshmi 00176 IDIB000T004 1362 1362 Processed 02/08/2022 013645527 Bakyalakshmi ()
10 THOMAS MALAI TN-01-009-001-001/1336-A
() 		2901009000NRG23230720221532147 23/07/2022 GANESAN 2901009WL031502 GANESAN 00176 IDIB000T004 1446 1446 Processed 02/08/2022 013645527 GANESAN ()
11 THOMAS MALAI TN-01-009-001-001/402-A
() 		2901009000NRG23230720221532171 23/07/2022 Shanthi 2901009WL031502 Shanthi 00176 IDIB000T004 1458 1458 Processed 02/08/2022 013645527 Shanthi ()
12 THOMAS MALAI TN-01-009-001-001/409-A
() 		2901009000NRG23230720221532173 23/07/2022 Jayakantham 2901009WL031502 Jayakantham 00176 IDIB000T004 1458 1458 Processed 02/08/2022 013645527 Jayakantham ()
13 THOMAS MALAI TN-01-009-001-001/41-A
() 		2901009000NRG23230720221532174 23/07/2022 Dhanalakshmi 2901009WL031502 Dhanalakshmi 00176 IDIB000T004 1215 1215 Processed 02/08/2022 013645527 Dhanalakshmi ()
14 THOMAS MALAI TN-01-009-001-001/423-A
() 		2901009000NRG23230720221532175 23/07/2022 M.Devi 2901009WL031502 M.Devi 00176 IDIB000T004 1458 1458 Processed 02/08/2022 013645527 M.Devi ()
15 THOMAS MALAI TN-01-009-001-001/435
() 		2901009000NRG23230720221532182 23/07/2022 Neelavathi 2901009WL031502 Neelavathi 00176 IDIB000T004 1470 1470 Processed 02/08/2022 013645527 Neelavathi ()
16 THOMAS MALAI TN-01-009-001-001/745-A
() 		2901009000NRG23230720221532194 23/07/2022 Kamatchi 2901009WL031502 Kamatchi 00176 IDIB000T004 1452 1452 Processed 02/08/2022 013645527 Kamatchi ()
SubTotal 11319 11319
17 THOMAS MALAI TN-01-009-001-001/1244-A
() 		2901009000NRG23230720221532143 23/07/2022 Bavani 2901009WL031502 Bavani 00176 IDIB000T011 1362 1362 Processed 02/08/2022 013645527 Bavani ()
SubTotal 1362 1362
18 THOMAS MALAI TN-01-009-001-001/1445-A
() 		2901009000NRG23230720221532152 23/07/2022 KANCHANA ATHIYAN 2901009WL031502 KANCHANA ATHIYAN 00177 IOBA0002821 1205 1205 Processed 02/08/2022 013645527 KANCHANA ATHIYAN ()
SubTotal 1205 1205
19 THOMAS MALAI TN-01-009-001-001/1089
() 		2901009000NRG23230720221532125 23/07/2022 Vasantha 2901009WL031502 Vasantha 00177 IOBA0003597 1458 1458 Processed 02/08/2022 013645527 Vasantha ()
20 THOMAS MALAI TN-01-009-001-001/109-A
() 		2901009000NRG23230720221532126 23/07/2022 Muthu 2901009WL031502 Muthu 00177 IOBA0003597 1458 1458 Processed 02/08/2022 013645527 Muthu ()
21 THOMAS MALAI TN-01-009-001-001/1119-A
() 		2901009000NRG23230720221532127 23/07/2022 Manjula 2901009WL031502 Manjula 00177 IOBA0003597 1458 1458 Processed 02/08/2022 013645527 Manjula ()
22 THOMAS MALAI TN-01-009-001-001/1121-A
() 		2901009000NRG23230720221532128 23/07/2022 Suguna 2901009WL031502 Suguna 00177 IOBA0003597 1458 1458 Processed 02/08/2022 013645527 Suguna ()
23 THOMAS MALAI TN-01-009-001-001/1122-A
() 		2901009000NRG23230720221532129 23/07/2022 Kanniyakumari 2901009WL031502 Kanniyakumari 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Kanniyakumari ()
24 THOMAS MALAI TN-01-009-001-001/1127-A
() 		2901009000NRG23230720221532130 23/07/2022 Pushpa 2901009WL031502 Pushpa 00177 IOBA0003597 976 976 Processed 02/08/2022 013645527 Pushpa ()
25 THOMAS MALAI TN-01-009-001-001/1132-A
() 		2901009000NRG23230720221532131 23/07/2022 Rekha 2901009WL031502 Rekha 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Rekha ()
26 THOMAS MALAI TN-01-009-001-001/1137-A
() 		2901009000NRG23230720221532132 23/07/2022 Santha 2901009WL031502 Santha 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Santha ()
27 THOMAS MALAI TN-01-009-001-001/1140-A
() 		2901009000NRG23230720221532133 23/07/2022 Sagunthala 2901009WL031502 Sagunthala 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Sagunthala ()
28 THOMAS MALAI TN-01-009-001-001/1153-A
() 		2901009000NRG23230720221532135 23/07/2022 Amutha 2901009WL031502 Amutha 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Amutha ()
29 THOMAS MALAI TN-01-009-001-001/1154-A
() 		2901009000NRG23230720221532136 23/07/2022 Gunasundari 2901009WL031502 Gunasundari 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Gunasundari ()
30 THOMAS MALAI TN-01-009-001-001/1158-A
() 		2901009000NRG23230720221532137 23/07/2022 Priyajothi 2901009WL031502 Priyajothi 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Priyajothi ()
31 THOMAS MALAI TN-01-009-001-001/1160-A
() 		2901009000NRG23230720221532138 23/07/2022 Durga 2901009WL031502 Durga 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Durga ()
32 THOMAS MALAI TN-01-009-001-001/1205-A
() 		2901009000NRG23230720221532141 23/07/2022 Karpagam 2901009WL031502 Karpagam 00177 IOBA0003597 1135 1135 Processed 02/08/2022 013645527 Karpagam ()
33 THOMAS MALAI TN-01-009-001-001/1245-A
() 		2901009000NRG23230720221532144 23/07/2022 Mallika 2901009WL031502 Mallika 00177 IOBA0003597 1135 1135 Processed 02/08/2022 013645527 Mallika ()
34 THOMAS MALAI TN-01-009-001-001/1248-A
() 		2901009000NRG23230720221532145 23/07/2022 Padmavathy 2901009WL031502 Padmavathy 00177 IOBA0003597 1135 1135 Processed 02/08/2022 013645527 Padmavathy ()
35 THOMAS MALAI TN-01-009-001-001/1299-A
() 		2901009000NRG23230720221532146 23/07/2022 Usha 2901009WL031502 Usha 00177 IOBA0003597 1446 1446 Processed 02/08/2022 013645527 Usha ()
36 THOMAS MALAI TN-01-009-001-001/1351-A
() 		2901009000NRG23230720221532148 23/07/2022 Meenatchi 2901009WL031502 Meenatchi 00177 IOBA0003597 482 482 Processed 02/08/2022 013645527 Meenatchi ()
37 THOMAS MALAI TN-01-009-001-001/1353-A
() 		2901009000NRG23230720221532149 23/07/2022 Malliga 2901009WL031502 Malliga 00177 IOBA0003597 1446 1446 Processed 02/08/2022 013645527 Malliga ()
38 THOMAS MALAI TN-01-009-001-001/1360-A
() 		2901009000NRG23230720221532150 23/07/2022 Suresh 2901009WL031502 Suresh 00177 IOBA0003597 964 964 Processed 02/08/2022 013645527 Suresh ()
39 THOMAS MALAI TN-01-009-001-001/1423-A
() 		2901009000NRG23230720221532151 23/07/2022 Duraisamy 2901009WL031502 Duraisamy 00177 IOBA0003597 1446 1446 Processed 02/08/2022 013645527 Duraisamy ()
40 THOMAS MALAI TN-01-009-001-001/1446-A
() 		2901009000NRG23230720221532153 23/07/2022 m ranjitha 2901009WL031502 m ranjitha 00177 IOBA0003597 1220 1220 Processed 02/08/2022 013645527 m ranjitha ()
41 THOMAS MALAI TN-01-009-001-001/1447-A
() 		2901009000NRG23230720221532154 23/07/2022 S SRIVIDHYA 2901009WL031502 S SRIVIDHYA 00177 IOBA0003597 1220 1220 Processed 02/08/2022 013645527 S SRIVIDHYA ()
42 THOMAS MALAI TN-01-009-001-001/1450-A
() 		2901009000NRG23230720221532155 23/07/2022 Chithra 2901009WL031502 Chithra 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Chithra ()
43 THOMAS MALAI TN-01-009-001-001/1457-A
() 		2901009000NRG23230720221532156 23/07/2022 Nandhini 2901009WL031502 Nandhini 00177 IOBA0003597 1220 1220 Processed 02/08/2022 013645527 Nandhini ()
44 THOMAS MALAI TN-01-009-001-001/1468-A
() 		2901009000NRG23230720221532158 23/07/2022 Manonmani 2901009WL031502 Manonmani 00177 IOBA0003597 1220 1220 Processed 02/08/2022 013645527 Manonmani ()
45 THOMAS MALAI TN-01-009-001-001/1517-A
() 		2901009000NRG23230720221532159 23/07/2022 Santhi 2901009WL031502 Santhi 00177 IOBA0003597 1464 1464 Processed 02/08/2022 013645527 Santhi ()
46 THOMAS MALAI TN-01-009-001-001/1622-A
() 		2901009000NRG23230720221532162 23/07/2022 Egavalli 2901009WL031502 Egavalli 00177 IOBA0003597 1452 1452 Processed 02/08/2022 013645527 Egavalli ()
47 THOMAS MALAI TN-01-009-001-001/61-A
() 		2901009000NRG23230720221532189 23/07/2022 Ramani 2901009WL031502 Ramani 00177 IOBA0003597 1452 1452 Processed 02/08/2022 013645527 Ramani ()
48 THOMAS MALAI TN-01-009-001-001/768-A
() 		2901009000NRG23230720221532197 23/07/2022 Rani 2901009WL031502 Rani 00177 IOBA0003597 980 980 Processed 02/08/2022 013645527 Rani ()
49 THOMAS MALAI TN-01-009-001-001/963-A
() 		2901009000NRG23230720221532208 23/07/2022 Amirtham 2901009WL031502 Amirtham 00177 IOBA0003597 723 723 Processed 02/08/2022 013645527 Amirtham ()
50 THOMAS MALAI TN-01-009-001-006/339-A
() 		2901009000NRG23230720221532216 23/07/2022 Shesammal 2901009WL031502 Shesammal 00177 IOBA0003597 486 486 Processed 02/08/2022 013645527 Shesammal ()
SubTotal 40610 40610
Total 63837 63837

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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_230722FTO_595680 Indian Bank IDIB000M219 MADAMBAKKAM 1210
2 THOMAS MALAI TN2901009_230722FTO_595680 Indian Bank IDIB000R053 RAJAKILPAKKAM 5112
3 THOMAS MALAI TN2901009_230722FTO_595680 Indian Bank IDIB000S246 Selaiyur 3019
4 THOMAS MALAI TN2901009_230722FTO_595680 Indian Bank IDIB000T004 Tambaram 5844
5 THOMAS MALAI TN2901009_230722FTO_595680 Indian Bank IDIB000T004 TAMBARAM EAST 5475
6 THOMAS MALAI TN2901009_230722FTO_595680 Indian Bank IDIB000T011 TEYNAMPET 1362
7 THOMAS MALAI TN2901009_230722FTO_595680 Indian Overseas Bank IOBA0002821 SELAIYUR 1205
8 THOMAS MALAI TN2901009_230722FTO_595680 Indian Overseas Bank IOBA0003597 Agaramthen 40610

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