Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022FTO_1076304
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-01-009-012-012/1000-A
() 		2901009000NRG23281020222947758 28/10/2022 DHANA LAKSHMI G 2901009WL058348 DHANA LAKSHMI G 00045 BARB0MUDICH 726 726 Processed 05/11/2022 015710965 DHANA LAKSHMI G ()
2 THOMAS MALAI TN-01-009-012-012/1024-A
() 		2901009000NRG23281020222947760 28/10/2022 ALAMELU M 2901009WL058348 ALAMELU M 00045 BARB0MUDICH 484 484 Processed 05/11/2022 015710965 ALAMELU M ()
3 THOMAS MALAI TN-01-009-012-012/1101-A
() 		2901009000NRG23281020222947761 28/10/2022 Vijaya 2901009WL058348 Vijaya 00045 BARB0MUDICH 960 960 Processed 05/11/2022 015710965 Vijaya ()
4 THOMAS MALAI TN-01-009-012-012/1104-A
() 		2901009000NRG23281020222947762 28/10/2022 Ambika 2901009WL058348 Ambika 00045 BARB0MUDICH 720 720 Processed 05/11/2022 015710965 Ambika ()
5 THOMAS MALAI TN-01-009-012-012/1140-A
() 		2901009000NRG23281020222947765 28/10/2022 SARASWATHI B 2901009WL058348 SARASWATHI B 00045 BARB0MUDICH 720 720 Processed 05/11/2022 015710965 SARASWATHI B ()
6 THOMAS MALAI TN-01-009-012-012/1148-A
() 		2901009000NRG23281020222947766 28/10/2022 NAGAMMAL R 2901009WL058348 NAGAMMAL R 00045 BARB0MUDICH 480 480 Processed 05/11/2022 015710965 NAGAMMAL R ()
7 THOMAS MALAI TN-01-009-012-012/1150-A
() 		2901009000NRG23281020222947767 28/10/2022 KAVITHA VELMURUGAN 2901009WL058348 KAVITHA VELMURUGAN 00045 BARB0MUDICH 720 720 Processed 05/11/2022 015710965 KAVITHA VELMURUGAN ()
8 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23281020222947768 28/10/2022 NAGARATHINAM M 2901009WL058348 NAGARATHINAM M 00045 BARB0MUDICH 482 482 Processed 05/11/2022 015710965 NAGARATHINAM M ()
9 THOMAS MALAI TN-01-009-012-012/406-A
() 		2901009000NRG23281020222947774 28/10/2022 GOWRI V 2901009WL058348 GOWRI V 00045 BARB0MUDICH 723 723 Processed 05/11/2022 015710965 GOWRI V ()
10 THOMAS MALAI TN-01-009-012-012/415-A
() 		2901009000NRG23281020222947775 28/10/2022 Mohana 2901009WL058348 Mohana 00045 BARB0MUDICH 964 964 Processed 05/11/2022 015710965 Mohana ()
11 THOMAS MALAI TN-01-009-012-012/975-A
() 		2901009000NRG23281020222947787 28/10/2022 Saraswathi 2901009WL058348 Saraswathi 00045 BARB0MUDICH 968 968 Processed 05/11/2022 015710965 Saraswathi ()
12 THOMAS MALAI TN-01-009-012-013/619-A
() 		2901009000NRG23281020222947790 28/10/2022 DAISIRANI GANESH 2901009WL058348 DAISIRANI GANESH 00045 BARB0MUDICH 726 726 Processed 05/11/2022 015710965 DAISIRANI GANESH ()
13 THOMAS MALAI TN-33-009-012-012/1125-A
() 		2901009000NRG23281020222947791 28/10/2022 VANITHA CHANDIRASEKARAN 2901009WL058348 VANITHA CHANDIRASEKARAN 00045 BARB0MUDICH 726 726 Processed 05/11/2022 015710965 VANITHA CHANDIRASEKARAN ()
SubTotal 9399 9399
14 THOMAS MALAI TN-01-009-012-010/575
() 		2901009000NRG23281020222947754 28/10/2022 VIJAYA K 2901009WL058348 VIJAYA K 00177 IOBA0000087 968 968 Processed 05/11/2022 015710965 VIJAYA K ()
SubTotal 968 968
15 THOMAS MALAI TN-01-009-012-012/1138-A
() 		2901009000NRG23281020222947763 28/10/2022 DURGA R 2901009WL058348 DURGA R 00177 IOBA0003172 1200 1200 Processed 05/11/2022 015710965 DURGA R ()
SubTotal 1200 1200
Total 11567 11567

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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_1076304 Bank of Baroda BARB0MUDICH MUDICHUR 9399
2 THOMAS MALAI TN2901009_281022FTO_1076304 Indian Overseas Bank IOBA0000087 TAMBARAM 968
3 THOMAS MALAI TN2901009_281022FTO_1076304 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1200

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