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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270922FTO_927751
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-01-009-012-012/1024-A
() 		2901009000NRG23270920222509517 27/09/2022 ALAMELU M 2901009WL050499 ALAMELU M 00045 BARB0MUDICH 1452 1452 Processed 12/10/2022 030361514 ALAMELU M ()
2 THOMAS MALAI TN-01-009-012-012/1101-A
() 		2901009000NRG23270920222509518 27/09/2022 Vijaya 2901009WL050499 Vijaya 00045 BARB0MUDICH 726 726 Processed 12/10/2022 030361514 Vijaya ()
3 THOMAS MALAI TN-01-009-012-012/1103-A
() 		2901009000NRG23270920222509519 27/09/2022 Poovaitha 2901009WL050499 Poovaitha 00045 BARB0MUDICH 968 968 Processed 12/10/2022 030361514 Poovaitha ()
4 THOMAS MALAI TN-01-009-012-012/1108-A
() 		2901009000NRG23270920222509520 27/09/2022 Savithri 2901009WL050499 Savithri 00045 BARB0MUDICH 726 726 Processed 12/10/2022 030361514 Savithri ()
5 THOMAS MALAI TN-01-009-012-012/1133-A
() 		2901009000NRG23270920222509521 27/09/2022 ELAVARASI V 2901009WL050499 ELAVARASI V 00045 BARB0MUDICH 482 482 Processed 12/10/2022 030361514 ELAVARASI V ()
6 THOMAS MALAI TN-01-009-012-012/1140-A
() 		2901009000NRG23270920222509524 27/09/2022 SARASWATHI B 2901009WL050499 SARASWATHI B 00045 BARB0MUDICH 241 241 Processed 12/10/2022 030361514 SARASWATHI B ()
7 THOMAS MALAI TN-01-009-012-012/1154-A
() 		2901009000NRG23270920222509525 27/09/2022 KANTHA RATHNAKUMAR 2901009WL050499 KANTHA RATHNAKUMAR 00045 BARB0MUDICH 241 241 Processed 12/10/2022 030361514 KANTHA RATHNAKUMAR ()
8 THOMAS MALAI TN-01-009-012-012/1155-A
() 		2901009000NRG23270920222509526 27/09/2022 RAJESHWARI 2901009WL050499 RAJESHWARI 00045 BARB0MUDICH 482 482 Processed 12/10/2022 030361514 RAJESHWARI ()
9 THOMAS MALAI TN-01-009-012-012/1156-A
() 		2901009000NRG23270920222509527 27/09/2022 DHANALAKSHMI DILLIKUMAR 2901009WL050499 DHANALAKSHMI DILLIKUMAR 00045 BARB0MUDICH 241 241 Processed 12/10/2022 030361514 DHANALAKSHMI DILLIKUMAR ()
10 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23270920222509528 27/09/2022 NAGARATHINAM M 2901009WL050499 NAGARATHINAM M 00045 BARB0MUDICH 1446 1446 Processed 12/10/2022 030361514 NAGARATHINAM M ()
11 THOMAS MALAI TN-01-009-012-012/406-A
() 		2901009000NRG23270920222509530 27/09/2022 GOWRI V 2901009WL050499 GOWRI V 00045 BARB0MUDICH 1464 1464 Processed 12/10/2022 030361514 GOWRI V ()
12 THOMAS MALAI TN-01-009-012-012/415-A
() 		2901009000NRG23270920222509531 27/09/2022 Mohana 2901009WL050499 Mohana 00045 BARB0MUDICH 1464 1464 Processed 12/10/2022 030361514 Mohana ()
13 THOMAS MALAI TN-01-009-012-012/996-A
() 		2901009000NRG23270920222509546 27/09/2022 POONGAVANAM K 2901009WL050499 POONGAVANAM K 00045 BARB0MUDICH 1220 1220 Processed 12/10/2022 030361514 POONGAVANAM K ()
14 THOMAS MALAI TN-01-009-012-013/619-A
() 		2901009000NRG23270920222509548 27/09/2022 DAISIRANI GANESH 2901009WL050499 DAISIRANI GANESH 00045 BARB0MUDICH 1464 1464 Processed 12/10/2022 030361514 DAISIRANI GANESH ()
15 THOMAS MALAI TN-33-009-012-012/1125-A
() 		2901009000NRG23270920222509549 27/09/2022 VANITHA CHANDIRASEKARAN 2901009WL050499 VANITHA CHANDIRASEKARAN 00045 BARB0MUDICH 496 496 Processed 12/10/2022 030361514 VANITHA CHANDIRASEKARAN ()
SubTotal 13113 13113
16 THOMAS MALAI TN-33-009-012-012/1131-A
() 		2901009000NRG23270920222509550 27/09/2022 KANNIYAMMAL E 2901009WL050499 KANNIYAMMAL E 00078 CNRB0002541 496 496 Processed 12/10/2022 030361514 KANNIYAMMAL E ()
SubTotal 496 496
17 THOMAS MALAI TN-01-009-012-012/1138-A
() 		2901009000NRG23270920222509522 27/09/2022 DURGA R 2901009WL050499 DURGA R 00177 IOBA0003172 1446 1446 Processed 12/10/2022 030361514 DURGA R ()
SubTotal 1446 1446
Total 15055 15055

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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_270922FTO_927751 Bank of Baroda BARB0MUDICH MUDICHUR 13113
2 THOMAS MALAI TN2901009_270922FTO_927751 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 496
3 THOMAS MALAI TN2901009_270922FTO_927751 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1446

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