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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210822FTO_748381
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
() 		2901009000NRG23200820221993563 21/08/2022 DHANA LAKSHMI G 2901009WL040043 DHANA LAKSHMI G 00045 BARB0MUDICH 1210 1210 Processed 27/08/2022 014512507 DHANA LAKSHMI G ()
2 THOMAS MALAI TN-01-009-012-012/1024-A
() 		2901009000NRG23200820221993568 21/08/2022 ALAMELU M 2901009WL040043 ALAMELU M 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 ALAMELU M ()
3 THOMAS MALAI TN-01-009-012-012/1074-A
() 		2901009000NRG23200820221993569 21/08/2022 Neela 2901009WL040043 Neela 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 Neela ()
4 THOMAS MALAI TN-01-009-012-012/1087-A
() 		2901009000NRG23200820221993570 21/08/2022 Sundari 2901009WL040043 Sundari 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 Sundari ()
5 THOMAS MALAI TN-01-009-012-012/1093-A
() 		2901009000NRG23200820221993571 21/08/2022 Vijayalakshmi 2901009WL040043 Vijayalakshmi 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 Vijayalakshmi ()
6 THOMAS MALAI TN-01-009-012-012/1101-A
() 		2901009000NRG23200820221993572 21/08/2022 Vijaya 2901009WL040043 Vijaya 00045 BARB0MUDICH 972 972 Processed 27/08/2022 014512507 Vijaya ()
7 THOMAS MALAI TN-01-009-012-012/1103-A
() 		2901009000NRG23200820221993573 21/08/2022 Poovaitha 2901009WL040043 Poovaitha 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 Poovaitha ()
8 THOMAS MALAI TN-01-009-012-012/1108-A
() 		2901009000NRG23200820221993574 21/08/2022 Savithri 2901009WL040043 Savithri 00045 BARB0MUDICH 486 486 Processed 27/08/2022 014512507 Savithri ()
9 THOMAS MALAI TN-01-009-012-012/1114-A
() 		2901009000NRG23200820221993575 21/08/2022 dhanalakshmi thangaraj 2901009WL040043 dhanalakshmi thangaraj 00045 BARB0MUDICH 729 729 Processed 27/08/2022 014512507 dhanalakshmi thangaraj ()
10 THOMAS MALAI TN-01-009-012-012/1133-A
() 		2901009000NRG23200820221993576 21/08/2022 ELAVARASI V 2901009WL040043 ELAVARASI V 00045 BARB0MUDICH 1220 1220 Processed 27/08/2022 014512507 ELAVARASI V ()
11 THOMAS MALAI TN-01-009-012-012/1140-A
() 		2901009000NRG23200820221993578 21/08/2022 SARASWATHI B 2901009WL040043 SARASWATHI B 00045 BARB0MUDICH 976 976 Processed 27/08/2022 014512507 SARASWATHI B ()
12 THOMAS MALAI TN-01-009-012-012/1148-A
() 		2901009000NRG23200820221993579 21/08/2022 NAGAMMAL R 2901009WL040043 NAGAMMAL R 00045 BARB0MUDICH 1220 1220 Processed 27/08/2022 014512507 NAGAMMAL R ()
13 THOMAS MALAI TN-01-009-012-012/1149-A
() 		2901009000NRG23200820221993580 21/08/2022 KAVITHA 2901009WL040043 KAVITHA 00045 BARB0MUDICH 732 732 Processed 27/08/2022 014512507 KAVITHA ()
14 THOMAS MALAI TN-01-009-012-012/1150-A
() 		2901009000NRG23200820221993581 21/08/2022 KAVITHA VELMURUGAN 2901009WL040043 KAVITHA VELMURUGAN 00045 BARB0MUDICH 1220 1220 Processed 27/08/2022 014512507 KAVITHA VELMURUGAN ()
15 THOMAS MALAI TN-01-009-012-012/1154-A
() 		2901009000NRG23200820221993582 21/08/2022 KANTHA RATHNAKUMAR 2901009WL040043 KANTHA RATHNAKUMAR 00045 BARB0MUDICH 1220 1220 Processed 27/08/2022 014512507 KANTHA RATHNAKUMAR ()
16 THOMAS MALAI TN-01-009-012-012/1155-A
() 		2901009000NRG23200820221993583 21/08/2022 RAJESHWARI 2901009WL040043 RAJESHWARI 00045 BARB0MUDICH 1220 1220 Processed 27/08/2022 014512507 RAJESHWARI ()
17 THOMAS MALAI TN-01-009-012-012/1156-A
() 		2901009000NRG23200820221993584 21/08/2022 DHANALAKSHMI DILLIKUMAR 2901009WL040043 DHANALAKSHMI DILLIKUMAR 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 DHANALAKSHMI DILLIKUMAR ()
18 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23200820221993585 21/08/2022 NAGARATHINAM M 2901009WL040043 NAGARATHINAM M 00045 BARB0MUDICH 243 243 Processed 27/08/2022 014512507 NAGARATHINAM M ()
19 THOMAS MALAI TN-01-009-012-012/1159-A
() 		2901009000NRG23200820221993586 21/08/2022 Kasi 2901009WL040043 Kasi 00045 BARB0MUDICH 486 486 Processed 27/08/2022 014512507 Kasi ()
20 THOMAS MALAI TN-01-009-012-012/1161-A
() 		2901009000NRG23200820221993587 21/08/2022 Aprose Faruk 2901009WL040043 Aprose Faruk 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 Aprose Faruk ()
21 THOMAS MALAI TN-01-009-012-012/1164-A
() 		2901009000NRG23200820221993588 21/08/2022 KARPAGAM 2901009WL040043 KARPAGAM 00045 BARB0MUDICH 1215 1215 Processed 27/08/2022 014512507 KARPAGAM ()
22 THOMAS MALAI TN-01-009-012-012/406-A
() 		2901009000NRG23200820221993594 21/08/2022 GOWRI V 2901009WL040043 GOWRI V 00045 BARB0MUDICH 1220 1220 Processed 27/08/2022 014512507 GOWRI V ()
23 THOMAS MALAI TN-01-009-012-012/415-A
() 		2901009000NRG23200820221993595 21/08/2022 Mohana 2901009WL040043 Mohana 00045 BARB0MUDICH 1220 1220 Processed 27/08/2022 014512507 Mohana ()
24 THOMAS MALAI TN-01-009-012-012/845-B
() 		2901009000NRG23200820221993612 21/08/2022 ILAMATHI D 2901009WL040043 ILAMATHI D 00045 BARB0MUDICH 484 484 Processed 27/08/2022 014512507 ILAMATHI D ()
25 THOMAS MALAI TN-01-009-012-012/975-A
() 		2901009000NRG23200820221993621 21/08/2022 Saraswathi 2901009WL040043 Saraswathi 00045 BARB0MUDICH 562 562 Processed 27/08/2022 014512507 Saraswathi ()
26 THOMAS MALAI TN-01-009-012-012/996-A
() 		2901009000NRG23200820221993623 21/08/2022 POONGAVANAM K 2901009WL040043 POONGAVANAM K 00045 BARB0MUDICH 976 976 Processed 27/08/2022 014512507 POONGAVANAM K ()
27 THOMAS MALAI TN-33-009-012-012/1130-A
() 		2901009000NRG23200820221993625 21/08/2022 RAJESWARI 2901009WL040043 RAJESWARI 00045 BARB0MUDICH 245 245 Processed 27/08/2022 014512507 RAJESWARI ()
SubTotal 26361 26361
Total 26361 26361

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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_210822FTO_748381 Bank of Baroda BARB0MUDICH MUDICHUR 26361

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