Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_141222FTO_1280315
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-01-009-016-016/593-A
() 		2901009000NRG23141220223596002 14/12/2022 Vasantha 2901009WL070210 Vasantha 00176 IDIB000L006 254 254 Processed 06/02/2023 017254930 Vasantha ()
SubTotal 254 254
2 THOMAS MALAI TN-01-009-016-016/747-A
() 		2901009000NRG23141220223596016 14/12/2022 A Poovizhi 2901009WL070210 A Poovizhi 00176 IDIB000P165 252 252 Processed 06/02/2023 017254930 A Poovizhi ()
SubTotal 252 252
3 THOMAS MALAI TN-01-009-016-016/669-A
() 		2901009000NRG23141220223596010 14/12/2022 Chandra S 2901009WL070210 Chandra S 00177 IOBA0001633 253 253 Processed 06/02/2023 017254930 Chandra S ()
SubTotal 253 253
4 THOMAS MALAI TN-01-009-016-016/590-A
() 		2901009000NRG23141220223596001 14/12/2022 Ezhil Mary Nirmala 2901009WL070210 Ezhil Mary Nirmala 00177 IOBA0003116 252 252 Processed 06/02/2023 017254930 Ezhil Mary Nirmala ()
5 THOMAS MALAI TN-01-009-016-016/621-A
() 		2901009000NRG23141220223596004 14/12/2022 Kalpana 2901009WL070210 Kalpana 00177 IOBA0003116 254 254 Processed 06/02/2023 017254930 Kalpana ()
6 THOMAS MALAI TN-01-009-016-016/664-A
() 		2901009000NRG23141220223596008 14/12/2022 Kartheeswari 2901009WL070210 Kartheeswari 00177 IOBA0003116 253 253 Processed 06/02/2023 017254930 Kartheeswari ()
7 THOMAS MALAI TN-01-009-016-016/667-A
() 		2901009000NRG23141220223596009 14/12/2022 Vaigeshwari 2901009WL070210 Vaigeshwari 00177 IOBA0003116 253 253 Processed 06/02/2023 017254930 Vaigeshwari ()
8 THOMAS MALAI TN-01-009-016-016/683-A
() 		2901009000NRG23141220223596011 14/12/2022 Batmavathi 2901009WL070210 Batmavathi 00177 IOBA0003116 253 253 Processed 06/02/2023 017254930 Batmavathi ()
9 THOMAS MALAI TN-01-009-016-016/750-A
() 		2901009000NRG23141220223596017 14/12/2022 G Sundari 2901009WL070210 G Sundari 00177 IOBA0003116 252 252 Processed 06/02/2023 017254930 G Sundari ()
10 THOMAS MALAI TN-01-009-016-016/751-A
() 		2901009000NRG23141220223596018 14/12/2022 ANJAPULI THANGAVELU 2901009WL070210 ANJAPULI THANGAVELU 00177 IOBA0003116 252 252 Processed 06/02/2023 017254930 ANJAPULI THANGAVELU ()
SubTotal 1769 1769
11 THOMAS MALAI TN-01-009-016-016/661-A
() 		2901009000NRG23141220223596007 14/12/2022 Sathiya K 2901009WL070210 Sathiya K 00415 SBIN0002201 253 253 Processed 06/02/2023 017254930 Sathiya K ()
SubTotal 253 253
Total 2781 2781

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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_141222FTO_1280315 Indian Bank IDIB000L006 LATTICE BRIDGE ROAD 254
2 THOMAS MALAI TN2901009_141222FTO_1280315 Indian Bank IDIB000P165 PALLIKARANAI 252
3 THOMAS MALAI TN2901009_141222FTO_1280315 Indian Overseas Bank IOBA0001633 SPENCER PLAZA 253
4 THOMAS MALAI TN2901009_141222FTO_1280315 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1769
5 THOMAS MALAI TN2901009_141222FTO_1280315 State Bank of India SBIN0002201 AVADI 253

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