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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210822FTO_748447
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-01-009-018-009/1241-A
() 		2901009000NRG23210820221996211 21/08/2022 Lakshmi 2901009WL040075 Lakshmi 00177 IOBA0000164 1210 1210 Processed 28/08/2022 014512507 Lakshmi ()
2 THOMAS MALAI TN-01-009-018-022/1923-A
() 		2901009000NRG23210820221996301 21/08/2022 Azhagulakshmi 2901009WL040075 Azhagulakshmi 00177 IOBA0000164 1210 1210 Processed 28/08/2022 014512507 Azhagulakshmi ()
3 THOMAS MALAI TN-01-009-018-022/2432-A
() 		2901009000NRG23210820221996303 21/08/2022 Latha 2901009WL040075 Latha 00177 IOBA0000164 1210 1210 Processed 28/08/2022 014512507 Latha ()
SubTotal 3630 3630
4 THOMAS MALAI TN-01-009-018-018/1752-A
() 		2901009000NRG23210820221996248 21/08/2022 Baby 2901009WL040075 Baby 00177 IOBA0002747 1215 1215 Processed 28/08/2022 014512507 Baby ()
5 THOMAS MALAI TN-01-009-018-018/1893-B
() 		2901009000NRG23210820221996262 21/08/2022 Therasammal 2901009WL040075 Therasammal 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512507 Therasammal ()
6 THOMAS MALAI TN-01-009-018-018/1947-A
() 		2901009000NRG23210820221996265 21/08/2022 Kasthuri 2901009WL040075 Kasthuri 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512507 Kasthuri ()
7 THOMAS MALAI TN-01-009-018-018/2260-A
() 		2901009000NRG23210820221996280 21/08/2022 Meena 2901009WL040075 Meena 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Meena ()
8 THOMAS MALAI TN-01-009-018-018/2337-A
() 		2901009000NRG23210820221996281 21/08/2022 Ananthai 2901009WL040075 Ananthai 00177 IOBA0002747 720 720 Processed 28/08/2022 014512507 Ananthai ()
9 THOMAS MALAI TN-01-009-018-018/2340-A
() 		2901009000NRG23210820221996282 21/08/2022 Anjamani 2901009WL040075 Anjamani 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Anjamani ()
10 THOMAS MALAI TN-01-009-018-018/2407-A
() 		2901009000NRG23210820221996283 21/08/2022 Annammal 2901009WL040075 Annammal 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Annammal ()
11 THOMAS MALAI TN-01-009-018-018/2420-B
() 		2901009000NRG23210820221996284 21/08/2022 Vijayalakshmi 2901009WL040075 Vijayalakshmi 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Vijayalakshmi ()
12 THOMAS MALAI TN-01-009-018-018/2426-A
() 		2901009000NRG23210820221996285 21/08/2022 Dhanam 2901009WL040075 Dhanam 00177 IOBA0002747 720 720 Processed 28/08/2022 014512507 Dhanam ()
13 THOMAS MALAI TN-01-009-018-018/2430-A
() 		2901009000NRG23210820221996287 21/08/2022 Shanthi 2901009WL040075 Shanthi 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Shanthi ()
14 THOMAS MALAI TN-01-009-018-018/2438-A
() 		2901009000NRG23210820221996288 21/08/2022 Roopavathi 2901009WL040075 Roopavathi 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Roopavathi ()
15 THOMAS MALAI TN-01-009-018-018/2441-A
() 		2901009000NRG23210820221996289 21/08/2022 Pachaiyamma 2901009WL040075 Pachaiyamma 00177 IOBA0002747 960 960 Processed 28/08/2022 014512507 Pachaiyamma ()
16 THOMAS MALAI TN-01-009-018-018/2442-A
() 		2901009000NRG23210820221996290 21/08/2022 Santha 2901009WL040075 Santha 00177 IOBA0002747 960 960 Processed 28/08/2022 014512507 Santha ()
17 THOMAS MALAI TN-01-009-018-018/2474-A
() 		2901009000NRG23210820221996291 21/08/2022 Koodammal 2901009WL040075 Koodammal 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Koodammal ()
18 THOMAS MALAI TN-01-009-018-018/2478-A
() 		2901009000NRG23210820221996292 21/08/2022 Kasthuri 2901009WL040075 Kasthuri 00177 IOBA0002747 1200 1200 Processed 28/08/2022 014512507 Kasthuri ()
19 THOMAS MALAI TN-01-009-018-018/2510-A
() 		2901009000NRG23210820221996293 21/08/2022 Sivaranjani K 2901009WL040075 Sivaranjani K 00177 IOBA0002747 720 720 Processed 28/08/2022 014512507 Sivaranjani K ()
SubTotal 17305 17305
20 THOMAS MALAI TN-01-009-018-018/2427-B
() 		2901009000NRG23210820221996286 21/08/2022 Pavunu 2901009WL040075 Pavunu 00415 SBIN0021334 1200 1200 Processed 27/08/2022 014512507 Pavunu ()
SubTotal 1200 1200
Total 22135 22135

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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_748447 Indian Overseas Bank IOBA0000164 PAMMAL 3630
2 THOMAS MALAI TN2901009_210822FTO_748447 Indian Overseas Bank IOBA0002747 Polichalulr 1205
3 THOMAS MALAI TN2901009_210822FTO_748447 Indian Overseas Bank IOBA0002747 POLICHALUR 14885
4 THOMAS MALAI TN2901009_210822FTO_748447 Indian Overseas Bank IOBA0002747 POLICHALUR   1215
5 THOMAS MALAI TN2901009_210822FTO_748447 State Bank of India SBIN0021334 POZHICHALLUR 1200

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