Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080422FTO_49474
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-01-009-023-023/5
() 		2901009000NRG23080420220013963 08/04/2022 Revathi 2901009WL000330 Revathi 00078 CNRB0005652 735 735 Processed 05/05/2022 036264303 Revathi ()
SubTotal 735 735
2 THOMAS MALAI TN-01-009-023-023/517-A
() 		2901009000NRG23080420220013966 08/04/2022 Parimala 2901009WL000330 Parimala 00176 IDIB000M219 735 735 Processed 04/05/2022 036264303 Parimala ()
SubTotal 735 735
3 THOMAS MALAI TN-01-009-023-023/509-A
() 		2901009000NRG23080420220013964 08/04/2022 ANJALAI J 2901009WL000330 ANJALAI J 00176 IDIB000S092 490 490 Processed 04/05/2022 036264303 ANJALAI J ()
SubTotal 490 490
4 THOMAS MALAI TN-01-009-023-001/500-A
() 		2901009000NRG23080420220013945 08/04/2022 Aruna 2901009WL000330 Aruna 00176 IDIB000S246 732 732 Processed 04/05/2022 036264303 Aruna ()
5 THOMAS MALAI TN-01-009-023-023/14-A
() 		2901009000NRG23080420220013946 08/04/2022 D SARASA 2901009WL000330 D SARASA 00176 IDIB000S246 488 488 Processed 04/05/2022 036264303 D SARASA ()
6 THOMAS MALAI TN-01-009-023-023/162-A
() 		2901009000NRG23080420220013948 08/04/2022 Sulotchana 2901009WL000330 Sulotchana 00176 IDIB000S246 488 488 Processed 04/05/2022 036264303 Sulotchana ()
7 THOMAS MALAI TN-01-009-023-023/2-A
() 		2901009000NRG23080420220013949 08/04/2022 MARIYAMMAL 2901009WL000330 MARIYAMMAL 00176 IDIB000S246 244 244 Processed 04/05/2022 036264303 MARIYAMMAL ()
8 THOMAS MALAI TN-01-009-023-023/485-A
() 		2901009000NRG23080420220013961 08/04/2022 Pappathi 2901009WL000330 Pappathi 00176 IDIB000S246 729 729 Processed 04/05/2022 036264303 Pappathi ()
9 THOMAS MALAI TN-01-009-023-023/511-A
() 		2901009000NRG23080420220013965 08/04/2022 Elavarasi 2901009WL000330 Elavarasi 00176 IDIB000S246 490 490 Processed 04/05/2022 036264303 Elavarasi ()
10 THOMAS MALAI TN-01-009-023-023/528-A
() 		2901009000NRG23080420220013969 08/04/2022 S DIVYA 2901009WL000330 S DIVYA 00176 IDIB000S246 980 980 Processed 04/05/2022 036264303 S DIVYA ()
SubTotal 4151 4151
11 THOMAS MALAI TN-33-009-023-023/504-A
() 		2901009000NRG23080420220013973 08/04/2022 Neelaveni 2901009WL000330 Neelaveni 00176 IDIB000T004 490 490 Processed 04/05/2022 036264303 Neelaveni ()
SubTotal 490 490
12 THOMAS MALAI TN-01-009-023-023/237-A
() 		2901009000NRG23080420220013951 08/04/2022 EGAVALLI C 2901009WL000330 EGAVALLI C 00177 IOBA0003597 732 732 Processed 04/05/2022 036264303 EGAVALLI C ()
13 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23080420220013953 08/04/2022 Dinasekari 2901009WL000330 Dinasekari 00177 IOBA0003597 729 729 Processed 04/05/2022 036264303 Dinasekari ()
14 THOMAS MALAI TN-01-009-023-023/436-A
() 		2901009000NRG23080420220013959 08/04/2022 Meenatchi 2901009WL000330 Meenatchi 00177 IOBA0003597 729 729 Processed 04/05/2022 036264303 Meenatchi ()
15 THOMAS MALAI TN-01-009-023-023/488-A
() 		2901009000NRG23080420220013962 08/04/2022 Devaki 2901009WL000330 Devaki 00177 IOBA0003597 729 729 Processed 04/05/2022 036264303 Devaki ()
16 THOMAS MALAI TN-01-009-023-023/521-A
() 		2901009000NRG23080420220013967 08/04/2022 S GEETHA 2901009WL000330 S GEETHA 00177 IOBA0003597 735 735 Processed 04/05/2022 036264303 S GEETHA ()
17 THOMAS MALAI TN-01-009-023-023/526-A
() 		2901009000NRG23080420220013968 08/04/2022 DIVYA A 2901009WL000330 DIVYA A 00177 IOBA0003597 490 490 Processed 04/05/2022 036264303 DIVYA A ()
SubTotal 4144 4144
18 THOMAS MALAI TN-01-009-023-023/453-A
() 		2901009000NRG23080420220013960 08/04/2022 Kuzhanthaitheresa 2901009WL000330 Kuzhanthaitheresa 00354 PUNB0455700 486 486 Processed 04/05/2022 036264303 Kuzhanthaitheresa ()
SubTotal 486 486
19 THOMAS MALAI TN-01-009-023-023/530-A
() 		2901009000NRG23080420220013970 08/04/2022 SUSILA o 2901009WL000330 SUSILA o 00415 SBIN0007948 735 735 Processed 04/05/2022 036264303 SUSILA o ()
20 THOMAS MALAI TN-01-009-023-023/60-A
() 		2901009000NRG23080420220013971 08/04/2022 Nagammal 2901009WL000330 Nagammal 00415 SBIN0007948 490 490 Processed 04/05/2022 036264303 Nagammal ()
21 THOMAS MALAI TN-33-009-023-023/512-A
() 		2901009000NRG23080420220013974 08/04/2022 Stalin Baskar 2901009WL000330 Stalin Baskar 00415 SBIN0007948 1124 1124 Processed 04/05/2022 036264303 Stalin Baskar ()
22 THOMAS MALAI TN-33-009-023-023/524-A
() 		2901009000NRG23080420220013975 08/04/2022 Nalini 2901009WL000330 Nalini 00415 SBIN0007948 735 735 Processed 04/05/2022 036264303 Nalini ()
SubTotal 3084 3084
Total 14315 14315

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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_080422FTO_49474 Canara Bank CNRB0005652 SELAIYUR 735
2 THOMAS MALAI TN2901009_080422FTO_49474 Indian Bank IDIB000M219 MADAMBAKKAM 735
3 THOMAS MALAI TN2901009_080422FTO_49474 Indian Bank IDIB000S092 SHOLINGANALLUR 490
4 THOMAS MALAI TN2901009_080422FTO_49474 Indian Bank IDIB000S246 Selaiyur 4151
5 THOMAS MALAI TN2901009_080422FTO_49474 Indian Bank IDIB000T004 TAMBARAM EAST 490
6 THOMAS MALAI TN2901009_080422FTO_49474 Indian Overseas Bank IOBA0003597 Agaramthen 4144
7 THOMAS MALAI TN2901009_080422FTO_49474 Punjab National Bank PUNB0455700 BIHER TAMBARAM 486
8 THOMAS MALAI TN2901009_080422FTO_49474 State Bank of India SBIN0007948 SELAIYUR 3084

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