Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715319
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-01-009-025-025/1021-A
() 		2901009000NRG23290320234815134 30/03/2023 PARASAKTHI R 2901009WL091752 PARASAKTHI R 00089 CBIN0283692 1260 1260 Processed 12/05/2023 020056895 PARASAKTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 THOMAS MALAI TN-01-009-025-025/975-A
() 		2901009000NRG23290320234815143 30/03/2023 Selvi 2901009WL091752 Selvi 00176 IDIB000M219 756 756 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
SubTotal 756 756
3 THOMAS MALAI TN-01-009-025-025/17-A
() 		2901009000NRG23290320234815136 30/03/2023 Kasiammal 2901009WL091752 Kasiammal 00176 IDIB000R053 252 252 Processed 13/05/2023 020056895 Kasiammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/61-A
() 		2901009000NRG23290320234815137 30/03/2023 N.Rajeswari 2901009WL091752 N.Rajeswari 00176 IDIB000R053 1008 1008 Processed 13/05/2023 020056895 N.Rajeswari INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/659-A
() 		2901009000NRG23290320234815138 30/03/2023 Sethu 2901009WL091752 Sethu 00176 IDIB000R053 1008 1008 Processed 13/05/2023 020056895 Sethu INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23290320234815139 30/03/2023 Ammsa 2901009WL091752 Ammsa 00176 IDIB000R053 253 253 Processed 12/05/2023 020056895 Ammsa CENTRAL BANK OF INDIA(607115)
7 THOMAS MALAI TN-01-009-025-025/733-A
() 		2901009000NRG23290320234815140 30/03/2023 Kantha 2901009WL091752 Kantha 00176 IDIB000R053 1260 1260 Processed 13/05/2023 020056895 Kantha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/740-A
() 		2901009000NRG23290320234815141 30/03/2023 Kuppammal 2901009WL091752 Kuppammal 00176 IDIB000R053 1265 1265 Processed 13/05/2023 020056895 Kuppammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23290320234815144 30/03/2023 Indrani 2901009WL091752 Indrani 00176 IDIB000R053 504 504 Processed 13/05/2023 020056895 Indrani INDIAN BANK(607105)
SubTotal 5550 5550
10 THOMAS MALAI TN-33-009-025-025/1005-A
() 		2901009000NRG23290320234815145 30/03/2023 Lakshmi 2901009WL091752 Lakshmi 00177 IOBA0001787 252 252 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-33-009-025-025/1009-A
() 		2901009000NRG23290320234815146 30/03/2023 SATHYA S 2901009WL091752 SATHYA S 00177 IOBA0001787 252 252 Processed 12/05/2023 020056895 SATHYA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 504 504
Total 8070 8070

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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_300323APB_FTO_1715319 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 1260
2 THOMAS MALAI TN2901009_300323APB_FTO_1715319 Indian Bank IDIB000M219 MADAMBAKKAM 756
3 THOMAS MALAI TN2901009_300323APB_FTO_1715319 Indian Bank IDIB000R053 Rajakilapakkam 3785
4 THOMAS MALAI TN2901009_300323APB_FTO_1715319 Indian Bank IDIB000R053 RAJAKILPAKKAM 1765
5 THOMAS MALAI TN2901009_300323APB_FTO_1715319 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 504

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