Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822FTO_694917
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-01-009-019-019/2414-A
() 		2901009000NRG23080820221805455 08/08/2022 Vasantha 2901009WL036732 Vasantha 00165 IBKL0000194 484 484 Processed 22/08/2022 017910923 Vasantha ()
2 THOMAS MALAI TN-01-009-019-019/2475-A
() 		2901009000NRG23080820221805463 08/08/2022 Amsa 2901009WL036732 Amsa 00165 IBKL0000194 972 972 Processed 22/08/2022 017910923 Amsa ()
SubTotal 1456 1456
3 THOMAS MALAI TN-01-009-019-019/2452-A
() 		2901009000NRG23080820221805461 08/08/2022 Amaravathi 2901009WL036732 Amaravathi 00165 IBKL0001945 972 972 Processed 22/08/2022 017910923 Amaravathi ()
SubTotal 972 972
4 THOMAS MALAI TN-01-009-019-019/2553-A
() 		2901009000NRG23080820221805471 08/08/2022 D BABY MARY 2901009WL036732 D BABY MARY 00176 IDIB000C115 1124 1124 Processed 22/08/2022 017910923 D BABY MARY ()
SubTotal 1124 1124
5 THOMAS MALAI TN-01-009-019-019/1239-A
() 		2901009000NRG23080820221805434 08/08/2022 Mariyammal 2901009WL036732 Mariyammal 00176 IDIB000M172 968 968 Processed 22/08/2022 017910923 Mariyammal ()
6 THOMAS MALAI TN-01-009-019-019/2035-A
() 		2901009000NRG23080820221805440 08/08/2022 Andal 2901009WL036732 Andal 00176 IDIB000M172 729 729 Processed 22/08/2022 017910923 Andal ()
7 THOMAS MALAI TN-01-009-019-019/2159-A
() 		2901009000NRG23080820221805442 08/08/2022 Shanthi 2901009WL036732 Shanthi 00176 IDIB000M172 243 243 Processed 22/08/2022 017910923 Shanthi ()
8 THOMAS MALAI TN-01-009-019-019/2242-A
() 		2901009000NRG23080820221805448 08/08/2022 SELVI M 2901009WL036732 SELVI M 00176 IDIB000M172 976 976 Processed 22/08/2022 017910923 SELVI M ()
9 THOMAS MALAI TN-01-009-019-019/2447-A
() 		2901009000NRG23080820221805460 08/08/2022 Devikala 2901009WL036732 Devikala 00176 IDIB000M172 1124 1124 Processed 22/08/2022 017910923 Devikala ()
10 THOMAS MALAI TN-01-009-019-019/2499-A
() 		2901009000NRG23080820221805464 08/08/2022 Bakkiyalakshmi 2901009WL036732 Bakkiyalakshmi 00176 IDIB000M172 1220 1220 Processed 22/08/2022 017910923 Bakkiyalakshmi ()
11 THOMAS MALAI TN-01-009-019-019/414-A
() 		2901009000NRG23080820221805481 08/08/2022 Banumathy 2901009WL036732 Banumathy 00176 IDIB000M172 1215 1215 Processed 22/08/2022 017910923 Banumathy ()
SubTotal 6475 6475
12 THOMAS MALAI TN-01-009-019-019/1648-A
() 		2901009000NRG23080820221805436 08/08/2022 Bhavani 2901009WL036732 Bhavani 00176 IDIB000P165 968 968 Processed 22/08/2022 017910923 Bhavani ()
13 THOMAS MALAI TN-01-009-019-019/292-A
() 		2901009000NRG23080820221805479 08/08/2022 PUSHPA D 2901009WL036732 PUSHPA D 00176 IDIB000P165 976 976 Processed 22/08/2022 017910923 PUSHPA D ()
SubTotal 1944 1944
14 THOMAS MALAI TN-01-009-019-019/2254-A
() 		2901009000NRG23080820221805449 08/08/2022 Deivanayaki 2901009WL036732 Deivanayaki 00176 IDIB000P215 976 976 Processed 22/08/2022 017910923 Deivanayaki ()
15 THOMAS MALAI TN-01-009-019-019/2339-A
() 		2901009000NRG23080820221805452 08/08/2022 Reka 2901009WL036732 Reka 00176 IDIB000P215 732 732 Processed 22/08/2022 017910923 Reka ()
16 THOMAS MALAI TN-01-009-019-019/2539-A
() 		2901009000NRG23080820221805468 08/08/2022 Jayalakshmi M 2901009WL036732 Jayalakshmi M 00176 IDIB000P215 729 729 Processed 22/08/2022 017910923 Jayalakshmi M ()
17 THOMAS MALAI TN-01-009-019-019/591-A
() 		2901009000NRG23080820221805484 08/08/2022 Sumathi 2901009WL036732 Sumathi 00176 IDIB000P215 1215 1215 Processed 22/08/2022 017910923 Sumathi ()
18 THOMAS MALAI TN-01-009-019-019/603-A
() 		2901009000NRG23080820221805485 08/08/2022 Idhira 2901009WL036732 Idhira 00176 IDIB000P215 972 972 Processed 22/08/2022 017910923 Idhira ()
SubTotal 4624 4624
19 THOMAS MALAI TN-01-009-019-019/1014-A
() 		2901009000NRG23080820221805431 08/08/2022 Umasankari 2901009WL036732 Umasankari 00176 IDIB000S092 726 726 Processed 22/08/2022 017910923 Umasankari ()
20 THOMAS MALAI TN-01-009-019-019/1050-A
() 		2901009000NRG23080820221805432 08/08/2022 Dhanalakshmi 2901009WL036732 Dhanalakshmi 00176 IDIB000S092 484 484 Processed 22/08/2022 017910923 Dhanalakshmi ()
21 THOMAS MALAI TN-01-009-019-019/1557-A
() 		2901009000NRG23080820221805435 08/08/2022 Mallika 2901009WL036732 Mallika 00176 IDIB000S092 726 726 Processed 22/08/2022 017910923 Mallika ()
22 THOMAS MALAI TN-01-009-019-019/2404-A
() 		2901009000NRG23080820221805453 08/08/2022 Kasthuri 2901009WL036732 Kasthuri 00176 IDIB000S092 726 726 Processed 22/08/2022 017910923 Kasthuri ()
23 THOMAS MALAI TN-01-009-019-019/2443-A
() 		2901009000NRG23080820221805459 08/08/2022 Somasundaram 2901009WL036732 Somasundaram 00176 IDIB000S092 729 729 Processed 22/08/2022 017910923 Somasundaram ()
24 THOMAS MALAI TN-01-009-019-019/2511-A
() 		2901009000NRG23080820221805465 08/08/2022 Palani 2901009WL036732 Palani 00176 IDIB000S092 1405 1405 Processed 22/08/2022 017910923 Palani ()
25 THOMAS MALAI TN-01-009-019-019/2601-A
() 		2901009000NRG23080820221805474 08/08/2022 E Nagapushnam 2901009WL036732 E Nagapushnam 00176 IDIB000S092 486 486 Processed 22/08/2022 017910923 E Nagapushnam ()
26 THOMAS MALAI TN-01-009-019-019/2616-A
() 		2901009000NRG23080820221805476 08/08/2022 Parthiban 2901009WL036732 Parthiban 00176 IDIB000S092 843 843 Processed 22/08/2022 017910923 Parthiban ()
27 THOMAS MALAI TN-33-009-019-019/2568-A
() 		2901009000NRG23080820221805488 08/08/2022 A ALAMELU 2901009WL036732 A ALAMELU 00176 IDIB000S092 976 976 Processed 22/08/2022 017910923 A ALAMELU ()
SubTotal 7101 7101
28 THOMAS MALAI TN-01-009-019-019/2617-A
() 		2901009000NRG23080820221805477 08/08/2022 Susairaj 2901009WL036732 Susairaj 00176 IDIB000T020 1405 1405 Processed 22/08/2022 017910923 Susairaj ()
SubTotal 1405 1405
29 THOMAS MALAI TN-01-009-019-019/2550-A
() 		2901009000NRG23080820221805470 08/08/2022 Porselvi 2901009WL036732 Porselvi 00176 IDIB000T031 1124 1124 Processed 22/08/2022 017910923 Porselvi ()
SubTotal 1124 1124
30 THOMAS MALAI TN-01-009-019-019/2547-A
() 		2901009000NRG23080820221805469 08/08/2022 KALAIMANI R 2901009WL036732 KALAIMANI R 00177 IOBA0000118 843 843 Processed 22/08/2022 017910923 KALAIMANI R ()
SubTotal 843 843
31 THOMAS MALAI TN-01-009-019-019/2538-A
() 		2901009000NRG23080820221805467 08/08/2022 RANJITHAM 2901009WL036732 RANJITHAM 00177 IOBA0000673 1215 1215 Processed 22/08/2022 017910923 RANJITHAM ()
SubTotal 1215 1215
32 THOMAS MALAI TN-01-009-019-019/1100-A
() 		2901009000NRG23080820221805433 08/08/2022 BAKKIYALAKSHMI 2901009WL036732 BAKKIYALAKSHMI 00177 IOBA0003116 1124 1124 Processed 22/08/2022 017910923 BAKKIYALAKSHMI ()
SubTotal 1124 1124
33 THOMAS MALAI TN-01-009-019-019/2280-B
() 		2901009000NRG23080820221805451 08/08/2022 Rami 2901009WL036732 Rami 00177 IOBA0003270 976 976 Processed 22/08/2022 017910923 Rami ()
34 THOMAS MALAI TN-01-009-019-019/2413-A
() 		2901009000NRG23080820221805454 08/08/2022 Kumari 2901009WL036732 Kumari 00177 IOBA0003270 242 242 Processed 22/08/2022 017910923 Kumari ()
35 THOMAS MALAI TN-01-009-019-019/2525-A
() 		2901009000NRG23080820221805466 08/08/2022 M JAYA 2901009WL036732 M JAYA 00177 IOBA0003270 486 486 Processed 22/08/2022 017910923 M JAYA ()
SubTotal 1704 1704
36 THOMAS MALAI TN-01-009-019-019/2435-A
() 		2901009000NRG23080820221805456 08/08/2022 Kanchana 2901009WL036732 Kanchana 00177 IOBA0003440 968 968 Processed 22/08/2022 017910923 Kanchana ()
37 THOMAS MALAI TN-01-009-019-019/2442-A
() 		2901009000NRG23080820221805458 08/08/2022 Ramani 2901009WL036732 Ramani 00177 IOBA0003440 1210 1210 Processed 22/08/2022 017910923 Ramani ()
38 THOMAS MALAI TN-01-009-019-019/2594-A
() 		2901009000NRG23080820221805472 08/08/2022 APPAJI B 2901009WL036732 APPAJI B 00177 IOBA0003440 281 281 Processed 22/08/2022 017910923 APPAJI B ()
39 THOMAS MALAI TN-01-009-019-019/2597-A
() 		2901009000NRG23080820221805473 08/08/2022 MUTHURANI R 2901009WL036732 MUTHURANI R 00177 IOBA0003440 972 972 Processed 22/08/2022 017910923 MUTHURANI R ()
40 THOMAS MALAI TN-01-009-019-019/2615-A
() 		2901009000NRG23080820221805475 08/08/2022 Balamurugan 2901009WL036732 Balamurugan 00177 IOBA0003440 1124 1124 Processed 22/08/2022 017910923 Balamurugan ()
41 THOMAS MALAI TN-01-009-019-019/271-A
() 		2901009000NRG23080820221805478 08/08/2022 Malliga 2901009WL036732 Malliga 00177 IOBA0003440 1215 1215 Processed 22/08/2022 017910923 Malliga ()
42 THOMAS MALAI TN-01-009-019-019/296-A
() 		2901009000NRG23080820221805480 08/08/2022 Anthonyyammal A 2901009WL036732 Anthonyyammal A 00177 IOBA0003440 488 488 Processed 22/08/2022 017910923 Anthonyyammal A ()
SubTotal 6258 6258
43 THOMAS MALAI TN-01-009-019-019/469-A
() 		2901009000NRG23080820221805482 08/08/2022 Tamizhselvi 2901009WL036732 Tamizhselvi 00227 KVBL0001663 972 972 Processed 22/08/2022 017910923 Tamizhselvi ()
SubTotal 972 972
44 THOMAS MALAI TN-01-009-019-019/2440-A
() 		2901009000NRG23080820221805457 08/08/2022 Rani 2901009WL036732 Rani 00354 PUNB0302900 968 968 Processed 22/08/2022 017910923 Rani ()
SubTotal 968 968
45 THOMAS MALAI TN-01-009-019-019/2464-A
() 		2901009000NRG23080820221805462 08/08/2022 Vasantha 2901009WL036732 Vasantha 00437 TMBL0000142 972 972 Processed 22/08/2022 017910923 Vasantha ()
SubTotal 972 972
46 THOMAS MALAI TN-33-009-019-019/2520-A
() 		2901009000NRG23080820221805487 08/08/2022 Kuppu A 2901009WL036732 Kuppu A 00546 CIUB0000390 976 976 Processed 22/08/2022 017910923 Kuppu A ()
SubTotal 976 976
Total 41257 41257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_080822FTO_694917 IDBI Bank IBKL0000194 T . NAGAR 1456
2 THOMAS MALAI TN2901009_080822FTO_694917 IDBI Bank IBKL0001945 DHARAPURAM 972
3 THOMAS MALAI TN2901009_080822FTO_694917 Indian Bank IDIB000C115 CHITLAPAKKAM 1124
4 THOMAS MALAI TN2901009_080822FTO_694917 Indian Bank IDIB000M172 MEDAVAKKAM 6475
5 THOMAS MALAI TN2901009_080822FTO_694917 Indian Bank IDIB000P165 PALLIKARANAI 1944
6 THOMAS MALAI TN2901009_080822FTO_694917 Indian Bank IDIB000P215 perumbakam 4624
7 THOMAS MALAI TN2901009_080822FTO_694917 Indian Bank IDIB000S092 SHOLINGANALLUR 7101
8 THOMAS MALAI TN2901009_080822FTO_694917 Indian Bank IDIB000T020 THOUSAND LIGHTS (CHENNAI) 1405
9 THOMAS MALAI TN2901009_080822FTO_694917 Indian Bank IDIB000T031 TIRUMANGALAM 1124
10 THOMAS MALAI TN2901009_080822FTO_694917 Indian Overseas Bank IOBA0000118 CHINTHADRIPET 843
11 THOMAS MALAI TN2901009_080822FTO_694917 Indian Overseas Bank IOBA0000673 ROYAPURAM 1215
12 THOMAS MALAI TN2901009_080822FTO_694917 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1124
13 THOMAS MALAI TN2901009_080822FTO_694917 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1704
14 THOMAS MALAI TN2901009_080822FTO_694917 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 6258
15 THOMAS MALAI TN2901009_080822FTO_694917 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 972
16 THOMAS MALAI TN2901009_080822FTO_694917 Punjab National Bank PUNB0302900 AMBATTUR 968
17 THOMAS MALAI TN2901009_080822FTO_694917 Tamilnadu Mercantile Bank TMBL0000142 CHENNAI-AMINJIKARAI 972
18 THOMAS MALAI TN2901009_080822FTO_694917 City Union Bank CIUB0000390 PERUMBAKKAM 976

Download In Excel