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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022APB_FTO_1055449
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-01-009-012-008/922-A
() 		2901009000NRG23201020222834065 22/10/2022 Priya 2901009WL056151 Priya 00045 BARB0MUDICH 723 723 Processed 29/10/2022 014731570 Priya BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-010/577-A
() 		2901009000NRG23201020222834067 22/10/2022 Kanniyammal 2901009WL056151 Kanniyammal 00045 BARB0MUDICH 1205 1205 Processed 29/10/2022 014731570 Kanniyammal BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-012-010/579-A
() 		2901009000NRG23201020222834068 22/10/2022 T.Uma 2901009WL056151 T.Uma 00045 BARB0MUDICH 723 723 Processed 29/10/2022 014731570 T.Uma BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-012-010/628-A
() 		2901009000NRG23201020222834069 22/10/2022 A.Perinbamani 2901009WL056151 A.Perinbamani 00045 BARB0MUDICH 241 241 Processed 29/10/2022 014731570 A.Perinbamani BANK OF BARODA(606985)
5 THOMAS MALAI TN-01-009-012-012/1001-A
() 		2901009000NRG23201020222834070 22/10/2022 RANI DURAI 2901009WL056151 RANI DURAI 00045 BARB0MUDICH 482 482 Processed 29/10/2022 014731570 RANI DURAI BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/102-A
() 		2901009000NRG23201020222834071 22/10/2022 Saraswathi 2901009WL056151 Saraswathi 00045 BARB0MUDICH 482 482 Processed 29/10/2022 014731570 Saraswathi BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-012-012/114-A
() 		2901009000NRG23201020222834076 22/10/2022 V.Nagalakshmi 2901009WL056151 V.Nagalakshmi 00045 BARB0MUDICH 1452 1452 Processed 29/10/2022 014731570 V.Nagalakshmi BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-012-012/133-A
() 		2901009000NRG23201020222834080 22/10/2022 M.Kanakavalli 2901009WL056151 M.Kanakavalli 00045 BARB0MUDICH 726 726 Processed 29/10/2022 014731570 M.Kanakavalli BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-012-012/134-A
() 		2901009000NRG23201020222834081 22/10/2022 B.Muthulakshmi 2901009WL056151 B.Muthulakshmi 00045 BARB0MUDICH 968 968 Processed 29/10/2022 014731570 B.Muthulakshmi HDFC BANK LTD(607152)
10 THOMAS MALAI TN-01-009-012-012/348-A
() 		2901009000NRG23201020222834083 22/10/2022 Lakshmi 2901009WL056151 Lakshmi 00045 BARB0MUDICH 1215 1215 Processed 29/10/2022 014731570 Lakshmi STATE BANK OF INDIA(508548)
11 THOMAS MALAI TN-01-009-012-012/351-A
() 		2901009000NRG23201020222834084 22/10/2022 DEVI N 2901009WL056151 DEVI N 00045 BARB0MUDICH 1458 1458 Processed 29/10/2022 014731570 DEVI N BANK OF BARODA(606985)
12 THOMAS MALAI TN-01-009-012-012/453-A
() 		2901009000NRG23201020222834087 22/10/2022 Gowri 2901009WL056151 Gowri 00045 BARB0MUDICH 1458 1458 Processed 29/10/2022 014731570 Gowri BANK OF BARODA(606985)
13 THOMAS MALAI TN-01-009-012-012/492-A
() 		2901009000NRG23201020222834088 22/10/2022 Valli 2901009WL056151 Valli 00045 BARB0MUDICH 1215 1215 Processed 29/10/2022 014731570 Valli PALLAVAN GRAMA BANK(607052)
14 THOMAS MALAI TN-01-009-012-012/537-A
() 		2901009000NRG23201020222834089 22/10/2022 G.Lakshmi 2901009WL056151 G.Lakshmi 00045 BARB0MUDICH 729 729 Processed 29/10/2022 014731570 G.Lakshmi BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-012-012/616-A
() 		2901009000NRG23201020222834090 22/10/2022 D.Lalitha 2901009WL056151 D.Lalitha 00045 BARB0MUDICH 1215 1215 Processed 29/10/2022 014731570 D.Lalitha PALLAVAN GRAMA BANK(607052)
16 THOMAS MALAI TN-01-009-012-012/660-A
() 		2901009000NRG23201020222834091 22/10/2022 N.Sundari 2901009WL056151 N.Sundari 00045 BARB0MUDICH 1452 1452 Processed 29/10/2022 014731570 N.Sundari BANK OF BARODA(606985)
17 THOMAS MALAI TN-01-009-012-012/784-A
() 		2901009000NRG23201020222834092 22/10/2022 J.Paripoornam 2901009WL056151 J.Paripoornam 00045 BARB0MUDICH 968 968 Processed 29/10/2022 014731570 J.Paripoornam BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-012-012/790-A
() 		2901009000NRG23201020222834093 22/10/2022 S.Vijaya 2901009WL056151 S.Vijaya 00045 BARB0MUDICH 1452 1452 Processed 29/10/2022 014731570 S.Vijaya PALLAVAN GRAMA BANK(607052)
19 THOMAS MALAI TN-01-009-012-012/825-A
() 		2901009000NRG23201020222834094 22/10/2022 G.Meena 2901009WL056151 G.Meena 00045 BARB0MUDICH 242 242 Processed 29/10/2022 014731570 G.Meena UNION BANK OF INDIA(508500)
20 THOMAS MALAI TN-01-009-012-012/843-A
() 		2901009000NRG23201020222834095 22/10/2022 D.Bakiyalakshmi 2901009WL056151 D.Bakiyalakshmi 00045 BARB0MUDICH 1210 1210 Processed 29/10/2022 014731570 D.Bakiyalakshmi BANK OF BARODA(606985)
21 THOMAS MALAI TN-01-009-012-012/848-A
() 		2901009000NRG23201020222834097 22/10/2022 Lakshmi 2901009WL056151 Lakshmi 00045 BARB0MUDICH 1452 1452 Processed 29/10/2022 014731570 Lakshmi BANK OF BARODA(606985)
22 THOMAS MALAI TN-01-009-012-012/938-A
() 		2901009000NRG23201020222834098 22/10/2022 Bhavani 2901009WL056151 Bhavani 00045 BARB0MUDICH 726 726 Processed 29/10/2022 014731570 Bhavani BANK OF BARODA(606985)
23 THOMAS MALAI TN-01-009-012-012/997-A
() 		2901009000NRG23201020222834100 22/10/2022 SATHYA R 2901009WL056151 SATHYA R 00045 BARB0MUDICH 726 726 Processed 29/10/2022 014731570 SATHYA R CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-012-012/999-A
() 		2901009000NRG23201020222834101 22/10/2022 JAYAMMAL M 2901009WL056151 JAYAMMAL M 00045 BARB0MUDICH 1452 1452 Processed 29/10/2022 014731570 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
SubTotal 23972 23972
25 THOMAS MALAI TN-01-009-012-012/315-A
() 		2901009000NRG23201020222834082 22/10/2022 Bangaru 2901009WL056151 Bangaru 00078 CNRB0002541 1458 1458 Processed 29/10/2022 014731570 Bangaru BANK OF BARODA(606985)
SubTotal 1458 1458
Total 25430 25430

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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_221022APB_FTO_1055449 Bank of Baroda BARB0MUDICH MUDICHUR 23972
2 THOMAS MALAI TN2901009_221022APB_FTO_1055449 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 1458

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