Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1055558
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-01-009-018-018/1594-A
() 		2901009000NRG23211020222855397 22/10/2022 Vijayalakshmi 2901009WL056559 Vijayalakshmi 00177 IOBA0000164 1446 1446 Processed 29/10/2022 014731502 Vijayalakshmi ()
SubTotal 1446 1446
2 THOMAS MALAI TN-01-009-018-018/2479-A
() 		2901009000NRG23211020222855434 22/10/2022 Saraswathi 2901009WL056559 Saraswathi 00177 IOBA0002278 1440 1440 Processed 29/10/2022 014731502 Saraswathi ()
SubTotal 1440 1440
3 THOMAS MALAI TN-01-009-018-018/1734-A
() 		2901009000NRG23211020222855400 22/10/2022 Amutha 2901009WL056559 Amutha 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731502 Amutha ()
4 THOMAS MALAI TN-01-009-018-018/1912-B
() 		2901009000NRG23211020222855410 22/10/2022 munishwari 2901009WL056559 munishwari 00177 IOBA0002747 723 723 Processed 29/10/2022 014731502 munishwari ()
5 THOMAS MALAI TN-01-009-018-018/1961-A
() 		2901009000NRG23211020222855412 22/10/2022 Umarani 2901009WL056559 Umarani 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731502 Umarani ()
6 THOMAS MALAI TN-01-009-018-018/2057-A
() 		2901009000NRG23211020222855417 22/10/2022 Annapoorani 2901009WL056559 Annapoorani 00177 IOBA0002747 968 968 Processed 29/10/2022 014731502 Annapoorani ()
7 THOMAS MALAI TN-01-009-018-018/2352-A
() 		2901009000NRG23211020222855424 22/10/2022 N MUNIYAMMAL 2901009WL056559 N MUNIYAMMAL 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731502 N MUNIYAMMAL ()
8 THOMAS MALAI TN-01-009-018-018/2398-A
() 		2901009000NRG23211020222855425 22/10/2022 Lakshmi 2901009WL056559 Lakshmi 00177 IOBA0002747 964 964 Processed 29/10/2022 014731502 Lakshmi ()
9 THOMAS MALAI TN-01-009-018-018/2400-A
() 		2901009000NRG23211020222855426 22/10/2022 Murugavalli 2901009WL056559 Murugavalli 00177 IOBA0002747 723 723 Processed 29/10/2022 014731502 Murugavalli ()
10 THOMAS MALAI TN-01-009-018-018/2428-A
() 		2901009000NRG23211020222855427 22/10/2022 Rajamani 2901009WL056559 Rajamani 00177 IOBA0002747 723 723 Processed 29/10/2022 014731502 Rajamani ()
11 THOMAS MALAI TN-01-009-018-018/2435-A
() 		2901009000NRG23211020222855428 22/10/2022 Mageswari 2901009WL056559 Mageswari 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Mageswari ()
12 THOMAS MALAI TN-01-009-018-018/2439-A
() 		2901009000NRG23211020222855429 22/10/2022 Saritha 2901009WL056559 Saritha 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Saritha ()
13 THOMAS MALAI TN-01-009-018-018/2449-A
() 		2901009000NRG23211020222855430 22/10/2022 mala 2901009WL056559 mala 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 mala ()
14 THOMAS MALAI TN-01-009-018-018/2455-A
() 		2901009000NRG23211020222855431 22/10/2022 Amsa 2901009WL056559 Amsa 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731502 Amsa ()
15 THOMAS MALAI TN-01-009-018-018/2460-A
() 		2901009000NRG23211020222855432 22/10/2022 Devi 2901009WL056559 Devi 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Devi ()
16 THOMAS MALAI TN-01-009-018-018/2467-A
() 		2901009000NRG23211020222855433 22/10/2022 Kamala 2901009WL056559 Kamala 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Kamala ()
17 THOMAS MALAI TN-01-009-018-018/2489-A
() 		2901009000NRG23211020222855435 22/10/2022 Devaki 2901009WL056559 Devaki 00177 IOBA0002747 960 960 Processed 29/10/2022 014731502 Devaki ()
18 THOMAS MALAI TN-01-009-018-018/2490-A
() 		2901009000NRG23211020222855436 22/10/2022 Manjula 2901009WL056559 Manjula 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 Manjula ()
19 THOMAS MALAI TN-01-009-018-018/2503-A
() 		2901009000NRG23211020222855437 22/10/2022 Jaya 2901009WL056559 Jaya 00177 IOBA0002747 960 960 Processed 29/10/2022 014731502 Jaya ()
20 THOMAS MALAI TN-01-009-018-018/2583-A
() 		2901009000NRG23211020222855438 22/10/2022 V SHANTHI 2901009WL056559 V SHANTHI 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 V SHANTHI ()
21 THOMAS MALAI TN-01-009-018-018/2589-A
() 		2901009000NRG23211020222855439 22/10/2022 M GOWRI 2901009WL056559 M GOWRI 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 M GOWRI ()
22 THOMAS MALAI TN-01-009-018-018/2604-A
() 		2901009000NRG23211020222855440 22/10/2022 M AZHAGURANI 2901009WL056559 M AZHAGURANI 00177 IOBA0002747 720 720 Processed 29/10/2022 014731502 M AZHAGURANI ()
23 THOMAS MALAI TN-01-009-018-018/2621-A
() 		2901009000NRG23211020222855441 22/10/2022 Poongavanam 2901009WL056559 Poongavanam 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 Poongavanam ()
24 THOMAS MALAI TN-01-009-018-018/2630-A
() 		2901009000NRG23211020222855442 22/10/2022 Vasantha Madurai 2901009WL056559 Vasantha Madurai 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 Vasantha Madurai ()
25 THOMAS MALAI TN-01-009-018-018/2634-A
() 		2901009000NRG23211020222855443 22/10/2022 VEERASELVI 2901009WL056559 VEERASELVI 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 VEERASELVI ()
26 THOMAS MALAI TN-01-009-018-018/2635-A
() 		2901009000NRG23211020222855444 22/10/2022 J LAKSHMI 2901009WL056559 J LAKSHMI 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 J LAKSHMI ()
27 THOMAS MALAI TN-01-009-018-018/2640-A
() 		2901009000NRG23211020222855446 22/10/2022 SANGEETHA 2901009WL056559 SANGEETHA 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 SANGEETHA ()
28 THOMAS MALAI TN-01-009-018-018/2643-A
() 		2901009000NRG23211020222855447 22/10/2022 R KIRAN 2901009WL056559 R KIRAN 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 R KIRAN ()
29 THOMAS MALAI TN-01-009-018-018/2644-A
() 		2901009000NRG23211020222855448 22/10/2022 LAKSHMI R 2901009WL056559 LAKSHMI R 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 LAKSHMI R ()
30 THOMAS MALAI TN-01-009-018-018/2652-A
() 		2901009000NRG23211020222855449 22/10/2022 GOVINDHAMMAL 2901009WL056559 GOVINDHAMMAL 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 GOVINDHAMMAL ()
31 THOMAS MALAI TN-01-009-018-018/2653-A
() 		2901009000NRG23211020222855450 22/10/2022 SUMATHI B 2901009WL056559 SUMATHI B 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 SUMATHI B ()
32 THOMAS MALAI TN-01-009-018-018/2655-A
() 		2901009000NRG23211020222855451 22/10/2022 K SARITHA 2901009WL056559 K SARITHA 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 K SARITHA ()
33 THOMAS MALAI TN-01-009-018-022/395-A
() 		2901009000NRG23211020222855467 22/10/2022 Surlirajan 2901009WL056559 Surlirajan 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 Surlirajan ()
34 THOMAS MALAI TN-01-009-018-022/872-A
() 		2901009000NRG23211020222855470 22/10/2022 Vijaya 2901009WL056559 Vijaya 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 Vijaya ()
SubTotal 38711 38711
Total 41597 41597

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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_221022FTO_1055558 Indian Overseas Bank IOBA0000164 PAMMAL 1446
2 THOMAS MALAI TN2901009_221022FTO_1055558 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1440
3 THOMAS MALAI TN2901009_221022FTO_1055558 Indian Overseas Bank IOBA0002747 Polichalulr 1440
4 THOMAS MALAI TN2901009_221022FTO_1055558 Indian Overseas Bank IOBA0002747 POLICHALUR 35343
5 THOMAS MALAI TN2901009_221022FTO_1055558 Indian Overseas Bank IOBA0002747 POLICHALUR   1928

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