Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210522FTO_221369
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-01-009-022-001/1659-A
() 		2901009000NRG23210520220483865 21/05/2022 Sulochana 2901009WL009632 Sulochana 00176 IDIB000M126 1458 1458 Processed 17/06/2022 023844476 Sulochana ()
2 THOMAS MALAI TN-01-009-022-001/2193-B
() 		2901009000NRG23210520220483889 21/05/2022 Lakshmi 2901009WL009632 Lakshmi 00176 IDIB000M126 972 972 Processed 17/06/2022 023844476 Lakshmi ()
3 THOMAS MALAI TN-01-009-022-001/2257-A
() 		2901009000NRG23210520220483899 21/05/2022 Valli 2901009WL009632 Valli 00176 IDIB000M126 1225 1225 Processed 17/06/2022 023844476 Valli ()
4 THOMAS MALAI TN-01-009-022-001/2318-A
() 		2901009000NRG23210520220483906 21/05/2022 POONGAVANAM C 2901009WL009632 POONGAVANAM C 00176 IDIB000M126 738 738 Processed 17/06/2022 023844476 POONGAVANAM C ()
5 THOMAS MALAI TN-01-009-022-001/2327-A
() 		2901009000NRG23210520220483909 21/05/2022 UMA G 2901009WL009632 UMA G 00176 IDIB000M126 1476 1476 Processed 17/06/2022 023844476 UMA G ()
6 THOMAS MALAI TN-01-009-022-001/2352-A
() 		2901009000NRG23210520220483917 21/05/2022 PANJALI P 2901009WL009632 PANJALI P 00176 IDIB000M126 1464 1464 Processed 17/06/2022 023844476 PANJALI P ()
7 THOMAS MALAI TN-01-009-022-001/2355-A
() 		2901009000NRG23210520220483918 21/05/2022 LAKSHMI K 2901009WL009632 LAKSHMI K 00176 IDIB000M126 1464 1464 Processed 17/06/2022 023844476 LAKSHMI K ()
8 THOMAS MALAI TN-01-009-022-001/2358-A
() 		2901009000NRG23210520220483920 21/05/2022 Malarvizhi V 2901009WL009632 Malarvizhi V 00176 IDIB000M126 1464 1464 Processed 17/06/2022 023844476 Malarvizhi V ()
9 THOMAS MALAI TN-01-009-022-001/2362-A
() 		2901009000NRG23210520220483922 21/05/2022 KALAIVANI R 2901009WL009632 KALAIVANI R 00176 IDIB000M126 488 488 Processed 17/06/2022 023844476 KALAIVANI R ()
10 THOMAS MALAI TN-01-009-022-001/2364-A
() 		2901009000NRG23210520220483923 21/05/2022 Nirmala Dhanasekar 2901009WL009632 Nirmala Dhanasekar 00176 IDIB000M126 1464 1464 Processed 17/06/2022 023844476 Nirmala Dhanasekar ()
11 THOMAS MALAI TN-01-009-022-022/1081-A
() 		2901009000NRG23210520220483930 21/05/2022 Rubavathi 2901009WL009632 Rubavathi 00176 IDIB000M126 1470 1470 Processed 17/06/2022 023844476 Rubavathi ()
12 THOMAS MALAI TN-01-009-022-022/1194-A
() 		2901009000NRG23210520220483934 21/05/2022 Kasthuri 2901009WL009632 Kasthuri 00176 IDIB000M126 1458 1458 Processed 17/06/2022 023844476 Kasthuri ()
13 THOMAS MALAI TN-01-009-022-022/1570-A
() 		2901009000NRG23210520220483989 21/05/2022 YOGAVALLI 2901009WL009632 YOGAVALLI 00176 IDIB000M126 1215 1215 Processed 17/06/2022 023844476 YOGAVALLI ()
14 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG23210520220483994 21/05/2022 MARIAMMAL 2901009WL009632 MARIAMMAL 00176 IDIB000M126 1458 1458 Processed 17/06/2022 023844476 MARIAMMAL ()
15 THOMAS MALAI TN-01-009-022-022/705-A
() 		2901009000NRG23210520220484025 21/05/2022 Sanmugathai 2901009WL009632 Sanmugathai 00176 IDIB000M126 1452 1452 Processed 17/06/2022 023844476 Sanmugathai ()
SubTotal 19266 19266
16 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG23210520220483904 21/05/2022 SELVI S 2901009WL009632 SELVI S 00176 IDIB000P012 1470 1470 Processed 17/06/2022 023844476 SELVI S ()
17 THOMAS MALAI TN-01-009-022-001/2361-A
() 		2901009000NRG23210520220483921 21/05/2022 SARASU S 2901009WL009632 SARASU S 00176 IDIB000P012 1464 1464 Processed 17/06/2022 023844476 SARASU S ()
18 THOMAS MALAI TN-01-009-022-022/1207-A
() 		2901009000NRG23210520220483935 21/05/2022 R.Muniammal 2901009WL009632 R.Muniammal 00176 IDIB000P012 729 729 Processed 17/06/2022 023844476 R.Muniammal ()
19 THOMAS MALAI TN-01-009-022-022/1411-A
() 		2901009000NRG23210520220483966 21/05/2022 Udayambal 2901009WL009632 Udayambal 00176 IDIB000P012 1464 1464 Processed 17/06/2022 023844476 Udayambal ()
20 THOMAS MALAI TN-01-009-022-022/697-A
() 		2901009000NRG23210520220484024 21/05/2022 J.Vedhammal 2901009WL009632 J.Vedhammal 00176 IDIB000P012 1452 1452 Processed 17/06/2022 023844476 J.Vedhammal ()
21 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG23210520220484052 21/05/2022 KALA S 2901009WL009632 KALA S 00176 IDIB000P012 1210 1210 Processed 17/06/2022 023844476 KALA S ()
22 THOMAS MALAI TN-33-009-022-001/2285-A
() 		2901009000NRG23210520220484053 21/05/2022 SANTHANA MAHADEVI N 2901009WL009632 SANTHANA MAHADEVI N 00176 IDIB000P012 1452 1452 Processed 17/06/2022 023844476 SANTHANA MAHADEVI N ()
SubTotal 9241 9241
23 THOMAS MALAI TN-01-009-022-001/2059-A
() 		2901009000NRG23210520220483883 21/05/2022 MUTHUMARI R 2901009WL009632 MUTHUMARI R 00176 IDIB000P193 1464 1464 Processed 17/06/2022 023844476 MUTHUMARI R ()
SubTotal 1464 1464
24 THOMAS MALAI TN-01-009-022-001/2053-A
() 		2901009000NRG23210520220483882 21/05/2022 Vasumathi 2901009WL009632 Vasumathi 00176 IDIB000T180 1464 1464 Processed 17/06/2022 023844476 Vasumathi ()
25 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23210520220483884 21/05/2022 Sinthalammal 2901009WL009632 Sinthalammal 00176 IDIB000T180 1464 1464 Processed 17/06/2022 023844476 Sinthalammal ()
26 THOMAS MALAI TN-01-009-022-001/2063-A
() 		2901009000NRG23210520220483885 21/05/2022 Amulu 2901009WL009632 Amulu 00176 IDIB000T180 1464 1464 Processed 17/06/2022 023844476 Amulu ()
27 THOMAS MALAI TN-01-009-022-001/2163-A
() 		2901009000NRG23210520220483886 21/05/2022 Vellaiammal 2901009WL009632 Vellaiammal 00176 IDIB000T180 1220 1220 Processed 17/06/2022 023844476 Vellaiammal ()
28 THOMAS MALAI TN-01-009-022-001/2172-A
() 		2901009000NRG23210520220483887 21/05/2022 Govinthammal 2901009WL009632 Govinthammal 00176 IDIB000T180 1215 1215 Processed 17/06/2022 023844476 Govinthammal ()
29 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23210520220483888 21/05/2022 Anjalaidevi 2901009WL009632 Anjalaidevi 00176 IDIB000T180 486 486 Processed 17/06/2022 023844476 Anjalaidevi ()
30 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23210520220483890 21/05/2022 Bakkiam 2901009WL009632 Bakkiam 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 Bakkiam ()
31 THOMAS MALAI TN-01-009-022-001/2214-B
() 		2901009000NRG23210520220483891 21/05/2022 Kasthuri 2901009WL009632 Kasthuri 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 Kasthuri ()
32 THOMAS MALAI TN-01-009-022-001/2216-A
() 		2901009000NRG23210520220483892 21/05/2022 Boobathi 2901009WL009632 Boobathi 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 Boobathi ()
33 THOMAS MALAI TN-01-009-022-001/2219-A
() 		2901009000NRG23210520220483893 21/05/2022 Revathi 2901009WL009632 Revathi 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 Revathi ()
34 THOMAS MALAI TN-01-009-022-001/2228-A
() 		2901009000NRG23210520220483894 21/05/2022 Mariyammal 2901009WL009632 Mariyammal 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 Mariyammal ()
35 THOMAS MALAI TN-01-009-022-001/2231-A
() 		2901009000NRG23210520220483895 21/05/2022 Anitha samuvel 2901009WL009632 Anitha samuvel 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 Anitha samuvel ()
36 THOMAS MALAI TN-01-009-022-001/2250-A
() 		2901009000NRG23210520220483896 21/05/2022 Anjalai 2901009WL009632 Anjalai 00176 IDIB000T180 1470 1470 Processed 17/06/2022 023844476 Anjalai ()
37 THOMAS MALAI TN-01-009-022-001/2251-A
() 		2901009000NRG23210520220483897 21/05/2022 Tamizharasi 2901009WL009632 Tamizharasi 00176 IDIB000T180 735 735 Processed 17/06/2022 023844476 Tamizharasi ()
38 THOMAS MALAI TN-01-009-022-001/2256-A
() 		2901009000NRG23210520220483898 21/05/2022 Sivagnanam 2901009WL009632 Sivagnanam 00176 IDIB000T180 1470 1470 Processed 17/06/2022 023844476 Sivagnanam ()
39 THOMAS MALAI TN-01-009-022-001/2259-A
() 		2901009000NRG23210520220483900 21/05/2022 Karpagam 2901009WL009632 Karpagam 00176 IDIB000T180 1470 1470 Processed 17/06/2022 023844476 Karpagam ()
40 THOMAS MALAI TN-01-009-022-001/2309-A
() 		2901009000NRG23210520220483901 21/05/2022 SELVI M 2901009WL009632 SELVI M 00176 IDIB000T180 1470 1470 Processed 17/06/2022 023844476 SELVI M ()
41 THOMAS MALAI TN-01-009-022-001/2311-A
() 		2901009000NRG23210520220483902 21/05/2022 Poovammal Rasaiya 2901009WL009632 Poovammal Rasaiya 00176 IDIB000T180 1470 1470 Processed 17/06/2022 023844476 Poovammal Rasaiya ()
42 THOMAS MALAI TN-01-009-022-001/2315-A
() 		2901009000NRG23210520220483903 21/05/2022 RANJINIDEVI GURUSAMY 2901009WL009632 RANJINIDEVI GURUSAMY 00176 IDIB000T180 490 490 Processed 17/06/2022 023844476 RANJINIDEVI GURUSAMY ()
43 THOMAS MALAI TN-01-009-022-001/2317-A
() 		2901009000NRG23210520220483905 21/05/2022 Lakshmi Arumugam 2901009WL009632 Lakshmi Arumugam 00176 IDIB000T180 1470 1470 Processed 17/06/2022 023844476 Lakshmi Arumugam ()
44 THOMAS MALAI TN-01-009-022-001/2324-A
() 		2901009000NRG23210520220483907 21/05/2022 SATHYA N 2901009WL009632 SATHYA N 00176 IDIB000T180 1476 1476 Processed 17/06/2022 023844476 SATHYA N ()
45 THOMAS MALAI TN-01-009-022-001/2326-A
() 		2901009000NRG23210520220483908 21/05/2022 VALLI N 2901009WL009632 VALLI N 00176 IDIB000T180 1230 1230 Processed 17/06/2022 023844476 VALLI N ()
46 THOMAS MALAI TN-01-009-022-001/2328-A
() 		2901009000NRG23210520220483910 21/05/2022 MUNIYAMMAL M 2901009WL009632 MUNIYAMMAL M 00176 IDIB000T180 1476 1476 Processed 17/06/2022 023844476 MUNIYAMMAL M ()
47 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23210520220483911 21/05/2022 GOWRI ANTHONY 2901009WL009632 GOWRI ANTHONY 00176 IDIB000T180 1476 1476 Processed 17/06/2022 023844476 GOWRI ANTHONY ()
48 THOMAS MALAI TN-01-009-022-001/2332-A
() 		2901009000NRG23210520220483912 21/05/2022 RAMAR R 2901009WL009632 RAMAR R 00176 IDIB000T180 1476 1476 Processed 17/06/2022 023844476 RAMAR R ()
49 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG23210520220483913 21/05/2022 R Thenmozhi 2901009WL009632 R Thenmozhi 00176 IDIB000T180 984 984 Processed 17/06/2022 023844476 R Thenmozhi ()
50 THOMAS MALAI TN-01-009-022-001/2340-A
() 		2901009000NRG23210520220483914 21/05/2022 KAVITHA M 2901009WL009632 KAVITHA M 00176 IDIB000T180 1230 1230 Processed 17/06/2022 023844476 KAVITHA M ()
51 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG23210520220483915 21/05/2022 KUTTIYAMMAL B 2901009WL009632 KUTTIYAMMAL B 00176 IDIB000T180 488 488 Processed 17/06/2022 023844476 KUTTIYAMMAL B ()
52 THOMAS MALAI TN-01-009-022-001/2347-A
() 		2901009000NRG23210520220483916 21/05/2022 POOVAMMAL K 2901009WL009632 POOVAMMAL K 00176 IDIB000T180 1220 1220 Processed 17/06/2022 023844476 POOVAMMAL K ()
53 THOMAS MALAI TN-01-009-022-001/2356-A
() 		2901009000NRG23210520220483919 21/05/2022 Lakshmi Selvaraj 2901009WL009632 Lakshmi Selvaraj 00176 IDIB000T180 1464 1464 Processed 17/06/2022 023844476 Lakshmi Selvaraj ()
54 THOMAS MALAI TN-01-009-022-001/2365-A
() 		2901009000NRG23210520220483924 21/05/2022 Punitha 2901009WL009632 Punitha 00176 IDIB000T180 1220 1220 Processed 17/06/2022 023844476 Punitha ()
55 THOMAS MALAI TN-01-009-022-001/2367-A
() 		2901009000NRG23210520220483925 21/05/2022 PARVATHI E 2901009WL009632 PARVATHI E 00176 IDIB000T180 980 980 Processed 17/06/2022 023844476 PARVATHI E ()
56 THOMAS MALAI TN-01-009-022-022/1491-A
() 		2901009000NRG23210520220483977 21/05/2022 VIJAYALAKSHMI PANDIYAN 2901009WL009632 VIJAYALAKSHMI PANDIYAN 00176 IDIB000T180 1230 1230 Processed 17/06/2022 023844476 VIJAYALAKSHMI PANDIYAN ()
57 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG23210520220483979 21/05/2022 Pechiyammal 2901009WL009632 Pechiyammal 00176 IDIB000T180 488 488 Processed 17/06/2022 023844476 Pechiyammal ()
58 THOMAS MALAI TN-01-009-022-022/1569-A
() 		2901009000NRG23210520220483988 21/05/2022 Pechiyammal 2901009WL009632 Pechiyammal 00176 IDIB000T180 1464 1464 Processed 17/06/2022 023844476 Pechiyammal ()
59 THOMAS MALAI TN-33-009-022-001/2262-A
() 		2901009000NRG23210520220484051 21/05/2022 Mallika kathamuthu 2901009WL009632 Mallika kathamuthu 00176 IDIB000T180 1452 1452 Processed 17/06/2022 023844476 Mallika kathamuthu ()
60 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG23210520220484054 21/05/2022 Malliga S 2901009WL009632 Malliga S 00176 IDIB000T180 1452 1452 Processed 17/06/2022 023844476 Malliga S ()
61 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG23210520220484055 21/05/2022 PAPPA V 2901009WL009632 PAPPA V 00176 IDIB000T180 1452 1452 Processed 17/06/2022 023844476 PAPPA V ()
62 THOMAS MALAI TN-33-009-022-001/2293-A
() 		2901009000NRG23210520220484056 21/05/2022 D AMBIGA 2901009WL009632 D AMBIGA 00176 IDIB000T180 1452 1452 Processed 17/06/2022 023844476 D AMBIGA ()
63 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG23210520220484057 21/05/2022 RATHINAVEL P 2901009WL009632 RATHINAVEL P 00176 IDIB000T180 1452 1452 Processed 17/06/2022 023844476 RATHINAVEL P ()
64 THOMAS MALAI TN-33-009-022-001/2296-A
() 		2901009000NRG23210520220484058 21/05/2022 THIRUMALAI K 2901009WL009632 THIRUMALAI K 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 THIRUMALAI K ()
65 THOMAS MALAI TN-33-009-022-001/2303-A
() 		2901009000NRG23210520220484059 21/05/2022 Rajeswari C 2901009WL009632 Rajeswari C 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 Rajeswari C ()
66 THOMAS MALAI TN-33-009-022-001/2306-A
() 		2901009000NRG23210520220484060 21/05/2022 krishnaveni Govindaraju 2901009WL009632 krishnaveni Govindaraju 00176 IDIB000T180 1458 1458 Processed 17/06/2022 023844476 krishnaveni Govindaraju ()
SubTotal 55642 55642
Total 85613 85613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_210522FTO_221369 Indian Bank IDIB000M126 MADIPAKKAM 19266
2 THOMAS MALAI TN2901009_210522FTO_221369 Indian Bank IDIB000P012 PALLAVARAM 9241
3 THOMAS MALAI TN2901009_210522FTO_221369 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 1464
4 THOMAS MALAI TN2901009_210522FTO_221369 Indian Bank IDIB000T180 Thirusulam 55642

Download In Excel