Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090522FTO_187513
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-01-009-021-008/774-A
() 		2901009000NRG23080520220321297 09/05/2022 Alamelu 2901009WL006222 Alamelu 00045 BARB0SITHAL 1235 1235 Processed 16/05/2022 014388846 Alamelu ()
SubTotal 1235 1235
2 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23080520220321290 09/05/2022 Kaliammal 2901009WL006222 Kaliammal 00176 IDIB000M172 1230 1230 Processed 16/05/2022 014388846 Kaliammal ()
3 THOMAS MALAI TN-01-009-021-008/818-A
() 		2901009000NRG23080520220321301 09/05/2022 AnjaliDevi 2901009WL006222 AnjaliDevi 00176 IDIB000M172 972 972 Processed 16/05/2022 014388846 AnjaliDevi ()
4 THOMAS MALAI TN-01-009-021-008/877-A
() 		2901009000NRG23080520220321308 09/05/2022 Jeeva 2901009WL006222 Jeeva 00176 IDIB000M172 968 968 Processed 16/05/2022 014388846 Jeeva ()
SubTotal 3170 3170
5 THOMAS MALAI TN-01-009-021-008/143-A
() 		2901009000NRG23080520220321226 09/05/2022 J ANJALAI 2901009WL006222 J ANJALAI 00176 IDIB000R053 1210 1210 Processed 16/05/2022 014388846 J ANJALAI ()
6 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG23080520220321244 09/05/2022 Mariammal 2901009WL006222 Mariammal 00176 IDIB000R053 1220 1220 Processed 16/05/2022 014388846 Mariammal ()
7 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23080520220321257 09/05/2022 Padma 2901009WL006222 Padma 00176 IDIB000R053 1225 1225 Processed 16/05/2022 014388846 Padma ()
8 THOMAS MALAI TN-01-009-021-008/539-A
() 		2901009000NRG23080520220321265 09/05/2022 Kannagi 2901009WL006222 Kannagi 00176 IDIB000R053 1220 1220 Processed 16/05/2022 014388846 Kannagi ()
9 THOMAS MALAI TN-01-009-021-008/644-A
() 		2901009000NRG23080520220321274 09/05/2022 Vasantha 2901009WL006222 Vasantha 00176 IDIB000R053 1225 1225 Processed 16/05/2022 014388846 Vasantha ()
10 THOMAS MALAI TN-01-009-021-008/707-A
() 		2901009000NRG23080520220321284 09/05/2022 K PADMA 2901009WL006222 K PADMA 00176 IDIB000R053 738 738 Processed 16/05/2022 014388846 K PADMA ()
11 THOMAS MALAI TN-01-009-021-008/713-A
() 		2901009000NRG23080520220321287 09/05/2022 SANKARALAKSHMI M 2901009WL006222 SANKARALAKSHMI M 00176 IDIB000R053 984 984 Processed 16/05/2022 014388846 SANKARALAKSHMI M ()
12 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23080520220321294 09/05/2022 Pachaiyammal 2901009WL006222 Pachaiyammal 00176 IDIB000R053 1235 1235 Processed 16/05/2022 014388846 Pachaiyammal ()
13 THOMAS MALAI TN-01-009-021-008/770-A
() 		2901009000NRG23080520220321296 09/05/2022 Rajeshwari 2901009WL006222 Rajeshwari 00176 IDIB000R053 988 988 Processed 16/05/2022 014388846 Rajeshwari ()
SubTotal 10045 10045
14 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG23080520220321291 09/05/2022 Lakshmi 2901009WL006222 Lakshmi 00176 IDIB000V013 1230 1230 Processed 16/05/2022 014388846 Lakshmi ()
SubTotal 1230 1230
15 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23080520220321227 09/05/2022 C MAHESHWARI 2901009WL006222 C MAHESHWARI 00177 IOBA0003116 968 968 Processed 16/05/2022 014388846 C MAHESHWARI ()
16 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG23080520220321278 09/05/2022 SARALA 2901009WL006222 SARALA 00177 IOBA0003116 735 735 Processed 16/05/2022 014388846 SARALA ()
17 THOMAS MALAI TN-01-009-021-008/766-A
() 		2901009000NRG23080520220321292 09/05/2022 Lalitha 2901009WL006222 Lalitha 00177 IOBA0003116 984 984 Processed 16/05/2022 014388846 Lalitha ()
18 THOMAS MALAI TN-01-009-021-008/767-A
() 		2901009000NRG23080520220321293 09/05/2022 Rose 2901009WL006222 Rose 00177 IOBA0003116 1235 1235 Processed 16/05/2022 014388846 Rose ()
19 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23080520220321298 09/05/2022 Padma 2901009WL006222 Padma 00177 IOBA0003116 1235 1235 Processed 16/05/2022 014388846 Padma ()
20 THOMAS MALAI TN-01-009-021-008/805-A
() 		2901009000NRG23080520220321299 09/05/2022 Varalakshmi 2901009WL006222 Varalakshmi 00177 IOBA0003116 972 972 Processed 16/05/2022 014388846 Varalakshmi ()
21 THOMAS MALAI TN-01-009-021-008/817-A
() 		2901009000NRG23080520220321300 09/05/2022 Lakshmi 2901009WL006222 Lakshmi 00177 IOBA0003116 729 729 Processed 16/05/2022 014388846 Lakshmi ()
22 THOMAS MALAI TN-01-009-021-008/822-A
() 		2901009000NRG23080520220321302 09/05/2022 Malliga 2901009WL006222 Malliga 00177 IOBA0003116 1215 1215 Processed 16/05/2022 014388846 Malliga ()
23 THOMAS MALAI TN-01-009-021-008/844-A
() 		2901009000NRG23080520220321303 09/05/2022 Lakshmi 2901009WL006222 Lakshmi 00177 IOBA0003116 1215 1215 Processed 16/05/2022 014388846 Lakshmi ()
24 THOMAS MALAI TN-01-009-021-008/845-A
() 		2901009000NRG23080520220321304 09/05/2022 Anitha 2901009WL006222 Anitha 00177 IOBA0003116 972 972 Processed 16/05/2022 014388846 Anitha ()
25 THOMAS MALAI TN-01-009-021-008/864-A
() 		2901009000NRG23080520220321305 09/05/2022 Janaki 2901009WL006222 Janaki 00177 IOBA0003116 1215 1215 Processed 16/05/2022 014388846 Janaki ()
26 THOMAS MALAI TN-01-009-021-008/865-A
() 		2901009000NRG23080520220321306 09/05/2022 Pavithra 2901009WL006222 Pavithra 00177 IOBA0003116 1215 1215 Processed 16/05/2022 014388846 Pavithra ()
27 THOMAS MALAI TN-01-009-021-008/875-A
() 		2901009000NRG23080520220321307 09/05/2022 Vijayalakshmi 2901009WL006222 Vijayalakshmi 00177 IOBA0003116 1210 1210 Processed 16/05/2022 014388846 Vijayalakshmi ()
28 THOMAS MALAI TN-01-009-021-008/878-A
() 		2901009000NRG23080520220321309 09/05/2022 MUTHAMMAL 2901009WL006222 MUTHAMMAL 00177 IOBA0003116 1210 1210 Processed 16/05/2022 014388846 MUTHAMMAL ()
29 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23080520220321310 09/05/2022 ponmani 2901009WL006222 ponmani 00177 IOBA0003116 968 968 Processed 16/05/2022 014388846 ponmani ()
30 THOMAS MALAI TN-01-009-021-008/891-A
() 		2901009000NRG23080520220321311 09/05/2022 MURUGAMMAL R 2901009WL006222 MURUGAMMAL R 00177 IOBA0003116 1210 1210 Processed 16/05/2022 014388846 MURUGAMMAL R ()
31 THOMAS MALAI TN-01-009-021-008/915-A
() 		2901009000NRG23080520220321312 09/05/2022 SARAMISTA DEVI B 2901009WL006222 SARAMISTA DEVI B 00177 IOBA0003116 1210 1210 Processed 16/05/2022 014388846 SARAMISTA DEVI B ()
32 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG23080520220321313 09/05/2022 S DHAVAMARI 2901009WL006222 S DHAVAMARI 00177 IOBA0003116 732 732 Processed 16/05/2022 014388846 S DHAVAMARI ()
33 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG23080520220321314 09/05/2022 SHANTHI R 2901009WL006222 SHANTHI R 00177 IOBA0003116 732 732 Processed 16/05/2022 014388846 SHANTHI R ()
34 THOMAS MALAI TN-01-009-021-008/937-A
() 		2901009000NRG23080520220321315 09/05/2022 D VASANTHA 2901009WL006222 D VASANTHA 00177 IOBA0003116 732 732 Processed 16/05/2022 014388846 D VASANTHA ()
35 THOMAS MALAI TN-01-009-021-008/950-A
() 		2901009000NRG23080520220321316 09/05/2022 ANBARASI S 2901009WL006222 ANBARASI S 00177 IOBA0003116 732 732 Processed 16/05/2022 014388846 ANBARASI S ()
36 THOMAS MALAI TN-01-009-021-008/952-A
() 		2901009000NRG23080520220321317 09/05/2022 M KARPAGAM 2901009WL006222 M KARPAGAM 00177 IOBA0003116 976 976 Processed 16/05/2022 014388846 M KARPAGAM ()
37 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG23080520220321318 09/05/2022 NAGABALU 2901009WL006222 NAGABALU 00177 IOBA0003116 976 976 Processed 16/05/2022 014388846 NAGABALU ()
38 THOMAS MALAI TN-01-009-021-008/954-A
() 		2901009000NRG23080520220321319 09/05/2022 INDIRA S 2901009WL006222 INDIRA S 00177 IOBA0003116 1220 1220 Processed 16/05/2022 014388846 INDIRA S ()
39 THOMAS MALAI TN-01-009-021-008/956-A
() 		2901009000NRG23080520220321320 09/05/2022 MALATHI VENKATESAN 2901009WL006222 MALATHI VENKATESAN 00177 IOBA0003116 1220 1220 Processed 16/05/2022 014388846 MALATHI VENKATESAN ()
40 THOMAS MALAI TN-01-009-021-008/958-A
() 		2901009000NRG23080520220321321 09/05/2022 L SUGANYA 2901009WL006222 L SUGANYA 00177 IOBA0003116 1230 1230 Processed 16/05/2022 014388846 L SUGANYA ()
SubTotal 27048 27048
41 THOMAS MALAI TN-01-009-021-008/967-A
() 		2901009000NRG23080520220321322 09/05/2022 SANKARAN S 2901009WL006222 SANKARAN S 00462 UCBA0000041 1230 1230 Processed 16/05/2022 014388846 SANKARAN S ()
SubTotal 1230 1230
Total 43958 43958

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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_090522FTO_187513 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 1235
2 THOMAS MALAI TN2901009_090522FTO_187513 Indian Bank IDIB000M172 MEDAVAKKAM 3170
3 THOMAS MALAI TN2901009_090522FTO_187513 Indian Bank IDIB000R053 RAJAKILPAKKAM 10045
4 THOMAS MALAI TN2901009_090522FTO_187513 Indian Bank IDIB000V013 VELACHERY 1230
5 THOMAS MALAI TN2901009_090522FTO_187513 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 27048
6 THOMAS MALAI TN2901009_090522FTO_187513 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 1230

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