Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080722FTO_508636
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-33-009-023-023/525-A
() 		2901009000NRG23070720221261448 08/07/2022 Maruthammal 2901009WL0026424 Maruthammal 00048 BIKD0008066 1410 1410 Rejected 15/07/2022 011326459 invalid Bank Identifier
SubTotal 1410 1410
2 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23070720221261435 08/07/2022 Malliga 2901009WL0026415 Malliga 00078 CNRB0004551 1380 1380 Processed 13/07/2022 011326459 Malliga ()
SubTotal 1380 1380
3 THOMAS MALAI TN-01-009-006-009/394-A
() 		2901009000NRG23070720221261436 08/07/2022 Vasantha 2901009WL0026416 Vasantha 00177 IOBA0001941 1250 1250 Processed 13/07/2022 011326459 Vasantha ()
4 THOMAS MALAI TN-01-009-010-010/2110-A
() 		2901009000NRG23070720221261437 08/07/2022 Nagammal 2901009WL0026417 Nagammal 00177 IOBA0001941 1230 1230 Processed 13/07/2022 011326459 Nagammal ()
5 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG23070720221261439 08/07/2022 Muniyammal 2901009WL0026419 Muniyammal 00177 IOBA0001941 1476 1476 Processed 13/07/2022 011326459 Muniyammal ()
SubTotal 3956 3956
6 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23070720221261434 08/07/2022 Saraswathi 2901009WL0026415 Saraswathi 00177 IOBA0002747 992 992 Processed 13/07/2022 011326459 Saraswathi ()
SubTotal 992 992
7 THOMAS MALAI TN-01-009-016-016/196-A
() 		2901009000NRG23080720221265475 08/07/2022 Mariyamma R 2901009WL0026547 Mariyamma R 00177 IOBA0003116 1000 1000 Processed 13/07/2022 011326459 Mariyamma R ()
8 THOMAS MALAI TN-01-009-016-016/401-A
() 		2901009000NRG23080720221265476 08/07/2022 KASTHURI EZHUMALAI 2901009WL0026547 KASTHURI EZHUMALAI 00177 IOBA0003116 1250 1250 Processed 13/07/2022 011326459 KASTHURI EZHUMALAI ()
9 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23080720221265477 08/07/2022 Pushpa P 2901009WL0026547 Pushpa P 00177 IOBA0003116 1225 1225 Processed 13/07/2022 011326459 Pushpa P ()
10 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23080720221265478 08/07/2022 Pushpa P 2901009WL0026547 Pushpa P 00177 IOBA0003116 1260 1260 Processed 13/07/2022 011326459 Pushpa P ()
11 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23080720221265479 08/07/2022 Pushpa P 2901009WL0026547 Pushpa P 00177 IOBA0003116 726 726 Processed 13/07/2022 011326459 Pushpa P ()
SubTotal 5461 5461
12 THOMAS MALAI TN-01-009-011-006/670-A
() 		2901009000NRG23070720221261438 08/07/2022 PRABAVATHY S 2901009WL0026418 PRABAVATHY S 00177 IOBA0003567 1225 1225 Processed 13/07/2022 011326459 PRABAVATHY S ()
SubTotal 1225 1225
Total 14424 14424

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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_080722FTO_508636 Bank of India BIKD0008066 East Thambaram 1410
2 THOMAS MALAI TN2901009_080722FTO_508636 Canara Bank CNRB0004551 Cowlbazar 1380
3 THOMAS MALAI TN2901009_080722FTO_508636 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 2706
4 THOMAS MALAI TN2901009_080722FTO_508636 Indian Overseas Bank IOBA0001941 Kovilambakkam 1250
5 THOMAS MALAI TN2901009_080722FTO_508636 Indian Overseas Bank IOBA0002747 Pozhichalur 992
6 THOMAS MALAI TN2901009_080722FTO_508636 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 5461
7 THOMAS MALAI TN2901009_080722FTO_508636 Indian Overseas Bank IOBA0003567 Moovarasampattu 1225

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