Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030522FTO_176099
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-01-009-019-019/2414-A
() 		2901009000NRG23030520220267082 03/05/2022 Vasantha 2901009WL005148 Vasantha 00165 IBKL0000194 1476 1476 Processed 13/05/2022 018428288 Vasantha ()
2 THOMAS MALAI TN-01-009-019-019/2450-A
() 		2901009000NRG23030520220267088 03/05/2022 Mala 2901009WL005148 Mala 00165 IBKL0000194 1482 1482 Processed 13/05/2022 018428288 Mala ()
3 THOMAS MALAI TN-01-009-019-019/2475-A
() 		2901009000NRG23030520220267092 03/05/2022 Amsa 2901009WL005148 Amsa 00165 IBKL0000194 1482 1482 Processed 13/05/2022 018428288 Amsa ()
4 THOMAS MALAI TN-01-009-019-019/2477-A
() 		2901009000NRG23030520220267093 03/05/2022 Sakunthala 2901009WL005148 Sakunthala 00165 IBKL0000194 1482 1482 Processed 13/05/2022 018428288 Sakunthala ()
SubTotal 5922 5922
5 THOMAS MALAI TN-01-009-019-019/1239-A
() 		2901009000NRG23030520220267062 03/05/2022 Mariyammal 2901009WL005148 Mariyammal 00176 IDIB000M172 1464 1464 Processed 13/05/2022 018428288 Mariyammal ()
6 THOMAS MALAI TN-01-009-019-019/2035-A
() 		2901009000NRG23030520220267066 03/05/2022 Andal 2901009WL005148 Andal 00176 IDIB000M172 1210 1210 Processed 13/05/2022 018428288 Andal ()
7 THOMAS MALAI TN-01-009-019-019/2242-A
() 		2901009000NRG23030520220267072 03/05/2022 SELVI M 2901009WL005148 SELVI M 00176 IDIB000M172 1210 1210 Processed 13/05/2022 018428288 SELVI M ()
8 THOMAS MALAI TN-01-009-019-019/2368-A
() 		2901009000NRG23030520220267078 03/05/2022 Ayothy 2901009WL005148 Ayothy 00176 IDIB000M172 1240 1240 Processed 13/05/2022 018428288 Ayothy ()
9 THOMAS MALAI TN-01-009-019-019/2447-A
() 		2901009000NRG23030520220267087 03/05/2022 Devikala 2901009WL005148 Devikala 00176 IDIB000M172 1686 1686 Processed 13/05/2022 018428288 Devikala ()
10 THOMAS MALAI TN-01-009-019-019/2499-A
() 		2901009000NRG23030520220267094 03/05/2022 Bakkiyalakshmi 2901009WL005148 Bakkiyalakshmi 00176 IDIB000M172 1488 1488 Processed 13/05/2022 018428288 Bakkiyalakshmi ()
11 THOMAS MALAI TN-01-009-019-019/414-A
() 		2901009000NRG23030520220267106 03/05/2022 Banumathy 2901009WL005148 Banumathy 00176 IDIB000M172 1220 1220 Processed 13/05/2022 018428288 Banumathy ()
SubTotal 9518 9518
12 THOMAS MALAI TN-01-009-019-019/2315-A
() 		2901009000NRG23030520220267076 03/05/2022 Anusuya 2901009WL005148 Anusuya 00176 IDIB000P165 1240 1240 Processed 13/05/2022 018428288 Anusuya ()
SubTotal 1240 1240
13 THOMAS MALAI TN-01-009-019-019/2187-A
() 		2901009000NRG23030520220267070 03/05/2022 Annakili 2901009WL005148 Annakili 00176 IDIB000P215 1452 1452 Processed 13/05/2022 018428288 Annakili ()
14 THOMAS MALAI TN-01-009-019-019/2254-A
() 		2901009000NRG23030520220267073 03/05/2022 Deivanayaki 2901009WL005148 Deivanayaki 00176 IDIB000P215 1452 1452 Processed 13/05/2022 018428288 Deivanayaki ()
15 THOMAS MALAI TN-01-009-019-019/2339-A
() 		2901009000NRG23030520220267077 03/05/2022 Reka 2901009WL005148 Reka 00176 IDIB000P215 496 496 Processed 13/05/2022 018428288 Reka ()
16 THOMAS MALAI TN-01-009-019-019/2372-A
() 		2901009000NRG23030520220267079 03/05/2022 Ellammal 2901009WL005148 Ellammal 00176 IDIB000P215 496 496 Processed 13/05/2022 018428288 Ellammal ()
17 THOMAS MALAI TN-01-009-019-019/2474-A
() 		2901009000NRG23030520220267091 03/05/2022 Mohana 2901009WL005148 Mohana 00176 IDIB000P215 1482 1482 Processed 13/05/2022 018428288 Mohana ()
18 THOMAS MALAI TN-01-009-019-019/2506-A
() 		2901009000NRG23030520220267095 03/05/2022 Gowri 2901009WL005148 Gowri 00176 IDIB000P215 248 248 Processed 13/05/2022 018428288 Gowri ()
19 THOMAS MALAI TN-01-009-019-019/2539-A
() 		2901009000NRG23030520220267099 03/05/2022 Jayalakshmi M 2901009WL005148 Jayalakshmi M 00176 IDIB000P215 732 732 Processed 13/05/2022 018428288 Jayalakshmi M ()
20 THOMAS MALAI TN-01-009-019-019/591-A
() 		2901009000NRG23030520220267108 03/05/2022 Sumathi 2901009WL005148 Sumathi 00176 IDIB000P215 1464 1464 Processed 13/05/2022 018428288 Sumathi ()
21 THOMAS MALAI TN-01-009-019-019/603-A
() 		2901009000NRG23030520220267109 03/05/2022 Idhira 2901009WL005148 Idhira 00176 IDIB000P215 1220 1220 Processed 13/05/2022 018428288 Idhira ()
SubTotal 9042 9042
22 THOMAS MALAI TN-01-009-019-019/1050-A
() 		2901009000NRG23030520220267059 03/05/2022 Dhanalakshmi 2901009WL005148 Dhanalakshmi 00176 IDIB000S092 1476 1476 Processed 13/05/2022 018428288 Dhanalakshmi ()
23 THOMAS MALAI TN-01-009-019-019/1557-A
() 		2901009000NRG23030520220267063 03/05/2022 Mallika 2901009WL005148 Mallika 00176 IDIB000S092 1476 1476 Processed 13/05/2022 018428288 Mallika ()
24 THOMAS MALAI TN-01-009-019-019/2404-A
() 		2901009000NRG23030520220267080 03/05/2022 Kasthuri 2901009WL005148 Kasthuri 00176 IDIB000S092 984 984 Processed 13/05/2022 018428288 Kasthuri ()
25 THOMAS MALAI TN-01-009-019-019/2443-A
() 		2901009000NRG23030520220267086 03/05/2022 Somasundaram 2901009WL005148 Somasundaram 00176 IDIB000S092 1482 1482 Processed 13/05/2022 018428288 Somasundaram ()
26 THOMAS MALAI TN-01-009-019-019/2593-A
() 		2901009000NRG23030520220267100 03/05/2022 VIJAYAKUMAR R 2901009WL005148 VIJAYAKUMAR R 00176 IDIB000S092 1686 1686 Processed 13/05/2022 018428288 VIJAYAKUMAR R ()
27 THOMAS MALAI TN-01-009-019-019/2601-A
() 		2901009000NRG23030520220267105 03/05/2022 E Nagapushnam 2901009WL005148 E Nagapushnam 00176 IDIB000S092 1470 1470 Processed 13/05/2022 018428288 E Nagapushnam ()
28 THOMAS MALAI TN-33-009-019-019/2570-A
() 		2901009000NRG23030520220267115 03/05/2022 MARIYAMMAL 2901009WL005148 MARIYAMMAL 00176 IDIB000S092 1470 1470 Processed 13/05/2022 018428288 MARIYAMMAL ()
SubTotal 10044 10044
29 THOMAS MALAI TN-01-009-019-019/2538-A
() 		2901009000NRG23030520220267098 03/05/2022 RANJITHAM 2901009WL005148 RANJITHAM 00177 IOBA0000673 1482 1482 Processed 13/05/2022 018428288 RANJITHAM ()
SubTotal 1482 1482
30 THOMAS MALAI TN-01-009-019-012/2507-A
() 		2901009000NRG23030520220267058 03/05/2022 Panchavarnam 2901009WL005148 Panchavarnam 00177 IOBA0003116 488 488 Processed 13/05/2022 018428288 Panchavarnam ()
31 THOMAS MALAI TN-01-009-019-019/1100-A
() 		2901009000NRG23030520220267060 03/05/2022 BAKKIYALAKSHMI 2901009WL005148 BAKKIYALAKSHMI 00177 IOBA0003116 1405 1405 Processed 13/05/2022 018428288 BAKKIYALAKSHMI ()
32 THOMAS MALAI TN-01-009-019-019/1208-A
() 		2901009000NRG23030520220267061 03/05/2022 Santha 2901009WL005148 Santha 00177 IOBA0003116 732 732 Processed 13/05/2022 018428288 Santha ()
SubTotal 2625 2625
33 THOMAS MALAI TN-01-009-019-019/2280-B
() 		2901009000NRG23030520220267074 03/05/2022 Rami 2901009WL005148 Rami 00177 IOBA0003270 1240 1240 Processed 13/05/2022 018428288 Rami ()
34 THOMAS MALAI TN-01-009-019-019/2413-A
() 		2901009000NRG23030520220267081 03/05/2022 Kumari 2901009WL005148 Kumari 00177 IOBA0003270 1476 1476 Processed 13/05/2022 018428288 Kumari ()
35 THOMAS MALAI TN-01-009-019-019/2509-A
() 		2901009000NRG23030520220267096 03/05/2022 Chellamma 2901009WL005148 Chellamma 00177 IOBA0003270 1488 1488 Processed 13/05/2022 018428288 Chellamma ()
36 THOMAS MALAI TN-01-009-019-019/2525-A
() 		2901009000NRG23030520220267097 03/05/2022 M JAYA 2901009WL005148 M JAYA 00177 IOBA0003270 496 496 Processed 13/05/2022 018428288 M JAYA ()
37 THOMAS MALAI TN-01-009-019-019/2598-A
() 		2901009000NRG23030520220267103 03/05/2022 MANJULA R 2901009WL005148 MANJULA R 00177 IOBA0003270 1220 1220 Processed 13/05/2022 018428288 MANJULA R ()
SubTotal 5920 5920
38 THOMAS MALAI TN-01-009-019-019/2435-A
() 		2901009000NRG23030520220267083 03/05/2022 Kanchana 2901009WL005148 Kanchana 00177 IOBA0003440 1476 1476 Processed 13/05/2022 018428288 Kanchana ()
39 THOMAS MALAI TN-01-009-019-019/2442-A
() 		2901009000NRG23030520220267085 03/05/2022 Ramani 2901009WL005148 Ramani 00177 IOBA0003440 1476 1476 Processed 13/05/2022 018428288 Ramani ()
40 THOMAS MALAI TN-01-009-019-019/2469-A
() 		2901009000NRG23030520220267090 03/05/2022 Vijayalakshmi K 2901009WL005148 Vijayalakshmi K 00177 IOBA0003440 1482 1482 Processed 13/05/2022 018428288 Vijayalakshmi K ()
41 THOMAS MALAI TN-01-009-019-019/2594-A
() 		2901009000NRG23030520220267101 03/05/2022 APPAJI B 2901009WL005148 APPAJI B 00177 IOBA0003440 1686 1686 Processed 13/05/2022 018428288 APPAJI B ()
42 THOMAS MALAI TN-01-009-019-019/2597-A
() 		2901009000NRG23030520220267102 03/05/2022 MUTHURANI R 2901009WL005148 MUTHURANI R 00177 IOBA0003440 980 980 Processed 13/05/2022 018428288 MUTHURANI R ()
43 THOMAS MALAI TN-01-009-019-019/2600-A
() 		2901009000NRG23030520220267104 03/05/2022 ARUNA M 2901009WL005148 ARUNA M 00177 IOBA0003440 1470 1470 Processed 13/05/2022 018428288 ARUNA M ()
44 THOMAS MALAI TN-01-009-019-019/899-A
() 		2901009000NRG23030520220267112 03/05/2022 Jayalakshmi 2901009WL005148 Jayalakshmi 00177 IOBA0003440 1470 1470 Processed 13/05/2022 018428288 Jayalakshmi ()
SubTotal 10040 10040
45 THOMAS MALAI TN-01-009-019-019/469-A
() 		2901009000NRG23030520220267107 03/05/2022 Tamizhselvi 2901009WL005148 Tamizhselvi 00227 KVBL0001663 1220 1220 Processed 13/05/2022 018428288 Tamizhselvi ()
SubTotal 1220 1220
46 THOMAS MALAI TN-01-009-019-019/2440-A
() 		2901009000NRG23030520220267084 03/05/2022 Rani 2901009WL005148 Rani 00354 PUNB0302900 1230 1230 Processed 14/05/2022 018428288 Rani ()
SubTotal 1230 1230
47 THOMAS MALAI TN-01-009-019-019/2464-A
() 		2901009000NRG23030520220267089 03/05/2022 Vasantha 2901009WL005148 Vasantha 00437 TMBL0000142 1482 1482 Processed 13/05/2022 018428288 Vasantha ()
SubTotal 1482 1482
48 THOMAS MALAI TN-01-009-019-019/2298-A
() 		2901009000NRG23030520220267075 03/05/2022 Rani 2901009WL005148 Rani 00546 CIUB0000390 992 992 Processed 13/05/2022 018428288 Rani ()
49 THOMAS MALAI TN-33-009-019-019/2520-A
() 		2901009000NRG23030520220267114 03/05/2022 Kuppu A 2901009WL005148 Kuppu A 00546 CIUB0000390 490 490 Processed 13/05/2022 018428288 Kuppu A ()
SubTotal 1482 1482
Total 61247 61247

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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_030522FTO_176099 IDBI Bank IBKL0000194 T . NAGAR 5922
2 THOMAS MALAI TN2901009_030522FTO_176099 Indian Bank IDIB000M172 MEDAVAKKAM 9518
3 THOMAS MALAI TN2901009_030522FTO_176099 Indian Bank IDIB000P165 PALLIKARANAI 1240
4 THOMAS MALAI TN2901009_030522FTO_176099 Indian Bank IDIB000P215 perumbakam 9042
5 THOMAS MALAI TN2901009_030522FTO_176099 Indian Bank IDIB000S092 SHOLINGANALLUR 10044
6 THOMAS MALAI TN2901009_030522FTO_176099 Indian Overseas Bank IOBA0000673 ROYAPURAM 1482
7 THOMAS MALAI TN2901009_030522FTO_176099 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2625
8 THOMAS MALAI TN2901009_030522FTO_176099 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 5920
9 THOMAS MALAI TN2901009_030522FTO_176099 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 10040
10 THOMAS MALAI TN2901009_030522FTO_176099 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1220
11 THOMAS MALAI TN2901009_030522FTO_176099 Punjab National Bank PUNB0302900 AMBATTUR 1230
12 THOMAS MALAI TN2901009_030522FTO_176099 Tamilnadu Mercantile Bank TMBL0000142 CHENNAI-AMINJIKARAI 1482
13 THOMAS MALAI TN2901009_030522FTO_176099 City Union Bank CIUB0000390 PERUMBAKKAM 1482

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