Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080922FTO_846474
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-01-009-001-001/1624-A
() 		2901009000NRG23080920222291676 08/09/2022 Megala 2901009WL046045 Megala 00176 IDIB000M219 956 956 Processed 13/10/2022 033431914 Megala ()
SubTotal 956 956
2 THOMAS MALAI TN-01-009-001-001/1598-A
() 		2901009000NRG23080920222291671 08/09/2022 Jayalalitha 2901009WL046045 Jayalalitha 00176 IDIB000N056 1195 1195 Processed 13/10/2022 033431914 Jayalalitha ()
SubTotal 1195 1195
3 THOMAS MALAI TN-01-009-001-001/1145-A
() 		2901009000NRG23080920222291641 08/09/2022 Saranya 2901009WL046045 Saranya 00176 IDIB000R053 1200 1200 Processed 13/10/2022 033431914 Saranya ()
4 THOMAS MALAI TN-01-009-001-001/1146-A
() 		2901009000NRG23080920222291642 08/09/2022 Valli 2901009WL046045 Valli 00176 IDIB000R053 1200 1200 Processed 13/10/2022 033431914 Valli ()
5 THOMAS MALAI TN-01-009-001-001/1552-A
() 		2901009000NRG23080920222291668 08/09/2022 Gowthaml S 2901009WL046045 Gowthaml S 00176 IDIB000R053 1200 1200 Processed 13/10/2022 033431914 Gowthaml S ()
6 THOMAS MALAI TN-01-009-001-001/1626-A
() 		2901009000NRG23080920222291677 08/09/2022 Kanniamma 2901009WL046045 Kanniamma 00176 IDIB000R053 1195 1195 Processed 13/10/2022 033431914 Kanniamma ()
SubTotal 4795 4795
7 THOMAS MALAI TN-01-009-001-001/1204-A
() 		2901009000NRG23080920222291647 08/09/2022 Manjula 2901009WL046045 Manjula 00176 IDIB000S246 480 480 Processed 13/10/2022 033431914 Manjula ()
8 THOMAS MALAI TN-01-009-001-001/1458-A
() 		2901009000NRG23080920222291664 08/09/2022 Lakshmi 2901009WL046045 Lakshmi 00176 IDIB000S246 1200 1200 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 1680 1680
9 THOMAS MALAI TN-01-009-001-001/1336-A
() 		2901009000NRG23080920222291655 08/09/2022 GANESAN 2901009WL046045 GANESAN 00176 IDIB000T004 240 240 Processed 13/10/2022 033431914 GANESAN ()
10 THOMAS MALAI TN-01-009-001-001/1358-A
() 		2901009000NRG23080920222291658 08/09/2022 Malliga 2901009WL046045 Malliga 00176 IDIB000T004 956 956 Processed 13/10/2022 033431914 Malliga ()
11 THOMAS MALAI TN-01-009-001-001/402-A
() 		2901009000NRG23080920222291687 08/09/2022 Shanthi 2901009WL046045 Shanthi 00176 IDIB000T004 1200 1200 Processed 13/10/2022 033431914 Shanthi ()
12 THOMAS MALAI TN-01-009-001-001/409-A
() 		2901009000NRG23080920222291689 08/09/2022 Jayakantham 2901009WL046045 Jayakantham 00176 IDIB000T004 952 952 Processed 13/10/2022 033431914 Jayakantham ()
13 THOMAS MALAI TN-01-009-001-001/41-A
() 		2901009000NRG23080920222291690 08/09/2022 Dhanalakshmi 2901009WL046045 Dhanalakshmi 00176 IDIB000T004 1190 1190 Processed 13/10/2022 033431914 Dhanalakshmi ()
14 THOMAS MALAI TN-01-009-001-001/423-A
() 		2901009000NRG23080920222291691 08/09/2022 M.Devi 2901009WL046045 M.Devi 00176 IDIB000T004 1190 1190 Processed 13/10/2022 033431914 M.Devi ()
15 THOMAS MALAI TN-01-009-001-001/426-A
() 		2901009000NRG23080920222291693 08/09/2022 R.Amaravathi 2901009WL046045 R.Amaravathi 00176 IDIB000T004 1190 1190 Processed 13/10/2022 033431914 R.Amaravathi ()
16 THOMAS MALAI TN-01-009-001-001/52-A
() 		2901009000NRG23080920222291699 08/09/2022 Sumathi 2901009WL046045 Sumathi 00176 IDIB000T004 960 960 Processed 13/10/2022 033431914 Sumathi ()
17 THOMAS MALAI TN-01-009-001-001/745-A
() 		2901009000NRG23080920222291707 08/09/2022 Kamatchi 2901009WL046045 Kamatchi 00176 IDIB000T004 960 960 Processed 13/10/2022 033431914 Kamatchi ()
18 THOMAS MALAI TN-01-009-001-001/959-A
() 		2901009000NRG23080920222291724 08/09/2022 Padma 2901009WL046045 Padma 00176 IDIB000T004 478 478 Processed 13/10/2022 033431914 Padma ()
SubTotal 9316 9316
19 THOMAS MALAI TN-01-009-001-001/1244-A
() 		2901009000NRG23080920222291650 08/09/2022 Bavani 2901009WL046045 Bavani 00176 IDIB000T011 720 720 Processed 13/10/2022 033431914 Bavani ()
SubTotal 720 720
20 THOMAS MALAI TN-01-009-001-001/1015
() 		2901009000NRG23080920222291623 08/09/2022 Chandra 2901009WL046045 Chandra 00176 IDIB000T092 960 960 Processed 13/10/2022 033431914 Chandra ()
SubTotal 960 960
21 THOMAS MALAI TN-01-009-001-001/1445-A
() 		2901009000NRG23080920222291660 08/09/2022 KANCHANA ATHIYAN 2901009WL046045 KANCHANA ATHIYAN 00177 IOBA0002821 1195 1195 Processed 14/10/2022 033431914 KANCHANA ATHIYAN ()
SubTotal 1195 1195
22 THOMAS MALAI TN-01-009-001-001/1620-A
() 		2901009000NRG23080920222291674 08/09/2022 Keeerthana 2901009WL046045 Keeerthana 00177 IOBA0002852 956 956 Processed 14/10/2022 033431914 Keeerthana ()
SubTotal 956 956
23 THOMAS MALAI TN-01-009-001-001/1004-A
() 		2901009000NRG23080920222291621 08/09/2022 Dhanalakshmi 2901009WL046045 Dhanalakshmi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Dhanalakshmi ()
24 THOMAS MALAI TN-01-009-001-001/1066-A
() 		2901009000NRG23080920222291625 08/09/2022 Sundhari 2901009WL046045 Sundhari 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Sundhari ()
25 THOMAS MALAI TN-01-009-001-001/1074-A
() 		2901009000NRG23080920222291626 08/09/2022 Chinnammal 2901009WL046045 Chinnammal 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Chinnammal ()
26 THOMAS MALAI TN-01-009-001-001/1078-A
() 		2901009000NRG23080920222291627 08/09/2022 Sujatha 2901009WL046045 Sujatha 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Sujatha ()
27 THOMAS MALAI TN-01-009-001-001/1079-A
() 		2901009000NRG23080920222291628 08/09/2022 Selvi 2901009WL046045 Selvi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Selvi ()
28 THOMAS MALAI TN-01-009-001-001/1081-A
() 		2901009000NRG23080920222291629 08/09/2022 Amutha 2901009WL046045 Amutha 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Amutha ()
29 THOMAS MALAI TN-01-009-001-001/1089
() 		2901009000NRG23080920222291630 08/09/2022 Vasantha 2901009WL046045 Vasantha 00177 IOBA0003597 717 717 Processed 14/10/2022 033431914 Vasantha ()
30 THOMAS MALAI TN-01-009-001-001/1117-A
() 		2901009000NRG23080920222291631 08/09/2022 Tamilarasi 2901009WL046045 Tamilarasi 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Tamilarasi ()
31 THOMAS MALAI TN-01-009-001-001/1119-A
() 		2901009000NRG23080920222291632 08/09/2022 Manjula 2901009WL046045 Manjula 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Manjula ()
32 THOMAS MALAI TN-01-009-001-001/1120-A
() 		2901009000NRG23080920222291633 08/09/2022 Muniyammal 2901009WL046045 Muniyammal 00177 IOBA0003597 717 717 Processed 14/10/2022 033431914 Muniyammal ()
33 THOMAS MALAI TN-01-009-001-001/1121-A
() 		2901009000NRG23080920222291634 08/09/2022 Suguna 2901009WL046045 Suguna 00177 IOBA0003597 717 717 Processed 14/10/2022 033431914 Suguna ()
34 THOMAS MALAI TN-01-009-001-001/1122-A
() 		2901009000NRG23080920222291635 08/09/2022 Kanniyakumari 2901009WL046045 Kanniyakumari 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Kanniyakumari ()
35 THOMAS MALAI TN-01-009-001-001/1125-A
() 		2901009000NRG23080920222291636 08/09/2022 Padmavathi 2901009WL046045 Padmavathi 00177 IOBA0003597 956 956 Processed 14/10/2022 033431914 Padmavathi ()
36 THOMAS MALAI TN-01-009-001-001/1127-A
() 		2901009000NRG23080920222291637 08/09/2022 Pushpa 2901009WL046045 Pushpa 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Pushpa ()
37 THOMAS MALAI TN-01-009-001-001/1132-A
() 		2901009000NRG23080920222291638 08/09/2022 Rekha 2901009WL046045 Rekha 00177 IOBA0003597 960 960 Processed 14/10/2022 033431914 Rekha ()
38 THOMAS MALAI TN-01-009-001-001/1137-A
() 		2901009000NRG23080920222291639 08/09/2022 Santha 2901009WL046045 Santha 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Santha ()
39 THOMAS MALAI TN-01-009-001-001/1140-A
() 		2901009000NRG23080920222291640 08/09/2022 Sagunthala 2901009WL046045 Sagunthala 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Sagunthala ()
40 THOMAS MALAI TN-01-009-001-001/1158-A
() 		2901009000NRG23080920222291643 08/09/2022 Priyajothi 2901009WL046045 Priyajothi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Priyajothi ()
41 THOMAS MALAI TN-01-009-001-001/1159-A
() 		2901009000NRG23080920222291644 08/09/2022 Kalaivani 2901009WL046045 Kalaivani 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Kalaivani ()
42 THOMAS MALAI TN-01-009-001-001/1160-A
() 		2901009000NRG23080920222291645 08/09/2022 Durga 2901009WL046045 Durga 00177 IOBA0003597 960 960 Processed 14/10/2022 033431914 Durga ()
43 THOMAS MALAI TN-01-009-001-001/1202-A
() 		2901009000NRG23080920222291646 08/09/2022 Devi 2901009WL046045 Devi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Devi ()
44 THOMAS MALAI TN-01-009-001-001/1217-A
() 		2901009000NRG23080920222291648 08/09/2022 Gunavathi 2901009WL046045 Gunavathi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Gunavathi ()
45 THOMAS MALAI TN-01-009-001-001/1237-A
() 		2901009000NRG23080920222291649 08/09/2022 Kalyani 2901009WL046045 Kalyani 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Kalyani ()
46 THOMAS MALAI TN-01-009-001-001/1245-A
() 		2901009000NRG23080920222291651 08/09/2022 Mallika 2901009WL046045 Mallika 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Mallika ()
47 THOMAS MALAI TN-01-009-001-001/1248-A
() 		2901009000NRG23080920222291652 08/09/2022 Padmavathy 2901009WL046045 Padmavathy 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Padmavathy ()
48 THOMAS MALAI TN-01-009-001-001/1252-A
() 		2901009000NRG23080920222291653 08/09/2022 Arpudhavalli 2901009WL046045 Arpudhavalli 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Arpudhavalli ()
49 THOMAS MALAI TN-01-009-001-001/1299-A
() 		2901009000NRG23080920222291654 08/09/2022 Usha 2901009WL046045 Usha 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Usha ()
50 THOMAS MALAI TN-01-009-001-001/1349-A
() 		2901009000NRG23080920222291656 08/09/2022 Bhuvaneshwari 2901009WL046045 Bhuvaneshwari 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Bhuvaneshwari ()
51 THOMAS MALAI TN-01-009-001-001/1355-A
() 		2901009000NRG23080920222291657 08/09/2022 Jayarani 2901009WL046045 Jayarani 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Jayarani ()
52 THOMAS MALAI TN-01-009-001-001/1360-A
() 		2901009000NRG23080920222291659 08/09/2022 Suresh 2901009WL046045 Suresh 00177 IOBA0003597 717 717 Processed 14/10/2022 033431914 Suresh ()
53 THOMAS MALAI TN-01-009-001-001/1447-A
() 		2901009000NRG23080920222291661 08/09/2022 S SRIVIDHYA 2901009WL046045 S SRIVIDHYA 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 S SRIVIDHYA ()
54 THOMAS MALAI TN-01-009-001-001/1450-A
() 		2901009000NRG23080920222291662 08/09/2022 Chithra 2901009WL046045 Chithra 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Chithra ()
55 THOMAS MALAI TN-01-009-001-001/1457-A
() 		2901009000NRG23080920222291663 08/09/2022 Nandhini 2901009WL046045 Nandhini 00177 IOBA0003597 720 720 Processed 14/10/2022 033431914 Nandhini ()
56 THOMAS MALAI TN-01-009-001-001/1468-A
() 		2901009000NRG23080920222291665 08/09/2022 Manonmani 2901009WL046045 Manonmani 00177 IOBA0003597 720 720 Processed 14/10/2022 033431914 Manonmani ()
57 THOMAS MALAI TN-01-009-001-001/1516-A
() 		2901009000NRG23080920222291666 08/09/2022 PUSHPALATHA V 2901009WL046045 PUSHPALATHA V 00177 IOBA0003597 720 720 Processed 14/10/2022 033431914 PUSHPALATHA V ()
58 THOMAS MALAI TN-01-009-001-001/1517-A
() 		2901009000NRG23080920222291667 08/09/2022 Santhi 2901009WL046045 Santhi 00177 IOBA0003597 964 964 Processed 14/10/2022 033431914 Santhi ()
59 THOMAS MALAI TN-01-009-001-001/1562-A
() 		2901009000NRG23080920222291669 08/09/2022 Anitha 2901009WL046045 Anitha 00177 IOBA0003597 1200 1200 Processed 14/10/2022 033431914 Anitha ()
60 THOMAS MALAI TN-01-009-001-001/1568-A
() 		2901009000NRG23080920222291670 08/09/2022 R Vasugi 2901009WL046045 R Vasugi 00177 IOBA0003597 480 480 Processed 14/10/2022 033431914 R Vasugi ()
61 THOMAS MALAI TN-01-009-001-001/1618-A
() 		2901009000NRG23080920222291672 08/09/2022 MALATHI S 2901009WL046045 MALATHI S 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 MALATHI S ()
62 THOMAS MALAI TN-01-009-001-001/1619-A
() 		2901009000NRG23080920222291673 08/09/2022 KASTHURI 2901009WL046045 KASTHURI 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 KASTHURI ()
63 THOMAS MALAI TN-01-009-001-001/1622-A
() 		2901009000NRG23080920222291675 08/09/2022 Egavalli 2901009WL046045 Egavalli 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Egavalli ()
64 THOMAS MALAI TN-01-009-001-001/1628-A
() 		2901009000NRG23080920222291678 08/09/2022 Muniyammal 2901009WL046045 Muniyammal 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Muniyammal ()
65 THOMAS MALAI TN-01-009-001-001/164-A
() 		2901009000NRG23080920222291679 08/09/2022 P MURUGESAN 2901009WL046045 P MURUGESAN 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 P MURUGESAN ()
66 THOMAS MALAI TN-01-009-001-001/404-A
() 		2901009000NRG23080920222291688 08/09/2022 Chinnaponnu 2901009WL046045 Chinnaponnu 00177 IOBA0003597 1190 1190 Processed 14/10/2022 033431914 Chinnaponnu ()
67 THOMAS MALAI TN-01-009-001-001/61-A
() 		2901009000NRG23080920222291702 08/09/2022 Ramani 2901009WL046045 Ramani 00177 IOBA0003597 960 960 Processed 14/10/2022 033431914 Ramani ()
68 THOMAS MALAI TN-01-009-001-001/768-A
() 		2901009000NRG23080920222291710 08/09/2022 Rani 2901009WL046045 Rani 00177 IOBA0003597 964 964 Processed 14/10/2022 033431914 Rani ()
69 THOMAS MALAI TN-01-009-001-001/963-A
() 		2901009000NRG23080920222291726 08/09/2022 Amirtham 2901009WL046045 Amirtham 00177 IOBA0003597 1195 1195 Processed 14/10/2022 033431914 Amirtham ()
70 THOMAS MALAI TN-01-009-001-007/160-C
() 		2901009000NRG23080920222291734 08/09/2022 S BANGARAMMAL 2901009WL046045 S BANGARAMMAL 00177 IOBA0003597 964 964 Processed 14/10/2022 033431914 S BANGARAMMAL ()
SubTotal 51761 51761
71 THOMAS MALAI TN-01-009-001-001/223-A
() 		2901009000NRG23080920222291682 08/09/2022 Devaki 2901009WL046045 Devaki 00415 SBIN0007948 1200 1200 Processed 13/10/2022 033431914 Devaki ()
SubTotal 1200 1200
Total 74734 74734

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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_080922FTO_846474 Indian Bank IDIB000M219 MADAMBAKKAM 956
2 THOMAS MALAI TN2901009_080922FTO_846474 Indian Bank IDIB000N056 NALLAMBAKKAM 1195
3 THOMAS MALAI TN2901009_080922FTO_846474 Indian Bank IDIB000R053 RAJAKILPAKKAM 4795
4 THOMAS MALAI TN2901009_080922FTO_846474 Indian Bank IDIB000S246 Selaiyur 1680
5 THOMAS MALAI TN2901009_080922FTO_846474 Indian Bank IDIB000T004 Tambaram 4532
6 THOMAS MALAI TN2901009_080922FTO_846474 Indian Bank IDIB000T004 TAMBARAM EAST 4784
7 THOMAS MALAI TN2901009_080922FTO_846474 Indian Bank IDIB000T011 TEYNAMPET 720
8 THOMAS MALAI TN2901009_080922FTO_846474 Indian Bank IDIB000T092 TAMBARAM WEST 960
9 THOMAS MALAI TN2901009_080922FTO_846474 Indian Overseas Bank IOBA0002821 SELAIYUR 1195
10 THOMAS MALAI TN2901009_080922FTO_846474 Indian Overseas Bank IOBA0002852 MADAMBAKKAM 956
11 THOMAS MALAI TN2901009_080922FTO_846474 Indian Overseas Bank IOBA0003597 Agaramthen 51761
12 THOMAS MALAI TN2901009_080922FTO_846474 State Bank of India SBIN0007948 SELAIYUR 1200

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