Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:12:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222FTO_1235237
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-01-009-025-025/1011-A
() 		2901009000NRG23051220223471138 05/12/2022 V ANJALI DEVI 2901009WL068100 V ANJALI DEVI 00176 IDIB000M219 1240 1240 Processed 06/02/2023 017255193 V ANJALI DEVI ()
2 THOMAS MALAI TN-01-009-025-025/969-A
() 		2901009000NRG23051220223471155 05/12/2022 Lilly 2901009WL068100 Lilly 00176 IDIB000M219 1470 1470 Processed 06/02/2023 017255193 Lilly ()
SubTotal 2710 2710
3 THOMAS MALAI TN-01-009-025-025/1012-A
() 		2901009000NRG23051220223471139 05/12/2022 Kanjana Dhatchanamoorthy 2901009WL068100 Kanjana Dhatchanamoorthy 00176 IDIB000R053 1240 1240 Processed 06/02/2023 017255193 Kanjana Dhatchanamoorthy ()
4 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23051220223471141 05/12/2022 Saraswathi K 2901009WL068100 Saraswathi K 00176 IDIB000R053 496 496 Processed 06/02/2023 017255193 Saraswathi K ()
5 THOMAS MALAI TN-01-009-025-025/968-A
() 		2901009000NRG23051220223471154 05/12/2022 Ananthi 2901009WL068100 Ananthi 00176 IDIB000R053 1482 1482 Processed 06/02/2023 017255193 Ananthi ()
6 THOMAS MALAI TN-01-009-025-025/981-A
() 		2901009000NRG23051220223471156 05/12/2022 Kalaivani 2901009WL068100 Kalaivani 00176 IDIB000R053 735 735 Processed 06/02/2023 017255193 Kalaivani ()
7 THOMAS MALAI TN-01-009-025-025/988-A
() 		2901009000NRG23051220223471157 05/12/2022 Soundari 2901009WL068100 Soundari 00176 IDIB000R053 1470 1470 Processed 06/02/2023 017255193 Soundari ()
8 THOMAS MALAI TN-01-009-025-025/989-A
() 		2901009000NRG23051220223471158 05/12/2022 B Jones 2901009WL068100 B Jones 00176 IDIB000R053 980 980 Processed 06/02/2023 017255193 B Jones ()
9 THOMAS MALAI TN-01-009-025-025/990-A
() 		2901009000NRG23051220223471159 05/12/2022 Vijayalakshmi 2901009WL068100 Vijayalakshmi 00176 IDIB000R053 1225 1225 Processed 06/02/2023 017255193 Vijayalakshmi ()
10 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23051220223471160 05/12/2022 Indrani 2901009WL068100 Indrani 00176 IDIB000R053 1225 1225 Processed 06/02/2023 017255193 Indrani ()
SubTotal 8853 8853
11 THOMAS MALAI TN-01-009-025-025/1010-A
() 		2901009000NRG23051220223471137 05/12/2022 RENU V 2901009WL068100 RENU V 00177 IOBA0001787 1240 1240 Processed 06/02/2023 017255193 RENU V ()
SubTotal 1240 1240
Total 12803 12803

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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_051222FTO_1235237 Indian Bank IDIB000M219 MADAMBAKKAM 2710
2 THOMAS MALAI TN2901009_051222FTO_1235237 Indian Bank IDIB000R053 RAJAKILPAKKAM 8853
3 THOMAS MALAI TN2901009_051222FTO_1235237 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 1240

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