Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722APB_FTO_588728
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-01-009-010-010/2357-A
() 		2901009000NRG23230720221511698 23/07/2022 Suriyakala 2901009WL031133 Suriyakala 00078 CNRB0003393 1458 1458 Processed 02/08/2022 013645616 Suriyakala PALLAVAN GRAMA BANK(607052)
SubTotal 1458 1458
2 THOMAS MALAI TN-01-009-010-010/2204
() 		2901009000NRG23230720221511679 23/07/2022 Suseela 2901009WL031133 Suseela 00176 IDIB000M172 1686 1686 Processed 02/08/2022 013645616 Suseela INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-010-010/2256-A
() 		2901009000NRG23230720221511689 23/07/2022 Senthamarai 2901009WL031133 Senthamarai 00176 IDIB000M172 980 980 Processed 02/08/2022 013645616 Senthamarai INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-010-010/2274-A
() 		2901009000NRG23230720221511691 23/07/2022 Geetha 2901009WL031133 Geetha 00176 IDIB000M172 1225 1225 Processed 02/08/2022 013645616 Geetha UNION BANK OF INDIA(508500)
5 THOMAS MALAI TN-01-009-010-010/2423-A
() 		2901009000NRG23230720221511704 23/07/2022 S KAMATCHI 2901009WL031133 S KAMATCHI 00176 IDIB000M172 1446 1446 Processed 02/08/2022 013645616 S KAMATCHI INDIAN BANK(607105)
SubTotal 5337 5337
6 THOMAS MALAI TN-01-009-010-010/2205-A
() 		2901009000NRG23230720221511680 23/07/2022 Latha 2901009WL031133 Latha 00177 IOBA0001822 1458 1458 Processed 02/08/2022 013645616 Latha PALLAVAN GRAMA BANK(607052)
7 THOMAS MALAI TN-01-009-010-010/2432-A
() 		2901009000NRG23230720221511707 23/07/2022 GOMATHI K 2901009WL031133 GOMATHI K 00177 IOBA0001822 723 723 Processed 02/08/2022 013645616 GOMATHI K INDIAN OVERSEAS BANK(508541)
SubTotal 2181 2181
8 THOMAS MALAI TN-01-009-010-007/1354-A
() 		2901009000NRG23230720221511676 23/07/2022 Rani 2901009WL031133 Rani 00177 IOBA0001941 1458 1458 Processed 02/08/2022 013645616 Rani INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-010-007/1357-A
() 		2901009000NRG23230720221511677 23/07/2022 Thamizhselvi 2901009WL031133 Thamizhselvi 00177 IOBA0001941 1458 1458 Processed 02/08/2022 013645616 Thamizhselvi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-010-010/2218-A
() 		2901009000NRG23230720221511681 23/07/2022 Sellammal 2901009WL031133 Sellammal 00177 IOBA0001941 1458 1458 Processed 02/08/2022 013645616 Sellammal PALLAVAN GRAMA BANK(607052)
11 THOMAS MALAI TN-01-009-010-010/2220-A
() 		2901009000NRG23230720221511682 23/07/2022 Vijayalakshmi 2901009WL031133 Vijayalakshmi 00177 IOBA0001941 1405 1405 Processed 02/08/2022 013645616 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-010-010/2221-A
() 		2901009000NRG23230720221511683 23/07/2022 Anitha 2901009WL031133 Anitha 00177 IOBA0001941 972 972 Processed 02/08/2022 013645616 Anitha INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-010-010/2232-A
() 		2901009000NRG23230720221511684 23/07/2022 Geetha 2901009WL031133 Geetha 00177 IOBA0001941 1470 1470 Processed 02/08/2022 013645616 Geetha INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-010-010/2247-A
() 		2901009000NRG23230720221511686 23/07/2022 Suguna 2901009WL031133 Suguna 00177 IOBA0001941 1470 1470 Processed 02/08/2022 013645616 Suguna INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-010-010/2252-A
() 		2901009000NRG23230720221511687 23/07/2022 Selvi 2901009WL031133 Selvi 00177 IOBA0001941 1470 1470 Processed 02/08/2022 013645616 Selvi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-010-010/2254-A
() 		2901009000NRG23230720221511688 23/07/2022 Pachaiyammal 2901009WL031133 Pachaiyammal 00177 IOBA0001941 1470 1470 Processed 02/08/2022 013645616 Pachaiyammal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-010-010/2259-A
() 		2901009000NRG23230720221511690 23/07/2022 Sumathi 2901009WL031133 Sumathi 00177 IOBA0001941 1470 1470 Processed 02/08/2022 013645616 Sumathi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-010-010/2279-A
() 		2901009000NRG23230720221511692 23/07/2022 Kumari 2901009WL031133 Kumari 00177 IOBA0001941 1458 1458 Processed 02/08/2022 013645616 Kumari PALLAVAN GRAMA BANK(607052)
19 THOMAS MALAI TN-01-009-010-010/2290-A
() 		2901009000NRG23230720221511693 23/07/2022 Amsa 2901009WL031133 Amsa 00177 IOBA0001941 1458 1458 Processed 02/08/2022 013645616 Amsa PALLAVAN GRAMA BANK(607052)
20 THOMAS MALAI TN-01-009-010-010/2309-A
() 		2901009000NRG23230720221511695 23/07/2022 Sathiya 2901009WL031133 Sathiya 00177 IOBA0001941 972 972 Processed 02/08/2022 013645616 Sathiya UNION BANK OF INDIA(508500)
21 THOMAS MALAI TN-01-009-010-010/2321-A
() 		2901009000NRG23230720221511696 23/07/2022 Kokila 2901009WL031133 Kokila 00177 IOBA0001941 1215 1215 Processed 02/08/2022 013645616 Kokila INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-010-010/2358-A
() 		2901009000NRG23230720221511699 23/07/2022 Mageshwari 2901009WL031133 Mageshwari 00177 IOBA0001941 1215 1215 Processed 02/08/2022 013645616 Mageshwari INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-010-010/2371-A
() 		2901009000NRG23230720221511700 23/07/2022 Shanthi 2901009WL031133 Shanthi 00177 IOBA0001941 1205 1205 Processed 02/08/2022 013645616 Shanthi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-010-010/2374-A
() 		2901009000NRG23230720221511701 23/07/2022 Radha 2901009WL031133 Radha 00177 IOBA0001941 1446 1446 Processed 02/08/2022 013645616 Radha UCO BANK(607066)
25 THOMAS MALAI TN-01-009-010-010/2401-A
() 		2901009000NRG23230720221511702 23/07/2022 Kaveri 2901009WL031133 Kaveri 00177 IOBA0001941 1446 1446 Processed 02/08/2022 013645616 Kaveri INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-010-010/2430-A
() 		2901009000NRG23230720221511705 23/07/2022 B SATHYA 2901009WL031133 B SATHYA 00177 IOBA0001941 1205 1205 Processed 02/08/2022 013645616 B SATHYA INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-010-010/2431-A
() 		2901009000NRG23230720221511706 23/07/2022 KANCHANA B 2901009WL031133 KANCHANA B 00177 IOBA0001941 1446 1446 Processed 02/08/2022 013645616 KANCHANA B INDIAN OVERSEAS BANK(508541)
SubTotal 27167 27167
Total 36143 36143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_230722APB_FTO_588728 Canara Bank CNRB0003393 MEDAVAKKAM 1458
2 THOMAS MALAI TN2901009_230722APB_FTO_588728 Indian Bank IDIB000M172 MEDAVAKKAM 5337
3 THOMAS MALAI TN2901009_230722APB_FTO_588728 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 2181
4 THOMAS MALAI TN2901009_230722APB_FTO_588728 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 27167

Download In Excel