Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122FTO_1179081
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-01-009-002-002/724-A
() 		2901009000NRG23211120223284785 21/11/2022 Selvi 2901009WL064518 Selvi 00078 CNRB0000910 960 960 Processed 09/12/2022 026442329 Selvi ()
SubTotal 960 960
2 THOMAS MALAI TN-01-009-002-002/283-A
() 		2901009000NRG23211120223284733 21/11/2022 PUNITHAVATHY L 2901009WL064518 PUNITHAVATHY L 00078 CNRB0004551 242 242 Processed 09/12/2022 026442329 PUNITHAVATHY L ()
3 THOMAS MALAI TN-01-009-002-002/344-A
() 		2901009000NRG23211120223284739 21/11/2022 Chithara 2901009WL064518 Chithara 00078 CNRB0004551 960 960 Processed 09/12/2022 026442329 Chithara ()
4 THOMAS MALAI TN-01-009-002-002/419-A
() 		2901009000NRG23211120223284745 21/11/2022 Usha 2901009WL064518 Usha 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 Usha ()
5 THOMAS MALAI TN-01-009-002-002/430-A
() 		2901009000NRG23211120223284748 21/11/2022 Eswari 2901009WL064518 Eswari 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 Eswari ()
6 THOMAS MALAI TN-01-009-002-002/440-A
() 		2901009000NRG23211120223284749 21/11/2022 Thilagavathi 2901009WL064518 Thilagavathi 00078 CNRB0004551 242 242 Processed 09/12/2022 026442329 Thilagavathi ()
7 THOMAS MALAI TN-01-009-002-002/443-A
() 		2901009000NRG23211120223284750 21/11/2022 PACHAIAMMAL D 2901009WL064518 PACHAIAMMAL D 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 PACHAIAMMAL D ()
8 THOMAS MALAI TN-01-009-002-002/45-A
() 		2901009000NRG23211120223284751 21/11/2022 MANGALI K 2901009WL064518 MANGALI K 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 MANGALI K ()
9 THOMAS MALAI TN-01-009-002-002/460-A
() 		2901009000NRG23211120223284752 21/11/2022 Valli 2901009WL064518 Valli 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 Valli ()
10 THOMAS MALAI TN-01-009-002-002/468-A
() 		2901009000NRG23211120223284753 21/11/2022 Muniyammal 2901009WL064518 Muniyammal 00078 CNRB0004551 726 726 Processed 09/12/2022 026442329 Muniyammal ()
11 THOMAS MALAI TN-01-009-002-002/482-A
() 		2901009000NRG23211120223284754 21/11/2022 Manjula 2901009WL064518 Manjula 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 Manjula ()
12 THOMAS MALAI TN-01-009-002-002/483-A
() 		2901009000NRG23211120223284755 21/11/2022 Priyadharshini 2901009WL064518 Priyadharshini 00078 CNRB0004551 241 241 Processed 09/12/2022 026442329 Priyadharshini ()
13 THOMAS MALAI TN-01-009-002-002/489-A
() 		2901009000NRG23211120223284756 21/11/2022 Lakshmi 2901009WL064518 Lakshmi 00078 CNRB0004551 723 723 Processed 09/12/2022 026442329 Lakshmi ()
14 THOMAS MALAI TN-01-009-002-002/497-A
() 		2901009000NRG23211120223284758 21/11/2022 Pushpa 2901009WL064518 Pushpa 00078 CNRB0004551 484 484 Processed 09/12/2022 026442329 Pushpa ()
15 THOMAS MALAI TN-01-009-002-002/499-A
() 		2901009000NRG23211120223284759 21/11/2022 Rose 2901009WL064518 Rose 00078 CNRB0004551 960 960 Processed 09/12/2022 026442329 Rose ()
16 THOMAS MALAI TN-01-009-002-002/500-A
() 		2901009000NRG23211120223284760 21/11/2022 Rajeshwari 2901009WL064518 Rajeshwari 00078 CNRB0004551 960 960 Processed 09/12/2022 026442329 Rajeshwari ()
17 THOMAS MALAI TN-01-009-002-002/513-A
() 		2901009000NRG23211120223284762 21/11/2022 Devagi 2901009WL064518 Devagi 00078 CNRB0004551 960 960 Processed 09/12/2022 026442329 Devagi ()
18 THOMAS MALAI TN-01-009-002-002/518-A
() 		2901009000NRG23211120223284763 21/11/2022 Padma 2901009WL064518 Padma 00078 CNRB0004551 960 960 Processed 09/12/2022 026442329 Padma ()
19 THOMAS MALAI TN-01-009-002-002/529-A
() 		2901009000NRG23211120223284764 21/11/2022 Amul 2901009WL064518 Amul 00078 CNRB0004551 960 960 Processed 09/12/2022 026442329 Amul ()
20 THOMAS MALAI TN-01-009-002-002/535-A
() 		2901009000NRG23211120223284765 21/11/2022 Indhra 2901009WL064518 Indhra 00078 CNRB0004551 241 241 Processed 09/12/2022 026442329 Indhra ()
21 THOMAS MALAI TN-01-009-002-002/668-A
() 		2901009000NRG23211120223284771 21/11/2022 Kamala 2901009WL064518 Kamala 00078 CNRB0004551 723 723 Processed 09/12/2022 026442329 Kamala ()
22 THOMAS MALAI TN-01-009-002-002/669-A
() 		2901009000NRG23211120223284772 21/11/2022 Kuppabai 2901009WL064518 Kuppabai 00078 CNRB0004551 723 723 Processed 09/12/2022 026442329 Kuppabai ()
23 THOMAS MALAI TN-01-009-002-002/673-A
() 		2901009000NRG23211120223284773 21/11/2022 Muniyammal 2901009WL064518 Muniyammal 00078 CNRB0004551 723 723 Processed 09/12/2022 026442329 Muniyammal ()
24 THOMAS MALAI TN-01-009-002-002/679-A
() 		2901009000NRG23211120223284774 21/11/2022 Kasiammal 2901009WL064518 Kasiammal 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 Kasiammal ()
25 THOMAS MALAI TN-01-009-002-002/680-A
() 		2901009000NRG23211120223284775 21/11/2022 SARASWATHY B 2901009WL064518 SARASWATHY B 00078 CNRB0004551 482 482 Processed 09/12/2022 026442329 SARASWATHY B ()
26 THOMAS MALAI TN-01-009-002-002/692
() 		2901009000NRG23211120223284778 21/11/2022 P VIJAYA 2901009WL064518 P VIJAYA 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 P VIJAYA ()
27 THOMAS MALAI TN-01-009-002-002/694-A
() 		2901009000NRG23211120223284779 21/11/2022 Tamilselvi 2901009WL064518 Tamilselvi 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 Tamilselvi ()
28 THOMAS MALAI TN-01-009-002-002/700-A
() 		2901009000NRG23211120223284780 21/11/2022 AMALA R 2901009WL064518 AMALA R 00078 CNRB0004551 482 482 Processed 09/12/2022 026442329 AMALA R ()
29 THOMAS MALAI TN-01-009-002-002/712-A
() 		2901009000NRG23211120223284782 21/11/2022 Radha 2901009WL064518 Radha 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 Radha ()
30 THOMAS MALAI TN-01-009-002-002/715-A
() 		2901009000NRG23211120223284783 21/11/2022 SAMUNDEESWARI R 2901009WL064518 SAMUNDEESWARI R 00078 CNRB0004551 723 723 Processed 09/12/2022 026442329 SAMUNDEESWARI R ()
31 THOMAS MALAI TN-01-009-002-002/719-A
() 		2901009000NRG23211120223284784 21/11/2022 SAMUNDEESWARI V 2901009WL064518 SAMUNDEESWARI V 00078 CNRB0004551 964 964 Processed 09/12/2022 026442329 SAMUNDEESWARI V ()
32 THOMAS MALAI TN-01-009-002-002/726-A
() 		2901009000NRG23211120223284786 21/11/2022 Kuttyma 2901009WL064518 Kuttyma 00078 CNRB0004551 960 960 Processed 09/12/2022 026442329 Kuttyma ()
SubTotal 24079 24079
33 THOMAS MALAI TN-01-009-002-002/491-A
() 		2901009000NRG23211120223284757 21/11/2022 Latha 2901009WL064518 Latha 00176 IDIB000G020 964 964 Processed 09/12/2022 026442329 Latha ()
SubTotal 964 964
34 THOMAS MALAI TN-01-009-025-025/1011-A
() 		2901009000NRG23211120223285155 21/11/2022 V ANJALI DEVI 2901009WL064523 V ANJALI DEVI 00176 IDIB000M219 964 964 Processed 09/12/2022 026442329 V ANJALI DEVI ()
35 THOMAS MALAI TN-01-009-025-025/969-A
() 		2901009000NRG23211120223285171 21/11/2022 Lilly 2901009WL064523 Lilly 00176 IDIB000M219 968 968 Processed 09/12/2022 026442329 Lilly ()
36 THOMAS MALAI TN-01-009-025-025/975-A
() 		2901009000NRG23211120223285172 21/11/2022 Selvi 2901009WL064523 Selvi 00176 IDIB000M219 484 484 Processed 09/12/2022 026442329 Selvi ()
SubTotal 2416 2416
37 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23211120223284787 21/11/2022 Meena K 2901009WL064518 Meena K 00176 IDIB000P012 480 480 Processed 09/12/2022 026442329 Meena K ()
SubTotal 480 480
38 THOMAS MALAI TN-01-009-025-025/1012-A
() 		2901009000NRG23211120223285156 21/11/2022 Kanjana Dhatchanamoorthy 2901009WL064523 Kanjana Dhatchanamoorthy 00176 IDIB000R053 964 964 Processed 09/12/2022 026442329 Kanjana Dhatchanamoorthy ()
39 THOMAS MALAI TN-01-009-025-025/1013-A
() 		2901009000NRG23211120223285157 21/11/2022 MONIKA 2901009WL064523 MONIKA 00176 IDIB000R053 964 964 Processed 09/12/2022 026442329 MONIKA ()
40 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23211120223285159 21/11/2022 Saraswathi K 2901009WL064523 Saraswathi K 00176 IDIB000R053 726 726 Processed 09/12/2022 026442329 Saraswathi K ()
41 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23211120223285164 21/11/2022 Ammsa 2901009WL064523 Ammsa 00176 IDIB000R053 964 964 Processed 09/12/2022 026442329 Ammsa ()
42 THOMAS MALAI TN-01-009-025-025/766-A
() 		2901009000NRG23211120223285169 21/11/2022 MUNIYAMMAL A 2901009WL064523 MUNIYAMMAL A 00176 IDIB000R053 240 240 Processed 09/12/2022 026442329 MUNIYAMMAL A ()
43 THOMAS MALAI TN-01-009-025-025/968-A
() 		2901009000NRG23211120223285170 21/11/2022 Ananthi 2901009WL064523 Ananthi 00176 IDIB000R053 968 968 Processed 09/12/2022 026442329 Ananthi ()
44 THOMAS MALAI TN-01-009-025-025/981-A
() 		2901009000NRG23211120223285173 21/11/2022 Kalaivani 2901009WL064523 Kalaivani 00176 IDIB000R053 968 968 Processed 09/12/2022 026442329 Kalaivani ()
45 THOMAS MALAI TN-01-009-025-025/988-A
() 		2901009000NRG23211120223285174 21/11/2022 Soundari 2901009WL064523 Soundari 00176 IDIB000R053 968 968 Processed 09/12/2022 026442329 Soundari ()
46 THOMAS MALAI TN-01-009-025-025/990-A
() 		2901009000NRG23211120223285175 21/11/2022 Vijayalakshmi 2901009WL064523 Vijayalakshmi 00176 IDIB000R053 726 726 Processed 09/12/2022 026442329 Vijayalakshmi ()
47 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23211120223285176 21/11/2022 Indrani 2901009WL064523 Indrani 00176 IDIB000R053 726 726 Processed 09/12/2022 026442329 Indrani ()
48 THOMAS MALAI TN-33-009-025-025/998-A
() 		2901009000NRG23211120223285177 21/11/2022 SARASWATHI D 2901009WL064523 SARASWATHI D 00176 IDIB000R053 723 723 Processed 09/12/2022 026442329 SARASWATHI D ()
SubTotal 8937 8937
49 THOMAS MALAI TN-01-009-025-025/1010-A
() 		2901009000NRG23211120223285154 21/11/2022 RENU V 2901009WL064523 RENU V 00177 IOBA0001787 723 723 Processed 09/12/2022 026442329 RENU V ()
SubTotal 723 723
50 THOMAS MALAI TN-01-009-002-002/507-A
() 		2901009000NRG23211120223284761 21/11/2022 Rukmani 2901009WL064518 Rukmani 00177 IOBA0002278 484 484 Processed 09/12/2022 026442329 Rukmani ()
SubTotal 484 484
51 THOMAS MALAI TN-01-009-002-002/130-A
() 		2901009000NRG23211120223284714 21/11/2022 Gowri 2901009WL064518 Gowri 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Gowri ()
52 THOMAS MALAI TN-01-009-002-002/31-A
() 		2901009000NRG23211120223284738 21/11/2022 Chindira 2901009WL064518 Chindira 00177 IOBA0002747 484 484 Processed 09/12/2022 026442329 Chindira ()
53 THOMAS MALAI TN-01-009-002-002/710-A
() 		2901009000NRG23211120223284781 21/11/2022 Sangeetha 2901009WL064518 Sangeetha 00177 IOBA0002747 482 482 Processed 09/12/2022 026442329 Sangeetha ()
54 THOMAS MALAI TN-01-009-002-002/78
() 		2901009000NRG23211120223284788 21/11/2022 Vanitha 2901009WL064518 Vanitha 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Vanitha ()
SubTotal 2886 2886
55 THOMAS MALAI TN-01-009-002-002/690
() 		2901009000NRG23211120223284777 21/11/2022 MANGALAKSHMI 2901009WL064518 MANGALAKSHMI 00468 UBIN0558907 964 964 Processed 09/12/2022 026442329 MANGALAKSHMI ()
SubTotal 964 964
Total 42893 42893

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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_211122FTO_1179081 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 960
2 THOMAS MALAI TN2901009_211122FTO_1179081 Canara Bank CNRB0004551 Cowlbazar 24079
3 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Bank IDIB000G020 GUINDY 964
4 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Bank IDIB000M219 MADAMBAKKAM 2416
5 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Bank IDIB000P012 PALLAVARAM 480
6 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Bank IDIB000R053 RAJAKILPAKKAM 8937
7 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 723
8 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 484
9 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Overseas Bank IOBA0002747 POLICHALUR 1442
10 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Overseas Bank IOBA0002747 POLICHALUR   960
11 THOMAS MALAI TN2901009_211122FTO_1179081 Indian Overseas Bank IOBA0002747 Pozhichalur 484
12 THOMAS MALAI TN2901009_211122FTO_1179081 Union Bank of India UBIN0558907 PALLAVARAM 964

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