Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022FTO_964894
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-01-009-018-009/1241-A
() 		2901009000NRG23051020222625575 05/10/2022 Lakshmi 2901009WL052538 Lakshmi 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261453 Lakshmi ()
SubTotal 1452 1452
2 THOMAS MALAI TN-01-009-018-018/1752-A
() 		2901009000NRG23051020222625597 05/10/2022 Baby 2901009WL052538 Baby 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261453 Baby ()
3 THOMAS MALAI TN-01-009-018-018/1893-B
() 		2901009000NRG23051020222625607 05/10/2022 Therasammal 2901009WL052538 Therasammal 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261453 Therasammal ()
4 THOMAS MALAI TN-01-009-018-018/1947-A
() 		2901009000NRG23051020222625610 05/10/2022 Kasthuri 2901009WL052538 Kasthuri 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261453 Kasthuri ()
5 THOMAS MALAI TN-01-009-018-018/2260-A
() 		2901009000NRG23051020222625622 05/10/2022 Meena 2901009WL052538 Meena 00177 IOBA0002747 968 968 Processed 09/10/2022 010261453 Meena ()
6 THOMAS MALAI TN-01-009-018-018/2262-A
() 		2901009000NRG23051020222625623 05/10/2022 Sasikala 2901009WL052538 Sasikala 00177 IOBA0002747 726 726 Processed 09/10/2022 010261453 Sasikala ()
7 THOMAS MALAI TN-01-009-018-018/2333-A
() 		2901009000NRG23051020222625624 05/10/2022 Ambika 2901009WL052538 Ambika 00177 IOBA0002747 968 968 Processed 09/10/2022 010261453 Ambika ()
8 THOMAS MALAI TN-01-009-018-018/2337-A
() 		2901009000NRG23051020222625625 05/10/2022 Ananthai 2901009WL052538 Ananthai 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261453 Ananthai ()
9 THOMAS MALAI TN-01-009-018-018/2340-A
() 		2901009000NRG23051020222625626 05/10/2022 Anjamani 2901009WL052538 Anjamani 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261453 Anjamani ()
10 THOMAS MALAI TN-01-009-018-018/2407-A
() 		2901009000NRG23051020222625627 05/10/2022 Annammal 2901009WL052538 Annammal 00177 IOBA0002747 968 968 Processed 09/10/2022 010261453 Annammal ()
11 THOMAS MALAI TN-01-009-018-018/2417-A
() 		2901009000NRG23051020222625628 05/10/2022 Lakshmi 2901009WL052538 Lakshmi 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261453 Lakshmi ()
12 THOMAS MALAI TN-01-009-018-018/2418-A
() 		2901009000NRG23051020222625629 05/10/2022 Santhiya 2901009WL052538 Santhiya 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261453 Santhiya ()
13 THOMAS MALAI TN-01-009-018-018/2420-B
() 		2901009000NRG23051020222625630 05/10/2022 Vijayalakshmi 2901009WL052538 Vijayalakshmi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261453 Vijayalakshmi ()
14 THOMAS MALAI TN-01-009-018-018/2426-A
() 		2901009000NRG23051020222625631 05/10/2022 Dhanam 2901009WL052538 Dhanam 00177 IOBA0002747 242 242 Processed 09/10/2022 010261453 Dhanam ()
15 THOMAS MALAI TN-01-009-018-018/2430-A
() 		2901009000NRG23051020222625633 05/10/2022 Shanthi 2901009WL052538 Shanthi 00177 IOBA0002747 1440 1440 Processed 09/10/2022 010261453 Shanthi ()
16 THOMAS MALAI TN-01-009-018-018/2438-A
() 		2901009000NRG23051020222625634 05/10/2022 Roopavathi 2901009WL052538 Roopavathi 00177 IOBA0002747 1200 1200 Processed 09/10/2022 010261453 Roopavathi ()
17 THOMAS MALAI TN-01-009-018-018/2441-A
() 		2901009000NRG23051020222625635 05/10/2022 Pachaiyamma 2901009WL052538 Pachaiyamma 00177 IOBA0002747 1440 1440 Processed 09/10/2022 010261453 Pachaiyamma ()
18 THOMAS MALAI TN-01-009-018-018/2442-A
() 		2901009000NRG23051020222625636 05/10/2022 Santha 2901009WL052538 Santha 00177 IOBA0002747 1440 1440 Processed 09/10/2022 010261453 Santha ()
19 THOMAS MALAI TN-01-009-018-018/2474-A
() 		2901009000NRG23051020222625637 05/10/2022 Koodammal 2901009WL052538 Koodammal 00177 IOBA0002747 1440 1440 Processed 09/10/2022 010261453 Koodammal ()
20 THOMAS MALAI TN-01-009-018-018/2478-A
() 		2901009000NRG23051020222625638 05/10/2022 Kasthuri 2901009WL052538 Kasthuri 00177 IOBA0002747 1200 1200 Processed 09/10/2022 010261453 Kasthuri ()
21 THOMAS MALAI TN-01-009-018-018/2641-A
() 		2901009000NRG23051020222625639 05/10/2022 VIMALA A 2901009WL052538 VIMALA A 00177 IOBA0002747 1440 1440 Processed 09/10/2022 010261453 VIMALA A ()
22 THOMAS MALAI TN-01-009-018-018/2642-A
() 		2901009000NRG23051020222625640 05/10/2022 M RECHAL 2901009WL052538 M RECHAL 00177 IOBA0002747 1205 1205 Processed 09/10/2022 010261453 M RECHAL ()
23 THOMAS MALAI TN-01-009-018-018/2645-A
() 		2901009000NRG23051020222625641 05/10/2022 SARASWATHI R 2901009WL052538 SARASWATHI R 00177 IOBA0002747 1446 1446 Processed 09/10/2022 010261453 SARASWATHI R ()
24 THOMAS MALAI TN-01-009-018-018/2656-A
() 		2901009000NRG23051020222625642 05/10/2022 MUNEESWARI G 2901009WL052538 MUNEESWARI G 00177 IOBA0002747 1446 1446 Processed 09/10/2022 010261453 MUNEESWARI G ()
25 THOMAS MALAI TN-01-009-018-018/2657-A
() 		2901009000NRG23051020222625643 05/10/2022 BHUVANESHWARI PERIYASAMY 2901009WL052538 BHUVANESHWARI PERIYASAMY 00177 IOBA0002747 1205 1205 Processed 09/10/2022 010261453 BHUVANESHWARI PERIYASAMY ()
SubTotal 29906 29906
26 THOMAS MALAI TN-01-009-018-018/2427-B
() 		2901009000NRG23051020222625632 05/10/2022 Pavunu 2901009WL052538 Pavunu 00415 SBIN0021334 1210 1210 Processed 09/10/2022 010261453 Pavunu ()
SubTotal 1210 1210
Total 32568 32568

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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_051022FTO_964894 Indian Overseas Bank IOBA0000164 PAMMAL 1452
2 THOMAS MALAI TN2901009_051022FTO_964894 Indian Overseas Bank IOBA0002747 Polichalulr 1452
3 THOMAS MALAI TN2901009_051022FTO_964894 Indian Overseas Bank IOBA0002747 POLICHALUR 27002
4 THOMAS MALAI TN2901009_051022FTO_964894 Indian Overseas Bank IOBA0002747 POLICHALUR   1452
5 THOMAS MALAI TN2901009_051022FTO_964894 State Bank of India SBIN0021334 POZHICHALLUR 1210

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