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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170223APB_FTO_1563659
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-01-009-025-025/17-A
() 		2901009000NRG23170220234399395 17/02/2023 Kasiammal 2901009WL083304 Kasiammal 00176 IDIB000R053 1270 1270 Processed 02/04/2023 005716695 Kasiammal INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-025-025/41-A
() 		2901009000NRG23170220234399396 17/02/2023 Vijaya 2901009WL083304 Vijaya 00176 IDIB000R053 1270 1270 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/585-A
() 		2901009000NRG23170220234399397 17/02/2023 Rani 2901009WL083304 Rani 00176 IDIB000R053 762 762 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/725-A
() 		2901009000NRG23170220234399398 17/02/2023 N.Murugammal 2901009WL083304 N.Murugammal 00176 IDIB000R053 1270 1270 Processed 02/04/2023 005716695 N.Murugammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/737-A
() 		2901009000NRG23170220234399399 17/02/2023 Muthulakshmi 2901009WL083304 Muthulakshmi 00176 IDIB000R053 1020 1020 Processed 02/04/2023 005716695 Muthulakshmi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/766-A
() 		2901009000NRG23170220234399400 17/02/2023 MUNIYAMMAL A 2901009WL083304 MUNIYAMMAL A 00176 IDIB000R053 510 510 Processed 03/04/2023 005716695 MUNIYAMMAL A UNION BANK OF INDIA(508500)
7 THOMAS MALAI TN-01-009-025-025/967-A
() 		2901009000NRG23170220234399401 17/02/2023 Lakshmi 2901009WL083304 Lakshmi 00176 IDIB000R053 510 510 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23170220234399403 17/02/2023 Indrani 2901009WL083304 Indrani 00176 IDIB000R053 762 762 Processed 02/04/2023 005716695 Indrani INDIAN BANK(607105)
SubTotal 7374 7374
9 THOMAS MALAI TN-01-009-025-025/976-A
() 		2901009000NRG23170220234399402 17/02/2023 Lakshmi 2901009WL083304 Lakshmi 00415 SBIN0000956 255 255 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 255 255
Total 7629 7629

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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_170223APB_FTO_1563659 Indian Bank IDIB000R053 Rajakilapakkam 3560
2 THOMAS MALAI TN2901009_170223APB_FTO_1563659 Indian Bank IDIB000R053 RAJAKILPAKKAM 3814
3 THOMAS MALAI TN2901009_170223APB_FTO_1563659 State Bank of India SBIN0000956 GUINDY 255

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