Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922FTO_826260
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-01-009-019-019/2414-A
() 		2901009000NRG23030920222233319 03/09/2022 Vasantha 2901009WL045011 Vasantha 00165 IBKL0000194 484 484 Processed 14/10/2022 035858165 Vasantha ()
2 THOMAS MALAI TN-01-009-019-019/2475-A
() 		2901009000NRG23030920222233328 03/09/2022 Amsa 2901009WL045011 Amsa 00165 IBKL0000194 726 726 Processed 14/10/2022 035858165 Amsa ()
SubTotal 1210 1210
3 THOMAS MALAI TN-01-009-019-019/2452-A
() 		2901009000NRG23030920222233324 03/09/2022 Amaravathi 2901009WL045011 Amaravathi 00165 IBKL0001945 484 484 Processed 14/10/2022 035858165 Amaravathi ()
SubTotal 484 484
4 THOMAS MALAI TN-01-009-019-019/2553-A
() 		2901009000NRG23030920222233337 03/09/2022 D BABY MARY 2901009WL045011 D BABY MARY 00176 IDIB000C115 562 562 Processed 14/10/2022 035858165 D BABY MARY ()
SubTotal 562 562
5 THOMAS MALAI TN-01-009-019-005/914-A
() 		2901009000NRG23030920222233295 03/09/2022 Selvam P 2901009WL045011 Selvam P 00176 IDIB000M172 1124 1124 Processed 14/10/2022 035858165 Selvam P ()
6 THOMAS MALAI TN-01-009-019-019/2035-A
() 		2901009000NRG23030920222233306 03/09/2022 Andal 2901009WL045011 Andal 00176 IDIB000M172 732 732 Processed 14/10/2022 035858165 Andal ()
7 THOMAS MALAI TN-01-009-019-019/2242-A
() 		2901009000NRG23030920222233312 03/09/2022 SELVI M 2901009WL045011 SELVI M 00176 IDIB000M172 732 732 Processed 14/10/2022 035858165 SELVI M ()
8 THOMAS MALAI TN-01-009-019-019/2447-A
() 		2901009000NRG23030920222233323 03/09/2022 Devikala 2901009WL045011 Devikala 00176 IDIB000M172 843 843 Processed 14/10/2022 035858165 Devikala ()
9 THOMAS MALAI TN-01-009-019-019/2499-A
() 		2901009000NRG23030920222233330 03/09/2022 Bakkiyalakshmi 2901009WL045011 Bakkiyalakshmi 00176 IDIB000M172 484 484 Processed 14/10/2022 035858165 Bakkiyalakshmi ()
10 THOMAS MALAI TN-01-009-019-019/414-A
() 		2901009000NRG23030920222233354 03/09/2022 Banumathy 2901009WL045011 Banumathy 00176 IDIB000M172 726 726 Processed 14/10/2022 035858165 Banumathy ()
SubTotal 4641 4641
11 THOMAS MALAI TN-01-009-019-019/1648-A
() 		2901009000NRG23030920222233304 03/09/2022 Bhavani 2901009WL045011 Bhavani 00176 IDIB000P165 972 972 Processed 14/10/2022 035858165 Bhavani ()
12 THOMAS MALAI TN-01-009-019-019/2315-A
() 		2901009000NRG23030920222233317 03/09/2022 Anusuya 2901009WL045011 Anusuya 00176 IDIB000P165 968 968 Processed 14/10/2022 035858165 Anusuya ()
13 THOMAS MALAI TN-01-009-019-019/292-A
() 		2901009000NRG23030920222233352 03/09/2022 PUSHPA D 2901009WL045011 PUSHPA D 00176 IDIB000P165 486 486 Processed 14/10/2022 035858165 PUSHPA D ()
SubTotal 2426 2426
14 THOMAS MALAI TN-01-009-019-019/2254-A
() 		2901009000NRG23030920222233313 03/09/2022 Deivanayaki 2901009WL045011 Deivanayaki 00176 IDIB000P215 968 968 Processed 14/10/2022 035858165 Deivanayaki ()
15 THOMAS MALAI TN-01-009-019-019/2474-A
() 		2901009000NRG23030920222233327 03/09/2022 Mohana 2901009WL045011 Mohana 00176 IDIB000P215 968 968 Processed 14/10/2022 035858165 Mohana ()
16 THOMAS MALAI TN-01-009-019-019/2501-A
() 		2901009000NRG23030920222233331 03/09/2022 Muniyamma 2901009WL045011 Muniyamma 00176 IDIB000P215 968 968 Processed 14/10/2022 035858165 Muniyamma ()
17 THOMAS MALAI TN-01-009-019-019/2539-A
() 		2901009000NRG23030920222233334 03/09/2022 Jayalakshmi M 2901009WL045011 Jayalakshmi M 00176 IDIB000P215 726 726 Processed 14/10/2022 035858165 Jayalakshmi M ()
18 THOMAS MALAI TN-01-009-019-019/2614-A
() 		2901009000NRG23030920222233345 03/09/2022 Krishnaveni 2901009WL045011 Krishnaveni 00176 IDIB000P215 972 972 Processed 14/10/2022 035858165 Krishnaveni ()
19 THOMAS MALAI TN-01-009-019-019/603-A
() 		2901009000NRG23030920222233356 03/09/2022 Idhira 2901009WL045011 Idhira 00176 IDIB000P215 968 968 Processed 14/10/2022 035858165 Idhira ()
SubTotal 5570 5570
20 THOMAS MALAI TN-01-009-019-019/1014-A
() 		2901009000NRG23030920222233299 03/09/2022 Umasankari 2901009WL045011 Umasankari 00176 IDIB000S092 968 968 Processed 14/10/2022 035858165 Umasankari ()
21 THOMAS MALAI TN-01-009-019-019/1557-A
() 		2901009000NRG23030920222233303 03/09/2022 Mallika 2901009WL045011 Mallika 00176 IDIB000S092 484 484 Processed 14/10/2022 035858165 Mallika ()
22 THOMAS MALAI TN-01-009-019-019/2404-A
() 		2901009000NRG23030920222233318 03/09/2022 Kasthuri 2901009WL045011 Kasthuri 00176 IDIB000S092 968 968 Processed 14/10/2022 035858165 Kasthuri ()
23 THOMAS MALAI TN-01-009-019-019/2443-A
() 		2901009000NRG23030920222233322 03/09/2022 Somasundaram 2901009WL045011 Somasundaram 00176 IDIB000S092 972 972 Processed 14/10/2022 035858165 Somasundaram ()
24 THOMAS MALAI TN-01-009-019-019/2511-A
() 		2901009000NRG23030920222233332 03/09/2022 Palani 2901009WL045011 Palani 00176 IDIB000S092 1124 1124 Processed 14/10/2022 035858165 Palani ()
25 THOMAS MALAI TN-01-009-019-019/2601-A
() 		2901009000NRG23030920222233341 03/09/2022 E Nagapushnam 2901009WL045011 E Nagapushnam 00176 IDIB000S092 968 968 Processed 14/10/2022 035858165 E Nagapushnam ()
26 THOMAS MALAI TN-01-009-019-019/2616-A
() 		2901009000NRG23030920222233347 03/09/2022 Parthiban 2901009WL045011 Parthiban 00176 IDIB000S092 1124 1124 Processed 14/10/2022 035858165 Parthiban ()
27 THOMAS MALAI TN-33-009-019-019/2568-A
() 		2901009000NRG23030920222233359 03/09/2022 A ALAMELU 2901009WL045011 A ALAMELU 00176 IDIB000S092 729 729 Processed 14/10/2022 035858165 A ALAMELU ()
SubTotal 7337 7337
28 THOMAS MALAI TN-01-009-019-019/2617-A
() 		2901009000NRG23030920222233348 03/09/2022 Susairaj 2901009WL045011 Susairaj 00176 IDIB000T020 1124 1124 Processed 14/10/2022 035858165 Susairaj ()
SubTotal 1124 1124
29 THOMAS MALAI TN-01-009-019-019/2550-A
() 		2901009000NRG23030920222233336 03/09/2022 Porselvi 2901009WL045011 Porselvi 00176 IDIB000T031 1124 1124 Processed 14/10/2022 035858165 Porselvi ()
SubTotal 1124 1124
30 THOMAS MALAI TN-01-009-019-019/2547-A
() 		2901009000NRG23030920222233335 03/09/2022 KALAIMANI R 2901009WL045011 KALAIMANI R 00177 IOBA0000118 1124 1124 Processed 14/10/2022 035858165 KALAIMANI R ()
SubTotal 1124 1124
31 THOMAS MALAI TN-01-009-019-019/2608-A
() 		2901009000NRG23030920222233342 03/09/2022 Malarkodi 2901009WL045011 Malarkodi 00177 IOBA0001822 968 968 Processed 14/10/2022 035858165 Malarkodi ()
SubTotal 968 968
32 THOMAS MALAI TN-01-009-019-019/1174-A
() 		2901009000NRG23030920222233302 03/09/2022 VENU S 2901009WL045011 VENU S 00177 IOBA0003116 729 729 Processed 14/10/2022 035858165 VENU S ()
SubTotal 729 729
33 THOMAS MALAI TN-01-009-019-019/2280-B
() 		2901009000NRG23030920222233315 03/09/2022 Rami 2901009WL045011 Rami 00177 IOBA0003270 242 242 Processed 14/10/2022 035858165 Rami ()
34 THOMAS MALAI TN-01-009-019-019/2525-A
() 		2901009000NRG23030920222233333 03/09/2022 M JAYA 2901009WL045011 M JAYA 00177 IOBA0003270 726 726 Processed 14/10/2022 035858165 M JAYA ()
35 THOMAS MALAI TN-01-009-019-019/2598-A
() 		2901009000NRG23030920222233340 03/09/2022 MANJULA R 2901009WL045011 MANJULA R 00177 IOBA0003270 972 972 Processed 14/10/2022 035858165 MANJULA R ()
36 THOMAS MALAI TN-01-009-019-019/2625-A
() 		2901009000NRG23030920222233350 03/09/2022 E SARALA 2901009WL045011 E SARALA 00177 IOBA0003270 484 484 Processed 14/10/2022 035858165 E SARALA ()
SubTotal 2424 2424
37 THOMAS MALAI TN-01-009-019-019/1022-A
() 		2901009000NRG23030920222233300 03/09/2022 S KALA 2901009WL045011 S KALA 00177 IOBA0003440 726 726 Processed 14/10/2022 035858165 S KALA ()
38 THOMAS MALAI TN-01-009-019-019/11-A
() 		2901009000NRG23030920222233301 03/09/2022 Vijaya 2901009WL045011 Vijaya 00177 IOBA0003440 968 968 Processed 14/10/2022 035858165 Vijaya ()
39 THOMAS MALAI TN-01-009-019-019/2435-A
() 		2901009000NRG23030920222233320 03/09/2022 Kanchana 2901009WL045011 Kanchana 00177 IOBA0003440 726 726 Processed 14/10/2022 035858165 Kanchana ()
40 THOMAS MALAI TN-01-009-019-019/2442-A
() 		2901009000NRG23030920222233321 03/09/2022 Ramani 2901009WL045011 Ramani 00177 IOBA0003440 968 968 Processed 14/10/2022 035858165 Ramani ()
41 THOMAS MALAI TN-01-009-019-019/2467-A
() 		2901009000NRG23030920222233326 03/09/2022 Madathi 2901009WL045011 Madathi 00177 IOBA0003440 726 726 Processed 14/10/2022 035858165 Madathi ()
42 THOMAS MALAI TN-01-009-019-019/2490-A
() 		2901009000NRG23030920222233329 03/09/2022 Jeyalakshmi 2901009WL045011 Jeyalakshmi 00177 IOBA0003440 968 968 Processed 14/10/2022 035858165 Jeyalakshmi ()
43 THOMAS MALAI TN-01-009-019-019/2594-A
() 		2901009000NRG23030920222233338 03/09/2022 APPAJI B 2901009WL045011 APPAJI B 00177 IOBA0003440 281 281 Processed 14/10/2022 035858165 APPAJI B ()
44 THOMAS MALAI TN-01-009-019-019/2597-A
() 		2901009000NRG23030920222233339 03/09/2022 MUTHURANI R 2901009WL045011 MUTHURANI R 00177 IOBA0003440 726 726 Processed 14/10/2022 035858165 MUTHURANI R ()
45 THOMAS MALAI TN-01-009-019-019/2610-A
() 		2901009000NRG23030920222233343 03/09/2022 BRINDAVATHY E 2901009WL045011 BRINDAVATHY E 00177 IOBA0003440 484 484 Processed 14/10/2022 035858165 BRINDAVATHY E ()
46 THOMAS MALAI TN-01-009-019-019/2615-A
() 		2901009000NRG23030920222233346 03/09/2022 Balamurugan 2901009WL045011 Balamurugan 00177 IOBA0003440 1124 1124 Processed 14/10/2022 035858165 Balamurugan ()
47 THOMAS MALAI TN-01-009-019-019/271-A
() 		2901009000NRG23030920222233351 03/09/2022 Malliga 2901009WL045011 Malliga 00177 IOBA0003440 972 972 Processed 14/10/2022 035858165 Malliga ()
48 THOMAS MALAI TN-01-009-019-019/296-A
() 		2901009000NRG23030920222233353 03/09/2022 Anthonyyammal A 2901009WL045011 Anthonyyammal A 00177 IOBA0003440 972 972 Processed 14/10/2022 035858165 Anthonyyammal A ()
SubTotal 9641 9641
49 THOMAS MALAI TN-01-009-019-019/2613-A
() 		2901009000NRG23030920222233344 03/09/2022 LALITHA 2901009WL045011 LALITHA 00415 SBIN0018394 972 972 Processed 14/10/2022 035858165 LALITHA ()
SubTotal 972 972
50 THOMAS MALAI TN-01-009-019-019/2464-A
() 		2901009000NRG23030920222233325 03/09/2022 Vasantha 2901009WL045011 Vasantha 00437 TMBL0000142 726 726 Processed 14/10/2022 035858165 Vasantha ()
SubTotal 726 726
51 THOMAS MALAI TN-01-009-019-019/2624-A
() 		2901009000NRG23030920222233349 03/09/2022 AMSAKANI 2901009WL045011 AMSAKANI 00437 TMBL0000158 972 972 Processed 14/10/2022 035858165 AMSAKANI ()
SubTotal 972 972
52 THOMAS MALAI TN-01-009-019-019/2298-A
() 		2901009000NRG23030920222233316 03/09/2022 Rani 2901009WL045011 Rani 00546 CIUB0000390 726 726 Processed 14/10/2022 035858165 Rani ()
SubTotal 726 726
Total 42760 42760

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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_030922FTO_826260 IDBI Bank IBKL0000194 T . NAGAR 1210
2 THOMAS MALAI TN2901009_030922FTO_826260 IDBI Bank IBKL0001945 DHARAPURAM 484
3 THOMAS MALAI TN2901009_030922FTO_826260 Indian Bank IDIB000C115 CHITLAPAKKAM 562
4 THOMAS MALAI TN2901009_030922FTO_826260 Indian Bank IDIB000M172 MEDAVAKKAM 4641
5 THOMAS MALAI TN2901009_030922FTO_826260 Indian Bank IDIB000P165 PALLIKARANAI 2426
6 THOMAS MALAI TN2901009_030922FTO_826260 Indian Bank IDIB000P215 perumbakam 5570
7 THOMAS MALAI TN2901009_030922FTO_826260 Indian Bank IDIB000S092 SHOLINGANALLUR 7337
8 THOMAS MALAI TN2901009_030922FTO_826260 Indian Bank IDIB000T020 THOUSAND LIGHTS (CHENNAI) 1124
9 THOMAS MALAI TN2901009_030922FTO_826260 Indian Bank IDIB000T031 TIRUMANGALAM 1124
10 THOMAS MALAI TN2901009_030922FTO_826260 Indian Overseas Bank IOBA0000118 CHINTHADRIPET 1124
11 THOMAS MALAI TN2901009_030922FTO_826260 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 968
12 THOMAS MALAI TN2901009_030922FTO_826260 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 729
13 THOMAS MALAI TN2901009_030922FTO_826260 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 2424
14 THOMAS MALAI TN2901009_030922FTO_826260 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 9641
15 THOMAS MALAI TN2901009_030922FTO_826260 State Bank of India SBIN0018394 MEDAVAKKAM 972
16 THOMAS MALAI TN2901009_030922FTO_826260 Tamilnadu Mercantile Bank TMBL0000142 CHENNAI-AMINJIKARAI 726
17 THOMAS MALAI TN2901009_030922FTO_826260 Tamilnadu Mercantile Bank TMBL0000158 CHENNAI-TIRUVANMIYUR 972
18 THOMAS MALAI TN2901009_030922FTO_826260 City Union Bank CIUB0000390 PERUMBAKKAM 726

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