Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:19:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_031122FTO_1101679
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-33-009-023-023/525-A
() 		2901009000NRG23031120223024054 03/11/2022 Maruthammal 2901009WL059688 Maruthammal 00048 BKID0008066 1220 1220 Processed 11/11/2022 020476789 Maruthammal ()
SubTotal 1220 1220
2 THOMAS MALAI TN-01-009-023-023/536-A
() 		2901009000NRG23031120223024049 03/11/2022 LAKSHMI J 2901009WL059688 LAKSHMI J 00176 IDIB000M173 1210 1210 Processed 11/11/2022 020476789 LAKSHMI J ()
SubTotal 1210 1210
3 THOMAS MALAI TN-01-009-023-023/505-A
() 		2901009000NRG23031120223024046 03/11/2022 T MURUGAN 2901009WL059688 T MURUGAN 00176 IDIB000M219 843 843 Processed 11/11/2022 020476789 T MURUGAN ()
4 THOMAS MALAI TN-01-009-023-023/537-A
() 		2901009000NRG23031120223024050 03/11/2022 Poonkodi 2901009WL059688 Poonkodi 00176 IDIB000M219 1210 1210 Processed 11/11/2022 020476789 Poonkodi ()
5 THOMAS MALAI TN-01-009-023-023/90-A
() 		2901009000NRG23031120223024052 03/11/2022 Boopathy 2901009WL059688 Boopathy 00176 IDIB000M219 976 976 Processed 11/11/2022 020476789 Boopathy ()
6 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23031120223024053 03/11/2022 Sudha 2901009WL059688 Sudha 00176 IDIB000M219 488 488 Processed 11/11/2022 020476789 Sudha ()
SubTotal 3517 3517
7 THOMAS MALAI TN-01-009-023-023/446-A
() 		2901009000NRG23031120223024045 03/11/2022 Prakash 2901009WL059688 Prakash 00176 IDIB000S246 976 976 Processed 11/11/2022 020476789 Prakash ()
8 THOMAS MALAI TN-01-009-023-023/534-A
() 		2901009000NRG23031120223024047 03/11/2022 SUMATHI 2901009WL059688 SUMATHI 00176 IDIB000S246 1220 1220 Processed 11/11/2022 020476789 SUMATHI ()
SubTotal 2196 2196
9 THOMAS MALAI TN-01-009-023-023/535-A
() 		2901009000NRG23031120223024048 03/11/2022 M SAMITHA 2901009WL059688 M SAMITHA 00177 IOBA0002084 1220 1220 Processed 11/11/2022 020476789 M SAMITHA ()
SubTotal 1220 1220
10 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23031120223024043 03/11/2022 Dinasekari 2901009WL059688 Dinasekari 00177 IOBA0003597 1220 1220 Processed 11/11/2022 020476789 Dinasekari ()
11 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23031120223024044 03/11/2022 SUDHALAKSHMI 2901009WL059688 SUDHALAKSHMI 00177 IOBA0003597 1220 1220 Processed 11/11/2022 020476789 SUDHALAKSHMI ()
SubTotal 2440 2440
Total 11803 11803

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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_031122FTO_1101679 Bank of India BKID0008066 thiruvancheri 1220
2 THOMAS MALAI TN2901009_031122FTO_1101679 Indian Bank IDIB000M173 MADHURANTAKANALLUR 1210
3 THOMAS MALAI TN2901009_031122FTO_1101679 Indian Bank IDIB000M219 MADAMBAKKAM 3517
4 THOMAS MALAI TN2901009_031122FTO_1101679 Indian Bank IDIB000S246 Selaiyur 2196
5 THOMAS MALAI TN2901009_031122FTO_1101679 Indian Overseas Bank IOBA0002084 NEITHALUR 1220
6 THOMAS MALAI TN2901009_031122FTO_1101679 Indian Overseas Bank IOBA0003597 Agaramthen 2440

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