Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:22:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130522FTO_200780
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-01-009-023-023/5
() 		2901009000NRG23130520220396987 13/05/2022 Revathi 2901009WL007630 Revathi 00078 CNRB0005652 1190 1190 Processed 27/05/2022 015438102 Revathi ()
SubTotal 1190 1190
2 THOMAS MALAI TN-01-009-023-023/505-A
() 		2901009000NRG23130520220396988 13/05/2022 T MURUGAN 2901009WL007630 T MURUGAN 00176 IDIB000M219 1124 1124 Processed 27/05/2022 015438102 T MURUGAN ()
3 THOMAS MALAI TN-01-009-023-023/517-A
() 		2901009000NRG23130520220396992 13/05/2022 Parimala 2901009WL007630 Parimala 00176 IDIB000M219 1190 1190 Processed 27/05/2022 015438102 Parimala ()
4 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23130520220397005 13/05/2022 Sudha 2901009WL007630 Sudha 00176 IDIB000M219 1195 1195 Processed 27/05/2022 015438102 Sudha ()
SubTotal 3509 3509
5 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23130520220396961 13/05/2022 Bathamavathi 2901009WL007630 Bathamavathi 00176 IDIB000S092 1175 1175 Processed 27/05/2022 015438102 Bathamavathi ()
6 THOMAS MALAI TN-01-009-023-023/509-A
() 		2901009000NRG23130520220396989 13/05/2022 ANJALAI J 2901009WL007630 ANJALAI J 00176 IDIB000S092 1190 1190 Processed 27/05/2022 015438102 ANJALAI J ()
SubTotal 2365 2365
7 THOMAS MALAI TN-01-009-023-001/500-A
() 		2901009000NRG23130520220396956 13/05/2022 Aruna 2901009WL007630 Aruna 00176 IDIB000S246 235 235 Processed 27/05/2022 015438102 Aruna ()
8 THOMAS MALAI TN-01-009-023-023/14-A
() 		2901009000NRG23130520220396957 13/05/2022 D SARASA 2901009WL007630 D SARASA 00176 IDIB000S246 1175 1175 Processed 27/05/2022 015438102 D SARASA ()
9 THOMAS MALAI TN-01-009-023-023/162-A
() 		2901009000NRG23130520220396960 13/05/2022 Sulotchana 2901009WL007630 Sulotchana 00176 IDIB000S246 940 940 Processed 27/05/2022 015438102 Sulotchana ()
10 THOMAS MALAI TN-01-009-023-023/2-A
() 		2901009000NRG23130520220396964 13/05/2022 MARIYAMMAL 2901009WL007630 MARIYAMMAL 00176 IDIB000S246 1175 1175 Processed 27/05/2022 015438102 MARIYAMMAL ()
11 THOMAS MALAI TN-01-009-023-023/471-A
() 		2901009000NRG23130520220396984 13/05/2022 Manjula 2901009WL007630 Manjula 00176 IDIB000S246 1180 1180 Processed 27/05/2022 015438102 Manjula ()
12 THOMAS MALAI TN-01-009-023-023/485-A
() 		2901009000NRG23130520220396985 13/05/2022 Pappathi 2901009WL007630 Pappathi 00176 IDIB000S246 1180 1180 Processed 27/05/2022 015438102 Pappathi ()
13 THOMAS MALAI TN-01-009-023-023/522-A
() 		2901009000NRG23130520220396994 13/05/2022 Saranya 2901009WL007630 Saranya 00176 IDIB000S246 952 952 Processed 27/05/2022 015438102 Saranya ()
14 THOMAS MALAI TN-01-009-023-023/528-A
() 		2901009000NRG23130520220396996 13/05/2022 S DIVYA 2901009WL007630 S DIVYA 00176 IDIB000S246 1190 1190 Processed 27/05/2022 015438102 S DIVYA ()
15 THOMAS MALAI TN-01-009-023-023/529-A
() 		2901009000NRG23130520220396997 13/05/2022 Rekha M 2901009WL007630 Rekha M 00176 IDIB000S246 1195 1195 Processed 27/05/2022 015438102 Rekha M ()
SubTotal 9222 9222
16 THOMAS MALAI TN-01-009-023-023/183-A
() 		2901009000NRG23130520220396962 13/05/2022 GOWRI S 2901009WL007630 GOWRI S 00176 IDIB000T004 1175 1175 Processed 27/05/2022 015438102 GOWRI S ()
17 THOMAS MALAI TN-33-009-023-023/504-A
() 		2901009000NRG23130520220397006 13/05/2022 Neelaveni 2901009WL007630 Neelaveni 00176 IDIB000T004 1195 1195 Processed 27/05/2022 015438102 Neelaveni ()
SubTotal 2370 2370
18 THOMAS MALAI TN-01-009-023-023/428-A
() 		2901009000NRG23130520220396977 13/05/2022 Sindhuja 2901009WL007630 Sindhuja 00176 IDIB000T092 944 944 Processed 27/05/2022 015438102 Sindhuja ()
SubTotal 944 944
19 THOMAS MALAI TN-01-009-023-023/440-A
() 		2901009000NRG23130520220396981 13/05/2022 Santhi 2901009WL007630 Santhi 00177 IOBA0000191 1180 1180 Processed 28/05/2022 015438102 Santhi ()
20 THOMAS MALAI TN-01-009-023-023/442-A
() 		2901009000NRG23130520220396982 13/05/2022 Karthika 2901009WL007630 Karthika 00177 IOBA0000191 944 944 Processed 28/05/2022 015438102 Karthika ()
21 THOMAS MALAI TN-01-009-023-023/79-A
() 		2901009000NRG23130520220397002 13/05/2022 NAINEYAMMAL 2901009WL007630 NAINEYAMMAL 00177 IOBA0000191 956 956 Processed 28/05/2022 015438102 NAINEYAMMAL ()
SubTotal 3080 3080
22 THOMAS MALAI TN-01-009-023-023/237-A
() 		2901009000NRG23130520220396967 13/05/2022 EGAVALLI C 2901009WL007630 EGAVALLI C 00177 IOBA0003597 1190 1190 Processed 28/05/2022 015438102 EGAVALLI C ()
23 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23130520220396969 13/05/2022 Dinasekari 2901009WL007630 Dinasekari 00177 IOBA0003597 1190 1190 Processed 28/05/2022 015438102 Dinasekari ()
24 THOMAS MALAI TN-01-009-023-023/436-A
() 		2901009000NRG23130520220396978 13/05/2022 Meenatchi 2901009WL007630 Meenatchi 00177 IOBA0003597 1180 1180 Processed 28/05/2022 015438102 Meenatchi ()
25 THOMAS MALAI TN-01-009-023-023/437-A
() 		2901009000NRG23130520220396979 13/05/2022 Preethi 2901009WL007630 Preethi 00177 IOBA0003597 1180 1180 Processed 28/05/2022 015438102 Preethi ()
26 THOMAS MALAI TN-01-009-023-023/488-A
() 		2901009000NRG23130520220396986 13/05/2022 Devaki 2901009WL007630 Devaki 00177 IOBA0003597 1190 1190 Processed 28/05/2022 015438102 Devaki ()
27 THOMAS MALAI TN-01-009-023-023/513-A
() 		2901009000NRG23130520220396990 13/05/2022 R VIMALA 2901009WL007630 R VIMALA 00177 IOBA0003597 1190 1190 Processed 28/05/2022 015438102 R VIMALA ()
28 THOMAS MALAI TN-01-009-023-023/514-A
() 		2901009000NRG23130520220396991 13/05/2022 D SASIKALA 2901009WL007630 D SASIKALA 00177 IOBA0003597 238 238 Processed 28/05/2022 015438102 D SASIKALA ()
29 THOMAS MALAI TN-01-009-023-023/521-A
() 		2901009000NRG23130520220396993 13/05/2022 S GEETHA 2901009WL007630 S GEETHA 00177 IOBA0003597 952 952 Processed 28/05/2022 015438102 S GEETHA ()
30 THOMAS MALAI TN-01-009-023-023/526-A
() 		2901009000NRG23130520220396995 13/05/2022 DIVYA A 2901009WL007630 DIVYA A 00177 IOBA0003597 952 952 Processed 28/05/2022 015438102 DIVYA A ()
SubTotal 9262 9262
31 THOMAS MALAI TN-01-009-023-023/438-A
() 		2901009000NRG23130520220396980 13/05/2022 Nithya 2901009WL007630 Nithya 00354 PUNB0455700 1180 1180 Processed 28/05/2022 015438102 Nithya ()
32 THOMAS MALAI TN-01-009-023-023/453-A
() 		2901009000NRG23130520220396983 13/05/2022 Kuzhanthaitheresa 2901009WL007630 Kuzhanthaitheresa 00354 PUNB0455700 1180 1180 Processed 28/05/2022 015438102 Kuzhanthaitheresa ()
33 THOMAS MALAI TN-01-009-023-024/507-A
() 		2901009000NRG23130520220397004 13/05/2022 Y ALLIS 2901009WL007630 Y ALLIS 00354 PUNB0455700 717 717 Processed 28/05/2022 015438102 Y ALLIS ()
SubTotal 3077 3077
34 THOMAS MALAI TN-01-009-023-023/530-A
() 		2901009000NRG23130520220396998 13/05/2022 SUSILA o 2901009WL007630 SUSILA o 00415 SBIN0007948 1195 1195 Processed 27/05/2022 015438102 SUSILA o ()
35 THOMAS MALAI TN-01-009-023-023/60-A
() 		2901009000NRG23130520220397001 13/05/2022 Nagammal 2901009WL007630 Nagammal 00415 SBIN0007948 1195 1195 Processed 27/05/2022 015438102 Nagammal ()
36 THOMAS MALAI TN-33-009-023-023/512-A
() 		2901009000NRG23130520220397007 13/05/2022 Stalin Baskar 2901009WL007630 Stalin Baskar 00415 SBIN0007948 1405 1405 Processed 27/05/2022 015438102 Stalin Baskar ()
37 THOMAS MALAI TN-33-009-023-023/524-A
() 		2901009000NRG23130520220397008 13/05/2022 Nalini 2901009WL007630 Nalini 00415 SBIN0007948 1195 1195 Processed 27/05/2022 015438102 Nalini ()
SubTotal 4990 4990
Total 40009 40009

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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_130522FTO_200780 Canara Bank CNRB0005652 SELAIYUR 1190
2 THOMAS MALAI TN2901009_130522FTO_200780 Indian Bank IDIB000M219 MADAMBAKKAM 3509
3 THOMAS MALAI TN2901009_130522FTO_200780 Indian Bank IDIB000S092 SHOLINGANALLUR 2365
4 THOMAS MALAI TN2901009_130522FTO_200780 Indian Bank IDIB000S246 Selaiyur 9222
5 THOMAS MALAI TN2901009_130522FTO_200780 Indian Bank IDIB000T004 TAMBARAM EAST 2370
6 THOMAS MALAI TN2901009_130522FTO_200780 Indian Bank IDIB000T092 TAMBARAM WEST 944
7 THOMAS MALAI TN2901009_130522FTO_200780 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 3080
8 THOMAS MALAI TN2901009_130522FTO_200780 Indian Overseas Bank IOBA0003597 Agaramthen 9262
9 THOMAS MALAI TN2901009_130522FTO_200780 Punjab National Bank PUNB0455700 BIHER TAMBARAM 3077
10 THOMAS MALAI TN2901009_130522FTO_200780 State Bank of India SBIN0007948 SELAIYUR 4990

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