Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222APB_FTO_1329922
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-01-009-023-023/505-A
() 		2901009000NRG23231220223724454 23/12/2022 T MURUGAN 2901009WL072371 T MURUGAN 00176 IDIB000M219 562 562 Processed 01/02/2023 018558934 T MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOMAS MALAI TN-01-009-023-023/6-A
() 		2901009000NRG23231220223724458 23/12/2022 Victoria 2901009WL072371 Victoria 00176 IDIB000M219 255 255 Processed 01/02/2023 018558934 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 817 817
3 THOMAS MALAI TN-01-009-023-023/23-A
() 		2901009000NRG23231220223724449 23/12/2022 R.Ponni 2901009WL072371 R.Ponni 00176 IDIB000R053 508 508 Processed 02/02/2023 018558934 R.Ponni INDIAN BANK(607105)
SubTotal 508 508
4 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23231220223724448 23/12/2022 Bathamavathi 2901009WL072371 Bathamavathi 00176 IDIB000S092 1524 1524 Processed 01/02/2023 018558934 Bathamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1524 1524
5 THOMAS MALAI TN-01-009-023-023/535-A
() 		2901009000NRG23231220223724456 23/12/2022 M SAMITHA 2901009WL072371 M SAMITHA 00177 IOBA0002084 1524 1524 Processed 01/02/2023 018558934 M SAMITHA CANARA BANK(508532)
SubTotal 1524 1524
6 THOMAS MALAI TN-01-009-023-023/237-A
() 		2901009000NRG23231220223724450 23/12/2022 EGAVALLI C 2901009WL072371 EGAVALLI C 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018558934 EGAVALLI C CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23231220223724451 23/12/2022 Dinasekari 2901009WL072371 Dinasekari 00177 IOBA0003597 1686 1686 Processed 01/02/2023 018558934 Dinasekari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23231220223724452 23/12/2022 SUDHALAKSHMI 2901009WL072371 SUDHALAKSHMI 00177 IOBA0003597 508 508 Processed 02/02/2023 018558934 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3718 3718
Total 8091 8091

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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_231222APB_FTO_1329922 Indian Bank IDIB000M219 MADAMBAKKAM 817
2 THOMAS MALAI TN2901009_231222APB_FTO_1329922 Indian Bank IDIB000R053 Rajakilpakkam 508
3 THOMAS MALAI TN2901009_231222APB_FTO_1329922 Indian Bank IDIB000S092 SHOLINGANALLUR 1524
4 THOMAS MALAI TN2901009_231222APB_FTO_1329922 Indian Overseas Bank IOBA0002084 NEITHALUR 1524
5 THOMAS MALAI TN2901009_231222APB_FTO_1329922 Indian Overseas Bank IOBA0003597 Agaramthen 3718

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