Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090522FTO_187675
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
() 		2901009000NRG23090520220331432 09/05/2022 Vasantha 2901009WL006432 Vasantha 00165 IBKL0000194 1195 1195 Processed 16/05/2022 014388846 Vasantha ()
2 THOMAS MALAI TN-01-009-019-019/2450-A
() 		2901009000NRG23090520220331438 09/05/2022 Mala 2901009WL006432 Mala 00165 IBKL0000194 964 964 Processed 16/05/2022 014388846 Mala ()
3 THOMAS MALAI TN-01-009-019-019/2475-A
() 		2901009000NRG23090520220331442 09/05/2022 Amsa 2901009WL006432 Amsa 00165 IBKL0000194 964 964 Processed 16/05/2022 014388846 Amsa ()
4 THOMAS MALAI TN-01-009-019-019/2477-A
() 		2901009000NRG23090520220331443 09/05/2022 Sakunthala 2901009WL006432 Sakunthala 00165 IBKL0000194 1205 1205 Processed 16/05/2022 014388846 Sakunthala ()
SubTotal 4328 4328
5 THOMAS MALAI TN-01-009-019-019/1239-A
() 		2901009000NRG23090520220331409 09/05/2022 Mariyammal 2901009WL006432 Mariyammal 00176 IDIB000M172 1210 1210 Processed 16/05/2022 014388846 Mariyammal ()
6 THOMAS MALAI TN-01-009-019-019/2035-A
() 		2901009000NRG23090520220331414 09/05/2022 Andal 2901009WL006432 Andal 00176 IDIB000M172 976 976 Processed 16/05/2022 014388846 Andal ()
7 THOMAS MALAI TN-01-009-019-019/2242-A
() 		2901009000NRG23090520220331423 09/05/2022 SELVI M 2901009WL006432 SELVI M 00176 IDIB000M172 1205 1205 Processed 16/05/2022 014388846 SELVI M ()
8 THOMAS MALAI TN-01-009-019-019/2368-A
() 		2901009000NRG23090520220331428 09/05/2022 Ayothy 2901009WL006432 Ayothy 00176 IDIB000M172 723 723 Processed 16/05/2022 014388846 Ayothy ()
9 THOMAS MALAI TN-01-009-019-019/2447-A
() 		2901009000NRG23090520220331437 09/05/2022 Devikala 2901009WL006432 Devikala 00176 IDIB000M172 843 843 Processed 16/05/2022 014388846 Devikala ()
10 THOMAS MALAI TN-01-009-019-019/2499-A
() 		2901009000NRG23090520220331444 09/05/2022 Bakkiyalakshmi 2901009WL006432 Bakkiyalakshmi 00176 IDIB000M172 968 968 Processed 16/05/2022 014388846 Bakkiyalakshmi ()
11 THOMAS MALAI TN-01-009-019-019/414-A
() 		2901009000NRG23090520220331457 09/05/2022 Banumathy 2901009WL006432 Banumathy 00176 IDIB000M172 484 484 Processed 16/05/2022 014388846 Banumathy ()
SubTotal 6409 6409
12 THOMAS MALAI TN-01-009-019-019/2315-A
() 		2901009000NRG23090520220331426 09/05/2022 Anusuya 2901009WL006432 Anusuya 00176 IDIB000P165 1205 1205 Processed 16/05/2022 014388846 Anusuya ()
SubTotal 1205 1205
13 THOMAS MALAI TN-01-009-019-019/2187-A
() 		2901009000NRG23090520220331420 09/05/2022 Annakili 2901009WL006432 Annakili 00176 IDIB000P215 1220 1220 Processed 16/05/2022 014388846 Annakili ()
14 THOMAS MALAI TN-01-009-019-019/2254-A
() 		2901009000NRG23090520220331424 09/05/2022 Deivanayaki 2901009WL006432 Deivanayaki 00176 IDIB000P215 1205 1205 Processed 16/05/2022 014388846 Deivanayaki ()
15 THOMAS MALAI TN-01-009-019-019/2339-A
() 		2901009000NRG23090520220331427 09/05/2022 Reka 2901009WL006432 Reka 00176 IDIB000P215 482 482 Processed 16/05/2022 014388846 Reka ()
16 THOMAS MALAI TN-01-009-019-019/2372-A
() 		2901009000NRG23090520220331429 09/05/2022 Ellammal 2901009WL006432 Ellammal 00176 IDIB000P215 964 964 Processed 16/05/2022 014388846 Ellammal ()
17 THOMAS MALAI TN-01-009-019-019/2474-A
() 		2901009000NRG23090520220331441 09/05/2022 Mohana 2901009WL006432 Mohana 00176 IDIB000P215 964 964 Processed 16/05/2022 014388846 Mohana ()
18 THOMAS MALAI TN-01-009-019-019/591-A
() 		2901009000NRG23090520220331459 09/05/2022 Sumathi 2901009WL006432 Sumathi 00176 IDIB000P215 1210 1210 Processed 16/05/2022 014388846 Sumathi ()
19 THOMAS MALAI TN-01-009-019-019/603-A
() 		2901009000NRG23090520220331460 09/05/2022 Idhira 2901009WL006432 Idhira 00176 IDIB000P215 968 968 Processed 16/05/2022 014388846 Idhira ()
SubTotal 7013 7013
20 THOMAS MALAI TN-01-009-019-019/1050-A
() 		2901009000NRG23090520220331406 09/05/2022 Dhanalakshmi 2901009WL006432 Dhanalakshmi 00176 IDIB000S092 956 956 Processed 16/05/2022 014388846 Dhanalakshmi ()
21 THOMAS MALAI TN-01-009-019-019/1557-A
() 		2901009000NRG23090520220331410 09/05/2022 Mallika 2901009WL006432 Mallika 00176 IDIB000S092 1195 1195 Processed 16/05/2022 014388846 Mallika ()
22 THOMAS MALAI TN-01-009-019-019/1653-A
() 		2901009000NRG23090520220331411 09/05/2022 Govindasamy 2901009WL006432 Govindasamy 00176 IDIB000S092 956 956 Processed 16/05/2022 014388846 Govindasamy ()
23 THOMAS MALAI TN-01-009-019-019/2404-A
() 		2901009000NRG23090520220331430 09/05/2022 Kasthuri 2901009WL006432 Kasthuri 00176 IDIB000S092 956 956 Processed 16/05/2022 014388846 Kasthuri ()
24 THOMAS MALAI TN-01-009-019-019/2443-A
() 		2901009000NRG23090520220331436 09/05/2022 Somasundaram 2901009WL006432 Somasundaram 00176 IDIB000S092 1205 1205 Processed 16/05/2022 014388846 Somasundaram ()
25 THOMAS MALAI TN-01-009-019-019/2593-A
() 		2901009000NRG23090520220331450 09/05/2022 VIJAYAKUMAR R 2901009WL006432 VIJAYAKUMAR R 00176 IDIB000S092 1124 1124 Processed 16/05/2022 014388846 VIJAYAKUMAR R ()
26 THOMAS MALAI TN-01-009-019-019/2601-A
() 		2901009000NRG23090520220331455 09/05/2022 E Nagapushnam 2901009WL006432 E Nagapushnam 00176 IDIB000S092 1215 1215 Processed 16/05/2022 014388846 E Nagapushnam ()
27 THOMAS MALAI TN-33-009-019-019/2570-A
() 		2901009000NRG23090520220331464 09/05/2022 MARIYAMMAL 2901009WL006432 MARIYAMMAL 00176 IDIB000S092 1215 1215 Processed 16/05/2022 014388846 MARIYAMMAL ()
SubTotal 8822 8822
28 THOMAS MALAI TN-01-009-019-019/2550-A
() 		2901009000NRG23090520220331448 09/05/2022 Porselvi 2901009WL006432 Porselvi 00176 IDIB000T031 1205 1205 Processed 16/05/2022 014388846 Porselvi ()
SubTotal 1205 1205
29 THOMAS MALAI TN-01-009-019-019/2538-A
() 		2901009000NRG23090520220331447 09/05/2022 RANJITHAM 2901009WL006432 RANJITHAM 00177 IOBA0000673 1205 1205 Processed 16/05/2022 014388846 RANJITHAM ()
SubTotal 1205 1205
30 THOMAS MALAI TN-01-009-019-012/2507-A
() 		2901009000NRG23090520220331405 09/05/2022 Panchavarnam 2901009WL006432 Panchavarnam 00177 IOBA0003116 1210 1210 Processed 16/05/2022 014388846 Panchavarnam ()
31 THOMAS MALAI TN-01-009-019-019/1100-A
() 		2901009000NRG23090520220331407 09/05/2022 BAKKIYALAKSHMI 2901009WL006432 BAKKIYALAKSHMI 00177 IOBA0003116 843 843 Processed 16/05/2022 014388846 BAKKIYALAKSHMI ()
32 THOMAS MALAI TN-01-009-019-019/1208-A
() 		2901009000NRG23090520220331408 09/05/2022 Santha 2901009WL006432 Santha 00177 IOBA0003116 968 968 Processed 16/05/2022 014388846 Santha ()
SubTotal 3021 3021
33 THOMAS MALAI TN-01-009-019-019/2280-B
() 		2901009000NRG23090520220331425 09/05/2022 Rami 2901009WL006432 Rami 00177 IOBA0003270 723 723 Processed 16/05/2022 014388846 Rami ()
34 THOMAS MALAI TN-01-009-019-019/2413-A
() 		2901009000NRG23090520220331431 09/05/2022 Kumari 2901009WL006432 Kumari 00177 IOBA0003270 1195 1195 Processed 16/05/2022 014388846 Kumari ()
35 THOMAS MALAI TN-01-009-019-019/2509-A
() 		2901009000NRG23090520220331445 09/05/2022 Chellamma 2901009WL006432 Chellamma 00177 IOBA0003270 1210 1210 Processed 16/05/2022 014388846 Chellamma ()
36 THOMAS MALAI TN-01-009-019-019/2525-A
() 		2901009000NRG23090520220331446 09/05/2022 M JAYA 2901009WL006432 M JAYA 00177 IOBA0003270 484 484 Processed 16/05/2022 014388846 M JAYA ()
37 THOMAS MALAI TN-01-009-019-019/2598-A
() 		2901009000NRG23090520220331453 09/05/2022 MANJULA R 2901009WL006432 MANJULA R 00177 IOBA0003270 1210 1210 Processed 16/05/2022 014388846 MANJULA R ()
SubTotal 4822 4822
38 THOMAS MALAI TN-01-009-019-019/2435-A
() 		2901009000NRG23090520220331433 09/05/2022 Kanchana 2901009WL006432 Kanchana 00177 IOBA0003440 956 956 Processed 16/05/2022 014388846 Kanchana ()
39 THOMAS MALAI TN-01-009-019-019/2442-A
() 		2901009000NRG23090520220331435 09/05/2022 Ramani 2901009WL006432 Ramani 00177 IOBA0003440 956 956 Processed 16/05/2022 014388846 Ramani ()
40 THOMAS MALAI TN-01-009-019-019/2469-A
() 		2901009000NRG23090520220331440 09/05/2022 Vijayalakshmi K 2901009WL006432 Vijayalakshmi K 00177 IOBA0003440 1205 1205 Processed 16/05/2022 014388846 Vijayalakshmi K ()
41 THOMAS MALAI TN-01-009-019-019/2551-A
() 		2901009000NRG23090520220331449 09/05/2022 Manimegalai 2901009WL006432 Manimegalai 00177 IOBA0003440 972 972 Processed 16/05/2022 014388846 Manimegalai ()
42 THOMAS MALAI TN-01-009-019-019/2594-A
() 		2901009000NRG23090520220331451 09/05/2022 APPAJI B 2901009WL006432 APPAJI B 00177 IOBA0003440 1124 1124 Processed 16/05/2022 014388846 APPAJI B ()
43 THOMAS MALAI TN-01-009-019-019/2597-A
() 		2901009000NRG23090520220331452 09/05/2022 MUTHURANI R 2901009WL006432 MUTHURANI R 00177 IOBA0003440 729 729 Processed 16/05/2022 014388846 MUTHURANI R ()
44 THOMAS MALAI TN-01-009-019-019/2600-A
() 		2901009000NRG23090520220331454 09/05/2022 ARUNA M 2901009WL006432 ARUNA M 00177 IOBA0003440 972 972 Processed 16/05/2022 014388846 ARUNA M ()
45 THOMAS MALAI TN-01-009-019-019/271-A
() 		2901009000NRG23090520220331456 09/05/2022 Malliga 2901009WL006432 Malliga 00177 IOBA0003440 243 243 Processed 16/05/2022 014388846 Malliga ()
46 THOMAS MALAI TN-01-009-019-019/899-A
() 		2901009000NRG23090520220331462 09/05/2022 Jayalakshmi 2901009WL006432 Jayalakshmi 00177 IOBA0003440 972 972 Processed 16/05/2022 014388846 Jayalakshmi ()
SubTotal 8129 8129
47 THOMAS MALAI TN-01-009-019-019/469-A
() 		2901009000NRG23090520220331458 09/05/2022 Tamizhselvi 2901009WL006432 Tamizhselvi 00227 KVBL0001663 968 968 Processed 16/05/2022 014388846 Tamizhselvi ()
SubTotal 968 968
48 THOMAS MALAI TN-01-009-019-019/2440-A
() 		2901009000NRG23090520220331434 09/05/2022 Rani 2901009WL006432 Rani 00354 PUNB0302900 1195 1195 Processed 17/05/2022 014388846 Rani ()
SubTotal 1195 1195
49 THOMAS MALAI TN-01-009-019-019/2464-A
() 		2901009000NRG23090520220331439 09/05/2022 Vasantha 2901009WL006432 Vasantha 00437 TMBL0000142 1205 1205 Processed 16/05/2022 014388846 Vasantha ()
SubTotal 1205 1205
50 THOMAS MALAI TN-33-009-019-019/2520-A
() 		2901009000NRG23090520220331463 09/05/2022 Kuppu A 2901009WL006432 Kuppu A 00546 CIUB0000390 1215 1215 Processed 16/05/2022 014388846 Kuppu A ()
SubTotal 1215 1215
Total 50742 50742

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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_090522FTO_187675 IDBI Bank IBKL0000194 T . NAGAR 4328
2 THOMAS MALAI TN2901009_090522FTO_187675 Indian Bank IDIB000M172 MEDAVAKKAM 6409
3 THOMAS MALAI TN2901009_090522FTO_187675 Indian Bank IDIB000P165 PALLIKARANAI 1205
4 THOMAS MALAI TN2901009_090522FTO_187675 Indian Bank IDIB000P215 perumbakam 7013
5 THOMAS MALAI TN2901009_090522FTO_187675 Indian Bank IDIB000S092 SHOLINGANALLUR 8822
6 THOMAS MALAI TN2901009_090522FTO_187675 Indian Bank IDIB000T031 TIRUMANGALAM 1205
7 THOMAS MALAI TN2901009_090522FTO_187675 Indian Overseas Bank IOBA0000673 ROYAPURAM 1205
8 THOMAS MALAI TN2901009_090522FTO_187675 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 3021
9 THOMAS MALAI TN2901009_090522FTO_187675 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 4822
10 THOMAS MALAI TN2901009_090522FTO_187675 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 8129
11 THOMAS MALAI TN2901009_090522FTO_187675 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 968
12 THOMAS MALAI TN2901009_090522FTO_187675 Punjab National Bank PUNB0302900 AMBATTUR 1195
13 THOMAS MALAI TN2901009_090522FTO_187675 Tamilnadu Mercantile Bank TMBL0000142 CHENNAI-AMINJIKARAI 1205
14 THOMAS MALAI TN2901009_090522FTO_187675 City Union Bank CIUB0000390 PERUMBAKKAM 1215

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