Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051122FTO_1108531
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-01-009-016-016/109-A
() 		2901009000NRG23051120223043728 05/11/2022 Govindammal 2901009WL060190 Govindammal 00176 IDIB000M172 960 960 Processed 15/11/2022 032596197 Govindammal ()
2 THOMAS MALAI TN-01-009-016-016/249-A
() 		2901009000NRG23051120223043737 05/11/2022 Rani 2901009WL060190 Rani 00176 IDIB000M172 964 964 Processed 15/11/2022 032596197 Rani ()
3 THOMAS MALAI TN-01-009-016-016/650-A
() 		2901009000NRG23051120223043761 05/11/2022 Pavithra 2901009WL060190 Pavithra 00176 IDIB000M172 964 964 Processed 15/11/2022 032596197 Pavithra ()
4 THOMAS MALAI TN-01-009-016-016/734-A
() 		2901009000NRG23051120223043771 05/11/2022 Usha 2901009WL060190 Usha 00176 IDIB000M172 723 723 Processed 15/11/2022 032596197 Usha ()
SubTotal 3611 3611
5 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23051120223043752 05/11/2022 Adhilakshmi 2901009WL060190 Adhilakshmi 00177 IOBA0001822 964 964 Processed 16/11/2022 032596197 Adhilakshmi ()
SubTotal 964 964
6 THOMAS MALAI TN-01-009-016-001/686-A
() 		2901009000NRG23051120223043724 05/11/2022 RAJESHWARI K 2901009WL060190 RAJESHWARI K 00177 IOBA0003116 720 720 Processed 16/11/2022 032596197 RAJESHWARI K ()
7 THOMAS MALAI TN-01-009-016-016/100-A
() 		2901009000NRG23051120223043727 05/11/2022 MOHANA 2901009WL060190 MOHANA 00177 IOBA0003116 720 720 Processed 16/11/2022 032596197 MOHANA ()
8 THOMAS MALAI TN-01-009-016-016/391-A
() 		2901009000NRG23051120223043743 05/11/2022 Valarmathy 2901009WL060190 Valarmathy 00177 IOBA0003116 960 960 Processed 16/11/2022 032596197 Valarmathy ()
9 THOMAS MALAI TN-01-009-016-016/569-A
() 		2901009000NRG23051120223043755 05/11/2022 Valli 2901009WL060190 Valli 00177 IOBA0003116 723 723 Processed 16/11/2022 032596197 Valli ()
10 THOMAS MALAI TN-01-009-016-016/607-A
() 		2901009000NRG23051120223043756 05/11/2022 ANNAKILLI E 2901009WL060190 ANNAKILLI E 00177 IOBA0003116 241 241 Processed 16/11/2022 032596197 ANNAKILLI E ()
11 THOMAS MALAI TN-01-009-016-016/613-A
() 		2901009000NRG23051120223043757 05/11/2022 Manomani 2901009WL060190 Manomani 00177 IOBA0003116 241 241 Processed 16/11/2022 032596197 Manomani ()
12 THOMAS MALAI TN-01-009-016-016/621-A
() 		2901009000NRG23051120223043758 05/11/2022 Kalpana 2901009WL060190 Kalpana 00177 IOBA0003116 723 723 Processed 16/11/2022 032596197 Kalpana ()
13 THOMAS MALAI TN-01-009-016-016/622-A
() 		2901009000NRG23051120223043759 05/11/2022 S JOTHI 2901009WL060190 S JOTHI 00177 IOBA0003116 964 964 Processed 16/11/2022 032596197 S JOTHI ()
14 THOMAS MALAI TN-01-009-016-016/625-A
() 		2901009000NRG23051120223043760 05/11/2022 SARANYA A 2901009WL060190 SARANYA A 00177 IOBA0003116 723 723 Processed 16/11/2022 032596197 SARANYA A ()
15 THOMAS MALAI TN-01-009-016-016/654-A
() 		2901009000NRG23051120223043762 05/11/2022 Meenatchi 2901009WL060190 Meenatchi 00177 IOBA0003116 482 482 Processed 16/11/2022 032596197 Meenatchi ()
16 THOMAS MALAI TN-01-009-016-016/657-A
() 		2901009000NRG23051120223043763 05/11/2022 Chandhra 2901009WL060190 Chandhra 00177 IOBA0003116 723 723 Processed 16/11/2022 032596197 Chandhra ()
17 THOMAS MALAI TN-01-009-016-016/660-A
() 		2901009000NRG23051120223043764 05/11/2022 TAMILARASAI B 2901009WL060190 TAMILARASAI B 00177 IOBA0003116 1205 1205 Processed 16/11/2022 032596197 TAMILARASAI B ()
18 THOMAS MALAI TN-01-009-016-016/682-A
() 		2901009000NRG23051120223043766 05/11/2022 LAKSHMI R 2901009WL060190 LAKSHMI R 00177 IOBA0003116 723 723 Processed 16/11/2022 032596197 LAKSHMI R ()
19 THOMAS MALAI TN-01-009-016-016/683-A
() 		2901009000NRG23051120223043767 05/11/2022 Batmavathi 2901009WL060190 Batmavathi 00177 IOBA0003116 720 720 Processed 16/11/2022 032596197 Batmavathi ()
20 THOMAS MALAI TN-01-009-016-016/709-A
() 		2901009000NRG23051120223043768 05/11/2022 Bharathi 2901009WL060190 Bharathi 00177 IOBA0003116 482 482 Processed 16/11/2022 032596197 Bharathi ()
21 THOMAS MALAI TN-01-009-016-016/723-A
() 		2901009000NRG23051120223043769 05/11/2022 VANITHA S 2901009WL060190 VANITHA S 00177 IOBA0003116 723 723 Processed 16/11/2022 032596197 VANITHA S ()
22 THOMAS MALAI TN-01-009-016-016/728-A
() 		2901009000NRG23051120223043770 05/11/2022 M VIJAYA 2901009WL060190 M VIJAYA 00177 IOBA0003116 480 480 Processed 16/11/2022 032596197 M VIJAYA ()
23 THOMAS MALAI TN-01-009-016-016/739-A
() 		2901009000NRG23051120223043772 05/11/2022 kASIAMMA 2901009WL060190 kASIAMMA 00177 IOBA0003116 241 241 Processed 16/11/2022 032596197 kASIAMMA ()
24 THOMAS MALAI TN-01-009-016-016/746-A
() 		2901009000NRG23051120223043773 05/11/2022 M Lakshmi 2901009WL060190 M Lakshmi 00177 IOBA0003116 720 720 Processed 16/11/2022 032596197 M Lakshmi ()
25 THOMAS MALAI TN-01-009-016-016/751-A
() 		2901009000NRG23051120223043774 05/11/2022 ANJAPULI THANGAVELU 2901009WL060190 ANJAPULI THANGAVELU 00177 IOBA0003116 723 723 Processed 16/11/2022 032596197 ANJAPULI THANGAVELU ()
SubTotal 13237 13237
26 THOMAS MALAI TN-01-009-016-016/661-A
() 		2901009000NRG23051120223043765 05/11/2022 Sathiya K 2901009WL060190 Sathiya K 00415 SBIN0002201 960 960 Processed 15/11/2022 032596197 Sathiya K ()
SubTotal 960 960
Total 18772 18772

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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_051122FTO_1108531 Indian Bank IDIB000M172 Medavakkam 3611
2 THOMAS MALAI TN2901009_051122FTO_1108531 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 964
3 THOMAS MALAI TN2901009_051122FTO_1108531 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 13237
4 THOMAS MALAI TN2901009_051122FTO_1108531 State Bank of India SBIN0002201 AVADI 960

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