Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_161122FTO_1155910
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-01-009-002-002/1-A
() 		2901009000NRG23111120223162918 16/11/2022 lalitha 2901009WL062204 lalitha 00078 CNRB0004551 1205 1205 Processed 23/11/2022 013800351 lalitha ()
2 THOMAS MALAI TN-01-009-002-002/145-A
() 		2901009000NRG23111120223162926 16/11/2022 Selvi 2901009WL062204 Selvi 00078 CNRB0004551 720 720 Processed 23/11/2022 013800351 Selvi ()
3 THOMAS MALAI TN-01-009-002-002/283-A
() 		2901009000NRG23111120223162950 16/11/2022 PUNITHAVATHY L 2901009WL062204 PUNITHAVATHY L 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 PUNITHAVATHY L ()
4 THOMAS MALAI TN-01-009-002-002/341-A
() 		2901009000NRG23111120223162958 16/11/2022 Deepa 2901009WL062204 Deepa 00078 CNRB0004551 720 720 Processed 23/11/2022 013800351 Deepa ()
5 THOMAS MALAI TN-01-009-002-002/344-A
() 		2901009000NRG23111120223162959 16/11/2022 Chithara 2901009WL062204 Chithara 00078 CNRB0004551 1446 1446 Processed 23/11/2022 013800351 Chithara ()
6 THOMAS MALAI TN-01-009-002-002/419-A
() 		2901009000NRG23111120223162968 16/11/2022 Usha 2901009WL062204 Usha 00078 CNRB0004551 960 960 Processed 23/11/2022 013800351 Usha ()
7 THOMAS MALAI TN-01-009-002-002/431-A
() 		2901009000NRG23111120223162969 16/11/2022 Vijaya 2901009WL062204 Vijaya 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Vijaya ()
8 THOMAS MALAI TN-01-009-002-002/434-A
() 		2901009000NRG23111120223162970 16/11/2022 Rani 2901009WL062204 Rani 00078 CNRB0004551 1205 1205 Processed 23/11/2022 013800351 Rani ()
9 THOMAS MALAI TN-01-009-002-002/440-A
() 		2901009000NRG23111120223162972 16/11/2022 Thilagavathi 2901009WL062204 Thilagavathi 00078 CNRB0004551 1200 1200 Processed 23/11/2022 013800351 Thilagavathi ()
10 THOMAS MALAI TN-01-009-002-002/457-A
() 		2901009000NRG23111120223162973 16/11/2022 Mageswari 2901009WL062204 Mageswari 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Mageswari ()
11 THOMAS MALAI TN-01-009-002-002/458-A
() 		2901009000NRG23111120223162974 16/11/2022 Sumathi 2901009WL062204 Sumathi 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Sumathi ()
12 THOMAS MALAI TN-01-009-002-002/470-A
() 		2901009000NRG23111120223162975 16/11/2022 Sasikala 2901009WL062204 Sasikala 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Sasikala ()
13 THOMAS MALAI TN-01-009-002-002/480
() 		2901009000NRG23111120223162977 16/11/2022 Umarani 2901009WL062204 Umarani 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Umarani ()
14 THOMAS MALAI TN-01-009-002-002/482-A
() 		2901009000NRG23111120223162979 16/11/2022 Manjula 2901009WL062204 Manjula 00078 CNRB0004551 1205 1205 Processed 23/11/2022 013800351 Manjula ()
15 THOMAS MALAI TN-01-009-002-002/483-A
() 		2901009000NRG23111120223162980 16/11/2022 Priyadharshini 2901009WL062204 Priyadharshini 00078 CNRB0004551 960 960 Processed 23/11/2022 013800351 Priyadharshini ()
16 THOMAS MALAI TN-01-009-002-002/484-A
() 		2901009000NRG23111120223162981 16/11/2022 Rani 2901009WL062204 Rani 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Rani ()
17 THOMAS MALAI TN-01-009-002-002/489-A
() 		2901009000NRG23111120223162982 16/11/2022 Lakshmi 2901009WL062204 Lakshmi 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Lakshmi ()
18 THOMAS MALAI TN-01-009-002-002/492-A
() 		2901009000NRG23111120223162984 16/11/2022 Roobana 2901009WL062204 Roobana 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Roobana ()
19 THOMAS MALAI TN-01-009-002-002/524-A
() 		2901009000NRG23111120223162985 16/11/2022 Priya 2901009WL062204 Priya 00078 CNRB0004551 1200 1200 Processed 23/11/2022 013800351 Priya ()
20 THOMAS MALAI TN-01-009-002-002/527-A
() 		2901009000NRG23111120223162986 16/11/2022 Vijayalakshmi 2901009WL062204 Vijayalakshmi 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Vijayalakshmi ()
21 THOMAS MALAI TN-01-009-002-002/529-A
() 		2901009000NRG23111120223162987 16/11/2022 Amul 2901009WL062204 Amul 00078 CNRB0004551 1200 1200 Processed 23/11/2022 013800351 Amul ()
22 THOMAS MALAI TN-01-009-002-002/555-A
() 		2901009000NRG23111120223162989 16/11/2022 Karpagam 2901009WL062204 Karpagam 00078 CNRB0004551 1200 1200 Processed 23/11/2022 013800351 Karpagam ()
23 THOMAS MALAI TN-01-009-002-002/672-A
() 		2901009000NRG23111120223162993 16/11/2022 Krishnaveni 2901009WL062204 Krishnaveni 00078 CNRB0004551 1440 1440 Processed 23/11/2022 013800351 Krishnaveni ()
24 THOMAS MALAI TN-01-009-002-002/673-A
() 		2901009000NRG23111120223162994 16/11/2022 Muniyammal 2901009WL062204 Muniyammal 00078 CNRB0004551 1446 1446 Processed 23/11/2022 013800351 Muniyammal ()
25 THOMAS MALAI TN-01-009-002-002/678-A
() 		2901009000NRG23111120223162995 16/11/2022 Sarasu 2901009WL062204 Sarasu 00078 CNRB0004551 1446 1446 Processed 23/11/2022 013800351 Sarasu ()
26 THOMAS MALAI TN-01-009-002-002/688-A
() 		2901009000NRG23111120223162996 16/11/2022 Gomathi 2901009WL062204 Gomathi 00078 CNRB0004551 1446 1446 Processed 23/11/2022 013800351 Gomathi ()
27 THOMAS MALAI TN-01-009-002-002/714-A
() 		2901009000NRG23111120223162997 16/11/2022 Kamatchi R 2901009WL062204 Kamatchi R 00078 CNRB0004551 1446 1446 Processed 23/11/2022 013800351 Kamatchi R ()
28 THOMAS MALAI TN-01-009-002-002/715-A
() 		2901009000NRG23111120223162998 16/11/2022 SAMUNDEESWARI R 2901009WL062204 SAMUNDEESWARI R 00078 CNRB0004551 1205 1205 Processed 23/11/2022 013800351 SAMUNDEESWARI R ()
29 THOMAS MALAI TN-01-009-002-002/723-A
() 		2901009000NRG23111120223162999 16/11/2022 JAYALALITHA G 2901009WL062204 JAYALALITHA G 00078 CNRB0004551 964 964 Processed 23/11/2022 013800351 JAYALALITHA G ()
30 THOMAS MALAI TN-01-009-002-002/725-A
() 		2901009000NRG23111120223163000 16/11/2022 Pushpa 2901009WL062204 Pushpa 00078 CNRB0004551 723 723 Processed 23/11/2022 013800351 Pushpa ()
31 THOMAS MALAI TN-01-009-002-002/727-A
() 		2901009000NRG23111120223163001 16/11/2022 Lalitha 2901009WL062204 Lalitha 00078 CNRB0004551 1205 1205 Processed 23/11/2022 013800351 Lalitha ()
SubTotal 38942 38942
32 THOMAS MALAI TN-01-009-002-002/491-A
() 		2901009000NRG23111120223162983 16/11/2022 Latha 2901009WL062204 Latha 00176 IDIB000G020 1200 1200 Processed 23/11/2022 013800351 Latha ()
SubTotal 1200 1200
33 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23111120223163002 16/11/2022 Meena K 2901009WL062204 Meena K 00176 IDIB000P012 1205 1205 Processed 23/11/2022 013800351 Meena K ()
SubTotal 1205 1205
34 THOMAS MALAI TN-01-009-002-002/130-A
() 		2901009000NRG23111120223162924 16/11/2022 Gowri 2901009WL062204 Gowri 00177 IOBA0002747 1440 1440 Processed 23/11/2022 013800351 Gowri ()
35 THOMAS MALAI TN-01-009-002-002/474-A
() 		2901009000NRG23111120223162976 16/11/2022 Preetha 2901009WL062204 Preetha 00177 IOBA0002747 1200 1200 Processed 23/11/2022 013800351 Preetha ()
36 THOMAS MALAI TN-01-009-002-002/481-A
() 		2901009000NRG23111120223162978 16/11/2022 Usharani 2901009WL062204 Usharani 00177 IOBA0002747 960 960 Processed 23/11/2022 013800351 Usharani ()
37 THOMAS MALAI TN-01-009-002-002/78
() 		2901009000NRG23111120223163003 16/11/2022 Vanitha 2901009WL062204 Vanitha 00177 IOBA0002747 1205 1205 Processed 23/11/2022 013800351 Vanitha ()
SubTotal 4805 4805
Total 46152 46152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_161122FTO_1155910 Canara Bank CNRB0004551 Cowlbazar 38942
2 THOMAS MALAI TN2901009_161122FTO_1155910 Indian Bank IDIB000G020 GUINDY 1200
3 THOMAS MALAI TN2901009_161122FTO_1155910 Indian Bank IDIB000P012 PALLAVARAM 1205
4 THOMAS MALAI TN2901009_161122FTO_1155910 Indian Overseas Bank IOBA0002747 POLICHALUR 3365
5 THOMAS MALAI TN2901009_161122FTO_1155910 Indian Overseas Bank IOBA0002747 POLICHALUR   1440

Download In Excel