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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_200522APB_FTO_217862
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-01-009-012-008/922-A
() 		2901009000NRG23200520220471303 20/05/2022 Priya 2901009WL009351 Priya 00045 BARB0MUDICH 984 984 Processed 27/05/2022 015437869 Priya BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-010/628-A
() 		2901009000NRG23200520220471304 20/05/2022 A.Perinbamani 2901009WL009351 A.Perinbamani 00045 BARB0MUDICH 984 984 Processed 27/05/2022 015437869 A.Perinbamani BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-012-012/1001-A
() 		2901009000NRG23200520220471306 20/05/2022 RANI DURAI 2901009WL009351 RANI DURAI 00045 BARB0MUDICH 1230 1230 Processed 27/05/2022 015437869 RANI DURAI BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-012-012/1003-A
() 		2901009000NRG23200520220471307 20/05/2022 VIJAYA C 2901009WL009351 VIJAYA C 00045 BARB0MUDICH 738 738 Processed 27/05/2022 015437869 VIJAYA C CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-012-012/102-A
() 		2901009000NRG23200520220471308 20/05/2022 Saraswathi 2901009WL009351 Saraswathi 00045 BARB0MUDICH 1230 1230 Processed 27/05/2022 015437869 Saraswathi BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/1020-A
() 		2901009000NRG23200520220471309 20/05/2022 LAKSHMI H 2901009WL009351 LAKSHMI H 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 LAKSHMI H BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-012-012/133-A
() 		2901009000NRG23200520220471330 20/05/2022 M.Kanakavalli 2901009WL009351 M.Kanakavalli 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 M.Kanakavalli BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-012-012/287-A
() 		2901009000NRG23200520220471331 20/05/2022 THAYAMMAL RAJI 2901009WL009351 THAYAMMAL RAJI 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 THAYAMMAL RAJI BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-012-012/351-A
() 		2901009000NRG23200520220471333 20/05/2022 DEVI N 2901009WL009351 DEVI N 00045 BARB0MUDICH 1235 1235 Processed 27/05/2022 015437869 DEVI N BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-012-012/453-A
() 		2901009000NRG23200520220471335 20/05/2022 Gowri 2901009WL009351 Gowri 00045 BARB0MUDICH 988 988 Processed 27/05/2022 015437869 Gowri BANK OF BARODA(606985)
11 THOMAS MALAI TN-01-009-012-012/540-A
() 		2901009000NRG23200520220471337 20/05/2022 V.Kavitha 2901009WL009351 V.Kavitha 00045 BARB0MUDICH 1482 1482 Processed 27/05/2022 015437869 V.Kavitha BANK OF BARODA(606985)
12 THOMAS MALAI TN-01-009-012-012/638-A
() 		2901009000NRG23200520220471338 20/05/2022 Sathiyavani 2901009WL009351 Sathiyavani 00045 BARB0MUDICH 988 988 Processed 27/05/2022 015437869 Sathiyavani BANK OF BARODA(606985)
13 THOMAS MALAI TN-01-009-012-012/662-A
() 		2901009000NRG23200520220471339 20/05/2022 S.Santhi 2901009WL009351 S.Santhi 00045 BARB0MUDICH 988 988 Processed 27/05/2022 015437869 S.Santhi BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-012-012/691-A
() 		2901009000NRG23200520220471340 20/05/2022 Indira 2901009WL009351 Indira 00045 BARB0MUDICH 1482 1482 Processed 27/05/2022 015437869 Indira BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-012-012/784-A
() 		2901009000NRG23200520220471341 20/05/2022 J.Paripoornam 2901009WL009351 J.Paripoornam 00045 BARB0MUDICH 984 984 Processed 27/05/2022 015437869 J.Paripoornam BANK OF BARODA(606985)
16 THOMAS MALAI TN-01-009-012-012/785-A
() 		2901009000NRG23200520220471342 20/05/2022 Chandra 2901009WL009351 Chandra 00045 BARB0MUDICH 738 738 Processed 27/05/2022 015437869 Chandra CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-012-012/804-A
() 		2901009000NRG23200520220471343 20/05/2022 Muthammal 2901009WL009351 Muthammal 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 Muthammal BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-012-012/808-A
() 		2901009000NRG23200520220471344 20/05/2022 K.Valli 2901009WL009351 K.Valli 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 K.Valli BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-012-012/821-A
() 		2901009000NRG23200520220471345 20/05/2022 Rathanamma 2901009WL009351 Rathanamma 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 Rathanamma BANK OF BARODA(606985)
20 THOMAS MALAI TN-01-009-012-012/822-A
() 		2901009000NRG23200520220471346 20/05/2022 P.Banupriya 2901009WL009351 P.Banupriya 00045 BARB0MUDICH 1230 1230 Processed 27/05/2022 015437869 P.Banupriya BANK OF BARODA(606985)
21 THOMAS MALAI TN-01-009-012-012/825-A
() 		2901009000NRG23200520220471347 20/05/2022 G.Meena 2901009WL009351 G.Meena 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 G.Meena UNION BANK OF INDIA(508500)
22 THOMAS MALAI TN-01-009-012-012/828-A
() 		2901009000NRG23200520220471348 20/05/2022 Subbulakshmi 2901009WL009351 Subbulakshmi 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 Subbulakshmi BANK OF BARODA(606985)
23 THOMAS MALAI TN-01-009-012-012/832-A
() 		2901009000NRG23200520220471349 20/05/2022 Murugammal 2901009WL009351 Murugammal 00045 BARB0MUDICH 984 984 Processed 27/05/2022 015437869 Murugammal BANK OF BARODA(606985)
24 THOMAS MALAI TN-01-009-012-012/843-A
() 		2901009000NRG23200520220471350 20/05/2022 D.Bakiyalakshmi 2901009WL009351 D.Bakiyalakshmi 00045 BARB0MUDICH 984 984 Processed 27/05/2022 015437869 D.Bakiyalakshmi BANK OF BARODA(606985)
25 THOMAS MALAI TN-01-009-012-012/851-A
() 		2901009000NRG23200520220471352 20/05/2022 Alamelu 2901009WL009351 Alamelu 00045 BARB0MUDICH 1476 1476 Processed 28/05/2022 015437869 Alamelu INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-012-012/892-A
() 		2901009000NRG23200520220471353 20/05/2022 Anjalai 2901009WL009351 Anjalai 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 Anjalai BANK OF BARODA(606985)
27 THOMAS MALAI TN-01-009-012-012/914-A
() 		2901009000NRG23200520220471354 20/05/2022 Ariyathangam 2901009WL009351 Ariyathangam 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 Ariyathangam BANK OF BARODA(606985)
28 THOMAS MALAI TN-01-009-012-012/929-A
() 		2901009000NRG23200520220471355 20/05/2022 Alamelu 2901009WL009351 Alamelu 00045 BARB0MUDICH 1476 1476 Processed 27/05/2022 015437869 Alamelu CITY UNION BANK LIMITED(607324)
29 THOMAS MALAI TN-01-009-012-012/936-A
() 		2901009000NRG23200520220471356 20/05/2022 Selvi 2901009WL009351 Selvi 00045 BARB0MUDICH 1230 1230 Processed 27/05/2022 015437869 Selvi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-012-012/948-A
() 		2901009000NRG23200520220471357 20/05/2022 Susila 2901009WL009351 Susila 00045 BARB0MUDICH 984 984 Processed 27/05/2022 015437869 Susila BANK OF BARODA(606985)
31 THOMAS MALAI TN-01-009-012-012/962-A
() 		2901009000NRG23200520220471358 20/05/2022 Manjula 2901009WL009351 Manjula 00045 BARB0MUDICH 738 738 Processed 27/05/2022 015437869 Manjula BANK OF BARODA(606985)
32 THOMAS MALAI TN-01-009-012-012/981-A
() 		2901009000NRG23200520220471359 20/05/2022 AMSA R 2901009WL009351 AMSA R 00045 BARB0MUDICH 247 247 Processed 27/05/2022 015437869 AMSA R BANK OF BARODA(606985)
33 THOMAS MALAI TN-01-009-012-012/984-A
() 		2901009000NRG23200520220471360 20/05/2022 VALARMATHI N 2901009WL009351 VALARMATHI N 00045 BARB0MUDICH 1482 1482 Processed 27/05/2022 015437869 VALARMATHI N BANK OF INDIA(508505)
34 THOMAS MALAI TN-01-009-012-012/997-A
() 		2901009000NRG23200520220471362 20/05/2022 SATHYA R 2901009WL009351 SATHYA R 00045 BARB0MUDICH 1482 1482 Processed 27/05/2022 015437869 SATHYA R CANARA BANK(508532)
SubTotal 41124 41124
35 THOMAS MALAI TN-01-009-012-012/315-A
() 		2901009000NRG23200520220471332 20/05/2022 Bangaru 2901009WL009351 Bangaru 00078 CNRB0002541 1482 1482 Processed 27/05/2022 015437869 Bangaru BANK OF BARODA(606985)
36 THOMAS MALAI TN-01-009-012-012/457-A
() 		2901009000NRG23200520220471336 20/05/2022 Valarmathi 2901009WL009351 Valarmathi 00078 CNRB0002541 1482 1482 Processed 27/05/2022 015437869 Valarmathi BANK OF BARODA(606985)
SubTotal 2964 2964
Total 44088 44088

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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_200522APB_FTO_217862 Bank of Baroda BARB0MUDICH Mudichur 41124
2 THOMAS MALAI TN2901009_200522APB_FTO_217862 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 2964

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