Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123FTO_1436191
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-01-009-006-011/2835-A
() 		2901009000NRG23120120233985608 13/01/2023 RANI M 2901009WL076540 RANI M 00176 IDIB000K269 1506 1506 Processed 02/02/2023 037291334 RANI M ()
SubTotal 1506 1506
2 THOMAS MALAI TN-01-009-006-005/2900-A
() 		2901009000NRG23120120233985579 13/01/2023 UMA K 2901009WL076540 UMA K 00177 IOBA0001941 1255 1255 Processed 02/02/2023 037291334 UMA K ()
3 THOMAS MALAI TN-01-009-006-005/2941-A
() 		2901009000NRG23120120233985581 13/01/2023 VIJAYALAKSHMI S 2901009WL076540 VIJAYALAKSHMI S 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 VIJAYALAKSHMI S ()
4 THOMAS MALAI TN-01-009-006-005/2944-A
() 		2901009000NRG23120120233985583 13/01/2023 B KUMARI 2901009WL076540 B KUMARI 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 B KUMARI ()
5 THOMAS MALAI TN-01-009-006-006/2020-A
() 		2901009000NRG23120120233985589 13/01/2023 Lakshmi 2901009WL076540 Lakshmi 00177 IOBA0001941 1265 1265 Processed 02/02/2023 037291334 Lakshmi ()
6 THOMAS MALAI TN-01-009-006-010/2903-A
() 		2901009000NRG23120120233985598 13/01/2023 R VIJAYA 2901009WL076540 R VIJAYA 00177 IOBA0001941 750 750 Processed 02/02/2023 037291334 R VIJAYA ()
7 THOMAS MALAI TN-01-009-006-011/1802-A
() 		2901009000NRG23120120233985600 13/01/2023 MARY KUMAR 2901009WL076540 MARY KUMAR 00177 IOBA0001941 1500 1500 Processed 02/02/2023 037291334 MARY KUMAR ()
8 THOMAS MALAI TN-01-009-006-011/2818-A
() 		2901009000NRG23120120233985602 13/01/2023 Parvathi 2901009WL076540 Parvathi 00177 IOBA0001941 1500 1500 Processed 02/02/2023 037291334 Parvathi ()
9 THOMAS MALAI TN-01-009-006-011/2819-A
() 		2901009000NRG23120120233985603 13/01/2023 Arpudam 2901009WL076540 Arpudam 00177 IOBA0001941 1500 1500 Processed 02/02/2023 037291334 Arpudam ()
10 THOMAS MALAI TN-01-009-006-011/2830-A
() 		2901009000NRG23120120233985604 13/01/2023 R SATHYA 2901009WL076540 R SATHYA 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 R SATHYA ()
11 THOMAS MALAI TN-01-009-006-011/2832-A
() 		2901009000NRG23120120233985605 13/01/2023 SANGEETHA A 2901009WL076540 SANGEETHA A 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 SANGEETHA A ()
12 THOMAS MALAI TN-01-009-006-011/2833-A
() 		2901009000NRG23120120233985606 13/01/2023 NAGA T 2901009WL076540 NAGA T 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 NAGA T ()
13 THOMAS MALAI TN-01-009-006-011/2834-A
() 		2901009000NRG23120120233985607 13/01/2023 GEETHA M 2901009WL076540 GEETHA M 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 GEETHA M ()
14 THOMAS MALAI TN-01-009-006-011/2838-A
() 		2901009000NRG23120120233985609 13/01/2023 EMIMAL 2901009WL076540 EMIMAL 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 EMIMAL ()
15 THOMAS MALAI TN-01-009-006-014/2848-A
() 		2901009000NRG23120120233985612 13/01/2023 G SANTHAKUMARI 2901009WL076540 G SANTHAKUMARI 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 G SANTHAKUMARI ()
16 THOMAS MALAI TN-01-009-006-014/2867-A
() 		2901009000NRG23120120233985614 13/01/2023 B SATHYA 2901009WL076540 B SATHYA 00177 IOBA0001941 1255 1255 Processed 02/02/2023 037291334 B SATHYA ()
17 THOMAS MALAI TN-01-009-006-014/2888-A
() 		2901009000NRG23120120233985617 13/01/2023 SELVI 2901009WL076540 SELVI 00177 IOBA0001941 753 753 Processed 02/02/2023 037291334 SELVI ()
18 THOMAS MALAI TN-01-009-006-014/2890-A
() 		2901009000NRG23120120233985618 13/01/2023 P DHANALAKSHMI 2901009WL076540 P DHANALAKSHMI 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037291334 P DHANALAKSHMI ()
SubTotal 23332 23332
Total 24838 24838

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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_130123FTO_1436191 Indian Bank IDIB000K269 KILKATTALAI 1506
2 THOMAS MALAI TN2901009_130123FTO_1436191 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 22067
3 THOMAS MALAI TN2901009_130123FTO_1436191 Indian Overseas Bank IOBA0001941 Kovilambakkam 1265

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