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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_180722FTO_556990
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-01-009-012-012/1000-A
() 		2901009000NRG23170720221432576 18/07/2022 DHANA LAKSHMI G 2901009WL029649 DHANA LAKSHMI G 00045 BARB0MUDICH 1200 1200 Processed 25/07/2022 014734172 DHANA LAKSHMI G ()
2 THOMAS MALAI TN-01-009-012-012/1074-A
() 		2901009000NRG23170720221432581 18/07/2022 Neela 2901009WL029649 Neela 00045 BARB0MUDICH 1446 1446 Processed 25/07/2022 014734172 Neela ()
3 THOMAS MALAI TN-01-009-012-012/1087-A
() 		2901009000NRG23170720221432583 18/07/2022 Sundari 2901009WL029649 Sundari 00045 BARB0MUDICH 1446 1446 Processed 25/07/2022 014734172 Sundari ()
4 THOMAS MALAI TN-01-009-012-012/1093-A
() 		2901009000NRG23170720221432584 18/07/2022 Vijayalakshmi 2901009WL029649 Vijayalakshmi 00045 BARB0MUDICH 1205 1205 Processed 25/07/2022 014734172 Vijayalakshmi ()
5 THOMAS MALAI TN-01-009-012-012/1101-A
() 		2901009000NRG23170720221432585 18/07/2022 Vijaya 2901009WL029649 Vijaya 00045 BARB0MUDICH 964 964 Processed 25/07/2022 014734172 Vijaya ()
6 THOMAS MALAI TN-01-009-012-012/1103-A
() 		2901009000NRG23170720221432586 18/07/2022 Poovaitha 2901009WL029649 Poovaitha 00045 BARB0MUDICH 964 964 Processed 25/07/2022 014734172 Poovaitha ()
7 THOMAS MALAI TN-01-009-012-012/1108-A
() 		2901009000NRG23170720221432587 18/07/2022 Savithri 2901009WL029649 Savithri 00045 BARB0MUDICH 1205 1205 Processed 25/07/2022 014734172 Savithri ()
8 THOMAS MALAI TN-01-009-012-012/1114-A
() 		2901009000NRG23170720221432588 18/07/2022 dhanalakshmi thangaraj 2901009WL029649 dhanalakshmi thangaraj 00045 BARB0MUDICH 1205 1205 Processed 25/07/2022 014734172 dhanalakshmi thangaraj ()
9 THOMAS MALAI TN-01-009-012-012/1140-A
() 		2901009000NRG23170720221432590 18/07/2022 SARASWATHI B 2901009WL029649 SARASWATHI B 00045 BARB0MUDICH 964 964 Processed 25/07/2022 014734172 SARASWATHI B ()
10 THOMAS MALAI TN-01-009-012-012/1148-A
() 		2901009000NRG23170720221432591 18/07/2022 NAGAMMAL R 2901009WL029649 NAGAMMAL R 00045 BARB0MUDICH 1446 1446 Processed 25/07/2022 014734172 NAGAMMAL R ()
11 THOMAS MALAI TN-01-009-012-012/1149-A
() 		2901009000NRG23170720221432592 18/07/2022 KAVITHA 2901009WL029649 KAVITHA 00045 BARB0MUDICH 1446 1446 Processed 25/07/2022 014734172 KAVITHA ()
12 THOMAS MALAI TN-01-009-012-012/1150-A
() 		2901009000NRG23170720221432593 18/07/2022 KAVITHA VELMURUGAN 2901009WL029649 KAVITHA VELMURUGAN 00045 BARB0MUDICH 1205 1205 Processed 25/07/2022 014734172 KAVITHA VELMURUGAN ()
13 THOMAS MALAI TN-01-009-012-012/1154-A
() 		2901009000NRG23170720221432595 18/07/2022 KANTHA RATHNAKUMAR 2901009WL029649 KANTHA RATHNAKUMAR 00045 BARB0MUDICH 1446 1446 Processed 25/07/2022 014734172 KANTHA RATHNAKUMAR ()
14 THOMAS MALAI TN-01-009-012-012/1156-A
() 		2901009000NRG23170720221432596 18/07/2022 DHANALAKSHMI DILLIKUMAR 2901009WL029649 DHANALAKSHMI DILLIKUMAR 00045 BARB0MUDICH 1440 1440 Processed 25/07/2022 014734172 DHANALAKSHMI DILLIKUMAR ()
15 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23170720221432597 18/07/2022 NAGARATHINAM M 2901009WL029649 NAGARATHINAM M 00045 BARB0MUDICH 1200 1200 Processed 25/07/2022 014734172 NAGARATHINAM M ()
16 THOMAS MALAI TN-01-009-012-012/415-A
() 		2901009000NRG23170720221432604 18/07/2022 Mohana 2901009WL029649 Mohana 00045 BARB0MUDICH 1440 1440 Processed 25/07/2022 014734172 Mohana ()
17 THOMAS MALAI TN-01-009-012-012/845-B
() 		2901009000NRG23170720221432625 18/07/2022 ILAMATHI D 2901009WL029649 ILAMATHI D 00045 BARB0MUDICH 1205 1205 Processed 25/07/2022 014734172 ILAMATHI D ()
18 THOMAS MALAI TN-01-009-012-012/996-A
() 		2901009000NRG23170720221432636 18/07/2022 POONGAVANAM K 2901009WL029649 POONGAVANAM K 00045 BARB0MUDICH 1440 1440 Processed 25/07/2022 014734172 POONGAVANAM K ()
19 THOMAS MALAI TN-01-009-012-012/998-A
() 		2901009000NRG23170720221432638 18/07/2022 Valarmathi 2901009WL029649 Valarmathi 00045 BARB0MUDICH 1200 1200 Processed 25/07/2022 014734172 Valarmathi ()
20 THOMAS MALAI TN-33-009-012-012/1125-A
() 		2901009000NRG23170720221432639 18/07/2022 VANITHA CHANDIRASEKARAN 2901009WL029649 VANITHA CHANDIRASEKARAN 00045 BARB0MUDICH 240 240 Processed 25/07/2022 014734172 VANITHA CHANDIRASEKARAN ()
SubTotal 24307 24307
21 THOMAS MALAI TN-01-009-012-012/1075-A
() 		2901009000NRG23170720221432582 18/07/2022 Sashmitha 2901009WL029649 Sashmitha 00048 BKID0008054 1686 1686 Processed 25/07/2022 014734172 Sashmitha ()
SubTotal 1686 1686
22 THOMAS MALAI TN-01-009-012-012/1153-A
() 		2901009000NRG23170720221432594 18/07/2022 RADHA 2901009WL029649 RADHA 00177 IOBA0000412 723 723 Processed 25/07/2022 014734172 RADHA ()
SubTotal 723 723
Total 26716 26716

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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_180722FTO_556990 Bank of Baroda BARB0MUDICH MUDICHUR 24307
2 THOMAS MALAI TN2901009_180722FTO_556990 Bank of India BKID0008054 TAMBARAM 1686
3 THOMAS MALAI TN2901009_180722FTO_556990 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 723

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