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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822FTO_644432
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-33-009-023-023/525-A
() 		2901009000NRG23310720221655334 01/08/2022 Maruthammal 2901009WL033748 Maruthammal 00048 BIKD0008066 972 972 Rejected 11/08/2022 018892528 invalid Bank Identifier
SubTotal 972 972
2 THOMAS MALAI TN-01-009-023-023/5
() 		2901009000NRG23310720221655319 01/08/2022 Revathi 2901009WL033748 Revathi 00078 CNRB0005652 972 972 Processed 08/08/2022 018892528 Revathi ()
SubTotal 972 972
3 THOMAS MALAI TN-01-009-023-023/505-A
() 		2901009000NRG23310720221655320 01/08/2022 T MURUGAN 2901009WL033748 T MURUGAN 00176 IDIB000M219 562 562 Processed 08/08/2022 018892528 T MURUGAN ()
4 THOMAS MALAI TN-01-009-023-023/517-A
() 		2901009000NRG23310720221655322 01/08/2022 Parimala 2901009WL033748 Parimala 00176 IDIB000M219 968 968 Processed 08/08/2022 018892528 Parimala ()
5 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23310720221655330 01/08/2022 Sudha 2901009WL033748 Sudha 00176 IDIB000M219 486 486 Processed 08/08/2022 018892528 Sudha ()
SubTotal 2016 2016
6 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23310720221655296 01/08/2022 Bathamavathi 2901009WL033748 Bathamavathi 00176 IDIB000S092 488 488 Processed 08/08/2022 018892528 Bathamavathi ()
7 THOMAS MALAI TN-01-009-023-023/509-A
() 		2901009000NRG23310720221655321 01/08/2022 ANJALAI J 2901009WL033748 ANJALAI J 00176 IDIB000S092 968 968 Processed 08/08/2022 018892528 ANJALAI J ()
SubTotal 1456 1456
8 THOMAS MALAI TN-01-009-023-023/14-A
() 		2901009000NRG23310720221655293 01/08/2022 D SARASA 2901009WL033748 D SARASA 00176 IDIB000S246 732 732 Processed 08/08/2022 018892528 D SARASA ()
9 THOMAS MALAI TN-01-009-023-023/162-A
() 		2901009000NRG23310720221655295 01/08/2022 Sulotchana 2901009WL033748 Sulotchana 00176 IDIB000S246 488 488 Processed 08/08/2022 018892528 Sulotchana ()
10 THOMAS MALAI TN-01-009-023-023/2-A
() 		2901009000NRG23310720221655298 01/08/2022 MARIYAMMAL 2901009WL033748 MARIYAMMAL 00176 IDIB000S246 732 732 Processed 08/08/2022 018892528 MARIYAMMAL ()
11 THOMAS MALAI TN-01-009-023-023/471-A
() 		2901009000NRG23310720221655316 01/08/2022 Manjula 2901009WL033748 Manjula 00176 IDIB000S246 729 729 Processed 08/08/2022 018892528 Manjula ()
12 THOMAS MALAI TN-01-009-023-023/485-A
() 		2901009000NRG23310720221655317 01/08/2022 Pappathi 2901009WL033748 Pappathi 00176 IDIB000S246 972 972 Processed 08/08/2022 018892528 Pappathi ()
13 THOMAS MALAI TN-01-009-023-023/528-A
() 		2901009000NRG23310720221655325 01/08/2022 S DIVYA 2901009WL033748 S DIVYA 00176 IDIB000S246 968 968 Processed 08/08/2022 018892528 S DIVYA ()
14 THOMAS MALAI TN-01-009-023-023/529-A
() 		2901009000NRG23310720221655326 01/08/2022 Rekha M 2901009WL033748 Rekha M 00176 IDIB000S246 242 242 Processed 08/08/2022 018892528 Rekha M ()
SubTotal 4863 4863
15 THOMAS MALAI TN-33-009-023-023/504-A
() 		2901009000NRG23310720221655331 01/08/2022 Neelaveni 2901009WL033748 Neelaveni 00176 IDIB000T004 972 972 Processed 08/08/2022 018892528 Neelaveni ()
SubTotal 972 972
16 THOMAS MALAI TN-01-009-023-023/428-A
() 		2901009000NRG23310720221655309 01/08/2022 Sindhuja 2901009WL033748 Sindhuja 00176 IDIB000T092 242 242 Processed 08/08/2022 018892528 Sindhuja ()
SubTotal 242 242
17 THOMAS MALAI TN-01-009-023-023/440-A
() 		2901009000NRG23310720221655314 01/08/2022 Santhi 2901009WL033748 Santhi 00177 IOBA0000191 972 972 Processed 08/08/2022 018892528 Santhi ()
18 THOMAS MALAI TN-01-009-023-023/79-A
() 		2901009000NRG23310720221655329 01/08/2022 NAINEYAMMAL 2901009WL033748 NAINEYAMMAL 00177 IOBA0000191 968 968 Processed 08/08/2022 018892528 NAINEYAMMAL ()
SubTotal 1940 1940
19 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23310720221655310 01/08/2022 SUDHALAKSHMI 2901009WL033748 SUDHALAKSHMI 00177 IOBA0003597 242 242 Processed 08/08/2022 018892528 SUDHALAKSHMI ()
20 THOMAS MALAI TN-01-009-023-023/436-A
() 		2901009000NRG23310720221655311 01/08/2022 Meenatchi 2901009WL033748 Meenatchi 00177 IOBA0003597 972 972 Processed 08/08/2022 018892528 Meenatchi ()
21 THOMAS MALAI TN-01-009-023-023/437-A
() 		2901009000NRG23310720221655312 01/08/2022 Preethi 2901009WL033748 Preethi 00177 IOBA0003597 243 243 Processed 08/08/2022 018892528 Preethi ()
22 THOMAS MALAI TN-01-009-023-023/488-A
() 		2901009000NRG23310720221655318 01/08/2022 Devaki 2901009WL033748 Devaki 00177 IOBA0003597 729 729 Processed 08/08/2022 018892528 Devaki ()
23 THOMAS MALAI TN-01-009-023-023/521-A
() 		2901009000NRG23310720221655323 01/08/2022 S GEETHA 2901009WL033748 S GEETHA 00177 IOBA0003597 242 242 Processed 08/08/2022 018892528 S GEETHA ()
24 THOMAS MALAI TN-01-009-023-023/526-A
() 		2901009000NRG23310720221655324 01/08/2022 DIVYA A 2901009WL033748 DIVYA A 00177 IOBA0003597 242 242 Processed 08/08/2022 018892528 DIVYA A ()
SubTotal 2670 2670
25 THOMAS MALAI TN-01-009-023-023/438-A
() 		2901009000NRG23310720221655313 01/08/2022 Nithya 2901009WL033748 Nithya 00354 PUNB0455700 972 972 Processed 08/08/2022 018892528 Nithya ()
26 THOMAS MALAI TN-01-009-023-023/453-A
() 		2901009000NRG23310720221655315 01/08/2022 Kuzhanthaitheresa 2901009WL033748 Kuzhanthaitheresa 00354 PUNB0455700 243 243 Processed 08/08/2022 018892528 Kuzhanthaitheresa ()
SubTotal 1215 1215
27 THOMAS MALAI TN-01-009-023-023/530-A
() 		2901009000NRG23310720221655327 01/08/2022 SUSILA o 2901009WL033748 SUSILA o 00415 SBIN0007948 968 968 Processed 08/08/2022 018892528 SUSILA o ()
28 THOMAS MALAI TN-01-009-023-023/60-A
() 		2901009000NRG23310720221655328 01/08/2022 Nagammal 2901009WL033748 Nagammal 00415 SBIN0007948 484 484 Processed 08/08/2022 018892528 Nagammal ()
29 THOMAS MALAI TN-33-009-023-023/512-A
() 		2901009000NRG23310720221655332 01/08/2022 Stalin Baskar 2901009WL033748 Stalin Baskar 00415 SBIN0007948 1124 1124 Processed 08/08/2022 018892528 Stalin Baskar ()
30 THOMAS MALAI TN-33-009-023-023/524-A
() 		2901009000NRG23310720221655333 01/08/2022 Nalini 2901009WL033748 Nalini 00415 SBIN0007948 972 972 Processed 08/08/2022 018892528 Nalini ()
SubTotal 3548 3548
Total 20866 20866

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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_010822FTO_644432 Bank of India BIKD0008066 East Thambaram 972
2 THOMAS MALAI TN2901009_010822FTO_644432 Canara Bank CNRB0005652 SELAIYUR 972
3 THOMAS MALAI TN2901009_010822FTO_644432 Indian Bank IDIB000M219 MADAMBAKKAM 2016
4 THOMAS MALAI TN2901009_010822FTO_644432 Indian Bank IDIB000S092 SHOLINGANALLUR 1456
5 THOMAS MALAI TN2901009_010822FTO_644432 Indian Bank IDIB000S246 Selaiyur 4863
6 THOMAS MALAI TN2901009_010822FTO_644432 Indian Bank IDIB000T004 TAMBARAM EAST 972
7 THOMAS MALAI TN2901009_010822FTO_644432 Indian Bank IDIB000T092 TAMBARAM WEST 242
8 THOMAS MALAI TN2901009_010822FTO_644432 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1940
9 THOMAS MALAI TN2901009_010822FTO_644432 Indian Overseas Bank IOBA0003597 Agaramthen 2670
10 THOMAS MALAI TN2901009_010822FTO_644432 Punjab National Bank PUNB0455700 BIHER TAMBARAM 1215
11 THOMAS MALAI TN2901009_010822FTO_644432 State Bank of India SBIN0007948 SELAIYUR 3548

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