Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080422APB_FTO_50930
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-01-009-002-002/295-A
() 		2901009000NRG23080420220017391 08/04/2022 Radha 2901009WL000410 Radha 00078 CNRB0004551 738 738 Processed 05/05/2022 036264459 Radha CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/346-A
() 		2901009000NRG23080420220017396 08/04/2022 Dhanalakshmi 2901009WL000410 Dhanalakshmi 00078 CNRB0004551 735 735 Processed 05/05/2022 036264459 Dhanalakshmi CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/352-A
() 		2901009000NRG23080420220017397 08/04/2022 Lakshmi 2901009WL000410 Lakshmi 00078 CNRB0004551 984 984 Processed 05/05/2022 036264459 Lakshmi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/359-A
() 		2901009000NRG23080420220017398 08/04/2022 Rajeswari 2901009WL000410 Rajeswari 00078 CNRB0004551 984 984 Processed 05/05/2022 036264459 Rajeswari CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/400-A
() 		2901009000NRG23080420220017400 08/04/2022 Kuppabai 2901009WL000410 Kuppabai 00078 CNRB0004551 738 738 Processed 05/05/2022 036264459 Kuppabai CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/401-A
() 		2901009000NRG23080420220017401 08/04/2022 Saraswathi 2901009WL000410 Saraswathi 00078 CNRB0004551 492 492 Processed 05/05/2022 036264459 Saraswathi CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/417-A
() 		2901009000NRG23080420220017402 08/04/2022 Vijaya 2901009WL000410 Vijaya 00078 CNRB0004551 980 980 Processed 05/05/2022 036264459 Vijaya CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23080420220017403 08/04/2022 Sumathi 2901009WL000410 Sumathi 00078 CNRB0004551 735 735 Processed 05/05/2022 036264459 Sumathi STATE BANK OF INDIA(508548)
9 THOMAS MALAI TN-01-009-002-002/420-A
() 		2901009000NRG23080420220017404 08/04/2022 Uma 2901009WL000410 Uma 00078 CNRB0004551 980 980 Processed 05/05/2022 036264459 Uma CANARA BANK(508532)
10 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23080420220017421 08/04/2022 Kavitha 2901009WL000410 Kavitha 00078 CNRB0004551 980 980 Processed 05/05/2022 036264459 Kavitha CANARA BANK(508532)
SubTotal 8346 8346
11 THOMAS MALAI TN-01-009-002-002/242-A
() 		2901009000NRG23080420220017385 08/04/2022 Alamelu 2901009WL000410 Alamelu 00176 IDIB000P012 490 490 Processed 05/05/2022 036264459 Alamelu INDIAN BANK(607105)
SubTotal 490 490
12 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23080420220017376 08/04/2022 Kanniyammal 2901009WL000410 Kanniyammal 00177 IOBA0002747 984 984 Processed 04/05/2022 036264459 Kanniyammal INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23080420220017378 08/04/2022 Kuttiyammal 2901009WL000410 Kuttiyammal 00177 IOBA0002747 984 984 Processed 05/05/2022 036264459 Kuttiyammal STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-002-002/209-A
() 		2901009000NRG23080420220017379 08/04/2022 Kuppammal 2901009WL000410 Kuppammal 00177 IOBA0002747 738 738 Processed 04/05/2022 036264459 Kuppammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23080420220017380 08/04/2022 Saraswathi 2901009WL000410 Saraswathi 00177 IOBA0002747 984 984 Processed 04/05/2022 036264459 Saraswathi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23080420220017381 08/04/2022 Nagammal 2901009WL000410 Nagammal 00177 IOBA0002747 984 984 Processed 05/05/2022 036264459 Nagammal CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23080420220017382 08/04/2022 Magalakshmi 2901009WL000410 Magalakshmi 00177 IOBA0002747 738 738 Processed 04/05/2022 036264459 Magalakshmi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23080420220017383 08/04/2022 Lakshmi 2901009WL000410 Lakshmi 00177 IOBA0002747 984 984 Processed 05/05/2022 036264459 Lakshmi CANARA BANK(508532)
19 THOMAS MALAI TN-01-009-002-002/238-A
() 		2901009000NRG23080420220017384 08/04/2022 Thilagavathi 2901009WL000410 Thilagavathi 00177 IOBA0002747 980 980 Processed 05/05/2022 036264459 Thilagavathi CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/247-A
() 		2901009000NRG23080420220017387 08/04/2022 Valarmathi 2901009WL000410 Valarmathi 00177 IOBA0002747 980 980 Processed 04/05/2022 036264459 Valarmathi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23080420220017388 08/04/2022 Pushpavathi 2901009WL000410 Pushpavathi 00177 IOBA0002747 980 980 Processed 05/05/2022 036264459 Pushpavathi CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/256-A
() 		2901009000NRG23080420220017389 08/04/2022 Jagalakshmi 2901009WL000410 Jagalakshmi 00177 IOBA0002747 980 980 Processed 04/05/2022 036264459 Jagalakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23080420220017390 08/04/2022 Amirthammal 2901009WL000410 Amirthammal 00177 IOBA0002747 980 980 Processed 05/05/2022 036264459 Amirthammal CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23080420220017392 08/04/2022 Kullammal 2901009WL000410 Kullammal 00177 IOBA0002747 984 984 Processed 04/05/2022 036264459 Kullammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23080420220017393 08/04/2022 Anbarasi 2901009WL000410 Anbarasi 00177 IOBA0002747 984 984 Processed 04/05/2022 036264459 Anbarasi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/318-A
() 		2901009000NRG23080420220017394 08/04/2022 Banupriya 2901009WL000410 Banupriya 00177 IOBA0002747 984 984 Processed 05/05/2022 036264459 Banupriya CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23080420220017405 08/04/2022 Gowri 2901009WL000410 Gowri 00177 IOBA0002747 980 980 Processed 05/05/2022 036264459 Gowri STATE BANK OF INDIA(508548)
28 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23080420220017420 08/04/2022 Ranganayagi 2901009WL000410 Ranganayagi 00177 IOBA0002747 490 490 Processed 04/05/2022 036264459 Ranganayagi INDIAN OVERSEAS BANK(508541)
SubTotal 15718 15718
Total 24554 24554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_080422APB_FTO_50930 Canara Bank CNRB0004551 Cowlbazar 8346
2 THOMAS MALAI TN2901009_080422APB_FTO_50930 Indian Bank IDIB000P012 PALLAVARAM 490
3 THOMAS MALAI TN2901009_080422APB_FTO_50930 Indian Overseas Bank IOBA0002747 POLICHALUR 4422
4 THOMAS MALAI TN2901009_080422APB_FTO_50930 Indian Overseas Bank IOBA0002747 POLICHALUR   4662
5 THOMAS MALAI TN2901009_080422APB_FTO_50930 Indian Overseas Bank IOBA0002747 Pozhichalur 6634

Download In Excel