Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822FTO_688280
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-01-009-018-018/2274-A
() 		2901009000NRG23060820221792822 08/08/2022 Saroja 2901009WL036514 Saroja 00177 IOBA0000164 972 972 Processed 22/08/2022 017910923 Saroja ()
2 THOMAS MALAI TN-01-009-018-018/2409-A
() 		2901009000NRG23060820221792836 08/08/2022 Kathuri 2901009WL036514 Kathuri 00177 IOBA0000164 964 964 Processed 22/08/2022 017910923 Kathuri ()
SubTotal 1936 1936
3 THOMAS MALAI TN-01-009-018-011/525-A
() 		2901009000NRG23060820221792763 08/08/2022 Podhumani 2901009WL036514 Podhumani 00177 IOBA0002747 976 976 Processed 22/08/2022 017910923 Podhumani ()
4 THOMAS MALAI TN-01-009-018-015/1334-A
() 		2901009000NRG23060820221792764 08/08/2022 G BHAVANI 2901009WL036514 G BHAVANI 00177 IOBA0002747 488 488 Processed 22/08/2022 017910923 G BHAVANI ()
5 THOMAS MALAI TN-01-009-018-018/1193-A
() 		2901009000NRG23060820221792769 08/08/2022 Tamilselvi 2901009WL036514 Tamilselvi 00177 IOBA0002747 976 976 Processed 22/08/2022 017910923 Tamilselvi ()
6 THOMAS MALAI TN-01-009-018-018/1666-A
() 		2901009000NRG23060820221792784 08/08/2022 Anjali 2901009WL036514 Anjali 00177 IOBA0002747 242 242 Processed 22/08/2022 017910923 Anjali ()
7 THOMAS MALAI TN-01-009-018-018/1732-A
() 		2901009000NRG23060820221792786 08/08/2022 Selvi 2901009WL036514 Selvi 00177 IOBA0002747 726 726 Processed 22/08/2022 017910923 Selvi ()
8 THOMAS MALAI TN-01-009-018-018/1751-A
() 		2901009000NRG23060820221792789 08/08/2022 Mariyammal 2901009WL036514 Mariyammal 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 Mariyammal ()
9 THOMAS MALAI TN-01-009-018-018/1970-A
() 		2901009000NRG23060820221792805 08/08/2022 Neela 2901009WL036514 Neela 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 Neela ()
10 THOMAS MALAI TN-01-009-018-018/2007-A
() 		2901009000NRG23060820221792807 08/08/2022 Perumal 2901009WL036514 Perumal 00177 IOBA0002747 976 976 Processed 22/08/2022 017910923 Perumal ()
11 THOMAS MALAI TN-01-009-018-018/2282-A
() 		2901009000NRG23060820221792825 08/08/2022 K TAMILARASI 2901009WL036514 K TAMILARASI 00177 IOBA0002747 972 972 Processed 22/08/2022 017910923 K TAMILARASI ()
12 THOMAS MALAI TN-01-009-018-018/2341-A
() 		2901009000NRG23060820221792827 08/08/2022 Pachaiyammal 2901009WL036514 Pachaiyammal 00177 IOBA0002747 729 729 Processed 22/08/2022 017910923 Pachaiyammal ()
13 THOMAS MALAI TN-01-009-018-018/2346-A
() 		2901009000NRG23060820221792828 08/08/2022 Govindammal 2901009WL036514 Govindammal 00177 IOBA0002747 972 972 Processed 22/08/2022 017910923 Govindammal ()
14 THOMAS MALAI TN-01-009-018-018/2347-A
() 		2901009000NRG23060820221792829 08/08/2022 Usha 2901009WL036514 Usha 00177 IOBA0002747 729 729 Processed 22/08/2022 017910923 Usha ()
15 THOMAS MALAI TN-01-009-018-018/2348-A
() 		2901009000NRG23060820221792830 08/08/2022 Mala 2901009WL036514 Mala 00177 IOBA0002747 972 972 Processed 22/08/2022 017910923 Mala ()
16 THOMAS MALAI TN-01-009-018-018/2397-A
() 		2901009000NRG23060820221792831 08/08/2022 Gouthami 2901009WL036514 Gouthami 00177 IOBA0002747 964 964 Processed 22/08/2022 017910923 Gouthami ()
17 THOMAS MALAI TN-01-009-018-018/2401-A
() 		2901009000NRG23060820221792832 08/08/2022 Jothi 2901009WL036514 Jothi 00177 IOBA0002747 723 723 Processed 22/08/2022 017910923 Jothi ()
18 THOMAS MALAI TN-01-009-018-018/2403-A
() 		2901009000NRG23060820221792833 08/08/2022 Sangeetha 2901009WL036514 Sangeetha 00177 IOBA0002747 723 723 Processed 22/08/2022 017910923 Sangeetha ()
19 THOMAS MALAI TN-01-009-018-018/2406-A
() 		2901009000NRG23060820221792834 08/08/2022 Jayalakshmi 2901009WL036514 Jayalakshmi 00177 IOBA0002747 964 964 Processed 22/08/2022 017910923 Jayalakshmi ()
20 THOMAS MALAI TN-01-009-018-018/2408-A
() 		2901009000NRG23060820221792835 08/08/2022 Saroja 2901009WL036514 Saroja 00177 IOBA0002747 964 964 Processed 22/08/2022 017910923 Saroja ()
21 THOMAS MALAI TN-01-009-018-018/2415-A
() 		2901009000NRG23060820221792837 08/08/2022 Nagajothi 2901009WL036514 Nagajothi 00177 IOBA0002747 723 723 Processed 22/08/2022 017910923 Nagajothi ()
22 THOMAS MALAI TN-01-009-018-018/2419-A
() 		2901009000NRG23060820221792838 08/08/2022 Aruna 2901009WL036514 Aruna 00177 IOBA0002747 482 482 Processed 22/08/2022 017910923 Aruna ()
23 THOMAS MALAI TN-01-009-018-018/2423-A
() 		2901009000NRG23060820221792839 08/08/2022 Chandhra 2901009WL036514 Chandhra 00177 IOBA0002747 964 964 Processed 22/08/2022 017910923 Chandhra ()
24 THOMAS MALAI TN-01-009-018-018/2433-A
() 		2901009000NRG23060820221792840 08/08/2022 Devaki 2901009WL036514 Devaki 00177 IOBA0002747 723 723 Processed 22/08/2022 017910923 Devaki ()
25 THOMAS MALAI TN-01-009-018-018/2454-A
() 		2901009000NRG23060820221792841 08/08/2022 Alamelu 2901009WL036514 Alamelu 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 Alamelu ()
26 THOMAS MALAI TN-01-009-018-018/2463-A
() 		2901009000NRG23060820221792842 08/08/2022 Chandra 2901009WL036514 Chandra 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 Chandra ()
27 THOMAS MALAI TN-01-009-018-018/2469-A
() 		2901009000NRG23060820221792843 08/08/2022 Ettiyammal 2901009WL036514 Ettiyammal 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 Ettiyammal ()
28 THOMAS MALAI TN-01-009-018-018/2470-A
() 		2901009000NRG23060820221792844 08/08/2022 Sathiya 2901009WL036514 Sathiya 00177 IOBA0002747 484 484 Processed 22/08/2022 017910923 Sathiya ()
29 THOMAS MALAI TN-01-009-018-018/2579-A
() 		2901009000NRG23060820221792845 08/08/2022 R SELVI 2901009WL036514 R SELVI 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 R SELVI ()
30 THOMAS MALAI TN-01-009-018-018/2596-A
() 		2901009000NRG23060820221792846 08/08/2022 B SHANTHI 2901009WL036514 B SHANTHI 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 B SHANTHI ()
31 THOMAS MALAI TN-01-009-018-022/485-A
() 		2901009000NRG23060820221792848 08/08/2022 TEVI PERIYAKARUPPAIYAN 2901009WL036514 TEVI PERIYAKARUPPAIYAN 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 TEVI PERIYAKARUPPAIYAN ()
32 THOMAS MALAI TN-33-009-018-018/2501-A
() 		2901009000NRG23060820221792849 08/08/2022 P LAKSHMI 2901009WL036514 P LAKSHMI 00177 IOBA0002747 968 968 Processed 22/08/2022 017910923 P LAKSHMI ()
SubTotal 25184 25184
Total 27120 27120

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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_080822FTO_688280 Indian Overseas Bank IOBA0000164 PAMMAL 1936
2 THOMAS MALAI TN2901009_080822FTO_688280 Indian Overseas Bank IOBA0002747 POLICHALUR 23974
3 THOMAS MALAI TN2901009_080822FTO_688280 Indian Overseas Bank IOBA0002747 POLICHALUR   1210

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