Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122FTO_1179146
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-01-009-022-001/1646-A
() 		2901009000NRG23211120223287577 21/11/2022 Vijaya 2901009WL064558 Vijaya 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Vijaya ()
2 THOMAS MALAI TN-01-009-022-001/1675-A
() 		2901009000NRG23211120223287580 21/11/2022 SHANBAGAM S 2901009WL064558 SHANBAGAM S 00176 IDIB000M126 480 480 Processed 09/12/2022 026442329 SHANBAGAM S ()
3 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23211120223287587 21/11/2022 Banumathy 2901009WL064558 Banumathy 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Banumathy ()
4 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23211120223287588 21/11/2022 Muthumari 2901009WL064558 Muthumari 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Muthumari ()
5 THOMAS MALAI TN-01-009-022-001/2217-A
() 		2901009000NRG23211120223287591 21/11/2022 Rathiya 2901009WL064558 Rathiya 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Rathiya ()
6 THOMAS MALAI TN-01-009-022-001/2258-A
() 		2901009000NRG23211120223287592 21/11/2022 Meena 2901009WL064558 Meena 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Meena ()
7 THOMAS MALAI TN-01-009-022-001/2351-A
() 		2901009000NRG23211120223287594 21/11/2022 KARUPPAYI S 2901009WL064558 KARUPPAYI S 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 KARUPPAYI S ()
8 THOMAS MALAI TN-01-009-022-001/2377-A
() 		2901009000NRG23211120223287595 21/11/2022 Jayanthi P 2901009WL064558 Jayanthi P 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Jayanthi P ()
9 THOMAS MALAI TN-01-009-022-001/2407-A
() 		2901009000NRG23211120223287599 21/11/2022 JEYA S 2901009WL064558 JEYA S 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 JEYA S ()
10 THOMAS MALAI TN-01-009-022-022/1194-A
() 		2901009000NRG23211120223287603 21/11/2022 Kasthuri 2901009WL064558 Kasthuri 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Kasthuri ()
11 THOMAS MALAI TN-01-009-022-022/1447-A
() 		2901009000NRG23211120223287613 21/11/2022 R.Devi 2901009WL064558 R.Devi 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 R.Devi ()
12 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG23211120223287622 21/11/2022 MARIAMMAL 2901009WL064558 MARIAMMAL 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 MARIAMMAL ()
SubTotal 11068 11068
13 THOMAS MALAI TN-01-009-022-001/2394-A
() 		2901009000NRG23211120223287597 21/11/2022 Balaguruvu Raju 2901009WL064558 Balaguruvu Raju 00176 IDIB000M186 960 960 Processed 09/12/2022 026442329 Balaguruvu Raju ()
SubTotal 960 960
14 THOMAS MALAI TN-01-009-022-001/2386-A
() 		2901009000NRG23211120223287596 21/11/2022 K MADATHI 2901009WL064558 K MADATHI 00176 IDIB000P012 960 960 Processed 09/12/2022 026442329 K MADATHI ()
15 THOMAS MALAI TN-01-009-022-022/697-A
() 		2901009000NRG23211120223287628 21/11/2022 J.Vedhammal 2901009WL064558 J.Vedhammal 00176 IDIB000P012 960 960 Processed 09/12/2022 026442329 J.Vedhammal ()
16 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG23211120223287635 21/11/2022 KALA S 2901009WL064558 KALA S 00176 IDIB000P012 240 240 Processed 09/12/2022 026442329 KALA S ()
SubTotal 2160 2160
17 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23211120223287582 21/11/2022 kala 2901009WL064558 kala 00176 IDIB000T180 960 960 Processed 09/12/2022 026442329 kala ()
18 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23211120223287585 21/11/2022 Sathya 2901009WL064558 Sathya 00176 IDIB000T180 960 960 Processed 09/12/2022 026442329 Sathya ()
19 THOMAS MALAI TN-01-009-022-001/2100-A
() 		2901009000NRG23211120223287589 21/11/2022 PARIMALA V 2901009WL064558 PARIMALA V 00176 IDIB000T180 964 964 Processed 09/12/2022 026442329 PARIMALA V ()
20 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23211120223287590 21/11/2022 Anjalaidevi 2901009WL064558 Anjalaidevi 00176 IDIB000T180 964 964 Processed 09/12/2022 026442329 Anjalaidevi ()
21 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23211120223287593 21/11/2022 G Chellammal 2901009WL064558 G Chellammal 00176 IDIB000T180 964 964 Processed 09/12/2022 026442329 G Chellammal ()
22 THOMAS MALAI TN-01-009-022-001/2401-A
() 		2901009000NRG23211120223287598 21/11/2022 Prema 2901009WL064558 Prema 00176 IDIB000T180 960 960 Processed 09/12/2022 026442329 Prema ()
23 THOMAS MALAI TN-01-009-022-022/1542-A
() 		2901009000NRG23211120223287620 21/11/2022 Shanmugathai A 2901009WL064558 Shanmugathai A 00176 IDIB000T180 960 960 Processed 09/12/2022 026442329 Shanmugathai A ()
24 THOMAS MALAI TN-01-009-022-022/1550-A
() 		2901009000NRG23211120223287621 21/11/2022 Puniyavathi 2901009WL064558 Puniyavathi 00176 IDIB000T180 960 960 Processed 09/12/2022 026442329 Puniyavathi ()
25 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23211120223287626 21/11/2022 Gnanammal 2901009WL064558 Gnanammal 00176 IDIB000T180 960 960 Processed 09/12/2022 026442329 Gnanammal ()
26 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23211120223287636 21/11/2022 cHELLAMMAL 2901009WL064558 cHELLAMMAL 00176 IDIB000T180 960 960 Processed 09/12/2022 026442329 cHELLAMMAL ()
27 THOMAS MALAI TN-33-009-022-001/2296-A
() 		2901009000NRG23211120223287637 21/11/2022 THIRUMALAI K 2901009WL064558 THIRUMALAI K 00176 IDIB000T180 964 964 Processed 09/12/2022 026442329 THIRUMALAI K ()
SubTotal 10576 10576
Total 24764 24764

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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_211122FTO_1179146 Indian Bank IDIB000M126 MADIPAKKAM 11068
2 THOMAS MALAI TN2901009_211122FTO_1179146 Indian Bank IDIB000M186 MICROSATE, PALLAVARAM 960
3 THOMAS MALAI TN2901009_211122FTO_1179146 Indian Bank IDIB000P012 PALLAVARAM 2160
4 THOMAS MALAI TN2901009_211122FTO_1179146 Indian Bank IDIB000T180 Thirusulam 10576

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