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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722FTO_588720
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-01-009-010-002/2214-A
() 		2901009000NRG23230720221511675 23/07/2022 Mangai 2901009WL031133 Mangai 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645527 Mangai ()
SubTotal 1458 1458
2 THOMAS MALAI TN-01-009-010-010/2507-A
() 		2901009000NRG23230720221511712 23/07/2022 Vediyammal 2901009WL031133 Vediyammal 00176 IDIB000M172 1215 1215 Processed 02/08/2022 013645527 Vediyammal ()
3 THOMAS MALAI TN-01-009-010-010/2564-A
() 		2901009000NRG23230720221511725 23/07/2022 Iyamma 2901009WL031133 Iyamma 00176 IDIB000M172 1452 1452 Processed 02/08/2022 013645527 Iyamma ()
4 THOMAS MALAI TN-01-009-010-010/2568-A
() 		2901009000NRG23230720221511727 23/07/2022 Ambujam 2901009WL031133 Ambujam 00176 IDIB000M172 1452 1452 Processed 02/08/2022 013645527 Ambujam ()
5 THOMAS MALAI TN-01-009-010-010/2570-A
() 		2901009000NRG23230720221511729 23/07/2022 Mala 2901009WL031133 Mala 00176 IDIB000M172 1470 1470 Processed 02/08/2022 013645527 Mala ()
6 THOMAS MALAI TN-01-009-010-010/2582-A
() 		2901009000NRG23230720221511731 23/07/2022 Mariyammal 2901009WL031133 Mariyammal 00176 IDIB000M172 1220 1220 Processed 02/08/2022 013645527 Mariyammal ()
7 THOMAS MALAI TN-01-009-010-010/2585-A
() 		2901009000NRG23230720221511733 23/07/2022 Shanthi 2901009WL031133 Shanthi 00176 IDIB000M172 1470 1470 Processed 02/08/2022 013645527 Shanthi ()
8 THOMAS MALAI TN-01-009-010-010/2591-A
() 		2901009000NRG23230720221511734 23/07/2022 Ezhilarasi 2901009WL031133 Ezhilarasi 00176 IDIB000M172 1470 1470 Processed 02/08/2022 013645527 Ezhilarasi ()
SubTotal 9749 9749
9 THOMAS MALAI TN-01-009-010-010/2466-A
() 		2901009000NRG23230720221511709 23/07/2022 Kaliammal 2901009WL031133 Kaliammal 00177 IOBA0001822 1446 1446 Processed 02/08/2022 013645527 Kaliammal ()
10 THOMAS MALAI TN-01-009-010-010/2533-A
() 		2901009000NRG23230720221511718 23/07/2022 Hemavathi 2901009WL031133 Hemavathi 00177 IOBA0001822 1452 1452 Processed 02/08/2022 013645527 Hemavathi ()
11 THOMAS MALAI TN-01-009-010-010/2541-A
() 		2901009000NRG23230720221511722 23/07/2022 Saroja 2901009WL031133 Saroja 00177 IOBA0001822 1452 1452 Processed 02/08/2022 013645527 Saroja ()
12 THOMAS MALAI TN-01-009-010-010/2548-A
() 		2901009000NRG23230720221511723 23/07/2022 Synasbegam 2901009WL031133 Synasbegam 00177 IOBA0001822 1452 1452 Processed 02/08/2022 013645527 Synasbegam ()
13 THOMAS MALAI TN-01-009-010-010/2581-A
() 		2901009000NRG23230720221511730 23/07/2022 Sasikala 2901009WL031133 Sasikala 00177 IOBA0001822 1470 1470 Processed 02/08/2022 013645527 Sasikala ()
14 THOMAS MALAI TN-01-009-010-010/2583-A
() 		2901009000NRG23230720221511732 23/07/2022 Santha 2901009WL031133 Santha 00177 IOBA0001822 1220 1220 Processed 02/08/2022 013645527 Santha ()
15 THOMAS MALAI TN-01-009-010-010/2612-A
() 		2901009000NRG23230720221511737 23/07/2022 Kalpana 2901009WL031133 Kalpana 00177 IOBA0001822 732 732 Processed 02/08/2022 013645527 Kalpana ()
16 THOMAS MALAI TN-01-009-010-010/2662-A
() 		2901009000NRG23230720221511738 23/07/2022 Sagayamery 2901009WL031133 Sagayamery 00177 IOBA0001822 1470 1470 Processed 02/08/2022 013645527 Sagayamery ()
SubTotal 10694 10694
17 THOMAS MALAI TN-01-009-010-010/2240-A
() 		2901009000NRG23230720221511685 23/07/2022 Govinammal 2901009WL031133 Govinammal 00177 IOBA0001941 1470 1470 Processed 02/08/2022 013645527 Govinammal ()
18 THOMAS MALAI TN-01-009-010-010/2293-A
() 		2901009000NRG23230720221511694 23/07/2022 Mohana 2901009WL031133 Mohana 00177 IOBA0001941 972 972 Processed 02/08/2022 013645527 Mohana ()
19 THOMAS MALAI TN-01-009-010-010/2356-A
() 		2901009000NRG23230720221511697 23/07/2022 RAMA 2901009WL031133 RAMA 00177 IOBA0001941 1215 1215 Processed 02/08/2022 013645527 RAMA ()
20 THOMAS MALAI TN-01-009-010-010/2403
() 		2901009000NRG23230720221511703 23/07/2022 Saraswathi 2901009WL031133 Saraswathi 00177 IOBA0001941 1446 1446 Processed 02/08/2022 013645527 Saraswathi ()
21 THOMAS MALAI TN-01-009-010-010/2453-A
() 		2901009000NRG23230720221511708 23/07/2022 Saratha 2901009WL031133 Saratha 00177 IOBA0001941 1446 1446 Processed 02/08/2022 013645527 Saratha ()
22 THOMAS MALAI TN-01-009-010-010/2503-A
() 		2901009000NRG23230720221511710 23/07/2022 Mumthaj 2901009WL031133 Mumthaj 00177 IOBA0001941 1458 1458 Processed 02/08/2022 013645527 Mumthaj ()
23 THOMAS MALAI TN-01-009-010-010/2515-A
() 		2901009000NRG23230720221511714 23/07/2022 Jayapriya 2901009WL031133 Jayapriya 00177 IOBA0001941 729 729 Processed 02/08/2022 013645527 Jayapriya ()
24 THOMAS MALAI TN-01-009-010-010/2518-A
() 		2901009000NRG23230720221511716 23/07/2022 Yuvarani 2901009WL031133 Yuvarani 00177 IOBA0001941 729 729 Processed 02/08/2022 013645527 Yuvarani ()
25 THOMAS MALAI TN-01-009-010-010/2521-A
() 		2901009000NRG23230720221511717 23/07/2022 Govinthammal 2901009WL031133 Govinthammal 00177 IOBA0001941 1458 1458 Processed 02/08/2022 013645527 Govinthammal ()
26 THOMAS MALAI TN-01-009-010-010/2556-A
() 		2901009000NRG23230720221511724 23/07/2022 Devi 2901009WL031133 Devi 00177 IOBA0001941 732 732 Processed 02/08/2022 013645527 Devi ()
27 THOMAS MALAI TN-01-009-010-010/2567-A
() 		2901009000NRG23230720221511726 23/07/2022 Rajamani 2901009WL031133 Rajamani 00177 IOBA0001941 1452 1452 Processed 02/08/2022 013645527 Rajamani ()
28 THOMAS MALAI TN-01-009-010-010/2594-A
() 		2901009000NRG23230720221511735 23/07/2022 SIRUMALAR 2901009WL031133 SIRUMALAR 00177 IOBA0001941 1225 1225 Processed 02/08/2022 013645527 SIRUMALAR ()
SubTotal 14332 14332
29 THOMAS MALAI TN-01-009-010-007/1466-A
() 		2901009000NRG23230720221511678 23/07/2022 Krishnaveni B 2901009WL031133 Krishnaveni B 00415 SBIN0018394 1458 1458 Processed 02/08/2022 013645527 Krishnaveni B ()
30 THOMAS MALAI TN-01-009-010-010/2569-A
() 		2901009000NRG23230720221511728 23/07/2022 Prema 2901009WL031133 Prema 00415 SBIN0018394 1210 1210 Processed 02/08/2022 013645527 Prema ()
SubTotal 2668 2668
31 THOMAS MALAI TN-01-009-010-010/2504-A
() 		2901009000NRG23230720221511711 23/07/2022 Yoganayaki 2901009WL031133 Yoganayaki 00462 UCBA0003183 1458 1458 Processed 02/08/2022 013645527 Yoganayaki ()
32 THOMAS MALAI TN-01-009-010-010/2514-A
() 		2901009000NRG23230720221511713 23/07/2022 Gunasundari 2901009WL031133 Gunasundari 00462 UCBA0003183 1458 1458 Processed 02/08/2022 013645527 Gunasundari ()
33 THOMAS MALAI TN-01-009-010-010/2517-A
() 		2901009000NRG23230720221511715 23/07/2022 Gunavathi 2901009WL031133 Gunavathi 00462 UCBA0003183 1215 1215 Processed 02/08/2022 013645527 Gunavathi ()
34 THOMAS MALAI TN-01-009-010-010/2538-A
() 		2901009000NRG23230720221511719 23/07/2022 Ammu 2901009WL031133 Ammu 00462 UCBA0003183 1210 1210 Processed 02/08/2022 013645527 Ammu ()
35 THOMAS MALAI TN-01-009-010-010/2539-A
() 		2901009000NRG23230720221511720 23/07/2022 Nithya 2901009WL031133 Nithya 00462 UCBA0003183 1452 1452 Processed 02/08/2022 013645527 Nithya ()
36 THOMAS MALAI TN-01-009-010-010/2540-A
() 		2901009000NRG23230720221511721 23/07/2022 Anushya 2901009WL031133 Anushya 00462 UCBA0003183 1210 1210 Processed 02/08/2022 013645527 Anushya ()
37 THOMAS MALAI TN-01-009-010-010/2598-A
() 		2901009000NRG23230720221511736 23/07/2022 Lakshmi 2901009WL031133 Lakshmi 00462 UCBA0003183 980 980 Processed 02/08/2022 013645527 Lakshmi ()
SubTotal 8983 8983
Total 47884 47884

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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_230722FTO_588720 Indian Bank IDIB000M126 MADIPAKKAM 1458
2 THOMAS MALAI TN2901009_230722FTO_588720 Indian Bank IDIB000M172 MEDAVAKKAM 9749
3 THOMAS MALAI TN2901009_230722FTO_588720 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 10694
4 THOMAS MALAI TN2901009_230722FTO_588720 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 14332
5 THOMAS MALAI TN2901009_230722FTO_588720 State Bank of India SBIN0018394 MEDAVAKKAM 2668
6 THOMAS MALAI TN2901009_230722FTO_588720 UCO BANK UCBA0003183 KOILAMBAKKAM 8983

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