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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_171022APB_FTO_1024626
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-01-009-025-025/50-A
() 		2901009000NRG23171020222782672 17/10/2022 Dhachayani 2901009WL055232 Dhachayani 00176 IDIB000R053 960 960 Processed 21/10/2022 014574895 Dhachayani INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-025-025/601-A
() 		2901009000NRG23171020222782675 17/10/2022 Dhanam 2901009WL055232 Dhanam 00176 IDIB000R053 482 482 Processed 21/10/2022 014574895 Dhanam INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/62-A
() 		2901009000NRG23171020222782676 17/10/2022 A.Jayalakshmi 2901009WL055232 A.Jayalakshmi 00176 IDIB000R053 720 720 Processed 21/10/2022 014574895 A.Jayalakshmi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/64-A
() 		2901009000NRG23171020222782677 17/10/2022 Neela 2901009WL055232 Neela 00176 IDIB000R053 960 960 Processed 21/10/2022 014574895 Neela INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/650-A
() 		2901009000NRG23171020222782679 17/10/2022 Vasantha 2901009WL055232 Vasantha 00176 IDIB000R053 964 964 Processed 21/10/2022 014574895 Vasantha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/655-A
() 		2901009000NRG23171020222782680 17/10/2022 Nagalakshmi 2901009WL055232 Nagalakshmi 00176 IDIB000R053 723 723 Processed 21/10/2022 014574895 Nagalakshmi INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/725-A
() 		2901009000NRG23171020222782681 17/10/2022 N.Murugammal 2901009WL055232 N.Murugammal 00176 IDIB000R053 964 964 Processed 21/10/2022 014574895 N.Murugammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/737-A
() 		2901009000NRG23171020222782683 17/10/2022 Muthulakshmi 2901009WL055232 Muthulakshmi 00176 IDIB000R053 241 241 Processed 21/10/2022 014574895 Muthulakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/740-A
() 		2901009000NRG23171020222782684 17/10/2022 Kuppammal 2901009WL055232 Kuppammal 00176 IDIB000R053 964 964 Processed 21/10/2022 014574895 Kuppammal INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/747-A
() 		2901009000NRG23171020222782685 17/10/2022 Kamsala 2901009WL055232 Kamsala 00176 IDIB000R053 964 964 Processed 21/10/2022 014574895 Kamsala INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/749-A
() 		2901009000NRG23171020222782686 17/10/2022 Poovazhagi 2901009WL055232 Poovazhagi 00176 IDIB000R053 1205 1205 Processed 21/10/2022 014574895 Poovazhagi INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/750-A
() 		2901009000NRG23171020222782687 17/10/2022 Marimuthu 2901009WL055232 Marimuthu 00176 IDIB000R053 1205 1205 Processed 21/10/2022 014574895 Marimuthu INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-025/76-A
() 		2901009000NRG23171020222782688 17/10/2022 Anbazhagi 2901009WL055232 Anbazhagi 00176 IDIB000R053 723 723 Processed 21/10/2022 014574895 Anbazhagi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23171020222782690 17/10/2022 Selvi 2901009WL055232 Selvi 00176 IDIB000R053 964 964 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-025-025/903-A
() 		2901009000NRG23171020222782691 17/10/2022 Thulasi 2901009WL055232 Thulasi 00176 IDIB000R053 482 482 Processed 21/10/2022 014574895 Thulasi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-025-025/913-A
() 		2901009000NRG23171020222782692 17/10/2022 Kasthuri 2901009WL055232 Kasthuri 00176 IDIB000R053 482 482 Processed 21/10/2022 014574895 Kasthuri INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-025-025/929-A
() 		2901009000NRG23171020222782693 17/10/2022 Rathinam 2901009WL055232 Rathinam 00176 IDIB000R053 1205 1205 Processed 21/10/2022 014574895 Rathinam INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-025-025/934-A
() 		2901009000NRG23171020222782694 17/10/2022 Lakshmi 2901009WL055232 Lakshmi 00176 IDIB000R053 241 241 Processed 21/10/2022 014574895 Lakshmi INDIAN BANK(607105)
SubTotal 14449 14449
19 THOMAS MALAI TN-01-009-025-025/641-A
() 		2901009000NRG23171020222782678 17/10/2022 Radha 2901009WL055232 Radha 00176 IDIB000T004 1200 1200 Processed 21/10/2022 014574895 Radha INDIAN BANK(607105)
SubTotal 1200 1200
Total 15649 15649

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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_171022APB_FTO_1024626 Indian Bank IDIB000R053 Rajakilapakkam 9388
2 THOMAS MALAI TN2901009_171022APB_FTO_1024626 Indian Bank IDIB000R053 RAJAKILPAKKAM 5061
3 THOMAS MALAI TN2901009_171022APB_FTO_1024626 Indian Bank IDIB000T004 TAMBARAM EAST 1200

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