Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270922APB_FTO_927775
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-01-009-009-009/360-A
() 		2901009000NRG23270920222509628 27/09/2022 Manjula 2901009WL050501 Manjula 00176 IDIB000M172 1452 1452 Processed 12/10/2022 030361637 Manjula INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/489-A
() 		2901009000NRG23270920222509641 27/09/2022 Vijaya 2901009WL050501 Vijaya 00176 IDIB000M172 1458 1458 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
SubTotal 2910 2910
3 THOMAS MALAI TN-01-009-009-002/185-A
() 		2901009000NRG23270920222509613 27/09/2022 Baiamma 2901009WL050501 Baiamma 00176 IDIB000R053 968 968 Processed 12/10/2022 030361637 Baiamma INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23270920222509614 27/09/2022 Lakshmi 2901009WL050501 Lakshmi 00176 IDIB000R053 1210 1210 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-004/186-A
() 		2901009000NRG23270920222509622 27/09/2022 Ammu 2901009WL050501 Ammu 00176 IDIB000R053 1210 1210 Processed 12/10/2022 030361637 Ammu INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-004/191-A
() 		2901009000NRG23270920222509623 27/09/2022 Vendavarasi 2901009WL050501 Vendavarasi 00176 IDIB000R053 1210 1210 Processed 12/10/2022 030361637 Vendavarasi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-004/192-A
() 		2901009000NRG23270920222509624 27/09/2022 Rajeswari 2901009WL050501 Rajeswari 00176 IDIB000R053 1452 1452 Processed 13/10/2022 030361637 Rajeswari INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-009/344-A
() 		2901009000NRG23270920222509625 27/09/2022 Govindammal 2901009WL050501 Govindammal 00176 IDIB000R053 968 968 Processed 12/10/2022 030361637 Govindammal INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/348-A
() 		2901009000NRG23270920222509626 27/09/2022 Bhuvaneswari 2901009WL050501 Bhuvaneswari 00176 IDIB000R053 1210 1210 Processed 13/10/2022 030361637 Bhuvaneswari INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/365-A
() 		2901009000NRG23270920222509629 27/09/2022 Vasanthi 2901009WL050501 Vasanthi 00176 IDIB000R053 1452 1452 Processed 13/10/2022 030361637 Vasanthi INDIAN BANK(607105)
SubTotal 9680 9680
11 THOMAS MALAI TN-01-009-009-002/139-A
() 		2901009000NRG23270920222509609 27/09/2022 Devika 2901009WL050501 Devika 00177 IOBA0003116 1210 1210 Processed 12/10/2022 030361637 Devika INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-002/156-A
() 		2901009000NRG23270920222509610 27/09/2022 Rani 2901009WL050501 Rani 00177 IOBA0003116 1452 1452 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 2662 2662
13 THOMAS MALAI TN-01-009-009-002/157-A
() 		2901009000NRG23270920222509611 27/09/2022 Aparanjikani 2901009WL050501 Aparanjikani 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361637 Aparanjikani INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/407-A
() 		2901009000NRG23270920222509631 27/09/2022 Nageswari 2901009WL050501 Nageswari 00177 IOBA0003597 726 726 Processed 12/10/2022 030361637 Nageswari INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/437-A
() 		2901009000NRG23270920222509632 27/09/2022 Jayalakshmi 2901009WL050501 Jayalakshmi 00177 IOBA0003597 1210 1210 Processed 12/10/2022 030361637 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/458-A
() 		2901009000NRG23270920222509633 27/09/2022 Muniyammal 2901009WL050501 Muniyammal 00177 IOBA0003597 1452 1452 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-009/463-A
() 		2901009000NRG23270920222509634 27/09/2022 Sulochana 2901009WL050501 Sulochana 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361637 Sulochana INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/464-A
() 		2901009000NRG23270920222509635 27/09/2022 Jothi 2901009WL050501 Jothi 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361637 Jothi UNION BANK OF INDIA(508500)
19 THOMAS MALAI TN-01-009-009-009/472-A
() 		2901009000NRG23270920222509636 27/09/2022 Savithri 2901009WL050501 Savithri 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361637 Savithri INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/478-A
() 		2901009000NRG23270920222509637 27/09/2022 Pushpa 2901009WL050501 Pushpa 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361637 Pushpa INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/479-A
() 		2901009000NRG23270920222509638 27/09/2022 Vasuki 2901009WL050501 Vasuki 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361637 Vasuki INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-009/485-A
() 		2901009000NRG23270920222509640 27/09/2022 Palaniammal 2901009WL050501 Palaniammal 00177 IOBA0003597 1215 1215 Processed 12/10/2022 030361637 Palaniammal INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/493-A
() 		2901009000NRG23270920222509643 27/09/2022 Anbarasi 2901009WL050501 Anbarasi 00177 IOBA0003597 1215 1215 Processed 12/10/2022 030361637 Anbarasi INDIAN OVERSEAS BANK(508541)
SubTotal 14536 14536
Total 29788 29788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_270922APB_FTO_927775 Indian Bank IDIB000M172 MEDAVAKKAM 2910
2 THOMAS MALAI TN2901009_270922APB_FTO_927775 Indian Bank IDIB000R053 RAJAKILPAKKAM 9680
3 THOMAS MALAI TN2901009_270922APB_FTO_927775 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2662
4 THOMAS MALAI TN2901009_270922APB_FTO_927775 Indian Overseas Bank IOBA0003597 Agaramthen 14536

Download In Excel