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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_290822FTO_792928
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-01-009-012-012/1000-A
() 		2901009000NRG23290820222127695 29/08/2022 DHANA LAKSHMI G 2901009WL042937 DHANA LAKSHMI G 00045 BARB0MUDICH 972 972 Processed 05/09/2022 011286912 DHANA LAKSHMI G ()
2 THOMAS MALAI TN-01-009-012-012/1024-A
() 		2901009000NRG23290820222127700 29/08/2022 ALAMELU M 2901009WL042937 ALAMELU M 00045 BARB0MUDICH 1215 1215 Processed 05/09/2022 011286912 ALAMELU M ()
3 THOMAS MALAI TN-01-009-012-012/1074-A
() 		2901009000NRG23290820222127701 29/08/2022 Neela 2901009WL042937 Neela 00045 BARB0MUDICH 1205 1205 Processed 05/09/2022 011286912 Neela ()
4 THOMAS MALAI TN-01-009-012-012/1087-A
() 		2901009000NRG23290820222127703 29/08/2022 Sundari 2901009WL042937 Sundari 00045 BARB0MUDICH 1205 1205 Processed 05/09/2022 011286912 Sundari ()
5 THOMAS MALAI TN-01-009-012-012/1101-A
() 		2901009000NRG23290820222127704 29/08/2022 Vijaya 2901009WL042937 Vijaya 00045 BARB0MUDICH 1205 1205 Processed 05/09/2022 011286912 Vijaya ()
6 THOMAS MALAI TN-01-009-012-012/1103-A
() 		2901009000NRG23290820222127705 29/08/2022 Poovaitha 2901009WL042937 Poovaitha 00045 BARB0MUDICH 241 241 Processed 05/09/2022 011286912 Poovaitha ()
7 THOMAS MALAI TN-01-009-012-012/1104-A
() 		2901009000NRG23290820222127706 29/08/2022 Ambika 2901009WL042937 Ambika 00045 BARB0MUDICH 241 241 Processed 05/09/2022 011286912 Ambika ()
8 THOMAS MALAI TN-01-009-012-012/1108-A
() 		2901009000NRG23290820222127707 29/08/2022 Savithri 2901009WL042937 Savithri 00045 BARB0MUDICH 1205 1205 Processed 05/09/2022 011286912 Savithri ()
9 THOMAS MALAI TN-01-009-012-012/1133-A
() 		2901009000NRG23290820222127708 29/08/2022 ELAVARASI V 2901009WL042937 ELAVARASI V 00045 BARB0MUDICH 723 723 Processed 05/09/2022 011286912 ELAVARASI V ()
10 THOMAS MALAI TN-01-009-012-012/1140-A
() 		2901009000NRG23290820222127710 29/08/2022 SARASWATHI B 2901009WL042937 SARASWATHI B 00045 BARB0MUDICH 723 723 Processed 05/09/2022 011286912 SARASWATHI B ()
11 THOMAS MALAI TN-01-009-012-012/1148-A
() 		2901009000NRG23290820222127711 29/08/2022 NAGAMMAL R 2901009WL042937 NAGAMMAL R 00045 BARB0MUDICH 726 726 Processed 05/09/2022 011286912 NAGAMMAL R ()
12 THOMAS MALAI TN-01-009-012-012/1150-A
() 		2901009000NRG23290820222127712 29/08/2022 KAVITHA VELMURUGAN 2901009WL042937 KAVITHA VELMURUGAN 00045 BARB0MUDICH 968 968 Processed 05/09/2022 011286912 KAVITHA VELMURUGAN ()
13 THOMAS MALAI TN-01-009-012-012/1154-A
() 		2901009000NRG23290820222127713 29/08/2022 KANTHA RATHNAKUMAR 2901009WL042937 KANTHA RATHNAKUMAR 00045 BARB0MUDICH 1210 1210 Processed 05/09/2022 011286912 KANTHA RATHNAKUMAR ()
14 THOMAS MALAI TN-01-009-012-012/1155-A
() 		2901009000NRG23290820222127714 29/08/2022 RAJESHWARI 2901009WL042937 RAJESHWARI 00045 BARB0MUDICH 1210 1210 Processed 05/09/2022 011286912 RAJESHWARI ()
15 THOMAS MALAI TN-01-009-012-012/1156-A
() 		2901009000NRG23290820222127715 29/08/2022 DHANALAKSHMI DILLIKUMAR 2901009WL042937 DHANALAKSHMI DILLIKUMAR 00045 BARB0MUDICH 1210 1210 Processed 05/09/2022 011286912 DHANALAKSHMI DILLIKUMAR ()
16 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23290820222127716 29/08/2022 NAGARATHINAM M 2901009WL042937 NAGARATHINAM M 00045 BARB0MUDICH 1210 1210 Processed 05/09/2022 011286912 NAGARATHINAM M ()
17 THOMAS MALAI TN-01-009-012-012/1161-A
() 		2901009000NRG23290820222127717 29/08/2022 Aprose Faruk 2901009WL042937 Aprose Faruk 00045 BARB0MUDICH 726 726 Processed 05/09/2022 011286912 Aprose Faruk ()
18 THOMAS MALAI TN-01-009-012-012/1164-A
() 		2901009000NRG23290820222127718 29/08/2022 KARPAGAM 2901009WL042937 KARPAGAM 00045 BARB0MUDICH 968 968 Processed 05/09/2022 011286912 KARPAGAM ()
19 THOMAS MALAI TN-01-009-012-012/406-A
() 		2901009000NRG23290820222127722 29/08/2022 GOWRI V 2901009WL042937 GOWRI V 00045 BARB0MUDICH 1210 1210 Processed 05/09/2022 011286912 GOWRI V ()
20 THOMAS MALAI TN-01-009-012-012/415-A
() 		2901009000NRG23290820222127723 29/08/2022 Mohana 2901009WL042937 Mohana 00045 BARB0MUDICH 1210 1210 Processed 05/09/2022 011286912 Mohana ()
21 THOMAS MALAI TN-01-009-012-012/845-B
() 		2901009000NRG23290820222127739 29/08/2022 ILAMATHI D 2901009WL042937 ILAMATHI D 00045 BARB0MUDICH 1210 1210 Processed 05/09/2022 011286912 ILAMATHI D ()
22 THOMAS MALAI TN-01-009-012-012/996-A
() 		2901009000NRG23290820222127749 29/08/2022 POONGAVANAM K 2901009WL042937 POONGAVANAM K 00045 BARB0MUDICH 1215 1215 Processed 05/09/2022 011286912 POONGAVANAM K ()
23 THOMAS MALAI TN-01-009-012-012/998-A
() 		2901009000NRG23290820222127751 29/08/2022 Valarmathi 2901009WL042937 Valarmathi 00045 BARB0MUDICH 243 243 Processed 05/09/2022 011286912 Valarmathi ()
24 THOMAS MALAI TN-33-009-012-012/1125-A
() 		2901009000NRG23290820222127752 29/08/2022 VANITHA CHANDIRASEKARAN 2901009WL042937 VANITHA CHANDIRASEKARAN 00045 BARB0MUDICH 972 972 Processed 05/09/2022 011286912 VANITHA CHANDIRASEKARAN ()
25 THOMAS MALAI TN-33-009-012-012/1130-A
() 		2901009000NRG23290820222127753 29/08/2022 RAJESWARI 2901009WL042937 RAJESWARI 00045 BARB0MUDICH 1215 1215 Processed 05/09/2022 011286912 RAJESWARI ()
SubTotal 24438 24438
26 THOMAS MALAI TN-01-009-012-012/1075-A
() 		2901009000NRG23290820222127702 29/08/2022 Sashmitha 2901009WL042937 Sashmitha 00048 BKID0008054 281 281 Processed 05/09/2022 011286912 Sashmitha ()
SubTotal 281 281
Total 24719 24719

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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_290822FTO_792928 Bank of Baroda BARB0MUDICH MUDICHUR 24438
2 THOMAS MALAI TN2901009_290822FTO_792928 Bank of India BKID0008054 TAMBARAM 281

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