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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_291022APB_FTO_1077749
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-01-009-016-003/315-A
() 		2901009000NRG23291020222948106 29/10/2022 Sagunthala 2901009WL058362 Sagunthala 00176 IDIB000M172 240 240 Processed 05/11/2022 015711002 Sagunthala INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/14-A
() 		2901009000NRG23291020222948109 29/10/2022 Mala 2901009WL058362 Mala 00176 IDIB000M172 720 720 Processed 05/11/2022 015711002 Mala INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-016/147-A
() 		2901009000NRG23291020222948110 29/10/2022 Pushpa 2901009WL058362 Pushpa 00176 IDIB000M172 960 960 Processed 05/11/2022 015711002 Pushpa IDBI BANK(607095)
4 THOMAS MALAI TN-01-009-016-016/164-A
() 		2901009000NRG23291020222948111 29/10/2022 Radha 2901009WL058362 Radha 00176 IDIB000M172 238 238 Processed 05/11/2022 015711002 Radha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-016-016/165-A
() 		2901009000NRG23291020222948112 29/10/2022 Vasthi pramila 2901009WL058362 Vasthi pramila 00176 IDIB000M172 476 476 Processed 05/11/2022 015711002 Vasthi pramila PALLAVAN GRAMA BANK(607052)
6 THOMAS MALAI TN-01-009-016-016/187-A
() 		2901009000NRG23291020222948113 29/10/2022 Rajeswari 2901009WL058362 Rajeswari 00176 IDIB000M172 952 952 Processed 05/11/2022 015711002 Rajeswari INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-016-016/201-A
() 		2901009000NRG23291020222948114 29/10/2022 Meena 2901009WL058362 Meena 00176 IDIB000M172 476 476 Processed 05/11/2022 015711002 Meena INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-016-016/203-A
() 		2901009000NRG23291020222948115 29/10/2022 Vasanthi 2901009WL058362 Vasanthi 00176 IDIB000M172 714 714 Processed 05/11/2022 015711002 Vasanthi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-016-016/21-A
() 		2901009000NRG23291020222948116 29/10/2022 Dhanalakshmi 2901009WL058362 Dhanalakshmi 00176 IDIB000M172 714 714 Processed 05/11/2022 015711002 Dhanalakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-016-016/283-A
() 		2901009000NRG23291020222948118 29/10/2022 Sagunthala 2901009WL058362 Sagunthala 00176 IDIB000M172 714 714 Processed 05/11/2022 015711002 Sagunthala PUNJAB NATIONAL BANK(508568)
11 THOMAS MALAI TN-01-009-016-016/284-A
() 		2901009000NRG23291020222948119 29/10/2022 Malliga 2901009WL058362 Malliga 00176 IDIB000M172 482 482 Processed 05/11/2022 015711002 Malliga INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-016-016/341-A
() 		2901009000NRG23291020222948120 29/10/2022 Lakshmi 2901009WL058362 Lakshmi 00176 IDIB000M172 717 717 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-016-016/351-A
() 		2901009000NRG23291020222948121 29/10/2022 Selvamary 2901009WL058362 Selvamary 00176 IDIB000M172 717 717 Processed 05/11/2022 015711002 Selvamary INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-016-016/384-A
() 		2901009000NRG23291020222948122 29/10/2022 Thenmozhi 2901009WL058362 Thenmozhi 00176 IDIB000M172 239 239 Processed 05/11/2022 015711002 Thenmozhi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-016-016/400-A
() 		2901009000NRG23291020222948124 29/10/2022 Ramalakshmi 2901009WL058362 Ramalakshmi 00176 IDIB000M172 717 717 Processed 05/11/2022 015711002 Ramalakshmi BANK OF BARODA(606985)
16 THOMAS MALAI TN-01-009-016-016/41-A
() 		2901009000NRG23291020222948125 29/10/2022 Devai 2901009WL058362 Devai 00176 IDIB000M172 478 478 Processed 05/11/2022 015711002 Devai INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-016-016/456-A
() 		2901009000NRG23291020222948126 29/10/2022 Vanitha 2901009WL058362 Vanitha 00176 IDIB000M172 956 956 Processed 05/11/2022 015711002 Vanitha INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-016-016/499-A
() 		2901009000NRG23291020222948128 29/10/2022 Sivagami 2901009WL058362 Sivagami 00176 IDIB000M172 717 717 Processed 05/11/2022 015711002 Sivagami INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-016-016/503-A
() 		2901009000NRG23291020222948129 29/10/2022 Chokkammal 2901009WL058362 Chokkammal 00176 IDIB000M172 717 717 Processed 05/11/2022 015711002 Chokkammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-016-016/504-A
() 		2901009000NRG23291020222948130 29/10/2022 Kanniyappan 2901009WL058362 Kanniyappan 00176 IDIB000M172 478 478 Processed 05/11/2022 015711002 Kanniyappan INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-016-016/509-A
() 		2901009000NRG23291020222948131 29/10/2022 Rani 2901009WL058362 Rani 00176 IDIB000M172 239 239 Processed 05/11/2022 015711002 Rani BANK OF BARODA(606985)
22 THOMAS MALAI TN-01-009-016-016/511-A
() 		2901009000NRG23291020222948132 29/10/2022 Vijayalakshmi 2901009WL058362 Vijayalakshmi 00176 IDIB000M172 956 956 Processed 05/11/2022 015711002 Vijayalakshmi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-016-016/512-A
() 		2901009000NRG23291020222948133 29/10/2022 Mangali 2901009WL058362 Mangali 00176 IDIB000M172 478 478 Processed 05/11/2022 015711002 Mangali INDIAN BANK(607105)
SubTotal 14095 14095
Total 14095 14095

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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_291022APB_FTO_1077749 Indian Bank IDIB000M172 Medavakkam 14095

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