Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210522FTO_221387
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-01-009-019-019/2414-A
() 		2901009000NRG23210520220490809 21/05/2022 Vasantha 2901009WL009780 Vasantha 00165 IBKL0000194 1036 1036 Processed 17/06/2022 023844476 Vasantha ()
2 THOMAS MALAI TN-01-009-019-019/2450-A
() 		2901009000NRG23210520220490815 21/05/2022 Mala 2901009WL009780 Mala 00165 IBKL0000194 1285 1285 Processed 17/06/2022 023844476 Mala ()
3 THOMAS MALAI TN-01-009-019-019/2475-A
() 		2901009000NRG23210520220490819 21/05/2022 Amsa 2901009WL009780 Amsa 00165 IBKL0000194 1285 1285 Processed 17/06/2022 023844476 Amsa ()
4 THOMAS MALAI TN-01-009-019-019/2477-A
() 		2901009000NRG23210520220490820 21/05/2022 Sakunthala 2901009WL009780 Sakunthala 00165 IBKL0000194 1285 1285 Processed 17/06/2022 023844476 Sakunthala ()
SubTotal 4891 4891
5 THOMAS MALAI TN-01-009-019-019/1239-A
() 		2901009000NRG23210520220490780 21/05/2022 Mariyammal 2901009WL009780 Mariyammal 00176 IDIB000M172 1536 1536 Processed 17/06/2022 023844476 Mariyammal ()
6 THOMAS MALAI TN-01-009-019-019/2035-A
() 		2901009000NRG23210520220490785 21/05/2022 Andal 2901009WL009780 Andal 00176 IDIB000M172 1518 1518 Processed 17/06/2022 023844476 Andal ()
7 THOMAS MALAI TN-01-009-019-019/2159-A
() 		2901009000NRG23210520220490788 21/05/2022 Shanthi 2901009WL009780 Shanthi 00176 IDIB000M172 506 506 Processed 17/06/2022 023844476 Shanthi ()
8 THOMAS MALAI TN-01-009-019-019/2242-A
() 		2901009000NRG23210520220490796 21/05/2022 SELVI M 2901009WL009780 SELVI M 00176 IDIB000M172 1270 1270 Processed 17/06/2022 023844476 SELVI M ()
9 THOMAS MALAI TN-01-009-019-019/2368-A
() 		2901009000NRG23210520220490803 21/05/2022 Ayothy 2901009WL009780 Ayothy 00176 IDIB000M172 1024 1024 Processed 17/06/2022 023844476 Ayothy ()
10 THOMAS MALAI TN-01-009-019-019/2447-A
() 		2901009000NRG23210520220490814 21/05/2022 Devikala 2901009WL009780 Devikala 00176 IDIB000M172 1124 1124 Processed 17/06/2022 023844476 Devikala ()
11 THOMAS MALAI TN-01-009-019-019/2499-A
() 		2901009000NRG23210520220490822 21/05/2022 Bakkiyalakshmi 2901009WL009780 Bakkiyalakshmi 00176 IDIB000M172 1536 1536 Processed 17/06/2022 023844476 Bakkiyalakshmi ()
SubTotal 8514 8514
12 THOMAS MALAI TN-01-009-019-019/2315-A
() 		2901009000NRG23210520220490801 21/05/2022 Anusuya 2901009WL009780 Anusuya 00176 IDIB000P165 508 508 Processed 17/06/2022 023844476 Anusuya ()
SubTotal 508 508
13 THOMAS MALAI TN-01-009-019-019/2187-A
() 		2901009000NRG23210520220490792 21/05/2022 Annakili 2901009WL009780 Annakili 00176 IDIB000P215 1265 1265 Processed 17/06/2022 023844476 Annakili ()
14 THOMAS MALAI TN-01-009-019-019/2254-A
() 		2901009000NRG23210520220490797 21/05/2022 Deivanayaki 2901009WL009780 Deivanayaki 00176 IDIB000P215 1524 1524 Processed 17/06/2022 023844476 Deivanayaki ()
15 THOMAS MALAI TN-01-009-019-019/2339-A
() 		2901009000NRG23210520220490802 21/05/2022 Reka 2901009WL009780 Reka 00176 IDIB000P215 1270 1270 Processed 17/06/2022 023844476 Reka ()
16 THOMAS MALAI TN-01-009-019-019/2372-A
() 		2901009000NRG23210520220490804 21/05/2022 Ellammal 2901009WL009780 Ellammal 00176 IDIB000P215 1536 1536 Processed 17/06/2022 023844476 Ellammal ()
17 THOMAS MALAI TN-01-009-019-019/2474-A
() 		2901009000NRG23210520220490818 21/05/2022 Mohana 2901009WL009780 Mohana 00176 IDIB000P215 1542 1542 Processed 17/06/2022 023844476 Mohana ()
18 THOMAS MALAI TN-01-009-019-019/2539-A
() 		2901009000NRG23210520220490826 21/05/2022 Jayalakshmi M 2901009WL009780 Jayalakshmi M 00176 IDIB000P215 768 768 Processed 17/06/2022 023844476 Jayalakshmi M ()
19 THOMAS MALAI TN-01-009-019-019/591-A
() 		2901009000NRG23210520220490838 21/05/2022 Sumathi 2901009WL009780 Sumathi 00176 IDIB000P215 1032 1032 Processed 17/06/2022 023844476 Sumathi ()
20 THOMAS MALAI TN-01-009-019-019/603-A
() 		2901009000NRG23210520220490839 21/05/2022 Idhira 2901009WL009780 Idhira 00176 IDIB000P215 1032 1032 Processed 17/06/2022 023844476 Idhira ()
SubTotal 9969 9969
21 THOMAS MALAI TN-01-009-019-019/1050-A
() 		2901009000NRG23210520220490778 21/05/2022 Dhanalakshmi 2901009WL009780 Dhanalakshmi 00176 IDIB000S092 1554 1554 Processed 17/06/2022 023844476 Dhanalakshmi ()
22 THOMAS MALAI TN-01-009-019-019/1557-A
() 		2901009000NRG23210520220490781 21/05/2022 Mallika 2901009WL009780 Mallika 00176 IDIB000S092 1295 1295 Processed 17/06/2022 023844476 Mallika ()
23 THOMAS MALAI TN-01-009-019-019/1653-A
() 		2901009000NRG23210520220490782 21/05/2022 Govindasamy 2901009WL009780 Govindasamy 00176 IDIB000S092 1554 1554 Processed 17/06/2022 023844476 Govindasamy ()
24 THOMAS MALAI TN-01-009-019-019/2404-A
() 		2901009000NRG23210520220490807 21/05/2022 Kasthuri 2901009WL009780 Kasthuri 00176 IDIB000S092 1295 1295 Processed 17/06/2022 023844476 Kasthuri ()
25 THOMAS MALAI TN-01-009-019-019/2443-A
() 		2901009000NRG23210520220490813 21/05/2022 Somasundaram 2901009WL009780 Somasundaram 00176 IDIB000S092 1506 1506 Processed 17/06/2022 023844476 Somasundaram ()
26 THOMAS MALAI TN-01-009-019-019/2593-A
() 		2901009000NRG23210520220490829 21/05/2022 VIJAYAKUMAR R 2901009WL009780 VIJAYAKUMAR R 00176 IDIB000S092 1686 1686 Processed 17/06/2022 023844476 VIJAYAKUMAR R ()
27 THOMAS MALAI TN-01-009-019-019/2601-A
() 		2901009000NRG23210520220490833 21/05/2022 E Nagapushnam 2901009WL009780 E Nagapushnam 00176 IDIB000S092 1265 1265 Processed 17/06/2022 023844476 E Nagapushnam ()
28 THOMAS MALAI TN-33-009-019-019/2570-A
() 		2901009000NRG23210520220490843 21/05/2022 MARIYAMMAL 2901009WL009780 MARIYAMMAL 00176 IDIB000S092 1270 1270 Processed 17/06/2022 023844476 MARIYAMMAL ()
SubTotal 11425 11425
29 THOMAS MALAI TN-01-009-019-019/2550-A
() 		2901009000NRG23210520220490827 21/05/2022 Porselvi 2901009WL009780 Porselvi 00176 IDIB000T031 1518 1518 Processed 17/06/2022 023844476 Porselvi ()
SubTotal 1518 1518
30 THOMAS MALAI TN-01-009-019-019/2538-A
() 		2901009000NRG23210520220490825 21/05/2022 RANJITHAM 2901009WL009780 RANJITHAM 00177 IOBA0000673 1518 1518 Processed 17/06/2022 023844476 RANJITHAM ()
SubTotal 1518 1518
31 THOMAS MALAI TN-01-009-019-019/2496-A
() 		2901009000NRG23210520220490821 21/05/2022 Kamalam 2901009WL009780 Kamalam 00177 IOBA0002823 514 514 Processed 17/06/2022 023844476 Kamalam ()
SubTotal 514 514
32 THOMAS MALAI TN-01-009-019-012/2507-A
() 		2901009000NRG23210520220490777 21/05/2022 Panchavarnam 2901009WL009780 Panchavarnam 00177 IOBA0003116 1024 1024 Processed 17/06/2022 023844476 Panchavarnam ()
33 THOMAS MALAI TN-01-009-019-019/1208-A
() 		2901009000NRG23210520220490779 21/05/2022 Santha 2901009WL009780 Santha 00177 IOBA0003116 512 512 Processed 17/06/2022 023844476 Santha ()
SubTotal 1536 1536
34 THOMAS MALAI TN-01-009-019-019/2280-B
() 		2901009000NRG23210520220490799 21/05/2022 Rami 2901009WL009780 Rami 00177 IOBA0003270 762 762 Processed 17/06/2022 023844476 Rami ()
35 THOMAS MALAI TN-01-009-019-019/2413-A
() 		2901009000NRG23210520220490808 21/05/2022 Kumari 2901009WL009780 Kumari 00177 IOBA0003270 1554 1554 Processed 17/06/2022 023844476 Kumari ()
36 THOMAS MALAI TN-01-009-019-019/2509-A
() 		2901009000NRG23210520220490823 21/05/2022 Chellamma 2901009WL009780 Chellamma 00177 IOBA0003270 1536 1536 Processed 17/06/2022 023844476 Chellamma ()
37 THOMAS MALAI TN-01-009-019-019/2525-A
() 		2901009000NRG23210520220490824 21/05/2022 M JAYA 2901009WL009780 M JAYA 00177 IOBA0003270 768 768 Processed 17/06/2022 023844476 M JAYA ()
SubTotal 4620 4620
38 THOMAS MALAI TN-01-009-019-005/914-A
() 		2901009000NRG23210520220490772 21/05/2022 Jeya 2901009WL009780 Jeya 00177 IOBA0003440 777 777 Processed 17/06/2022 023844476 Jeya ()
39 THOMAS MALAI TN-01-009-019-019/2399-A
() 		2901009000NRG23210520220490805 21/05/2022 Selvi 2901009WL009780 Selvi 00177 IOBA0003440 1554 1554 Processed 17/06/2022 023844476 Selvi ()
40 THOMAS MALAI TN-01-009-019-019/2402-A
() 		2901009000NRG23210520220490806 21/05/2022 Govindammal 2901009WL009780 Govindammal 00177 IOBA0003440 1554 1554 Processed 17/06/2022 023844476 Govindammal ()
41 THOMAS MALAI TN-01-009-019-019/2435-A
() 		2901009000NRG23210520220490810 21/05/2022 Kanchana 2901009WL009780 Kanchana 00177 IOBA0003440 1036 1036 Processed 17/06/2022 023844476 Kanchana ()
42 THOMAS MALAI TN-01-009-019-019/2442-A
() 		2901009000NRG23210520220490812 21/05/2022 Ramani 2901009WL009780 Ramani 00177 IOBA0003440 1542 1542 Processed 17/06/2022 023844476 Ramani ()
43 THOMAS MALAI TN-01-009-019-019/2469-A
() 		2901009000NRG23210520220490817 21/05/2022 Vijayalakshmi K 2901009WL009780 Vijayalakshmi K 00177 IOBA0003440 1542 1542 Processed 17/06/2022 023844476 Vijayalakshmi K ()
44 THOMAS MALAI TN-01-009-019-019/2551-A
() 		2901009000NRG23210520220490828 21/05/2022 Manimegalai 2901009WL009780 Manimegalai 00177 IOBA0003440 1265 1265 Processed 17/06/2022 023844476 Manimegalai ()
45 THOMAS MALAI TN-01-009-019-019/2594-A
() 		2901009000NRG23210520220490830 21/05/2022 APPAJI B 2901009WL009780 APPAJI B 00177 IOBA0003440 843 843 Processed 17/06/2022 023844476 APPAJI B ()
46 THOMAS MALAI TN-01-009-019-019/2597-A
() 		2901009000NRG23210520220490831 21/05/2022 MUTHURANI R 2901009WL009780 MUTHURANI R 00177 IOBA0003440 759 759 Processed 17/06/2022 023844476 MUTHURANI R ()
47 THOMAS MALAI TN-01-009-019-019/2600-A
() 		2901009000NRG23210520220490832 21/05/2022 ARUNA M 2901009WL009780 ARUNA M 00177 IOBA0003440 1518 1518 Processed 17/06/2022 023844476 ARUNA M ()
48 THOMAS MALAI TN-01-009-019-019/271-A
() 		2901009000NRG23210520220490834 21/05/2022 Malliga 2901009WL009780 Malliga 00177 IOBA0003440 1518 1518 Processed 17/06/2022 023844476 Malliga ()
49 THOMAS MALAI TN-01-009-019-019/296-A
() 		2901009000NRG23210520220490835 21/05/2022 Anthonyyammal A 2901009WL009780 Anthonyyammal A 00177 IOBA0003440 1265 1265 Processed 17/06/2022 023844476 Anthonyyammal A ()
50 THOMAS MALAI TN-01-009-019-019/899-A
() 		2901009000NRG23210520220490841 21/05/2022 Jayalakshmi 2901009WL009780 Jayalakshmi 00177 IOBA0003440 1524 1524 Processed 17/06/2022 023844476 Jayalakshmi ()
SubTotal 16697 16697
51 THOMAS MALAI TN-01-009-019-019/469-A
() 		2901009000NRG23210520220490836 21/05/2022 Tamizhselvi 2901009WL009780 Tamizhselvi 00227 KVBL0001663 1536 1536 Processed 17/06/2022 023844476 Tamizhselvi ()
SubTotal 1536 1536
52 THOMAS MALAI TN-01-009-019-019/2440-A
() 		2901009000NRG23210520220490811 21/05/2022 Rani 2901009WL009780 Rani 00354 PUNB0302900 1285 1285 Processed 17/06/2022 023844476 Rani ()
SubTotal 1285 1285
53 THOMAS MALAI TN-01-009-019-019/2464-A
() 		2901009000NRG23210520220490816 21/05/2022 Vasantha 2901009WL009780 Vasantha 00437 TMBL0000142 1028 1028 Processed 17/06/2022 023844476 Vasantha ()
SubTotal 1028 1028
54 THOMAS MALAI TN-01-009-019-019/2298-A
() 		2901009000NRG23210520220490800 21/05/2022 Rani 2901009WL009780 Rani 00546 CIUB0000390 508 508 Processed 17/06/2022 023844476 Rani ()
55 THOMAS MALAI TN-33-009-019-019/2520-A
() 		2901009000NRG23210520220490842 21/05/2022 Kuppu A 2901009WL009780 Kuppu A 00546 CIUB0000390 1290 1290 Processed 17/06/2022 023844476 Kuppu A ()
SubTotal 1798 1798
Total 67357 67357

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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_210522FTO_221387 IDBI Bank IBKL0000194 T . NAGAR 4891
2 THOMAS MALAI TN2901009_210522FTO_221387 Indian Bank IDIB000M172 MEDAVAKKAM 8514
3 THOMAS MALAI TN2901009_210522FTO_221387 Indian Bank IDIB000P165 PALLIKARANAI 508
4 THOMAS MALAI TN2901009_210522FTO_221387 Indian Bank IDIB000P215 perumbakam 9969
5 THOMAS MALAI TN2901009_210522FTO_221387 Indian Bank IDIB000S092 SHOLINGANALLUR 11425
6 THOMAS MALAI TN2901009_210522FTO_221387 Indian Bank IDIB000T031 TIRUMANGALAM 1518
7 THOMAS MALAI TN2901009_210522FTO_221387 Indian Overseas Bank IOBA0000673 ROYAPURAM 1518
8 THOMAS MALAI TN2901009_210522FTO_221387 Indian Overseas Bank IOBA0002823 MUDICHUR 514
9 THOMAS MALAI TN2901009_210522FTO_221387 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1536
10 THOMAS MALAI TN2901009_210522FTO_221387 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 4620
11 THOMAS MALAI TN2901009_210522FTO_221387 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 16697
12 THOMAS MALAI TN2901009_210522FTO_221387 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1536
13 THOMAS MALAI TN2901009_210522FTO_221387 Punjab National Bank PUNB0302900 AMBATTUR 1285
14 THOMAS MALAI TN2901009_210522FTO_221387 Tamilnadu Mercantile Bank TMBL0000142 CHENNAI-AMINJIKARAI 1028
15 THOMAS MALAI TN2901009_210522FTO_221387 City Union Bank CIUB0000390 PERUMBAKKAM 1798

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