Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230223APB_FTO_1581587
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-01-009-021-008/812-A
() 		2901009000NRG23230220234455953 23/02/2023 Athilakshmi 2901009WL084404 Athilakshmi 00045 BARB0SITHAL 1405 1405 Processed 02/04/2023 005713705 Athilakshmi BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-021-008/894-A
() 		2901009000NRG23230220234455958 23/02/2023 KALA S 2901009WL084404 KALA S 00045 BARB0SITHAL 1124 1124 Processed 02/04/2023 005713705 KALA S PUNJAB NATIONAL BANK(508568)
SubTotal 2529 2529
3 THOMAS MALAI TN-01-009-021-008/1008-A
() 		2901009000NRG23230220234455939 23/02/2023 JAYA K 2901009WL084404 JAYA K 00078 CNRB0002773 843 843 Processed 02/04/2023 005713705 JAYA K CANARA BANK(508532)
SubTotal 843 843
4 THOMAS MALAI TN-01-009-021-008/703-A
() 		2901009000NRG23230220234455951 23/02/2023 Muthammal 2901009WL084404 Muthammal 00176 IDIB000M172 1124 1124 Processed 02/04/2023 005713705 Muthammal INDIAN BANK(607105)
SubTotal 1124 1124
5 THOMAS MALAI TN-01-009-021-008/329-A
() 		2901009000NRG23230220234455940 23/02/2023 Baby 2901009WL084404 Baby 00176 IDIB000R053 281 281 Processed 02/04/2023 005713705 Baby BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-021-008/452-A
() 		2901009000NRG23230220234455941 23/02/2023 Punithakala 2901009WL084404 Punithakala 00176 IDIB000R053 562 562 Processed 02/04/2023 005713705 Punithakala BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-021-008/465
() 		2901009000NRG23230220234455942 23/02/2023 Vasantha 2901009WL084404 Vasantha 00176 IDIB000R053 1405 1405 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-021-008/479
() 		2901009000NRG23230220234455943 23/02/2023 Risaliya 2901009WL084404 Risaliya 00176 IDIB000R053 1405 1405 Processed 02/04/2023 005713705 Risaliya BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-021-008/487
() 		2901009000NRG23230220234455944 23/02/2023 Geetha 2901009WL084404 Geetha 00176 IDIB000R053 1686 1686 Processed 03/04/2023 005713705 Geetha INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-021-008/490
() 		2901009000NRG23230220234455945 23/02/2023 Puspalatha 2901009WL084404 Puspalatha 00176 IDIB000R053 1405 1405 Processed 03/04/2023 005713705 Puspalatha INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-021-008/493-A
() 		2901009000NRG23230220234455946 23/02/2023 Rajathi 2901009WL084404 Rajathi 00176 IDIB000R053 281 281 Processed 02/04/2023 005713705 Rajathi INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-021-008/51-A
() 		2901009000NRG23230220234455947 23/02/2023 Kuppu 2901009WL084404 Kuppu 00176 IDIB000R053 562 562 Processed 03/04/2023 005713705 Kuppu INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-021-008/518-A
() 		2901009000NRG23230220234455948 23/02/2023 Janaki 2901009WL084404 Janaki 00176 IDIB000R053 562 562 Processed 02/04/2023 005713705 Janaki HDFC BANK LTD(607152)
14 THOMAS MALAI TN-01-009-021-008/636-A
() 		2901009000NRG23230220234455949 23/02/2023 Nirmala 2901009WL084404 Nirmala 00176 IDIB000R053 1686 1686 Processed 02/04/2023 005713705 Nirmala INDIAN BANK(607105)
SubTotal 9835 9835
15 THOMAS MALAI TN-01-009-021-008/669-A
() 		2901009000NRG23230220234455950 23/02/2023 Kuppammal 2901009WL084404 Kuppammal 00177 IOBA0003116 1686 1686 Processed 03/04/2023 005713705 Kuppammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-021-008/794-A
() 		2901009000NRG23230220234455952 23/02/2023 Velankanni 2901009WL084404 Velankanni 00177 IOBA0003116 1686 1686 Processed 03/04/2023 005713705 Velankanni INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-021-008/817-A
() 		2901009000NRG23230220234455954 23/02/2023 Lakshmi 2901009WL084404 Lakshmi 00177 IOBA0003116 843 843 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-021-008/874-A
() 		2901009000NRG23230220234455956 23/02/2023 Vijayalakshmi 2901009WL084404 Vijayalakshmi 00177 IOBA0003116 843 843 Processed 02/04/2023 005713705 Vijayalakshmi STATE BANK OF INDIA(508548)
19 THOMAS MALAI TN-01-009-021-008/879-A
() 		2901009000NRG23230220234455957 23/02/2023 Palani 2901009WL084404 Palani 00177 IOBA0003116 562 562 Processed 03/04/2023 005713705 Palani INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-021-008/895-A
() 		2901009000NRG23230220234455959 23/02/2023 GUNASUNDARI D 2901009WL084404 GUNASUNDARI D 00177 IOBA0003116 281 281 Processed 03/04/2023 005713705 GUNASUNDARI D UNION BANK OF INDIA(508500)
21 THOMAS MALAI TN-01-009-021-008/916-A
() 		2901009000NRG23230220234455960 23/02/2023 VALARMATHI A 2901009WL084404 VALARMATHI A 00177 IOBA0003116 1405 1405 Processed 03/04/2023 005713705 VALARMATHI A INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-021-008/930-A
() 		2901009000NRG23230220234455961 23/02/2023 P AMUDHA 2901009WL084404 P AMUDHA 00177 IOBA0003116 843 843 Processed 03/04/2023 005713705 P AMUDHA INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG23230220234455962 23/02/2023 NAGABALU 2901009WL084404 NAGABALU 00177 IOBA0003116 1405 1405 Processed 03/04/2023 005713705 NAGABALU INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-021-008/966-A
() 		2901009000NRG23230220234455963 23/02/2023 Lakshmi 2901009WL084404 Lakshmi 00177 IOBA0003116 1686 1686 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
25 THOMAS MALAI TN-01-009-021-008/975-A
() 		2901009000NRG23230220234455964 23/02/2023 Devikala 2901009WL084404 Devikala 00177 IOBA0003116 1686 1686 Processed 02/04/2023 005713705 Devikala PALLAVAN GRAMA BANK(607052)
26 THOMAS MALAI TN-01-009-021-008/985-A
() 		2901009000NRG23230220234455965 23/02/2023 rANGANAYAGI 2901009WL084404 rANGANAYAGI 00177 IOBA0003116 1405 1405 Processed 03/04/2023 005713705 rANGANAYAGI INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-021-008/986-A
() 		2901009000NRG23230220234455966 23/02/2023 GOMATHI V 2901009WL084404 GOMATHI V 00177 IOBA0003116 1124 1124 Processed 02/04/2023 005713705 GOMATHI V PALLAVAN GRAMA BANK(607052)
28 THOMAS MALAI TN-01-009-021-008/988-A
() 		2901009000NRG23230220234455967 23/02/2023 rAGINI 2901009WL084404 rAGINI 00177 IOBA0003116 1405 1405 Processed 03/04/2023 005713705 rAGINI INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-021-015/852-A
() 		2901009000NRG23230220234455968 23/02/2023 Danalakshmi 2901009WL084404 Danalakshmi 00177 IOBA0003116 562 562 Processed 02/04/2023 005713705 Danalakshmi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-021-015/853-A
() 		2901009000NRG23230220234455969 23/02/2023 Ranjitha 2901009WL084404 Ranjitha 00177 IOBA0003116 1686 1686 Processed 03/04/2023 005713705 Ranjitha UNION BANK OF INDIA(508500)
SubTotal 19108 19108
31 THOMAS MALAI TN-01-009-021-008/867-A
() 		2901009000NRG23230220234455955 23/02/2023 Malliga 2901009WL084404 Malliga 00227 KVBL0001663 1686 1686 Processed 02/04/2023 005713705 Malliga KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 35125 35125

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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_230223APB_FTO_1581587 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 2529
2 THOMAS MALAI TN2901009_230223APB_FTO_1581587 Canara Bank CNRB0002773 SANTHOME HIGH ROAD,CHENNAI 843
3 THOMAS MALAI TN2901009_230223APB_FTO_1581587 Indian Bank IDIB000M172 MEDAVAKKAM 1124
4 THOMAS MALAI TN2901009_230223APB_FTO_1581587 Indian Bank IDIB000R053 Rajakilpakkam 9835
5 THOMAS MALAI TN2901009_230223APB_FTO_1581587 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 19108
6 THOMAS MALAI TN2901009_230223APB_FTO_1581587 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1686

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