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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_261122APB_FTO_1204099
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-01-009-022-001/1650-A
() 		2901009000NRG23261120223384286 26/11/2022 Ellammal 2901009WL066487 Ellammal 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Ellammal INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-001/1654-A
() 		2901009000NRG23261120223384287 26/11/2022 Seethalakshmi 2901009WL066487 Seethalakshmi 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Seethalakshmi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1665-A
() 		2901009000NRG23261120223384288 26/11/2022 Annapoornammal 2901009WL066487 Annapoornammal 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Annapoornammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-001/1697-A
() 		2901009000NRG23261120223384290 26/11/2022 Kannammal 2901009WL066487 Kannammal 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Kannammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-001/1984-A
() 		2901009000NRG23261120223384292 26/11/2022 Anjali 2901009WL066487 Anjali 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Anjali INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-022/1209-A
() 		2901009000NRG23261120223384313 26/11/2022 Murugammal 2901009WL066487 Murugammal 00176 IDIB000M126 960 960 Processed 09/12/2022 026441682 Murugammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-022-022/1248-A
() 		2901009000NRG23261120223384316 26/11/2022 Nirmaladevi 2901009WL066487 Nirmaladevi 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Nirmaladevi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-022/1262-A
() 		2901009000NRG23261120223384318 26/11/2022 V.Gandhimathi 2901009WL066487 V.Gandhimathi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 V.Gandhimathi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-022/1452-A
() 		2901009000NRG23261120223384324 26/11/2022 M.Selvi 2901009WL066487 M.Selvi 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 M.Selvi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-022/1483-A
() 		2901009000NRG23261120223384325 26/11/2022 R.Chinnathai 2901009WL066487 R.Chinnathai 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 R.Chinnathai INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-022-022/1522-A
() 		2901009000NRG23261120223384327 26/11/2022 S.Chandra 2901009WL066487 S.Chandra 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 S.Chandra INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-022-022/1633-A
() 		2901009000NRG23261120223384332 26/11/2022 Malar 2901009WL066487 Malar 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Malar UNION BANK OF INDIA(508500)
13 THOMAS MALAI TN-01-009-022-022/621-A
() 		2901009000NRG23261120223384335 26/11/2022 Lakshmi 2901009WL066487 Lakshmi 00176 IDIB000M126 720 720 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/741-A
() 		2901009000NRG23261120223384337 26/11/2022 Tamilarasi 2901009WL066487 Tamilarasi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Tamilarasi INDIAN BANK(607105)
SubTotal 18246 18246
15 THOMAS MALAI TN-01-009-022-022/1072-A
() 		2901009000NRG23261120223384308 26/11/2022 S.Annalakshmi 2901009WL066487 S.Annalakshmi 00176 IDIB000P012 1452 1452 Processed 09/12/2022 026441682 S.Annalakshmi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-022-022/1135-A
() 		2901009000NRG23261120223384310 26/11/2022 G.Lakshmi 2901009WL066487 G.Lakshmi 00176 IDIB000P012 1210 1210 Processed 09/12/2022 026441682 G.Lakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-022-022/1178-A
() 		2901009000NRG23261120223384311 26/11/2022 P.Kaliammal 2901009WL066487 P.Kaliammal 00176 IDIB000P012 1452 1452 Processed 09/12/2022 026441682 P.Kaliammal STATE BANK OF INDIA(508548)
18 THOMAS MALAI TN-01-009-022-022/1218-A
() 		2901009000NRG23261120223384314 26/11/2022 P.Sathyavanimuthu 2901009WL066487 P.Sathyavanimuthu 00176 IDIB000P012 960 960 Processed 09/12/2022 026441682 P.Sathyavanimuthu INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-022-022/1227-A
() 		2901009000NRG23261120223384315 26/11/2022 P.Iyammal 2901009WL066487 P.Iyammal 00176 IDIB000P012 240 240 Processed 09/12/2022 026441682 P.Iyammal STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG23261120223384317 26/11/2022 K.Tamizhrani 2901009WL066487 K.Tamizhrani 00176 IDIB000P012 480 480 Processed 09/12/2022 026441682 K.Tamizhrani ICICI BANK LTD(508534)
21 THOMAS MALAI TN-01-009-022-022/1306-A
() 		2901009000NRG23261120223384319 26/11/2022 S.Kanagalakshmi 2901009WL066487 S.Kanagalakshmi 00176 IDIB000P012 1440 1440 Processed 09/12/2022 026441682 S.Kanagalakshmi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-022-022/1360-A
() 		2901009000NRG23261120223384320 26/11/2022 A.Mariyamma 2901009WL066487 A.Mariyamma 00176 IDIB000P012 1200 1200 Processed 09/12/2022 026441682 A.Mariyamma INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-022-022/1395-A
() 		2901009000NRG23261120223384321 26/11/2022 N.Lakshmi 2901009WL066487 N.Lakshmi 00176 IDIB000P012 960 960 Processed 09/12/2022 026441682 N.Lakshmi UNION BANK OF INDIA(508500)
24 THOMAS MALAI TN-01-009-022-022/1418-A
() 		2901009000NRG23261120223384322 26/11/2022 M.Rajeswari 2901009WL066487 M.Rajeswari 00176 IDIB000P012 1200 1200 Processed 09/12/2022 026441682 M.Rajeswari GENERAL POST OFFICE(607245)
25 THOMAS MALAI TN-01-009-022-022/1518-A
() 		2901009000NRG23261120223384326 26/11/2022 M.Koodammal 2901009WL066487 M.Koodammal 00176 IDIB000P012 1440 1440 Processed 09/12/2022 026441682 M.Koodammal STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-022-022/1541-A
() 		2901009000NRG23261120223384328 26/11/2022 S.Maheswari 2901009WL066487 S.Maheswari 00176 IDIB000P012 1440 1440 Processed 09/12/2022 026441682 S.Maheswari INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-022-022/193-A
() 		2901009000NRG23261120223384333 26/11/2022 S.Kaliyammal 2901009WL066487 S.Kaliyammal 00176 IDIB000P012 1440 1440 Processed 09/12/2022 026441682 S.Kaliyammal INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-022-022/983-A
() 		2901009000NRG23261120223384340 26/11/2022 Poongodi 2901009WL066487 Poongodi 00176 IDIB000P012 1440 1440 Processed 09/12/2022 026441682 Poongodi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-022-022/991-A
() 		2901009000NRG23261120223384341 26/11/2022 Muthulakshmi 2901009WL066487 Muthulakshmi 00176 IDIB000P012 1440 1440 Processed 09/12/2022 026441682 Muthulakshmi INDIAN BANK(607105)
SubTotal 17794 17794
30 THOMAS MALAI TN-01-009-022-001/1900-A
() 		2901009000NRG23261120223384291 26/11/2022 Kuttithai 2901009WL066487 Kuttithai 00176 IDIB000T180 960 960 Processed 09/12/2022 026441682 Kuttithai INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-022-001/2026-A
() 		2901009000NRG23261120223384294 26/11/2022 Parvathi P 2901009WL066487 Parvathi P 00176 IDIB000T180 1686 1686 Processed 09/12/2022 026441682 Parvathi P STATE BANK OF INDIA(508548)
32 THOMAS MALAI TN-01-009-022-022/112-A
() 		2901009000NRG23261120223384309 26/11/2022 Kaliyammal 2901009WL066487 Kaliyammal 00176 IDIB000T180 1452 1452 Processed 09/12/2022 026441682 Kaliyammal INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-022-022/934-A
() 		2901009000NRG23261120223384338 26/11/2022 Gandhimathi 2901009WL066487 Gandhimathi 00176 IDIB000T180 960 960 Processed 09/12/2022 026441682 Gandhimathi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-022-022/981-A
() 		2901009000NRG23261120223384339 26/11/2022 Rasathi 2901009WL066487 Rasathi 00176 IDIB000T180 1440 1440 Processed 09/12/2022 026441682 Rasathi INDIAN BANK(607105)
SubTotal 6498 6498
Total 42538 42538

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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_261122APB_FTO_1204099 Indian Bank IDIB000M126 MADIPAKKAM 18246
2 THOMAS MALAI TN2901009_261122APB_FTO_1204099 Indian Bank IDIB000P012 Pallavaram 17794
3 THOMAS MALAI TN2901009_261122APB_FTO_1204099 Indian Bank IDIB000T180 Thirusulam 6498

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