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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722APB_FTO_589098
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-01-009-011-004/113-A
() 		2901009000NRG23230720221511809 23/07/2022 Adaikalam 2901009WL031135 Adaikalam 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Adaikalam INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/119-A
() 		2901009000NRG23230720221511812 23/07/2022 Kumari 2901009WL031135 Kumari 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Kumari INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/12-A
() 		2901009000NRG23230720221511813 23/07/2022 Palani 2901009WL031135 Palani 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Palani INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-011-004/124-A
() 		2901009000NRG23230720221511814 23/07/2022 Krishnaveni 2901009WL031135 Krishnaveni 00176 IDIB000M126 968 968 Processed 02/08/2022 013645616 Krishnaveni INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-011-004/141-A
() 		2901009000NRG23230720221511818 23/07/2022 Vijiyalakshmi 2901009WL031135 Vijiyalakshmi 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Vijiyalakshmi CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-011-004/162-A
() 		2901009000NRG23230720221511819 23/07/2022 Kumari 2901009WL031135 Kumari 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Kumari INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/167-A
() 		2901009000NRG23230720221511821 23/07/2022 Lalitha 2901009WL031135 Lalitha 00176 IDIB000M126 972 972 Processed 02/08/2022 013645616 Lalitha HDFC BANK LTD(607152)
8 THOMAS MALAI TN-01-009-011-004/169-A
() 		2901009000NRG23230720221511822 23/07/2022 Rajalakshmi 2901009WL031135 Rajalakshmi 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Rajalakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-011-004/171-A
() 		2901009000NRG23230720221511823 23/07/2022 Rani 2901009WL031135 Rani 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/179-A
() 		2901009000NRG23230720221511824 23/07/2022 Lakshmi 2901009WL031135 Lakshmi 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Lakshmi HDFC BANK LTD(607152)
11 THOMAS MALAI TN-01-009-011-004/183-A
() 		2901009000NRG23230720221511825 23/07/2022 Manjula 2901009WL031135 Manjula 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Manjula INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-011-004/184-A
() 		2901009000NRG23230720221511826 23/07/2022 Dhanalakshmi 2901009WL031135 Dhanalakshmi 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Dhanalakshmi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/193-A
() 		2901009000NRG23230720221511827 23/07/2022 Parvathi 2901009WL031135 Parvathi 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Parvathi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-011-004/196-A
() 		2901009000NRG23230720221511828 23/07/2022 Saraswathi 2901009WL031135 Saraswathi 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Saraswathi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-011-004/200-A
() 		2901009000NRG23230720221511829 23/07/2022 Anuradha 2901009WL031135 Anuradha 00176 IDIB000M126 964 964 Processed 02/08/2022 013645616 Anuradha INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-011-004/201-A
() 		2901009000NRG23230720221511830 23/07/2022 Valli 2901009WL031135 Valli 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Valli INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/208-A
() 		2901009000NRG23230720221511831 23/07/2022 Dailliyammal 2901009WL031135 Dailliyammal 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Dailliyammal INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/209-A
() 		2901009000NRG23230720221511832 23/07/2022 Devagi 2901009WL031135 Devagi 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Devagi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/220-A
() 		2901009000NRG23230720221511833 23/07/2022 Malliga 2901009WL031135 Malliga 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-011-004/342-A
() 		2901009000NRG23230720221511835 23/07/2022 Ponni 2901009WL031135 Ponni 00176 IDIB000M126 976 976 Processed 02/08/2022 013645616 Ponni INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-011-004/354-A
() 		2901009000NRG23230720221511837 23/07/2022 Uma 2901009WL031135 Uma 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Uma INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/357-A
() 		2901009000NRG23230720221511838 23/07/2022 Mari 2901009WL031135 Mari 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Mari INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-011-004/37-A
() 		2901009000NRG23230720221511840 23/07/2022 Mangalam 2901009WL031135 Mangalam 00176 IDIB000M126 1220 1220 Processed 02/08/2022 013645616 Mangalam INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/385-A
() 		2901009000NRG23230720221511842 23/07/2022 Sumathi 2901009WL031135 Sumathi 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Sumathi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/406-A
() 		2901009000NRG23230720221511844 23/07/2022 Chithirai 2901009WL031135 Chithirai 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Chithirai INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-011-004/407-A
() 		2901009000NRG23230720221511845 23/07/2022 Sundari 2901009WL031135 Sundari 00176 IDIB000M126 1470 1470 Processed 02/08/2022 013645616 Sundari INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-011-004/408-A
() 		2901009000NRG23230720221511846 23/07/2022 Kuppammal 2901009WL031135 Kuppammal 00176 IDIB000M126 1225 1225 Processed 02/08/2022 013645616 Kuppammal INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/409-A
() 		2901009000NRG23230720221511847 23/07/2022 Malliga 2901009WL031135 Malliga 00176 IDIB000M126 1470 1470 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-011-004/420-A
() 		2901009000NRG23230720221511848 23/07/2022 Jayagandhi 2901009WL031135 Jayagandhi 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Jayagandhi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-011-004/433-A
() 		2901009000NRG23230720221511849 23/07/2022 Deepa 2901009WL031135 Deepa 00176 IDIB000M126 1470 1470 Processed 02/08/2022 013645616 Deepa INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/436-A
() 		2901009000NRG23230720221511850 23/07/2022 Devagi 2901009WL031135 Devagi 00176 IDIB000M126 1225 1225 Processed 02/08/2022 013645616 Devagi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/445-A
() 		2901009000NRG23230720221511851 23/07/2022 Manikkam 2901009WL031135 Manikkam 00176 IDIB000M126 1225 1225 Processed 02/08/2022 013645616 Manikkam INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-011-004/450-A
() 		2901009000NRG23230720221511852 23/07/2022 Annakili 2901009WL031135 Annakili 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Annakili INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-004/459-A
() 		2901009000NRG23230720221511854 23/07/2022 Adilakshmi 2901009WL031135 Adilakshmi 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Adilakshmi INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-004/485-A
() 		2901009000NRG23230720221511856 23/07/2022 Bavani 2901009WL031135 Bavani 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Bavani INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-011-004/491-A
() 		2901009000NRG23230720221511857 23/07/2022 Sarasu 2901009WL031135 Sarasu 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Sarasu INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-004/497-A
() 		2901009000NRG23230720221511859 23/07/2022 Kumathavalli 2901009WL031135 Kumathavalli 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Kumathavalli INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-011-004/509-A
() 		2901009000NRG23230720221511860 23/07/2022 Kanniyammal 2901009WL031135 Kanniyammal 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Kanniyammal INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-004/511-A
() 		2901009000NRG23230720221511861 23/07/2022 Muniyammal 2901009WL031135 Muniyammal 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Muniyammal STATE BANK OF INDIA(508548)
40 THOMAS MALAI TN-01-009-011-004/517-A
() 		2901009000NRG23230720221511862 23/07/2022 Amudha 2901009WL031135 Amudha 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Amudha INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-011-004/522-A
() 		2901009000NRG23230720221511863 23/07/2022 V.Krishnaveni 2901009WL031135 V.Krishnaveni 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 V.Krishnaveni INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-011-004/528-A
() 		2901009000NRG23230720221511866 23/07/2022 Devagi 2901009WL031135 Devagi 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Devagi INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-011-004/529-A
() 		2901009000NRG23230720221511867 23/07/2022 H.Alli 2901009WL031135 H.Alli 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 H.Alli INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-004/548-A
() 		2901009000NRG23230720221511868 23/07/2022 P.Rani 2901009WL031135 P.Rani 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 P.Rani INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-011-004/549-A
() 		2901009000NRG23230720221511869 23/07/2022 R.Malliga 2901009WL031135 R.Malliga 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 R.Malliga INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-011-004/560-A
() 		2901009000NRG23230720221511870 23/07/2022 Salammal 2901009WL031135 Salammal 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Salammal STATE BANK OF INDIA(508548)
47 THOMAS MALAI TN-01-009-011-004/569-A
() 		2901009000NRG23230720221511871 23/07/2022 Subbammal 2901009WL031135 Subbammal 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Subbammal INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-011-004/584-A
() 		2901009000NRG23230720221511872 23/07/2022 M.Salammal 2901009WL031135 M.Salammal 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 M.Salammal INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-004/589-A
() 		2901009000NRG23230720221511873 23/07/2022 P.Dhanapal 2901009WL031135 P.Dhanapal 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 P.Dhanapal INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-011-004/593-A
() 		2901009000NRG23230720221511874 23/07/2022 P.Gandhimathi 2901009WL031135 P.Gandhimathi 00176 IDIB000M126 1215 1215 Processed 02/08/2022 013645616 P.Gandhimathi INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-011-004/606-A
() 		2901009000NRG23230720221511875 23/07/2022 Sagunthala 2901009WL031135 Sagunthala 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Sagunthala INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-011-004/609-A
() 		2901009000NRG23230720221511876 23/07/2022 Malathi 2901009WL031135 Malathi 00176 IDIB000M126 1215 1215 Processed 02/08/2022 013645616 Malathi INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-011-004/610-A
() 		2901009000NRG23230720221511877 23/07/2022 Murugammal 2901009WL031135 Murugammal 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Murugammal INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-011-004/622-A
() 		2901009000NRG23230720221511878 23/07/2022 Krishanaveni 2901009WL031135 Krishanaveni 00176 IDIB000M126 1215 1215 Processed 02/08/2022 013645616 Krishanaveni INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-011-004/626-A
() 		2901009000NRG23230720221511880 23/07/2022 L.Kathikani 2901009WL031135 L.Kathikani 00176 IDIB000M126 972 972 Processed 02/08/2022 013645616 L.Kathikani INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-011-006/647-A
() 		2901009000NRG23230720221511882 23/07/2022 Kamala 2901009WL031135 Kamala 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Kamala INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-011-006/661-A
() 		2901009000NRG23230720221511883 23/07/2022 Bakkiyam 2901009WL031135 Bakkiyam 00176 IDIB000M126 968 968 Processed 02/08/2022 013645616 Bakkiyam INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-011-006/673-A
() 		2901009000NRG23230720221511886 23/07/2022 Malliga 2901009WL031135 Malliga 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-011-006/677-A
() 		2901009000NRG23230720221511887 23/07/2022 Subbulakshmi 2901009WL031135 Subbulakshmi 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Subbulakshmi INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-011-006/678-A
() 		2901009000NRG23230720221511888 23/07/2022 Malliga 2901009WL031135 Malliga 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Malliga STATE BANK OF INDIA(508548)
61 THOMAS MALAI TN-01-009-011-009/794-A
() 		2901009000NRG23230720221511889 23/07/2022 Shanthi 2901009WL031135 Shanthi 00176 IDIB000M126 1210 1210 Processed 02/08/2022 013645616 Shanthi INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-011-011/105-A
() 		2901009000NRG23230720221511890 23/07/2022 Santhi 2901009WL031135 Santhi 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Santhi STATE BANK OF INDIA(508548)
63 THOMAS MALAI TN-01-009-011-011/640-A
() 		2901009000NRG23230720221511892 23/07/2022 Pechithai 2901009WL031135 Pechithai 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Pechithai INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-011-011/682-A
() 		2901009000NRG23230720221511893 23/07/2022 Dillammal 2901009WL031135 Dillammal 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Dillammal INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-011-011/683-A
() 		2901009000NRG23230720221511894 23/07/2022 Saradha 2901009WL031135 Saradha 00176 IDIB000M126 1446 1446 Processed 02/08/2022 013645616 Saradha INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-011-011/688-A
() 		2901009000NRG23230720221511896 23/07/2022 Kamala 2901009WL031135 Kamala 00176 IDIB000M126 1205 1205 Processed 02/08/2022 013645616 Kamala INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-011-011/690-A
() 		2901009000NRG23230720221511897 23/07/2022 Vallaiyangiri 2901009WL031135 Vallaiyangiri 00176 IDIB000M126 1205 1205 Processed 02/08/2022 013645616 Vallaiyangiri INDIAN BANK(607105)
68 THOMAS MALAI TN-01-009-011-011/724-A
() 		2901009000NRG23230720221511899 23/07/2022 Vaithegi 2901009WL031135 Vaithegi 00176 IDIB000M126 1205 1205 Processed 02/08/2022 013645616 Vaithegi INDIAN BANK(607105)
69 THOMAS MALAI TN-01-009-011-011/732-A
() 		2901009000NRG23230720221511900 23/07/2022 Malliga 2901009WL031135 Malliga 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
70 THOMAS MALAI TN-01-009-011-011/743-A
() 		2901009000NRG23230720221511901 23/07/2022 Sarasu 2901009WL031135 Sarasu 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Sarasu INDIAN BANK(607105)
71 THOMAS MALAI TN-01-009-011-011/744-A
() 		2901009000NRG23230720221511902 23/07/2022 Yasodha 2901009WL031135 Yasodha 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Yasodha INDIAN BANK(607105)
72 THOMAS MALAI TN-01-009-011-011/756-A
() 		2901009000NRG23230720221511903 23/07/2022 Swarnam 2901009WL031135 Swarnam 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Swarnam INDIAN BANK(607105)
73 THOMAS MALAI TN-01-009-011-011/771-A
() 		2901009000NRG23230720221511904 23/07/2022 Kanchana 2901009WL031135 Kanchana 00176 IDIB000M126 1210 1210 Processed 02/08/2022 013645616 Kanchana INDIAN BANK(607105)
74 THOMAS MALAI TN-01-009-011-011/772-A
() 		2901009000NRG23230720221511905 23/07/2022 Selvi 2901009WL031135 Selvi 00176 IDIB000M126 1464 1464 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
75 THOMAS MALAI TN-01-009-011-011/774-A
() 		2901009000NRG23230720221511906 23/07/2022 Deivanai 2901009WL031135 Deivanai 00176 IDIB000M126 1210 1210 Processed 02/08/2022 013645616 Deivanai INDIAN BANK(607105)
76 THOMAS MALAI TN-01-009-011-011/781-A
() 		2901009000NRG23230720221511907 23/07/2022 Abirami 2901009WL031135 Abirami 00176 IDIB000M126 1452 1452 Processed 02/08/2022 013645616 Abirami INDIAN BANK(607105)
77 THOMAS MALAI TN-01-009-011-011/788-A
() 		2901009000NRG23230720221511909 23/07/2022 Visalatchi 2901009WL031135 Visalatchi 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Visalatchi INDIAN BANK(607105)
78 THOMAS MALAI TN-01-009-011-011/809-A
() 		2901009000NRG23230720221511911 23/07/2022 Raniammal 2901009WL031135 Raniammal 00176 IDIB000M126 972 972 Processed 02/08/2022 013645616 Raniammal INDIAN BANK(607105)
79 THOMAS MALAI TN-01-009-011-011/814-A
() 		2901009000NRG23230720221511913 23/07/2022 Kanniyammal 2901009WL031135 Kanniyammal 00176 IDIB000M126 1458 1458 Processed 02/08/2022 013645616 Kanniyammal INDIAN BANK(607105)
SubTotal 108443 108443
80 THOMAS MALAI TN-01-009-011-006/670-A
() 		2901009000NRG23230720221511885 23/07/2022 PRABAVATHY S 2901009WL031135 PRABAVATHY S 00177 IOBA0003567 1452 1452 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1452 1452
Total 109895 109895

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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_230722APB_FTO_589098 Indian Bank IDIB000M126 Madipakkam 108443
2 THOMAS MALAI TN2901009_230722APB_FTO_589098 Indian Overseas Bank IOBA0003567 Moovarasampattu 1452

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