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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022APB_FTO_965450
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
() 		2901009000NRG23051020222626207 05/10/2022 Adaikalam 2901009WL052546 Adaikalam 00176 IDIB000M126 1452 1452 Processed 09/10/2022 010261420 Adaikalam INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/119-A
() 		2901009000NRG23051020222626210 05/10/2022 Kumari 2901009WL052546 Kumari 00176 IDIB000M126 1205 1205 Processed 09/10/2022 010261420 Kumari INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/12-A
() 		2901009000NRG23051020222626211 05/10/2022 Palani 2901009WL052546 Palani 00176 IDIB000M126 281 281 Processed 09/10/2022 010261420 Palani INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-011-004/124-A
() 		2901009000NRG23051020222626212 05/10/2022 Krishnaveni 2901009WL052546 Krishnaveni 00176 IDIB000M126 968 968 Processed 09/10/2022 010261420 Krishnaveni INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-011-004/141-A
() 		2901009000NRG23051020222626214 05/10/2022 Vijiyalakshmi 2901009WL052546 Vijiyalakshmi 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Vijiyalakshmi CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-011-004/162-A
() 		2901009000NRG23051020222626215 05/10/2022 Kumari 2901009WL052546 Kumari 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Kumari INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/165-A
() 		2901009000NRG23051020222626217 05/10/2022 Komala 2901009WL052546 Komala 00176 IDIB000M126 241 241 Processed 09/10/2022 010261420 Komala INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-011-004/167-A
() 		2901009000NRG23051020222626218 05/10/2022 Lalitha 2901009WL052546 Lalitha 00176 IDIB000M126 720 720 Processed 09/10/2022 010261420 Lalitha HDFC BANK LTD(607152)
9 THOMAS MALAI TN-01-009-011-004/169-A
() 		2901009000NRG23051020222626219 05/10/2022 Rajalakshmi 2901009WL052546 Rajalakshmi 00176 IDIB000M126 1210 1210 Processed 09/10/2022 010261420 Rajalakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/171-A
() 		2901009000NRG23051020222626221 05/10/2022 Rani 2901009WL052546 Rani 00176 IDIB000M126 1452 1452 Processed 09/10/2022 010261420 Rani INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-011-004/179-A
() 		2901009000NRG23051020222626222 05/10/2022 Lakshmi 2901009WL052546 Lakshmi 00176 IDIB000M126 1205 1205 Processed 09/10/2022 010261420 Lakshmi HDFC BANK LTD(607152)
12 THOMAS MALAI TN-01-009-011-004/196-A
() 		2901009000NRG23051020222626223 05/10/2022 Saraswathi 2901009WL052546 Saraswathi 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Saraswathi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/200-A
() 		2901009000NRG23051020222626224 05/10/2022 Anuradha 2901009WL052546 Anuradha 00176 IDIB000M126 964 964 Processed 09/10/2022 010261420 Anuradha INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-011-004/201-A
() 		2901009000NRG23051020222626225 05/10/2022 Valli 2901009WL052546 Valli 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Valli INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-011-004/208-A
() 		2901009000NRG23051020222626226 05/10/2022 Dailliyammal 2901009WL052546 Dailliyammal 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Dailliyammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-011-004/342-A
() 		2901009000NRG23051020222626229 05/10/2022 Ponni 2901009WL052546 Ponni 00176 IDIB000M126 1205 1205 Processed 09/10/2022 010261420 Ponni INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/354-A
() 		2901009000NRG23051020222626231 05/10/2022 Uma 2901009WL052546 Uma 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Uma INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/357-A
() 		2901009000NRG23051020222626232 05/10/2022 Mari 2901009WL052546 Mari 00176 IDIB000M126 1200 1200 Processed 09/10/2022 010261420 Mari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/385-A
() 		2901009000NRG23051020222626234 05/10/2022 Sumathi 2901009WL052546 Sumathi 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Sumathi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-011-004/407-A
() 		2901009000NRG23051020222626236 05/10/2022 Sundari 2901009WL052546 Sundari 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Sundari INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-011-004/409-A
() 		2901009000NRG23051020222626237 05/10/2022 Malliga 2901009WL052546 Malliga 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Malliga INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/420-A
() 		2901009000NRG23051020222626238 05/10/2022 Jayagandhi 2901009WL052546 Jayagandhi 00176 IDIB000M126 1686 1686 Processed 09/10/2022 010261420 Jayagandhi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-011-004/433-A
() 		2901009000NRG23051020222626239 05/10/2022 Deepa 2901009WL052546 Deepa 00176 IDIB000M126 1205 1205 Processed 09/10/2022 010261420 Deepa INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/436-A
() 		2901009000NRG23051020222626240 05/10/2022 Devagi 2901009WL052546 Devagi 00176 IDIB000M126 1205 1205 Processed 09/10/2022 010261420 Devagi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/445-A
() 		2901009000NRG23051020222626241 05/10/2022 Manikkam 2901009WL052546 Manikkam 00176 IDIB000M126 482 482 Processed 09/10/2022 010261420 Manikkam INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-011-004/450-A
() 		2901009000NRG23051020222626242 05/10/2022 Annakili 2901009WL052546 Annakili 00176 IDIB000M126 1205 1205 Processed 09/10/2022 010261420 Annakili INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-011-004/459-A
() 		2901009000NRG23051020222626244 05/10/2022 Adilakshmi 2901009WL052546 Adilakshmi 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Adilakshmi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/485-A
() 		2901009000NRG23051020222626246 05/10/2022 Bavani 2901009WL052546 Bavani 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Bavani INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-011-004/497-A
() 		2901009000NRG23051020222626247 05/10/2022 Kumathavalli 2901009WL052546 Kumathavalli 00176 IDIB000M126 960 960 Processed 09/10/2022 010261420 Kumathavalli INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-011-004/507-A
() 		2901009000NRG23051020222626248 05/10/2022 Mangayarkarasi 2901009WL052546 Mangayarkarasi 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Mangayarkarasi STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-011-004/509-A
() 		2901009000NRG23051020222626250 05/10/2022 Kanniyammal 2901009WL052546 Kanniyammal 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Kanniyammal INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/511-A
() 		2901009000NRG23051020222626251 05/10/2022 Muniyammal 2901009WL052546 Muniyammal 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Muniyammal STATE BANK OF INDIA(508548)
33 THOMAS MALAI TN-01-009-011-004/517-A
() 		2901009000NRG23051020222626252 05/10/2022 Amudha 2901009WL052546 Amudha 00176 IDIB000M126 1200 1200 Processed 09/10/2022 010261420 Amudha INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-004/522-A
() 		2901009000NRG23051020222626253 05/10/2022 V.Krishnaveni 2901009WL052546 V.Krishnaveni 00176 IDIB000M126 960 960 Processed 09/10/2022 010261420 V.Krishnaveni INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-004/528-A
() 		2901009000NRG23051020222626255 05/10/2022 Devagi 2901009WL052546 Devagi 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Devagi INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-011-004/529-A
() 		2901009000NRG23051020222626256 05/10/2022 H.Alli 2901009WL052546 H.Alli 00176 IDIB000M126 1200 1200 Processed 09/10/2022 010261420 H.Alli INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-004/537-A
() 		2901009000NRG23051020222626258 05/10/2022 G SRINIVASAN 2901009WL052546 G SRINIVASAN 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 G SRINIVASAN INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-011-004/548-A
() 		2901009000NRG23051020222626259 05/10/2022 P.Rani 2901009WL052546 P.Rani 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 P.Rani INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-004/549-A
() 		2901009000NRG23051020222626260 05/10/2022 R.Malliga 2901009WL052546 R.Malliga 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 R.Malliga INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-011-004/560-A
() 		2901009000NRG23051020222626261 05/10/2022 Salammal 2901009WL052546 Salammal 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Salammal STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-011-004/569-A
() 		2901009000NRG23051020222626262 05/10/2022 Subbammal 2901009WL052546 Subbammal 00176 IDIB000M126 1452 1452 Processed 09/10/2022 010261420 Subbammal INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-011-004/584-A
() 		2901009000NRG23051020222626263 05/10/2022 M.Salammal 2901009WL052546 M.Salammal 00176 IDIB000M126 1452 1452 Processed 09/10/2022 010261420 M.Salammal INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-011-004/606-A
() 		2901009000NRG23051020222626266 05/10/2022 Sagunthala 2901009WL052546 Sagunthala 00176 IDIB000M126 1452 1452 Processed 09/10/2022 010261420 Sagunthala INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-004/610-A
() 		2901009000NRG23051020222626267 05/10/2022 Murugammal 2901009WL052546 Murugammal 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Murugammal INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-011-004/622-A
() 		2901009000NRG23051020222626269 05/10/2022 Krishanaveni 2901009WL052546 Krishanaveni 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Krishanaveni INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-011-004/626-A
() 		2901009000NRG23051020222626271 05/10/2022 L.Kathikani 2901009WL052546 L.Kathikani 00176 IDIB000M126 960 960 Processed 09/10/2022 010261420 L.Kathikani INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-011-006/647-A
() 		2901009000NRG23051020222626273 05/10/2022 Kamala 2901009WL052546 Kamala 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Kamala INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-011-006/664-A
() 		2901009000NRG23051020222626275 05/10/2022 Maragathavalli 2901009WL052546 Maragathavalli 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Maragathavalli INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-006/669-A
() 		2901009000NRG23051020222626276 05/10/2022 Umamageswari 2901009WL052546 Umamageswari 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Umamageswari INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-006/673-A
() 		2901009000NRG23051020222626277 05/10/2022 Malliga 2901009WL052546 Malliga 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Malliga INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-011-006/677-A
() 		2901009000NRG23051020222626278 05/10/2022 Subbulakshmi 2901009WL052546 Subbulakshmi 00176 IDIB000M126 1200 1200 Processed 09/10/2022 010261420 Subbulakshmi INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-011-011/682-A
() 		2901009000NRG23051020222626280 05/10/2022 Dillammal 2901009WL052546 Dillammal 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Dillammal INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-011-011/683-A
() 		2901009000NRG23051020222626281 05/10/2022 Saradha 2901009WL052546 Saradha 00176 IDIB000M126 1200 1200 Processed 09/10/2022 010261420 Saradha INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-011-011/688-A
() 		2901009000NRG23051020222626283 05/10/2022 Kamala 2901009WL052546 Kamala 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Kamala INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-011-011/724-A
() 		2901009000NRG23051020222626287 05/10/2022 Vaithegi 2901009WL052546 Vaithegi 00176 IDIB000M126 1205 1205 Processed 09/10/2022 010261420 Vaithegi INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-011-011/732-A
() 		2901009000NRG23051020222626288 05/10/2022 Malliga 2901009WL052546 Malliga 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Malliga INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-011-011/738-A
() 		2901009000NRG23051020222626289 05/10/2022 Devi Mageswari 2901009WL052546 Devi Mageswari 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Devi Mageswari INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-011-011/743-A
() 		2901009000NRG23051020222626290 05/10/2022 Sarasu 2901009WL052546 Sarasu 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Sarasu INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-011-011/744-A
() 		2901009000NRG23051020222626291 05/10/2022 Yasodha 2901009WL052546 Yasodha 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Yasodha INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-011-011/756-A
() 		2901009000NRG23051020222626292 05/10/2022 Swarnam 2901009WL052546 Swarnam 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Swarnam INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-011-011/757-A
() 		2901009000NRG23051020222626293 05/10/2022 Neela 2901009WL052546 Neela 00176 IDIB000M126 964 964 Processed 09/10/2022 010261420 Neela STATE BANK OF INDIA(508548)
62 THOMAS MALAI TN-01-009-011-011/771-A
() 		2901009000NRG23051020222626294 05/10/2022 Kanchana 2901009WL052546 Kanchana 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Kanchana INDIAN BANK(607105)
63 THOMAS MALAI TN-01-009-011-011/772-A
() 		2901009000NRG23051020222626295 05/10/2022 Selvi 2901009WL052546 Selvi 00176 IDIB000M126 281 281 Processed 09/10/2022 010261420 Selvi INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-011-011/774-A
() 		2901009000NRG23051020222626296 05/10/2022 Deivanai 2901009WL052546 Deivanai 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Deivanai INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-011-011/788-A
() 		2901009000NRG23051020222626298 05/10/2022 Visalatchi 2901009WL052546 Visalatchi 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Visalatchi INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-011-011/809-A
() 		2901009000NRG23051020222626299 05/10/2022 Raniammal 2901009WL052546 Raniammal 00176 IDIB000M126 1446 1446 Processed 09/10/2022 010261420 Raniammal INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-011-011/814-A
() 		2901009000NRG23051020222626301 05/10/2022 Kanniyammal 2901009WL052546 Kanniyammal 00176 IDIB000M126 1440 1440 Processed 09/10/2022 010261420 Kanniyammal INDIAN BANK(607105)
SubTotal 85742 85742
Total 85742 85742

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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_051022APB_FTO_965450 Indian Bank IDIB000M126 Madipakkam 85742

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