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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822APB_FTO_644901
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-01-009-009-009/319-A
() 		2901009000NRG23310720221656553 01/08/2022 Gandhimathi 2901009WL033762 Gandhimathi 00176 IDIB000M172 900 900 Processed 08/08/2022 018892603 Gandhimathi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-009-009/360-A
() 		2901009000NRG23310720221656560 01/08/2022 Manjula 2901009WL033762 Manjula 00176 IDIB000M172 540 540 Processed 08/08/2022 018892603 Manjula INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/364-A
() 		2901009000NRG23310720221656561 01/08/2022 Thenmozhi 2901009WL033762 Thenmozhi 00176 IDIB000M172 1080 1080 Processed 08/08/2022 018892603 Thenmozhi INDIAN BANK(607105)
SubTotal 2520 2520
4 THOMAS MALAI TN-01-009-009-002/153-A
() 		2901009000NRG23310720221656531 01/08/2022 Kasthuri 2901009WL033762 Kasthuri 00176 IDIB000R053 900 900 Processed 08/08/2022 018892603 Kasthuri INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-002/159-A
() 		2901009000NRG23310720221656534 01/08/2022 Punniyakotti 2901009WL033762 Punniyakotti 00176 IDIB000R053 1080 1080 Processed 08/08/2022 018892603 Punniyakotti INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-002/161-A
() 		2901009000NRG23310720221656535 01/08/2022 Poongavanam 2901009WL033762 Poongavanam 00176 IDIB000R053 1080 1080 Processed 08/08/2022 018892603 Poongavanam INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-002/183-A
() 		2901009000NRG23310720221656537 01/08/2022 Kalliyammal 2901009WL033762 Kalliyammal 00176 IDIB000R053 900 900 Processed 08/08/2022 018892603 Kalliyammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-002/185-A
() 		2901009000NRG23310720221656538 01/08/2022 Baiamma 2901009WL033762 Baiamma 00176 IDIB000R053 720 720 Processed 08/08/2022 018892603 Baiamma INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23310720221656539 01/08/2022 Lakshmi 2901009WL033762 Lakshmi 00176 IDIB000R053 720 720 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-004/186-A
() 		2901009000NRG23310720221656546 01/08/2022 Ammu 2901009WL033762 Ammu 00176 IDIB000R053 543 543 Processed 08/08/2022 018892603 Ammu INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-004/187-A
() 		2901009000NRG23310720221656547 01/08/2022 Veeratha 2901009WL033762 Veeratha 00176 IDIB000R053 724 724 Processed 08/08/2022 018892603 Veeratha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-004/188-A
() 		2901009000NRG23310720221656548 01/08/2022 Lakshmi 2901009WL033762 Lakshmi 00176 IDIB000R053 905 905 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-004/191-A
() 		2901009000NRG23310720221656549 01/08/2022 Vendavarasi 2901009WL033762 Vendavarasi 00176 IDIB000R053 181 181 Processed 08/08/2022 018892603 Vendavarasi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-004/192-A
() 		2901009000NRG23310720221656550 01/08/2022 Rajeswari 2901009WL033762 Rajeswari 00176 IDIB000R053 720 720 Processed 08/08/2022 018892603 Rajeswari INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/199-A
() 		2901009000NRG23310720221656552 01/08/2022 Ambiga 2901009WL033762 Ambiga 00176 IDIB000R053 720 720 Processed 08/08/2022 018892603 Ambiga INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-009-009/327-A
() 		2901009000NRG23310720221656554 01/08/2022 Marimuthu 2901009WL033762 Marimuthu 00176 IDIB000R053 900 900 Processed 08/08/2022 018892603 Marimuthu INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-009/341-A
() 		2901009000NRG23310720221656555 01/08/2022 Bala 2901009WL033762 Bala 00176 IDIB000R053 1080 1080 Processed 08/08/2022 018892603 Bala INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/344-A
() 		2901009000NRG23310720221656556 01/08/2022 Govindammal 2901009WL033762 Govindammal 00176 IDIB000R053 900 900 Processed 08/08/2022 018892603 Govindammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/347-A
() 		2901009000NRG23310720221656557 01/08/2022 Pathima 2901009WL033762 Pathima 00176 IDIB000R053 720 720 Processed 08/08/2022 018892603 Pathima INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/348-A
() 		2901009000NRG23310720221656558 01/08/2022 Bhuvaneswari 2901009WL033762 Bhuvaneswari 00176 IDIB000R053 900 900 Processed 08/08/2022 018892603 Bhuvaneswari INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/365-A
() 		2901009000NRG23310720221656562 01/08/2022 Vasanthi 2901009WL033762 Vasanthi 00176 IDIB000R053 1080 1080 Processed 08/08/2022 018892603 Vasanthi INDIAN BANK(607105)
SubTotal 14773 14773
22 THOMAS MALAI TN-01-009-009-002/139-A
() 		2901009000NRG23310720221656530 01/08/2022 Devika 2901009WL033762 Devika 00177 IOBA0003116 1080 1080 Processed 08/08/2022 018892603 Devika INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-002/156-A
() 		2901009000NRG23310720221656532 01/08/2022 Rani 2901009WL033762 Rani 00177 IOBA0003116 900 900 Processed 08/08/2022 018892603 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
24 THOMAS MALAI TN-01-009-009-002/157-A
() 		2901009000NRG23310720221656533 01/08/2022 Aparanjikani 2901009WL033762 Aparanjikani 00177 IOBA0003597 900 900 Processed 08/08/2022 018892603 Aparanjikani INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/197-a
() 		2901009000NRG23310720221656551 01/08/2022 Mariyammal 2901009WL033762 Mariyammal 00177 IOBA0003597 720 720 Processed 08/08/2022 018892603 Mariyammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/407-A
() 		2901009000NRG23310720221656564 01/08/2022 Nageswari 2901009WL033762 Nageswari 00177 IOBA0003597 720 720 Processed 08/08/2022 018892603 Nageswari INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/437-A
() 		2901009000NRG23310720221656565 01/08/2022 Jayalakshmi 2901009WL033762 Jayalakshmi 00177 IOBA0003597 1080 1080 Processed 08/08/2022 018892603 Jayalakshmi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/458-A
() 		2901009000NRG23310720221656566 01/08/2022 Muniyammal 2901009WL033762 Muniyammal 00177 IOBA0003597 1080 1080 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-009-009/463-A
() 		2901009000NRG23310720221656567 01/08/2022 Sulochana 2901009WL033762 Sulochana 00177 IOBA0003597 180 180 Processed 08/08/2022 018892603 Sulochana INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/464-A
() 		2901009000NRG23310720221656568 01/08/2022 Jothi 2901009WL033762 Jothi 00177 IOBA0003597 1080 1080 Processed 08/08/2022 018892603 Jothi UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-009-009/472-A
() 		2901009000NRG23310720221656569 01/08/2022 Savithri 2901009WL033762 Savithri 00177 IOBA0003597 1080 1080 Processed 08/08/2022 018892603 Savithri INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/478-A
() 		2901009000NRG23310720221656570 01/08/2022 Pushpa 2901009WL033762 Pushpa 00177 IOBA0003597 900 900 Processed 08/08/2022 018892603 Pushpa INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/479-A
() 		2901009000NRG23310720221656571 01/08/2022 Vasuki 2901009WL033762 Vasuki 00177 IOBA0003597 1080 1080 Processed 08/08/2022 018892603 Vasuki INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-009/493-A
() 		2901009000NRG23310720221656574 01/08/2022 Anbarasi 2901009WL033762 Anbarasi 00177 IOBA0003597 720 720 Processed 08/08/2022 018892603 Anbarasi INDIAN OVERSEAS BANK(508541)
SubTotal 9540 9540
Total 28813 28813

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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_010822APB_FTO_644901 Indian Bank IDIB000M172 MEDAVAKKAM 2520
2 THOMAS MALAI TN2901009_010822APB_FTO_644901 Indian Bank IDIB000R053 Rajakilapakkam 3780
3 THOMAS MALAI TN2901009_010822APB_FTO_644901 Indian Bank IDIB000R053 RAJAKILPAKKAM 10993
4 THOMAS MALAI TN2901009_010822APB_FTO_644901 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1980
5 THOMAS MALAI TN2901009_010822APB_FTO_644901 Indian Overseas Bank IOBA0003597 Agaramthen 9540

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