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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_081022APB_FTO_982909
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-01-009-022-001/1603-A
() 		2901009000NRG23081020222690853 08/10/2022 Lakshmi 2901009WL053675 Lakshmi 00176 IDIB000M126 484 484 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
2 THOMAS MALAI TN-01-009-022-001/1643-A
() 		2901009000NRG23081020222690854 08/10/2022 Sellammal 2901009WL053675 Sellammal 00176 IDIB000M126 726 726 Processed 14/10/2022 033431890 Sellammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1650-A
() 		2901009000NRG23081020222690856 08/10/2022 Ellammal 2901009WL053675 Ellammal 00176 IDIB000M126 968 968 Processed 14/10/2022 033431890 Ellammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-001/1654-A
() 		2901009000NRG23081020222690857 08/10/2022 Seethalakshmi 2901009WL053675 Seethalakshmi 00176 IDIB000M126 968 968 Processed 14/10/2022 033431890 Seethalakshmi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-001/1697-A
() 		2901009000NRG23081020222690859 08/10/2022 Kannammal 2901009WL053675 Kannammal 00176 IDIB000M126 484 484 Processed 14/10/2022 033431890 Kannammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-001/1984-A
() 		2901009000NRG23081020222690866 08/10/2022 Anjali 2901009WL053675 Anjali 00176 IDIB000M126 732 732 Processed 14/10/2022 033431890 Anjali INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-022-022/1209-A
() 		2901009000NRG23081020222690893 08/10/2022 Murugammal 2901009WL053675 Murugammal 00176 IDIB000M126 484 484 Processed 14/10/2022 033431890 Murugammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-022/1248-A
() 		2901009000NRG23081020222690895 08/10/2022 Nirmaladevi 2901009WL053675 Nirmaladevi 00176 IDIB000M126 968 968 Processed 14/10/2022 033431890 Nirmaladevi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-022/1262-A
() 		2901009000NRG23081020222690896 08/10/2022 V.Gandhimathi 2901009WL053675 V.Gandhimathi 00176 IDIB000M126 968 968 Processed 14/10/2022 033431890 V.Gandhimathi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-022/1263-A
() 		2901009000NRG23081020222690897 08/10/2022 K.Senthamarai 2901009WL053675 K.Senthamarai 00176 IDIB000M126 242 242 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THOMAS MALAI TN-01-009-022-022/1382-A
() 		2901009000NRG23081020222690901 08/10/2022 K.Malliga 2901009WL053675 K.Malliga 00176 IDIB000M126 964 964 Processed 14/10/2022 033431890 K.Malliga STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-022-022/1483-A
() 		2901009000NRG23081020222690904 08/10/2022 R.Chinnathai 2901009WL053675 R.Chinnathai 00176 IDIB000M126 964 964 Processed 14/10/2022 033431890 R.Chinnathai INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-022-022/1522-A
() 		2901009000NRG23081020222690907 08/10/2022 S.Chandra 2901009WL053675 S.Chandra 00176 IDIB000M126 964 964 Processed 14/10/2022 033431890 S.Chandra INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/1540-A
() 		2901009000NRG23081020222690909 08/10/2022 Muthulakshmi 2901009WL053675 Muthulakshmi 00176 IDIB000M126 482 482 Processed 14/10/2022 033431890 Muthulakshmi STATE BANK OF INDIA(508548)
15 THOMAS MALAI TN-01-009-022-022/1633-A
() 		2901009000NRG23081020222690910 08/10/2022 Malar 2901009WL053675 Malar 00176 IDIB000M126 968 968 Processed 14/10/2022 033431890 Malar UNION BANK OF INDIA(508500)
16 THOMAS MALAI TN-01-009-022-022/621-A
() 		2901009000NRG23081020222690917 08/10/2022 Lakshmi 2901009WL053675 Lakshmi 00176 IDIB000M126 968 968 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-022-022/636-A
() 		2901009000NRG23081020222690918 08/10/2022 Nagammal 2901009WL053675 Nagammal 00176 IDIB000M126 484 484 Processed 14/10/2022 033431890 Nagammal STATE BANK OF INDIA(508548)
18 THOMAS MALAI TN-01-009-022-022/691-A
() 		2901009000NRG23081020222690919 08/10/2022 Chinna Ponnu 2901009WL053675 Chinna Ponnu 00176 IDIB000M126 968 968 Processed 14/10/2022 033431890 Chinna Ponnu INDIAN BANK(607105)
SubTotal 13786 13786
19 THOMAS MALAI TN-01-009-022-022/1072-A
() 		2901009000NRG23081020222690888 08/10/2022 S.Annalakshmi 2901009WL053675 S.Annalakshmi 00176 IDIB000P012 729 729 Processed 14/10/2022 033431890 S.Annalakshmi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-022-022/1178-A
() 		2901009000NRG23081020222690890 08/10/2022 P.Kaliammal 2901009WL053675 P.Kaliammal 00176 IDIB000P012 729 729 Processed 14/10/2022 033431890 P.Kaliammal STATE BANK OF INDIA(508548)
21 THOMAS MALAI TN-01-009-022-022/119-A
() 		2901009000NRG23081020222690891 08/10/2022 B.Vellaithai 2901009WL053675 B.Vellaithai 00176 IDIB000P012 484 484 Processed 14/10/2022 033431890 B.Vellaithai INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-022-022/1218-A
() 		2901009000NRG23081020222690894 08/10/2022 P.Sathyavanimuthu 2901009WL053675 P.Sathyavanimuthu 00176 IDIB000P012 968 968 Processed 14/10/2022 033431890 P.Sathyavanimuthu INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-022-022/1274-A
() 		2901009000NRG23081020222690898 08/10/2022 K.Valliyammal 2901009WL053675 K.Valliyammal 00176 IDIB000P012 726 726 Processed 14/10/2022 033431890 K.Valliyammal INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-022-022/1306-A
() 		2901009000NRG23081020222690899 08/10/2022 S.Kanagalakshmi 2901009WL053675 S.Kanagalakshmi 00176 IDIB000P012 968 968 Processed 14/10/2022 033431890 S.Kanagalakshmi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-022-022/1368-A
() 		2901009000NRG23081020222690900 08/10/2022 K.Parvathi 2901009WL053675 K.Parvathi 00176 IDIB000P012 964 964 Processed 14/10/2022 033431890 K.Parvathi STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-022-022/1394-A
() 		2901009000NRG23081020222690902 08/10/2022 V.Govindammal 2901009WL053675 V.Govindammal 00176 IDIB000P012 482 482 Processed 14/10/2022 033431890 V.Govindammal INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-022-022/1454-A
() 		2901009000NRG23081020222690903 08/10/2022 L.Guruvammal 2901009WL053675 L.Guruvammal 00176 IDIB000P012 964 964 Processed 14/10/2022 033431890 L.Guruvammal INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-022-022/1518-A
() 		2901009000NRG23081020222690906 08/10/2022 M.Koodammal 2901009WL053675 M.Koodammal 00176 IDIB000P012 723 723 Processed 14/10/2022 033431890 M.Koodammal STATE BANK OF INDIA(508548)
29 THOMAS MALAI TN-01-009-022-022/1525-A
() 		2901009000NRG23081020222690908 08/10/2022 M.Pappathiyammal 2901009WL053675 M.Pappathiyammal 00176 IDIB000P012 241 241 Processed 14/10/2022 033431890 M.Pappathiyammal STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-022-022/302-A
() 		2901009000NRG23081020222690911 08/10/2022 G.Alamelu 2901009WL053675 G.Alamelu 00176 IDIB000P012 726 726 Processed 14/10/2022 033431890 G.Alamelu UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-022-022/450-A
() 		2901009000NRG23081020222690914 08/10/2022 Vijaiyalakshmi 2901009WL053675 Vijaiyalakshmi 00176 IDIB000P012 968 968 Processed 14/10/2022 033431890 Vijaiyalakshmi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-022-022/527-A
() 		2901009000NRG23081020222690916 08/10/2022 Manikkammal 2901009WL053675 Manikkammal 00176 IDIB000P012 242 242 Processed 14/10/2022 033431890 Manikkammal STATE BANK OF INDIA(508548)
33 THOMAS MALAI TN-01-009-022-022/841-A
() 		2901009000NRG23081020222690921 08/10/2022 M.Shanmugathai 2901009WL053675 M.Shanmugathai 00176 IDIB000P012 972 972 Processed 14/10/2022 033431890 M.Shanmugathai INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-022-022/898-A
() 		2901009000NRG23081020222690922 08/10/2022 Muthumari 2901009WL053675 Muthumari 00176 IDIB000P012 972 972 Processed 14/10/2022 033431890 Muthumari INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-022-022/982-A
() 		2901009000NRG23081020222690923 08/10/2022 Pooranam 2901009WL053675 Pooranam 00176 IDIB000P012 486 486 Processed 14/10/2022 033431890 Pooranam INDIAN BANK(607105)
SubTotal 12344 12344
36 THOMAS MALAI TN-01-009-022-001/1868-A
() 		2901009000NRG23081020222690860 08/10/2022 Pechiammal 2901009WL053675 Pechiammal 00176 IDIB000T180 968 968 Processed 14/10/2022 033431890 Pechiammal STATE BANK OF INDIA(508548)
37 THOMAS MALAI TN-01-009-022-001/1900-A
() 		2901009000NRG23081020222690862 08/10/2022 Kuttithai 2901009WL053675 Kuttithai 00176 IDIB000T180 968 968 Processed 14/10/2022 033431890 Kuttithai INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-022-001/1906-A
() 		2901009000NRG23081020222690863 08/10/2022 Anjalaiammal 2901009WL053675 Anjalaiammal 00176 IDIB000T180 976 976 Processed 14/10/2022 033431890 Anjalaiammal INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-022-001/1925-A
() 		2901009000NRG23081020222690864 08/10/2022 Sumathi 2901009WL053675 Sumathi 00176 IDIB000T180 976 976 Processed 14/10/2022 033431890 Sumathi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-022-001/1992-A
() 		2901009000NRG23081020222690867 08/10/2022 Alamelu 2901009WL053675 Alamelu 00176 IDIB000T180 976 976 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-022-001/2002-A
() 		2901009000NRG23081020222690868 08/10/2022 Murugeswari 2901009WL053675 Murugeswari 00176 IDIB000T180 732 732 Processed 14/10/2022 033431890 Murugeswari INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-022-001/2026-A
() 		2901009000NRG23081020222690869 08/10/2022 Parvathi P 2901009WL053675 Parvathi P 00176 IDIB000T180 976 976 Processed 14/10/2022 033431890 Parvathi P STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-022-022/112-A
() 		2901009000NRG23081020222690889 08/10/2022 Kaliyammal 2901009WL053675 Kaliyammal 00176 IDIB000T180 972 972 Processed 14/10/2022 033431890 Kaliyammal INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-022-022/353-A
() 		2901009000NRG23081020222690912 08/10/2022 Ulagammal 2901009WL053675 Ulagammal 00176 IDIB000T180 726 726 Processed 14/10/2022 033431890 Ulagammal INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-022-022/386-A
() 		2901009000NRG23081020222690913 08/10/2022 Mariyaselvam 2901009WL053675 Mariyaselvam 00176 IDIB000T180 968 968 Processed 14/10/2022 033431890 Mariyaselvam INDIAN BANK(607105)
SubTotal 9238 9238
Total 35368 35368

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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_081022APB_FTO_982909 Indian Bank IDIB000M126 MADIPAKKAM 13786
2 THOMAS MALAI TN2901009_081022APB_FTO_982909 Indian Bank IDIB000P012 Pallavaram 12344
3 THOMAS MALAI TN2901009_081022APB_FTO_982909 Indian Bank IDIB000T180 Thirusulam 9238

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