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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_191222APB_FTO_1305612
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-01-009-011-004/109-B
() 		2901009000NRG23191220223662767 19/12/2022 Lakshmi 2901009WL071417 Lakshmi 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/166-A
() 		2901009000NRG23191220223662768 19/12/2022 Rajeswari 2901009WL071417 Rajeswari 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Rajeswari INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/187-A
() 		2901009000NRG23191220223662769 19/12/2022 Kanaga 2901009WL071417 Kanaga 00176 IDIB000M126 508 508 Processed 01/02/2023 018558461 Kanaga STATE BANK OF INDIA(508548)
4 THOMAS MALAI TN-01-009-011-004/190-A
() 		2901009000NRG23191220223662770 19/12/2022 Sulochana 2901009WL071417 Sulochana 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Sulochana INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-011-004/222-A
() 		2901009000NRG23191220223662771 19/12/2022 Chandra 2901009WL071417 Chandra 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Chandra INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-011-004/224-A
() 		2901009000NRG23191220223662772 19/12/2022 Susila 2901009WL071417 Susila 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Susila INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/262-A
() 		2901009000NRG23191220223662773 19/12/2022 Kalyani 2901009WL071417 Kalyani 00176 IDIB000M126 254 254 Processed 02/02/2023 018558461 Kalyani INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-011-004/295-B
() 		2901009000NRG23191220223662774 19/12/2022 Lakshmi 2901009WL071417 Lakshmi 00176 IDIB000M126 254 254 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-011-004/328-A
() 		2901009000NRG23191220223662775 19/12/2022 Thangamani 2901009WL071417 Thangamani 00176 IDIB000M126 253 253 Processed 01/02/2023 018558461 Thangamani STATE BANK OF INDIA(508548)
10 THOMAS MALAI TN-01-009-011-004/343-A
() 		2901009000NRG23191220223662776 19/12/2022 Andal 2901009WL071417 Andal 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Andal INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-011-004/361-A
() 		2901009000NRG23191220223662777 19/12/2022 Rani 2901009WL071417 Rani 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-011-004/363-A
() 		2901009000NRG23191220223662778 19/12/2022 Kanniyammal 2901009WL071417 Kanniyammal 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Kanniyammal INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/366-A
() 		2901009000NRG23191220223662779 19/12/2022 Lalitha 2901009WL071417 Lalitha 00176 IDIB000M126 506 506 Processed 01/02/2023 018558461 Lalitha STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-011-004/374-A
() 		2901009000NRG23191220223662781 19/12/2022 Vasuki 2901009WL071417 Vasuki 00176 IDIB000M126 253 253 Processed 01/02/2023 018558461 Vasuki INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-011-004/383-A
() 		2901009000NRG23191220223662782 19/12/2022 Ammulu 2901009WL071417 Ammulu 00176 IDIB000M126 253 253 Processed 02/02/2023 018558461 Ammulu INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-011-004/394-A
() 		2901009000NRG23191220223662783 19/12/2022 Rajam 2901009WL071417 Rajam 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Rajam INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/403-A
() 		2901009000NRG23191220223662784 19/12/2022 Adhilakshmi 2901009WL071417 Adhilakshmi 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Adhilakshmi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/404-A
() 		2901009000NRG23191220223662785 19/12/2022 Malliga 2901009WL071417 Malliga 00176 IDIB000M126 506 506 Processed 01/02/2023 018558461 Malliga INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-011-004/429-A
() 		2901009000NRG23191220223662786 19/12/2022 Vinayagam 2901009WL071417 Vinayagam 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Vinayagam INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-011-004/452-A
() 		2901009000NRG23191220223662787 19/12/2022 Valliyammal 2901009WL071417 Valliyammal 00176 IDIB000M126 253 253 Processed 01/02/2023 018558461 Valliyammal STATE BANK OF INDIA(508548)
21 THOMAS MALAI TN-01-009-011-004/457-A
() 		2901009000NRG23191220223662788 19/12/2022 Muthu 2901009WL071417 Muthu 00176 IDIB000M126 510 510 Processed 02/02/2023 018558461 Muthu INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/458-A
() 		2901009000NRG23191220223662789 19/12/2022 Pommi 2901009WL071417 Pommi 00176 IDIB000M126 508 508 Processed 01/02/2023 018558461 Pommi STATE BANK OF INDIA(508548)
23 THOMAS MALAI TN-01-009-011-004/463-A
() 		2901009000NRG23191220223662790 19/12/2022 lalitha 2901009WL071417 lalitha 00176 IDIB000M126 508 508 Processed 01/02/2023 018558461 lalitha STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-011-004/491-A
() 		2901009000NRG23191220223662791 19/12/2022 Sarasu 2901009WL071417 Sarasu 00176 IDIB000M126 254 254 Processed 02/02/2023 018558461 Sarasu INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/519-A
() 		2901009000NRG23191220223662792 19/12/2022 R.Pelachi 2901009WL071417 R.Pelachi 00176 IDIB000M126 508 508 Processed 01/02/2023 018558461 R.Pelachi STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-011-004/523-A
() 		2901009000NRG23191220223662793 19/12/2022 T.Sulochana 2901009WL071417 T.Sulochana 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 T.Sulochana INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-011-004/540-A
() 		2901009000NRG23191220223662795 19/12/2022 Suryakala 2901009WL071417 Suryakala 00176 IDIB000M126 254 254 Processed 02/02/2023 018558461 Suryakala INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/56-A
() 		2901009000NRG23191220223662797 19/12/2022 Malligabharathi 2901009WL071417 Malligabharathi 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Malligabharathi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-011-004/561-A
() 		2901009000NRG23191220223662798 19/12/2022 D.Chandira 2901009WL071417 D.Chandira 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 D.Chandira INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-011-004/563-A
() 		2901009000NRG23191220223662799 19/12/2022 B.Rani 2901009WL071417 B.Rani 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 B.Rani INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/566-A
() 		2901009000NRG23191220223662800 19/12/2022 Sumathi 2901009WL071417 Sumathi 00176 IDIB000M126 255 255 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/567-A
() 		2901009000NRG23191220223662801 19/12/2022 K.Jayalakshmi 2901009WL071417 K.Jayalakshmi 00176 IDIB000M126 254 254 Processed 02/02/2023 018558461 K.Jayalakshmi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-011-004/60-A
() 		2901009000NRG23191220223662802 19/12/2022 Sumathira 2901009WL071417 Sumathira 00176 IDIB000M126 510 510 Processed 02/02/2023 018558461 Sumathira INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-006/656-A
() 		2901009000NRG23191220223662804 19/12/2022 Pownammal 2901009WL071417 Pownammal 00176 IDIB000M126 255 255 Processed 02/02/2023 018558461 Pownammal INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-011/423-A
() 		2901009000NRG23191220223662805 19/12/2022 Indrani 2901009WL071417 Indrani 00176 IDIB000M126 510 510 Processed 01/02/2023 018558461 Indrani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THOMAS MALAI TN-01-009-011-011/632-A
() 		2901009000NRG23191220223662806 19/12/2022 Radha 2901009WL071417 Radha 00176 IDIB000M126 510 510 Processed 02/02/2023 018558461 Radha INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-011/697
() 		2901009000NRG23191220223662808 19/12/2022 Sellammal 2901009WL071417 Sellammal 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Sellammal INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-011-011/714-A
() 		2901009000NRG23191220223662809 19/12/2022 Kasthuri 2901009WL071417 Kasthuri 00176 IDIB000M126 254 254 Processed 02/02/2023 018558461 Kasthuri INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-011/715-A
() 		2901009000NRG23191220223662810 19/12/2022 Adhilakshmi 2901009WL071417 Adhilakshmi 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Adhilakshmi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-011-011/718-A
() 		2901009000NRG23191220223662811 19/12/2022 Manjula 2901009WL071417 Manjula 00176 IDIB000M126 508 508 Processed 02/02/2023 018558461 Manjula INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-011-011/738-A
() 		2901009000NRG23191220223662812 19/12/2022 Devi Mageswari 2901009WL071417 Devi Mageswari 00176 IDIB000M126 508 508 Processed 01/02/2023 018558461 Devi Mageswari INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-011-011/751-A
() 		2901009000NRG23191220223662813 19/12/2022 Mohana 2901009WL071417 Mohana 00176 IDIB000M126 508 508 Processed 01/02/2023 018558461 Mohana HDFC BANK LTD(607152)
43 THOMAS MALAI TN-01-009-011-011/758-A
() 		2901009000NRG23191220223662814 19/12/2022 Deepa 2901009WL071417 Deepa 00176 IDIB000M126 254 254 Processed 02/02/2023 018558461 Deepa INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-011/777-A
() 		2901009000NRG23191220223662815 19/12/2022 Uma 2901009WL071417 Uma 00176 IDIB000M126 506 506 Processed 01/02/2023 018558461 Uma INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-011-011/793-A
() 		2901009000NRG23191220223662816 19/12/2022 Radha 2901009WL071417 Radha 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Radha INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-011-011/802-A
() 		2901009000NRG23191220223662817 19/12/2022 Palanisamy 2901009WL071417 Palanisamy 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Palanisamy INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-011-011/82-A
() 		2901009000NRG23191220223662818 19/12/2022 Yasodha 2901009WL071417 Yasodha 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Yasodha INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23191220223662819 19/12/2022 J PADMA DEVI 2901009WL071417 J PADMA DEVI 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 J PADMA DEVI INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-011/829-A
() 		2901009000NRG23191220223662821 19/12/2022 Dosaiyammal 2901009WL071417 Dosaiyammal 00176 IDIB000M126 506 506 Processed 02/02/2023 018558461 Dosaiyammal INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-011/874-A
() 		2901009000NRG23191220223662823 19/12/2022 Valarmathi 2901009WL071417 Valarmathi 00176 IDIB000M126 510 510 Processed 02/02/2023 018558461 Valarmathi INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-011-011/880-A
() 		2901009000NRG23191220223662824 19/12/2022 Latha 2901009WL071417 Latha 00176 IDIB000M126 510 510 Processed 01/02/2023 018558461 Latha BANK OF BARODA(606985)
52 THOMAS MALAI TN-33-009-011-011/878-A
() 		2901009000NRG23191220223662825 19/12/2022 S.Barpara 2901009WL071417 S.Barpara 00176 IDIB000M126 510 510 Processed 01/02/2023 018558461 S.Barpara UNION BANK OF INDIA(508500)
53 THOMAS MALAI TN-33-009-011-011/879-A
() 		2901009000NRG23191220223662826 19/12/2022 Valli 2901009WL071417 Valli 00176 IDIB000M126 510 510 Processed 02/02/2023 018558461 Valli INDIAN BANK(607105)
54 THOMAS MALAI TN-33-009-011-011/885-A
() 		2901009000NRG23191220223662827 19/12/2022 Manjula 2901009WL071417 Manjula 00176 IDIB000M126 510 510 Processed 01/02/2023 018558461 Manjula UNION BANK OF INDIA(508500)
SubTotal 24118 24118
55 THOMAS MALAI TN-33-009-011-011/891-A
() 		2901009000NRG23191220223662828 19/12/2022 MALA D 2901009WL071417 MALA D 00177 IOBA0000170 510 510 Processed 01/02/2023 018558461 MALA D INDIAN OVERSEAS BANK(508541)
SubTotal 510 510
56 THOMAS MALAI TN-01-009-011-011/821-A
() 		2901009000NRG23191220223662820 19/12/2022 N POORNIMA 2901009WL071417 N POORNIMA 00177 IOBA0003567 506 506 Processed 01/02/2023 018558461 N POORNIMA STATE BANK OF INDIA(508548)
SubTotal 506 506
Total 25134 25134

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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_191222APB_FTO_1305612 Indian Bank IDIB000M126 Madipakkam 24118
2 THOMAS MALAI TN2901009_191222APB_FTO_1305612 Indian Overseas Bank IOBA0000170 MEENAMBAKKAM 510
3 THOMAS MALAI TN2901009_191222APB_FTO_1305612 Indian Overseas Bank IOBA0003567 Moovarasampattu 506

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