Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030323APB_FTO_1612283
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-01-009-011-004/124-A
() 		2901009000NRG23030320234541359 03/03/2023 Krishnaveni 2901009WL086001 Krishnaveni 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Krishnaveni INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/127-A
() 		2901009000NRG23030320234541360 03/03/2023 Nagammal 2901009WL086001 Nagammal 00176 IDIB000M126 255 255 Processed 30/03/2023 025730741 Nagammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/141-A
() 		2901009000NRG23030320234541361 03/03/2023 Vijiyalakshmi 2901009WL086001 Vijiyalakshmi 00176 IDIB000M126 255 255 Processed 30/03/2023 025730741 Vijiyalakshmi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-011-004/165-A
() 		2901009000NRG23030320234541362 03/03/2023 Komala 2901009WL086001 Komala 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Komala INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-011-004/167-A
() 		2901009000NRG23030320234541363 03/03/2023 Lalitha 2901009WL086001 Lalitha 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Lalitha HDFC BANK LTD(607152)
6 THOMAS MALAI TN-01-009-011-004/170-A
() 		2901009000NRG23030320234541364 03/03/2023 Prema 2901009WL086001 Prema 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Prema INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/200-A
() 		2901009000NRG23030320234541365 03/03/2023 Anuradha 2901009WL086001 Anuradha 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730741 Anuradha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-011-004/262-A
() 		2901009000NRG23030320234541366 03/03/2023 Kalyani 2901009WL086001 Kalyani 00176 IDIB000M126 1020 1020 Processed 30/03/2023 025730741 Kalyani INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-011-004/342-A
() 		2901009000NRG23030320234541367 03/03/2023 Ponni 2901009WL086001 Ponni 00176 IDIB000M126 1020 1020 Processed 30/03/2023 025730741 Ponni INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/357-A
() 		2901009000NRG23030320234541368 03/03/2023 Mari 2901009WL086001 Mari 00176 IDIB000M126 255 255 Processed 30/03/2023 025730741 Mari INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-011-004/366-A
() 		2901009000NRG23030320234541369 03/03/2023 Lalitha 2901009WL086001 Lalitha 00176 IDIB000M126 1524 1524 Processed 30/03/2023 025730741 Lalitha STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-011-004/369-A
() 		2901009000NRG23030320234541370 03/03/2023 Devagi 2901009WL086001 Devagi 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 Devagi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/390-A
() 		2901009000NRG23030320234541371 03/03/2023 Usha 2901009WL086001 Usha 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 Usha STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-011-004/407-A
() 		2901009000NRG23030320234541372 03/03/2023 Sundari 2901009WL086001 Sundari 00176 IDIB000M126 1524 1524 Processed 30/03/2023 025730741 Sundari INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-011-004/408-A
() 		2901009000NRG23030320234541373 03/03/2023 Kuppammal 2901009WL086001 Kuppammal 00176 IDIB000M126 1524 1524 Processed 30/03/2023 025730741 Kuppammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-011-004/436-A
() 		2901009000NRG23030320234541374 03/03/2023 Devagi 2901009WL086001 Devagi 00176 IDIB000M126 762 762 Processed 30/03/2023 025730741 Devagi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/445-A
() 		2901009000NRG23030320234541375 03/03/2023 Manikkam 2901009WL086001 Manikkam 00176 IDIB000M126 1016 1016 Processed 30/03/2023 025730741 Manikkam INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/450-A
() 		2901009000NRG23030320234541376 03/03/2023 Annakili 2901009WL086001 Annakili 00176 IDIB000M126 254 254 Processed 30/03/2023 025730741 Annakili INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/459-A
() 		2901009000NRG23030320234541377 03/03/2023 Adilakshmi 2901009WL086001 Adilakshmi 00176 IDIB000M126 508 508 Processed 30/03/2023 025730741 Adilakshmi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-011-004/482-A
() 		2901009000NRG23030320234541378 03/03/2023 Banumathi 2901009WL086001 Banumathi 00176 IDIB000M126 1020 1020 Processed 30/03/2023 025730741 Banumathi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-011-004/497-A
() 		2901009000NRG23030320234541379 03/03/2023 Kumathavalli 2901009WL086001 Kumathavalli 00176 IDIB000M126 255 255 Processed 30/03/2023 025730741 Kumathavalli INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/507-A
() 		2901009000NRG23030320234541380 03/03/2023 Mangayarkarasi 2901009WL086001 Mangayarkarasi 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Mangayarkarasi STATE BANK OF INDIA(508548)
23 THOMAS MALAI TN-01-009-011-004/508-A
() 		2901009000NRG23030320234541381 03/03/2023 Kasthuri 2901009WL086001 Kasthuri 00176 IDIB000M126 255 255 Processed 30/03/2023 025730741 Kasthuri INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/509-A
() 		2901009000NRG23030320234541382 03/03/2023 Kanniyammal 2901009WL086001 Kanniyammal 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730741 Kanniyammal INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/511-A
() 		2901009000NRG23030320234541383 03/03/2023 Muniyammal 2901009WL086001 Muniyammal 00176 IDIB000M126 510 510 Processed 30/03/2023 025730741 Muniyammal STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-011-004/517-A
() 		2901009000NRG23030320234541384 03/03/2023 Amudha 2901009WL086001 Amudha 00176 IDIB000M126 510 510 Processed 30/03/2023 025730741 Amudha INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-011-004/522-A
() 		2901009000NRG23030320234541385 03/03/2023 V.Krishnaveni 2901009WL086001 V.Krishnaveni 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730741 V.Krishnaveni INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/526-A
() 		2901009000NRG23030320234541386 03/03/2023 Thangammal 2901009WL086001 Thangammal 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Thangammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-011-004/529-A
() 		2901009000NRG23030320234541387 03/03/2023 H.Alli 2901009WL086001 H.Alli 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 H.Alli INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-011-004/548-A
() 		2901009000NRG23030320234541388 03/03/2023 P.Rani 2901009WL086001 P.Rani 00176 IDIB000M126 1524 1524 Processed 30/03/2023 025730741 P.Rani INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/549-A
() 		2901009000NRG23030320234541389 03/03/2023 R.Malliga 2901009WL086001 R.Malliga 00176 IDIB000M126 762 762 Processed 30/03/2023 025730741 R.Malliga INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/593-A
() 		2901009000NRG23030320234541390 03/03/2023 P.Gandhimathi 2901009WL086001 P.Gandhimathi 00176 IDIB000M126 1016 1016 Processed 30/03/2023 025730741 P.Gandhimathi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-011-004/609-A
() 		2901009000NRG23030320234541391 03/03/2023 Malathi 2901009WL086001 Malathi 00176 IDIB000M126 1016 1016 Processed 30/03/2023 025730741 Malathi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-004/626-A
() 		2901009000NRG23030320234541392 03/03/2023 L.Kathikani 2901009WL086001 L.Kathikani 00176 IDIB000M126 843 843 Processed 30/03/2023 025730741 L.Kathikani INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-011-006/673-A
() 		2901009000NRG23030320234541393 03/03/2023 Malliga 2901009WL086001 Malliga 00176 IDIB000M126 1016 1016 Processed 30/03/2023 025730741 Malliga INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-011-006/679-A
() 		2901009000NRG23030320234541394 03/03/2023 Kasthuri 2901009WL086001 Kasthuri 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 Kasthuri INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-011/631-A
() 		2901009000NRG23030320234541395 03/03/2023 Kalavathi 2901009WL086001 Kalavathi 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 Kalavathi STATE BANK OF INDIA(508548)
38 THOMAS MALAI TN-01-009-011-011/713
() 		2901009000NRG23030320234541396 03/03/2023 Geetha 2901009WL086001 Geetha 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Geetha INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-011/723-A
() 		2901009000NRG23030320234541397 03/03/2023 Muthammal 2901009WL086001 Muthammal 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730741 Muthammal INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-011-011/724-A
() 		2901009000NRG23030320234541398 03/03/2023 Vaithegi 2901009WL086001 Vaithegi 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730741 Vaithegi INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-011-011/756-A
() 		2901009000NRG23030320234541399 03/03/2023 Swarnam 2901009WL086001 Swarnam 00176 IDIB000M126 255 255 Processed 30/03/2023 025730741 Swarnam INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-011-011/757-A
() 		2901009000NRG23030320234541400 03/03/2023 Neela 2901009WL086001 Neela 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Neela STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-011-011/774-A
() 		2901009000NRG23030320234541401 03/03/2023 Deivanai 2901009WL086001 Deivanai 00176 IDIB000M126 765 765 Processed 30/03/2023 025730741 Deivanai INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-011/781-A
() 		2901009000NRG23030320234541402 03/03/2023 Abirami 2901009WL086001 Abirami 00176 IDIB000M126 1275 1275 Processed 30/03/2023 025730741 Abirami INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-011-011/785-A
() 		2901009000NRG23030320234541403 03/03/2023 Madathi 2901009WL086001 Madathi 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 Madathi STATE BANK OF INDIA(508548)
46 THOMAS MALAI TN-01-009-011-011/788-A
() 		2901009000NRG23030320234541404 03/03/2023 Visalatchi 2901009WL086001 Visalatchi 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 Visalatchi INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-011-011/801-A
() 		2901009000NRG23030320234541405 03/03/2023 Kamala Bakthavatchala 2901009WL086001 Kamala Bakthavatchala 00176 IDIB000M126 1270 1270 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THOMAS MALAI TN-01-009-011-011/806-A
() 		2901009000NRG23030320234541406 03/03/2023 Sujatha 2901009WL086001 Sujatha 00176 IDIB000M126 1524 1524 Processed 30/03/2023 025730741 Sujatha INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-011/809-A
() 		2901009000NRG23030320234541407 03/03/2023 Raniammal 2901009WL086001 Raniammal 00176 IDIB000M126 508 508 Processed 30/03/2023 025730741 Raniammal INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-011/896-A
() 		2901009000NRG23030320234541408 03/03/2023 Ravana Palani 2901009WL086001 Ravana Palani 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730741 Ravana Palani INDIAN BANK(607105)
51 THOMAS MALAI TN-33-009-011-011/888-A
() 		2901009000NRG23030320234541409 03/03/2023 lakshmi 2901009WL086001 lakshmi 00176 IDIB000M126 254 254 Processed 30/03/2023 025730741 lakshmi INDIAN BANK(607105)
52 THOMAS MALAI TN-33-009-011-011/890-A
() 		2901009000NRG23030320234541410 03/03/2023 Uma siva 2901009WL086001 Uma siva 00176 IDIB000M126 1524 1524 Processed 30/03/2023 025730741 Uma siva CANARA BANK(508532)
SubTotal 54029 54029
Total 54029 54029

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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_030323APB_FTO_1612283 Indian Bank IDIB000M126 MADIPAKKAM 54029

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