Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222APB_FTO_1235170
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-01-009-016-003/315-A
() 		2901009000NRG23041220223470824 05/12/2022 Sagunthala 2901009WL068095 Sagunthala 00176 IDIB000M172 490 490 Processed 06/02/2023 017255225 Sagunthala INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/1-A
() 		2901009000NRG23041220223470825 05/12/2022 Rangan 2901009WL068095 Rangan 00176 IDIB000M172 1470 1470 Processed 06/02/2023 017255225 Rangan STATE BANK OF INDIA(508548)
3 THOMAS MALAI TN-01-009-016-016/14-A
() 		2901009000NRG23041220223470828 05/12/2022 Mala 2901009WL068095 Mala 00176 IDIB000M172 735 735 Processed 06/02/2023 017255225 Mala INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-016-016/187-A
() 		2901009000NRG23041220223470830 05/12/2022 Rajeswari 2901009WL068095 Rajeswari 00176 IDIB000M172 1476 1476 Processed 07/02/2023 017255225 Rajeswari INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-016-016/204-A
() 		2901009000NRG23041220223470831 05/12/2022 Govindammal 2901009WL068095 Govindammal 00176 IDIB000M172 738 738 Processed 06/02/2023 017255225 Govindammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-016-016/283-A
() 		2901009000NRG23041220223470833 05/12/2022 Sagunthala 2901009WL068095 Sagunthala 00176 IDIB000M172 246 246 Processed 06/02/2023 017255225 Sagunthala PUNJAB NATIONAL BANK(508568)
7 THOMAS MALAI TN-01-009-016-016/284-A
() 		2901009000NRG23041220223470834 05/12/2022 Malliga 2901009WL068095 Malliga 00176 IDIB000M172 1230 1230 Processed 07/02/2023 017255225 Malliga INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-016-016/397-A
() 		2901009000NRG23041220223470836 05/12/2022 Parvathi 2901009WL068095 Parvathi 00176 IDIB000M172 1470 1470 Processed 06/02/2023 017255225 Parvathi UNION BANK OF INDIA(508500)
9 THOMAS MALAI TN-01-009-016-016/403-A
() 		2901009000NRG23041220223470837 05/12/2022 Durga 2901009WL068095 Durga 00176 IDIB000M172 1225 1225 Processed 06/02/2023 017255225 Durga UNION BANK OF INDIA(508500)
10 THOMAS MALAI TN-01-009-016-016/41-A
() 		2901009000NRG23041220223470839 05/12/2022 Devai 2901009WL068095 Devai 00176 IDIB000M172 1230 1230 Processed 07/02/2023 017255225 Devai INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-016-016/456-A
() 		2901009000NRG23041220223470841 05/12/2022 Vanitha 2901009WL068095 Vanitha 00176 IDIB000M172 1476 1476 Processed 06/02/2023 017255225 Vanitha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-016-016/503-A
() 		2901009000NRG23041220223470842 05/12/2022 Chokkammal 2901009WL068095 Chokkammal 00176 IDIB000M172 1230 1230 Processed 07/02/2023 017255225 Chokkammal INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-016-016/509-A
() 		2901009000NRG23041220223470843 05/12/2022 Rani 2901009WL068095 Rani 00176 IDIB000M172 738 738 Processed 06/02/2023 017255225 Rani BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-016-016/512-A
() 		2901009000NRG23041220223470844 05/12/2022 Mangali 2901009WL068095 Mangali 00176 IDIB000M172 738 738 Processed 06/02/2023 017255225 Mangali INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-016-016/525
() 		2901009000NRG23041220223470846 05/12/2022 Jayanthi 2901009WL068095 Jayanthi 00176 IDIB000M172 735 735 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-016-016/85-A
() 		2901009000NRG23041220223470871 05/12/2022 Krishnaveni 2901009WL068095 Krishnaveni 00176 IDIB000M172 1482 1482 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
SubTotal 16709 16709
17 THOMAS MALAI TN-01-009-016-016/391-A
() 		2901009000NRG23041220223470835 05/12/2022 Valarmathy 2901009WL068095 Valarmathy 00177 IOBA0003116 1124 1124 Processed 07/02/2023 017255225 Valarmathy INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23041220223470840 05/12/2022 Pushpa P 2901009WL068095 Pushpa P 00177 IOBA0003116 738 738 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1862 1862
Total 18571 18571

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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_051222APB_FTO_1235170 Indian Bank IDIB000M172 Medavakkam 16709
2 THOMAS MALAI TN2901009_051222APB_FTO_1235170 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1862

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