Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020123APB_FTO_1380929
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-01-009-001-001/1161-A
() 		2901009000NRG23020120233859812 02/01/2023 Jeeva 2901009WL074590 Jeeva 00176 IDIB000N056 1524 1524 Processed 03/02/2023 037269821 Jeeva INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-001-001/1195-A
() 		2901009000NRG23020120233859814 02/01/2023 Eswari 2901009WL074590 Eswari 00176 IDIB000N056 1524 1524 Processed 03/02/2023 037269821 Eswari INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-001-001/1230-A
() 		2901009000NRG23020120233859820 02/01/2023 Komala 2901009WL074590 Komala 00176 IDIB000N056 1275 1275 Processed 03/02/2023 037269821 Komala INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/1268-A
() 		2901009000NRG23020120233859821 02/01/2023 Kamatchi 2901009WL074590 Kamatchi 00176 IDIB000N056 1275 1275 Processed 03/02/2023 037269821 Kamatchi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-001-001/1276-A
() 		2901009000NRG23020120233859824 02/01/2023 Saranya 2901009WL074590 Saranya 00176 IDIB000N056 1275 1275 Processed 03/02/2023 037269821 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOMAS MALAI TN-01-009-001-001/1289-A
() 		2901009000NRG23020120233859827 02/01/2023 Poongodi 2901009WL074590 Poongodi 00176 IDIB000N056 759 759 Processed 03/02/2023 037269821 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOMAS MALAI TN-01-009-001-001/946-A
() 		2901009000NRG23020120233859868 02/01/2023 Amudha 2901009WL074590 Amudha 00176 IDIB000N056 1530 1530 Processed 03/02/2023 037269821 Amudha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-011/1659-A
() 		2901009000NRG23020120233859882 02/01/2023 INDIRA 2901009WL074590 INDIRA 00176 IDIB000N056 1518 1518 Processed 03/02/2023 037269821 INDIRA INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-001-011/1665-A
() 		2901009000NRG23020120233859884 02/01/2023 Vijaya 2901009WL074590 Vijaya 00176 IDIB000N056 1265 1265 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 11945 11945
10 THOMAS MALAI TN-01-009-001-001/1227-A
() 		2901009000NRG23020120233859819 02/01/2023 Padmini 2901009WL074590 Padmini 00176 IDIB000S246 1530 1530 Processed 03/02/2023 037269821 Padmini INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/831-A
() 		2901009000NRG23020120233859860 02/01/2023 Panchamiratham 2901009WL074590 Panchamiratham 00176 IDIB000S246 1518 1518 Processed 02/02/2023 037269821 Panchamiratham PALLAVAN GRAMA BANK(607052)
12 THOMAS MALAI TN-01-009-001-001/833-A
() 		2901009000NRG23020120233859861 02/01/2023 Revathi 2901009WL074590 Revathi 00176 IDIB000S246 1518 1518 Processed 03/02/2023 037269821 Revathi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-001-008/1317-A
() 		2901009000NRG23020120233859875 02/01/2023 Indira S 2901009WL074590 Indira S 00176 IDIB000S246 1530 1530 Processed 03/02/2023 037269821 Indira S INDIAN OVERSEAS BANK(508541)
SubTotal 6096 6096
14 THOMAS MALAI TN-01-009-001-001/1092-A
() 		2901009000NRG23020120233859809 02/01/2023 Abirami 2901009WL074590 Abirami 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 Abirami INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-001-001/1130-A
() 		2901009000NRG23020120233859810 02/01/2023 Parvathi 2901009WL074590 Parvathi 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 Parvathi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-001-001/1157-A
() 		2901009000NRG23020120233859811 02/01/2023 Manikkamal 2901009WL074590 Manikkamal 00177 IOBA0003597 508 508 Processed 03/02/2023 037269821 Manikkamal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-001-001/1163-A
() 		2901009000NRG23020120233859813 02/01/2023 Sujatha 2901009WL074590 Sujatha 00177 IOBA0003597 254 254 Processed 03/02/2023 037269821 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOMAS MALAI TN-01-009-001-001/1201-A
() 		2901009000NRG23020120233859815 02/01/2023 Thangam 2901009WL074590 Thangam 00177 IOBA0003597 1524 1524 Processed 02/02/2023 037269821 Thangam PALLAVAN GRAMA BANK(607052)
19 THOMAS MALAI TN-01-009-001-001/1214-A
() 		2901009000NRG23020120233859816 02/01/2023 Govinthammal 2901009WL074590 Govinthammal 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 Govinthammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/1215-A
() 		2901009000NRG23020120233859817 02/01/2023 Thilagam 2901009WL074590 Thilagam 00177 IOBA0003597 765 765 Processed 02/02/2023 037269821 Thilagam PALLAVAN GRAMA BANK(607052)
21 THOMAS MALAI TN-01-009-001-001/1221-A
() 		2901009000NRG23020120233859818 02/01/2023 Santhi 2901009WL074590 Santhi 00177 IOBA0003597 510 510 Processed 03/02/2023 037269821 Santhi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-001-001/1271-A
() 		2901009000NRG23020120233859822 02/01/2023 Shanthi 2901009WL074590 Shanthi 00177 IOBA0003597 510 510 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-001-001/1275-A
() 		2901009000NRG23020120233859823 02/01/2023 Angammal 2901009WL074590 Angammal 00177 IOBA0003597 1530 1530 Processed 03/02/2023 037269821 Angammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-001/1281-A
() 		2901009000NRG23020120233859825 02/01/2023 Revathi 2901009WL074590 Revathi 00177 IOBA0003597 765 765 Processed 03/02/2023 037269821 Revathi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/1312-A
() 		2901009000NRG23020120233859829 02/01/2023 Mohana 2901009WL074590 Mohana 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037269821 Mohana INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-001-001/1316-A
() 		2901009000NRG23020120233859830 02/01/2023 Kanchana 2901009WL074590 Kanchana 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOMAS MALAI TN-01-009-001-001/1318-A
() 		2901009000NRG23020120233859831 02/01/2023 santhanalakshmi 2901009WL074590 santhanalakshmi 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 santhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOMAS MALAI TN-01-009-001-001/1323-A
() 		2901009000NRG23020120233859832 02/01/2023 Rathinammal 2901009WL074590 Rathinammal 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037269821 Rathinammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-001-001/1530-A
() 		2901009000NRG23020120233859833 02/01/2023 Thamizarasi k 2901009WL074590 Thamizarasi k 00177 IOBA0003597 1518 1518 Processed 02/02/2023 037269821 Thamizarasi k PALLAVAN GRAMA BANK(607052)
30 THOMAS MALAI TN-01-009-001-001/1534-A
() 		2901009000NRG23020120233859835 02/01/2023 PITCHAI AMMAL 2901009WL074590 PITCHAI AMMAL 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 PITCHAI AMMAL INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-001/1553-A
() 		2901009000NRG23020120233859836 02/01/2023 Aruna P 2901009WL074590 Aruna P 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 Aruna P INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-001-001/1586-A
() 		2901009000NRG23020120233859837 02/01/2023 Pushpa V 2901009WL074590 Pushpa V 00177 IOBA0003597 1518 1518 Processed 02/02/2023 037269821 Pushpa V PUNJAB NATIONAL BANK(508568)
33 THOMAS MALAI TN-01-009-001-001/601-A
() 		2901009000NRG23020120233859838 02/01/2023 Manimegalai 2901009WL074590 Manimegalai 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 Manimegalai INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-001-001/602-A
() 		2901009000NRG23020120233859839 02/01/2023 Ammulu 2901009WL074590 Ammulu 00177 IOBA0003597 1518 1518 Processed 02/02/2023 037269821 Ammulu PALLAVAN GRAMA BANK(607052)
35 THOMAS MALAI TN-01-009-001-001/603-A
() 		2901009000NRG23020120233859840 02/01/2023 Sumathi 2901009WL074590 Sumathi 00177 IOBA0003597 1012 1012 Processed 02/02/2023 037269821 Sumathi PALLAVAN GRAMA BANK(607052)
36 THOMAS MALAI TN-01-009-001-001/607-A
() 		2901009000NRG23020120233859841 02/01/2023 Megala 2901009WL074590 Megala 00177 IOBA0003597 759 759 Processed 03/02/2023 037269821 Megala INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-001/613-A
() 		2901009000NRG23020120233859842 02/01/2023 Muniyammal 2901009WL074590 Muniyammal 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/614-A
() 		2901009000NRG23020120233859843 02/01/2023 Chandra 2901009WL074590 Chandra 00177 IOBA0003597 1275 1275 Processed 03/02/2023 037269821 Chandra INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-001-001/615-A
() 		2901009000NRG23020120233859844 02/01/2023 Chandra 2901009WL074590 Chandra 00177 IOBA0003597 1530 1530 Processed 03/02/2023 037269821 Chandra INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/617-A
() 		2901009000NRG23020120233859845 02/01/2023 Valli 2901009WL074590 Valli 00177 IOBA0003597 1020 1020 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-001-001/619-A
() 		2901009000NRG23020120233859846 02/01/2023 Kala 2901009WL074590 Kala 00177 IOBA0003597 1530 1530 Processed 03/02/2023 037269821 Kala INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/620-A
() 		2901009000NRG23020120233859847 02/01/2023 Indra 2901009WL074590 Indra 00177 IOBA0003597 1275 1275 Processed 02/02/2023 037269821 Indra PALLAVAN GRAMA BANK(607052)
43 THOMAS MALAI TN-01-009-001-001/622-A
() 		2901009000NRG23020120233859848 02/01/2023 Alamelu 2901009WL074590 Alamelu 00177 IOBA0003597 1275 1275 Processed 03/02/2023 037269821 Alamelu INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/624-A
() 		2901009000NRG23020120233859850 02/01/2023 Kala 2901009WL074590 Kala 00177 IOBA0003597 1530 1530 Processed 03/02/2023 037269821 Kala INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/626-A
() 		2901009000NRG23020120233859851 02/01/2023 Sumathi 2901009WL074590 Sumathi 00177 IOBA0003597 765 765 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-001-001/629-A
() 		2901009000NRG23020120233859852 02/01/2023 Shanthi 2901009WL074590 Shanthi 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-001-001/631-A
() 		2901009000NRG23020120233859853 02/01/2023 Sampoornam 2901009WL074590 Sampoornam 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 Sampoornam INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-001-001/632-A
() 		2901009000NRG23020120233859854 02/01/2023 Navanedham 2901009WL074590 Navanedham 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 Navanedham INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-001-001/806-A
() 		2901009000NRG23020120233859855 02/01/2023 Sasikala 2901009WL074590 Sasikala 00177 IOBA0003597 1270 1270 Processed 03/02/2023 037269821 Sasikala INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-001-001/814-A
() 		2901009000NRG23020120233859856 02/01/2023 Govinthammal 2901009WL074590 Govinthammal 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 Govinthammal INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-001-001/815-A
() 		2901009000NRG23020120233859857 02/01/2023 Mohana 2901009WL074590 Mohana 00177 IOBA0003597 1518 1518 Processed 03/02/2023 037269821 Mohana INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-001-001/822-A
() 		2901009000NRG23020120233859858 02/01/2023 Soundarya 2901009WL074590 Soundarya 00177 IOBA0003597 253 253 Processed 03/02/2023 037269821 Soundarya INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-001-001/830-A
() 		2901009000NRG23020120233859859 02/01/2023 Indra 2901009WL074590 Indra 00177 IOBA0003597 1518 1518 Processed 02/02/2023 037269821 Indra PALLAVAN GRAMA BANK(607052)
54 THOMAS MALAI TN-01-009-001-001/835-A
() 		2901009000NRG23020120233859862 02/01/2023 Dhanalakshmi 2901009WL074590 Dhanalakshmi 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-001-001/836-A
() 		2901009000NRG23020120233859863 02/01/2023 Indira 2901009WL074590 Indira 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037269821 Indira INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-001-001/837-A
() 		2901009000NRG23020120233859864 02/01/2023 Punithavalli 2901009WL074590 Punithavalli 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037269821 Punithavalli INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-001-001/838-A
() 		2901009000NRG23020120233859865 02/01/2023 Bhuvaneshwari 2901009WL074590 Bhuvaneshwari 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037269821 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-001-001/850-A
() 		2901009000NRG23020120233859866 02/01/2023 Sarasu 2901009WL074590 Sarasu 00177 IOBA0003597 1530 1530 Processed 03/02/2023 037269821 Sarasu INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-001-001/927-A
() 		2901009000NRG23020120233859867 02/01/2023 Parimala 2901009WL074590 Parimala 00177 IOBA0003597 1686 1686 Processed 03/02/2023 037269821 Parimala INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-001-001/948-A
() 		2901009000NRG23020120233859869 02/01/2023 Fathima 2901009WL074590 Fathima 00177 IOBA0003597 1686 1686 Processed 03/02/2023 037269821 Fathima INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-001-001/985-A
() 		2901009000NRG23020120233859870 02/01/2023 M MARAKADHAVALLI 2901009WL074590 M MARAKADHAVALLI 00177 IOBA0003597 510 510 Processed 03/02/2023 037269821 M MARAKADHAVALLI INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-001-001/986-A
() 		2901009000NRG23020120233859871 02/01/2023 KANCHANA T 2901009WL074590 KANCHANA T 00177 IOBA0003597 1275 1275 Processed 03/02/2023 037269821 KANCHANA T INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-001-001/990-A
() 		2901009000NRG23020120233859872 02/01/2023 Valli 2901009WL074590 Valli 00177 IOBA0003597 1530 1530 Processed 02/02/2023 037269821 Valli CANARA BANK(508532)
64 THOMAS MALAI TN-01-009-001-001/991-A
() 		2901009000NRG23020120233859873 02/01/2023 Venda 2901009WL074590 Venda 00177 IOBA0003597 1275 1275 Processed 03/02/2023 037269821 Venda INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-001-001/993-A
() 		2901009000NRG23020120233859874 02/01/2023 Krishnaveni 2901009WL074590 Krishnaveni 00177 IOBA0003597 1530 1530 Processed 03/02/2023 037269821 Krishnaveni INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-001-011/1601-A
() 		2901009000NRG23020120233859878 02/01/2023 Girija P 2901009WL074590 Girija P 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 Girija P INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-001-011/1658-A
() 		2901009000NRG23020120233859881 02/01/2023 K Mallika 2901009WL074590 K Mallika 00177 IOBA0003597 1524 1524 Processed 03/02/2023 037269821 K Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOMAS MALAI TN-01-009-001-011/1661-A
() 		2901009000NRG23020120233859883 02/01/2023 S Santha 2901009WL074590 S Santha 00177 IOBA0003597 1518 1518 Processed 02/02/2023 037269821 S Santha STATE BANK OF INDIA(508548)
69 THOMAS MALAI TN-01-009-001-011/1668-A
() 		2901009000NRG23020120233859885 02/01/2023 Padma M 2901009WL074590 Padma M 00177 IOBA0003597 1518 1518 Processed 02/02/2023 037269821 Padma M UNION BANK OF INDIA(508500)
70 THOMAS MALAI TN-33-009-001-001/1386-A
() 		2901009000NRG23020120233859886 02/01/2023 Maheshwari 2901009WL074590 Maheshwari 00177 IOBA0003597 506 506 Processed 02/02/2023 037269821 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 72422 72422
71 THOMAS MALAI TN-01-009-001-011/1595-A
() 		2901009000NRG23020120233859877 02/01/2023 Sumathy K 2901009WL074590 Sumathy K 00354 PUNB0980500 1016 1016 Processed 02/02/2023 037269821 Sumathy K PUNJAB NATIONAL BANK(508568)
SubTotal 1016 1016
72 THOMAS MALAI TN-01-009-001-001/1282-A
() 		2901009000NRG23020120233859826 02/01/2023 Jothi 2901009WL074590 Jothi 00415 SBIN0007948 1530 1530 Processed 03/02/2023 037269821 Jothi INDIAN BANK(607105)
73 THOMAS MALAI TN-01-009-001-001/1301-A
() 		2901009000NRG23020120233859828 02/01/2023 Senbagavalli 2901009WL074590 Senbagavalli 00415 SBIN0007948 1518 1518 Processed 03/02/2023 037269821 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3048 3048
74 THOMAS MALAI TN-01-009-001-011/1612-A
() 		2901009000NRG23020120233859880 02/01/2023 Chinnammal M 2901009WL074590 Chinnammal M 00546 CIUB0000396 762 762 Processed 03/02/2023 037269821 Chinnammal M INDIAN BANK(607105)
SubTotal 762 762
Total 95289 95289

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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_020123APB_FTO_1380929 Indian Bank IDIB000N056 NALLAMBAKKAM 11945
2 THOMAS MALAI TN2901009_020123APB_FTO_1380929 Indian Bank IDIB000S246 Selaiyur 6096
3 THOMAS MALAI TN2901009_020123APB_FTO_1380929 Indian Overseas Bank IOBA0003597 Agaramthen 72422
4 THOMAS MALAI TN2901009_020123APB_FTO_1380929 Punjab National Bank PUNB0980500 RATTINAMANGALAM 1016
5 THOMAS MALAI TN2901009_020123APB_FTO_1380929 State Bank of India SBIN0007948 SELAIYUR 3048
6 THOMAS MALAI TN2901009_020123APB_FTO_1380929 City Union Bank CIUB0000396 MELAKOTTAIYUR 762

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