Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170422APB_FTO_86429
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-01-009-009-002/143-A
() 		2901009000NRG23170420220076007 17/04/2022 Sathya 2901009WL001453 Sathya 00176 IDIB000M172 738 738 Processed 11/05/2022 017499445 Sathya KARUR VYSA BANK(607100)
2 THOMAS MALAI TN-01-009-009-009/361-A
() 		2901009000NRG23170420220076029 17/04/2022 Geetha 2901009WL001453 Geetha 00176 IDIB000M172 1230 1230 Processed 12/05/2022 017499445 Geetha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/373-A
() 		2901009000NRG23170420220076032 17/04/2022 Kalpa 2901009WL001453 Kalpa 00176 IDIB000M172 1230 1230 Processed 12/05/2022 017499445 Kalpa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/389-A
() 		2901009000NRG23170420220076034 17/04/2022 Shanthi 2901009WL001453 Shanthi 00176 IDIB000M172 984 984 Processed 12/05/2022 017499445 Shanthi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/391-A
() 		2901009000NRG23170420220076035 17/04/2022 Veeralakshmi 2901009WL001453 Veeralakshmi 00176 IDIB000M172 1230 1230 Processed 12/05/2022 017499445 Veeralakshmi INDIAN BANK(607105)
SubTotal 5412 5412
6 THOMAS MALAI TN-01-009-009-002/140-A
() 		2901009000NRG23170420220076005 17/04/2022 Magadevi 2901009WL001453 Magadevi 00176 IDIB000R053 984 984 Processed 12/05/2022 017499445 Magadevi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-002/141-A
() 		2901009000NRG23170420220076006 17/04/2022 Alamelu 2901009WL001453 Alamelu 00176 IDIB000R053 492 492 Processed 12/05/2022 017499445 Alamelu INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-002/144-A
() 		2901009000NRG23170420220076008 17/04/2022 Uma 2901009WL001453 Uma 00176 IDIB000R053 984 984 Processed 12/05/2022 017499445 Uma INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/145-A
() 		2901009000NRG23170420220076009 17/04/2022 Dilliammal 2901009WL001453 Dilliammal 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Dilliammal INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-002/150-A
() 		2901009000NRG23170420220076010 17/04/2022 Arputham 2901009WL001453 Arputham 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Arputham INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-009-002/153-A
() 		2901009000NRG23170420220076011 17/04/2022 Kasthuri 2901009WL001453 Kasthuri 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Kasthuri INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-002/176-A
() 		2901009000NRG23170420220076013 17/04/2022 Kanchana 2901009WL001453 Kanchana 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Kanchana INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-002/177-A
() 		2901009000NRG23170420220076014 17/04/2022 Sathya 2901009WL001453 Sathya 00176 IDIB000R053 980 980 Processed 12/05/2022 017499445 Sathya INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-004/196-A
() 		2901009000NRG23170420220076017 17/04/2022 Selvi 2901009WL001453 Selvi 00176 IDIB000R053 1225 1225 Processed 12/05/2022 017499445 Selvi CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23170420220076018 17/04/2022 Ellammal 2901009WL001453 Ellammal 00176 IDIB000R053 490 490 Processed 12/05/2022 017499445 Ellammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/200-A
() 		2901009000NRG23170420220076019 17/04/2022 Amudha 2901009WL001453 Amudha 00176 IDIB000R053 1225 1225 Processed 12/05/2022 017499445 Amudha INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-009/320-A
() 		2901009000NRG23170420220076020 17/04/2022 Sellammal 2901009WL001453 Sellammal 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Sellammal INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/324-A
() 		2901009000NRG23170420220076021 17/04/2022 Gunasundari 2901009WL001453 Gunasundari 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Gunasundari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/326-A
() 		2901009000NRG23170420220076022 17/04/2022 Vanaja 2901009WL001453 Vanaja 00176 IDIB000R053 738 738 Processed 12/05/2022 017499445 Vanaja INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/345-A
() 		2901009000NRG23170420220076024 17/04/2022 Yasodha 2901009WL001453 Yasodha 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Yasodha INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23170420220076027 17/04/2022 Ramanchi 2901009WL001453 Ramanchi 00176 IDIB000R053 246 246 Processed 12/05/2022 017499445 Ramanchi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/358-A
() 		2901009000NRG23170420220076028 17/04/2022 Saradhammal 2901009WL001453 Saradhammal 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Saradhammal INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/374-A
() 		2901009000NRG23170420220076033 17/04/2022 Indrani 2901009WL001453 Indrani 00176 IDIB000R053 1230 1230 Processed 12/05/2022 017499445 Indrani INDIAN OVERSEAS BANK(508541)
SubTotal 18434 18434
24 THOMAS MALAI TN-01-009-009-002/160-A
() 		2901009000NRG23170420220076012 17/04/2022 Vasantha 2901009WL001453 Vasantha 00177 IOBA0003597 1230 1230 Processed 12/05/2022 017499445 Vasantha INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/411-A
() 		2901009000NRG23170420220076036 17/04/2022 Shanthi 2901009WL001453 Shanthi 00177 IOBA0003597 1230 1230 Processed 12/05/2022 017499445 Shanthi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/449-A
() 		2901009000NRG23170420220076038 17/04/2022 Indra 2901009WL001453 Indra 00177 IOBA0003597 492 492 Processed 12/05/2022 017499445 Indra INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/452-A
() 		2901009000NRG23170420220076039 17/04/2022 Suganthi 2901009WL001453 Suganthi 00177 IOBA0003597 984 984 Processed 12/05/2022 017499445 Suganthi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/459-A
() 		2901009000NRG23170420220076040 17/04/2022 Dilliappan 2901009WL001453 Dilliappan 00177 IOBA0003597 1230 1230 Processed 12/05/2022 017499445 Dilliappan INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/471-A
() 		2901009000NRG23170420220076041 17/04/2022 Lakshmi 2901009WL001453 Lakshmi 00177 IOBA0003597 492 492 Processed 11/05/2022 017499445 Lakshmi CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
SubTotal 5658 5658
Total 29504 29504

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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_170422APB_FTO_86429 Indian Bank IDIB000M172 MEDAVAKKAM 5412
2 THOMAS MALAI TN2901009_170422APB_FTO_86429 Indian Bank IDIB000R053 Rajakilapakkam 7375
3 THOMAS MALAI TN2901009_170422APB_FTO_86429 Indian Bank IDIB000R053 RAJAKILPAKKAM 11059
4 THOMAS MALAI TN2901009_170422APB_FTO_86429 Indian Overseas Bank IOBA0003597 Agaramthen 5658

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