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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030323APB_FTO_1612433
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
() 		2901009000NRG23030320234545519 03/03/2023 Sathya 2901009WL086073 Sathya 00176 IDIB000M172 1016 1016 Processed 30/03/2023 025730741 Sathya KARUR VYSA BANK(607100)
2 THOMAS MALAI TN-01-009-009-002/146-A
() 		2901009000NRG23030320234545522 03/03/2023 Mohnapriya 2901009WL086073 Mohnapriya 00176 IDIB000M172 762 762 Processed 30/03/2023 025730741 Mohnapriya INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-002/571-A
() 		2901009000NRG23030320234545532 03/03/2023 Murugamma 2901009WL086073 Murugamma 00176 IDIB000M172 1016 1016 Processed 30/03/2023 025730741 Murugamma INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/356-A
() 		2901009000NRG23030320234545549 03/03/2023 Kamala 2901009WL086073 Kamala 00176 IDIB000M172 1275 1275 Processed 30/03/2023 025730741 Kamala INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/391-A
() 		2901009000NRG23030320234545553 03/03/2023 Veeralakshmi 2901009WL086073 Veeralakshmi 00176 IDIB000M172 1275 1275 Processed 30/03/2023 025730741 Veeralakshmi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/714-A
() 		2901009000NRG23030320234545596 03/03/2023 Banu 2901009WL086073 Banu 00176 IDIB000M172 510 510 Processed 30/03/2023 025730741 Banu INDIAN BANK(607105)
SubTotal 5854 5854
7 THOMAS MALAI TN-01-009-009-002/182-A
() 		2901009000NRG23030320234545527 03/03/2023 Indrani 2901009WL086073 Indrani 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730741 Indrani INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23030320234545533 03/03/2023 Ellammal 2901009WL086073 Ellammal 00176 IDIB000R053 762 762 Processed 30/03/2023 025730741 Ellammal INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/194-A
() 		2901009000NRG23030320234545535 03/03/2023 Mary 2901009WL086073 Mary 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Mary INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/314-A
() 		2901009000NRG23030320234545537 03/03/2023 Susila 2901009WL086073 Susila 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730741 Susila INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/342-A
() 		2901009000NRG23030320234545539 03/03/2023 Vembuli 2901009WL086073 Vembuli 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730741 Vembuli INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-009/343-A
() 		2901009000NRG23030320234545541 03/03/2023 Gengaiammal 2901009WL086073 Gengaiammal 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Gengaiammal INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-009/349-A
() 		2901009000NRG23030320234545543 03/03/2023 Nagammal 2901009WL086073 Nagammal 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Nagammal INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23030320234545546 03/03/2023 Ramanchi 2901009WL086073 Ramanchi 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Ramanchi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/382-B
() 		2901009000NRG23030320234545551 03/03/2023 Murugammal 2901009WL086073 Murugammal 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Murugammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-009-009/441-A
() 		2901009000NRG23030320234545558 03/03/2023 Sumathi 2901009WL086073 Sumathi 00176 IDIB000R053 765 765 Processed 30/03/2023 025730741 Sumathi PALLAVAN GRAMA BANK(607052)
17 THOMAS MALAI TN-01-009-009-009/701-A
() 		2901009000NRG23030320234545591 03/03/2023 Sathya 2901009WL086073 Sathya 00176 IDIB000R053 255 255 Processed 30/03/2023 025730741 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 10688 10688
18 THOMAS MALAI TN-01-009-009-009/709-A
() 		2901009000NRG23030320234545592 03/03/2023 Vijaya 2901009WL086073 Vijaya 00177 IOBA0001822 1275 1275 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/713-A
() 		2901009000NRG23030320234545594 03/03/2023 Revathy 2901009WL086073 Revathy 00177 IOBA0001822 1275 1275 Processed 30/03/2023 025730741 Revathy INDIAN OVERSEAS BANK(508541)
SubTotal 2550 2550
20 THOMAS MALAI TN-01-009-009-002/152-A
() 		2901009000NRG23030320234545523 03/03/2023 Samboornam 2901009WL086073 Samboornam 00177 IOBA0003116 508 508 Processed 30/03/2023 025730741 Samboornam INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/639-A
() 		2901009000NRG23030320234545582 03/03/2023 Suganthi 2901009WL086073 Suganthi 00177 IOBA0003116 508 508 Processed 30/03/2023 025730741 Suganthi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-009/648-A
() 		2901009000NRG23030320234545583 03/03/2023 Kiliammal 2901009WL086073 Kiliammal 00177 IOBA0003116 1270 1270 Processed 30/03/2023 025730741 Kiliammal INDIAN OVERSEAS BANK(508541)
SubTotal 2286 2286
23 THOMAS MALAI TN-01-009-009-002/570-A
() 		2901009000NRG23030320234545529 03/03/2023 Rajina 2901009WL086073 Rajina 00177 IOBA0003597 762 762 Processed 30/03/2023 025730741 Rajina INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-009-009/463-A
() 		2901009000NRG23030320234545561 03/03/2023 Sulochana 2901009WL086073 Sulochana 00177 IOBA0003597 765 765 Processed 30/03/2023 025730741 Sulochana INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/464-A
() 		2901009000NRG23030320234545565 03/03/2023 Jothi 2901009WL086073 Jothi 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Jothi UNION BANK OF INDIA(508500)
26 THOMAS MALAI TN-01-009-009-009/486-A
() 		2901009000NRG23030320234545567 03/03/2023 Mageswari 2901009WL086073 Mageswari 00177 IOBA0003597 1020 1020 Processed 30/03/2023 025730741 Mageswari INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/516-A
() 		2901009000NRG23030320234545570 03/03/2023 Kumutha 2901009WL086073 Kumutha 00177 IOBA0003597 1405 1405 Processed 30/03/2023 025730741 Kumutha INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/550-A
() 		2901009000NRG23030320234545572 03/03/2023 Dilliammal 2901009WL086073 Dilliammal 00177 IOBA0003597 508 508 Processed 30/03/2023 025730741 Dilliammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/551-A
() 		2901009000NRG23030320234545573 03/03/2023 Visalatchi 2901009WL086073 Visalatchi 00177 IOBA0003597 1270 1270 Processed 30/03/2023 025730741 Visalatchi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/555-A
() 		2901009000NRG23030320234545575 03/03/2023 Rajeshwari 2901009WL086073 Rajeshwari 00177 IOBA0003597 762 762 Processed 30/03/2023 025730741 Rajeshwari INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/557-A
() 		2901009000NRG23030320234545577 03/03/2023 Uma 2901009WL086073 Uma 00177 IOBA0003597 1016 1016 Processed 30/03/2023 025730741 Uma INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/563-A
() 		2901009000NRG23030320234545579 03/03/2023 Deepa 2901009WL086073 Deepa 00177 IOBA0003597 1270 1270 Processed 30/03/2023 025730741 Deepa UNION BANK OF INDIA(508500)
33 THOMAS MALAI TN-01-009-009-009/623-A
() 		2901009000NRG23030320234545580 03/03/2023 Amavasai 2901009WL086073 Amavasai 00177 IOBA0003597 1270 1270 Processed 30/03/2023 025730741 Amavasai INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-009/651-A
() 		2901009000NRG23030320234545585 03/03/2023 Ellammal 2901009WL086073 Ellammal 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Ellammal INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/664-A
() 		2901009000NRG23030320234545586 03/03/2023 Chitra 2901009WL086073 Chitra 00177 IOBA0003597 255 255 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/673-A
() 		2901009000NRG23030320234545589 03/03/2023 Raji 2901009WL086073 Raji 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Raji INDIAN BANK(607105)
SubTotal 14128 14128
Total 35506 35506

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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_1612433 Indian Bank IDIB000M172 MEDAVAKKAM 5854
2 THOMAS MALAI TN2901009_030323APB_FTO_1612433 Indian Bank IDIB000R053 RAJAKILPAKKAM 10688
3 THOMAS MALAI TN2901009_030323APB_FTO_1612433 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 2550
4 THOMAS MALAI TN2901009_030323APB_FTO_1612433 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2286
5 THOMAS MALAI TN2901009_030323APB_FTO_1612433 Indian Overseas Bank IOBA0003597 Agaramthen 14128

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