Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030323APB_FTO_1611985
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-01-009-016-001/756
() 		2901009000NRG23020320234530408 03/03/2023 Pilomenal 2901009WL085818 Pilomenal 00176 IDIB000M172 1524 1524 Processed 30/03/2023 025730741 Pilomenal INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/1-A
() 		2901009000NRG23020320234530410 03/03/2023 Rangan 2901009WL085818 Rangan 00176 IDIB000M172 508 508 Processed 30/03/2023 025730741 Rangan STATE BANK OF INDIA(508548)
3 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG23020320234530411 03/03/2023 Geetha 2901009WL085818 Geetha 00176 IDIB000M172 1016 1016 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THOMAS MALAI TN-01-009-016-016/184-A
() 		2901009000NRG23020320234530412 03/03/2023 Yasodha 2901009WL085818 Yasodha 00176 IDIB000M172 1686 1686 Processed 30/03/2023 025730741 Yasodha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-016-016/187-A
() 		2901009000NRG23020320234530413 03/03/2023 Rajeswari 2901009WL085818 Rajeswari 00176 IDIB000M172 254 254 Processed 30/03/2023 025730741 Rajeswari INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-016-016/201-A
() 		2901009000NRG23020320234530414 03/03/2023 Meena 2901009WL085818 Meena 00176 IDIB000M172 1270 1270 Processed 30/03/2023 025730741 Meena INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-016-016/305-A
() 		2901009000NRG23020320234530415 03/03/2023 Roslin 2901009WL085818 Roslin 00176 IDIB000M172 1524 1524 Processed 30/03/2023 025730741 Roslin INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-016-016/311
() 		2901009000NRG23020320234530416 03/03/2023 Rani 2901009WL085818 Rani 00176 IDIB000M172 1270 1270 Processed 30/03/2023 025730741 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOMAS MALAI TN-01-009-016-016/456-A
() 		2901009000NRG23020320234530418 03/03/2023 Vanitha 2901009WL085818 Vanitha 00176 IDIB000M172 1016 1016 Processed 30/03/2023 025730741 Vanitha INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-016-016/576-A
() 		2901009000NRG23020320234530420 03/03/2023 Amudha 2901009WL085818 Amudha 00176 IDIB000M172 1016 1016 Processed 30/03/2023 025730741 Amudha INDIAN BANK(607105)
SubTotal 11084 11084
11 THOMAS MALAI TN-01-009-016-016/747-A
() 		2901009000NRG23020320234530429 03/03/2023 A Poovizhi 2901009WL085818 A Poovizhi 00176 IDIB000P165 1260 1260 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
12 THOMAS MALAI TN-01-009-016-016/669-A
() 		2901009000NRG23020320234530424 03/03/2023 Chandra S 2901009WL085818 Chandra S 00177 IOBA0001633 1524 1524 Processed 30/03/2023 025730741 Chandra S INDIAN OVERSEAS BANK(508541)
SubTotal 1524 1524
13 THOMAS MALAI TN-01-009-016-001/765-A
() 		2901009000NRG23020320234530409 03/03/2023 Devi 2901009WL085818 Devi 00177 IOBA0003116 1016 1016 Processed 30/03/2023 025730741 Devi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23020320234530417 03/03/2023 Pushpa P 2901009WL085818 Pushpa P 00177 IOBA0003116 762 762 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THOMAS MALAI TN-01-009-016-016/563-A
() 		2901009000NRG23020320234530419 03/03/2023 Kalaiselvi 2901009WL085818 Kalaiselvi 00177 IOBA0003116 254 254 Processed 30/03/2023 025730741 Kalaiselvi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-016-016/664-A
() 		2901009000NRG23020320234530422 03/03/2023 Kartheeswari 2901009WL085818 Kartheeswari 00177 IOBA0003116 762 762 Processed 30/03/2023 025730741 Kartheeswari INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-016-016/667-A
() 		2901009000NRG23020320234530423 03/03/2023 Vaigeshwari 2901009WL085818 Vaigeshwari 00177 IOBA0003116 1016 1016 Processed 30/03/2023 025730741 Vaigeshwari INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-016-016/683-A
() 		2901009000NRG23020320234530425 03/03/2023 Batmavathi 2901009WL085818 Batmavathi 00177 IOBA0003116 762 762 Processed 30/03/2023 025730741 Batmavathi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-016-016/709-A
() 		2901009000NRG23020320234530426 03/03/2023 Bharathi 2901009WL085818 Bharathi 00177 IOBA0003116 1270 1270 Processed 30/03/2023 025730741 Bharathi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-016-016/728-A
() 		2901009000NRG23020320234530427 03/03/2023 M VIJAYA 2901009WL085818 M VIJAYA 00177 IOBA0003116 1512 1512 Processed 30/03/2023 025730741 M VIJAYA UNION BANK OF INDIA(508500)
21 THOMAS MALAI TN-01-009-016-016/746-A
() 		2901009000NRG23020320234530428 03/03/2023 M Lakshmi 2901009WL085818 M Lakshmi 00177 IOBA0003116 1016 1016 Processed 30/03/2023 025730741 M Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8370 8370
22 THOMAS MALAI TN-01-009-016-016/661-A
() 		2901009000NRG23020320234530421 03/03/2023 Sathiya K 2901009WL085818 Sathiya K 00415 SBIN0002201 1524 1524 Processed 30/03/2023 025730741 Sathiya K INDIAN OVERSEAS BANK(508541)
SubTotal 1524 1524
Total 23762 23762

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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_1611985 Indian Bank IDIB000M172 MEDAVAKKAM 11084
2 THOMAS MALAI TN2901009_030323APB_FTO_1611985 Indian Bank IDIB000P165 PALLIKARANAI 1260
3 THOMAS MALAI TN2901009_030323APB_FTO_1611985 Indian Overseas Bank IOBA0001633 SPENCER PLAZA 1524
4 THOMAS MALAI TN2901009_030323APB_FTO_1611985 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 8370
5 THOMAS MALAI TN2901009_030323APB_FTO_1611985 State Bank of India SBIN0002201 AVADI 1524

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