Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_180323APB_FTO_1665644
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-01-009-009-009/383-A
() 		2901009000NRG23180320234703296 18/03/2023 Kanniyammal 2901009WL089412 Kanniyammal 00176 IDIB000M172 1512 1512 Processed 30/03/2023 025730177 Kanniyammal INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/415-A
() 		2901009000NRG23180320234703300 18/03/2023 Karpagam 2901009WL089412 Karpagam 00176 IDIB000M172 1512 1512 Processed 30/03/2023 025730177 Karpagam INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/435-A
() 		2901009000NRG23180320234703312 18/03/2023 Pushpa 2901009WL089412 Pushpa 00176 IDIB000M172 1512 1512 Processed 30/03/2023 025730177 Pushpa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/466-A
() 		2901009000NRG23180320234703322 18/03/2023 Renuka 2901009WL089412 Renuka 00176 IDIB000M172 1518 1518 Processed 30/03/2023 025730177 Renuka INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/758-A
() 		2901009000NRG23180320234703340 18/03/2023 J GOMATHI 2901009WL089412 J GOMATHI 00176 IDIB000M172 1524 1524 Processed 30/03/2023 025730177 J GOMATHI INDIAN BANK(607105)
SubTotal 7578 7578
6 THOMAS MALAI TN-01-009-009-009/206-A
() 		2901009000NRG23180320234703267 18/03/2023 Kala 2901009WL089412 Kala 00176 IDIB000R053 504 504 Processed 30/03/2023 025730177 Kala INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/213-A
() 		2901009000NRG23180320234703268 18/03/2023 Jothi 2901009WL089412 Jothi 00176 IDIB000R053 504 504 Processed 30/03/2023 025730177 Jothi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/214-A
() 		2901009000NRG23180320234703269 18/03/2023 Mohana 2901009WL089412 Mohana 00176 IDIB000R053 1512 1512 Processed 30/03/2023 025730177 Mohana INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/216-A
() 		2901009000NRG23180320234703270 18/03/2023 Valliammal 2901009WL089412 Valliammal 00176 IDIB000R053 252 252 Processed 30/03/2023 025730177 Valliammal INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/224-A
() 		2901009000NRG23180320234703271 18/03/2023 Visalatchi 2901009WL089412 Visalatchi 00176 IDIB000R053 504 504 Processed 30/03/2023 025730177 Visalatchi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/226-A
() 		2901009000NRG23180320234703272 18/03/2023 Dhanalakshmi 2901009WL089412 Dhanalakshmi 00176 IDIB000R053 1512 1512 Processed 30/03/2023 025730177 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-009/230-A
() 		2901009000NRG23180320234703273 18/03/2023 Parvathi 2901009WL089412 Parvathi 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730177 Parvathi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-009/233-A
() 		2901009000NRG23180320234703274 18/03/2023 Chandra 2901009WL089412 Chandra 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730177 Chandra INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-009-009/234-A
() 		2901009000NRG23180320234703275 18/03/2023 Malliga 2901009WL089412 Malliga 00176 IDIB000R053 508 508 Processed 30/03/2023 025730177 Malliga INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/235-A
() 		2901009000NRG23180320234703276 18/03/2023 Rajeswari 2901009WL089412 Rajeswari 00176 IDIB000R053 1524 1524 Processed 30/03/2023 025730177 Rajeswari INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/236-A
() 		2901009000NRG23180320234703277 18/03/2023 Vendamani 2901009WL089412 Vendamani 00176 IDIB000R053 508 508 Processed 30/03/2023 025730177 Vendamani INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/239-A
() 		2901009000NRG23180320234703278 18/03/2023 Sellamma 2901009WL089412 Sellamma 00176 IDIB000R053 1524 1524 Processed 30/03/2023 025730177 Sellamma INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/247-A
() 		2901009000NRG23180320234703279 18/03/2023 Muthulakshmi 2901009WL089412 Muthulakshmi 00176 IDIB000R053 762 762 Processed 30/03/2023 025730177 Muthulakshmi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/250-A
() 		2901009000NRG23180320234703280 18/03/2023 Paramaswari 2901009WL089412 Paramaswari 00176 IDIB000R053 254 254 Processed 30/03/2023 025730177 Paramaswari INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/251-A
() 		2901009000NRG23180320234703281 18/03/2023 Selammal 2901009WL089412 Selammal 00176 IDIB000R053 1524 1524 Processed 30/03/2023 025730177 Selammal INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/264-A
() 		2901009000NRG23180320234703282 18/03/2023 Pattu 2901009WL089412 Pattu 00176 IDIB000R053 1518 1518 Processed 30/03/2023 025730177 Pattu INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-009/278-A
() 		2901009000NRG23180320234703283 18/03/2023 Sivasankari 2901009WL089412 Sivasankari 00176 IDIB000R053 1518 1518 Processed 30/03/2023 025730177 Sivasankari INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/282-A
() 		2901009000NRG23180320234703285 18/03/2023 Lakshmi 2901009WL089412 Lakshmi 00176 IDIB000R053 1518 1518 Processed 30/03/2023 025730177 Lakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-009-009/287-A
() 		2901009000NRG23180320234703286 18/03/2023 Dhanalakshmi 2901009WL089412 Dhanalakshmi 00176 IDIB000R053 253 253 Processed 30/03/2023 025730177 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/290-A
() 		2901009000NRG23180320234703288 18/03/2023 Shivapoosanam 2901009WL089412 Shivapoosanam 00176 IDIB000R053 759 759 Processed 30/03/2023 025730177 Shivapoosanam INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/295
() 		2901009000NRG23180320234703289 18/03/2023 Balakrishnan 2901009WL089412 Balakrishnan 00176 IDIB000R053 1265 1265 Processed 30/03/2023 025730177 Balakrishnan INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-009-009/302-A
() 		2901009000NRG23180320234703290 18/03/2023 Parvathi 2901009WL089412 Parvathi 00176 IDIB000R053 1012 1012 Processed 30/03/2023 025730177 Parvathi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-009-009/309-A
() 		2901009000NRG23180320234703291 18/03/2023 Navamani 2901009WL089412 Navamani 00176 IDIB000R053 1512 1512 Processed 30/03/2023 025730177 Navamani INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/315-A
() 		2901009000NRG23180320234703292 18/03/2023 Pattammal 2901009WL089412 Pattammal 00176 IDIB000R053 504 504 Processed 30/03/2023 025730177 Pattammal INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-009-009/317-A
() 		2901009000NRG23180320234703293 18/03/2023 Vennila 2901009WL089412 Vennila 00176 IDIB000R053 1512 1512 Processed 30/03/2023 025730177 Vennila INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/370-A
() 		2901009000NRG23180320234703295 18/03/2023 Mahalakshmi 2901009WL089412 Mahalakshmi 00176 IDIB000R053 1512 1512 Processed 30/03/2023 025730177 Mahalakshmi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/430-A
() 		2901009000NRG23180320234703308 18/03/2023 Parvathi 2901009WL089412 Parvathi 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Parvathi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-009-009/90-A
() 		2901009000NRG23180320234703342 18/03/2023 nirmala 2901009WL089412 nirmala 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730177 nirmala INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-012/275
() 		2901009000NRG23180320234703344 18/03/2023 Pachaiyammal 2901009WL089412 Pachaiyammal 00176 IDIB000R053 1524 1524 Processed 30/03/2023 025730177 Pachaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 30615 30615
35 THOMAS MALAI TN-01-009-009-009/474-A
() 		2901009000NRG23180320234703323 18/03/2023 Bharathi B 2901009WL089412 Bharathi B 00177 IOBA0003116 1265 1265 Processed 30/03/2023 025730177 Bharathi B INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/538-A
() 		2901009000NRG23180320234703327 18/03/2023 Amaravathi 2901009WL089412 Amaravathi 00177 IOBA0003116 506 506 Processed 30/03/2023 025730177 Amaravathi INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-009-009/683-A
() 		2901009000NRG23180320234703337 18/03/2023 Maheswari 2901009WL089412 Maheswari 00177 IOBA0003116 1512 1512 Processed 30/03/2023 025730177 Maheswari INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/684-A
() 		2901009000NRG23180320234703338 18/03/2023 Nithyaeswari 2901009WL089412 Nithyaeswari 00177 IOBA0003116 1008 1008 Processed 30/03/2023 025730177 Nithyaeswari INDIAN OVERSEAS BANK(508541)
SubTotal 4291 4291
39 THOMAS MALAI TN-01-009-009-002/134-A
() 		2901009000NRG23180320234703265 18/03/2023 Vimala 2901009WL089412 Vimala 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Vimala INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-002/581-A
() 		2901009000NRG23180320234703266 18/03/2023 Kasiyammal 2901009WL089412 Kasiyammal 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Kasiyammal INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-009-009/29-A
() 		2901009000NRG23180320234703287 18/03/2023 Mala 2901009WL089412 Mala 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730177 Mala INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/392-A
() 		2901009000NRG23180320234703298 18/03/2023 Vasantha 2901009WL089412 Vasantha 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Vasantha INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/418-A
() 		2901009000NRG23180320234703302 18/03/2023 Selvakarupayi 2901009WL089412 Selvakarupayi 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Selvakarupayi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-009/421-A
() 		2901009000NRG23180320234703304 18/03/2023 Amul 2901009WL089412 Amul 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Amul INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/429-A
() 		2901009000NRG23180320234703306 18/03/2023 Anjalai 2901009WL089412 Anjalai 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Anjalai INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/433-A
() 		2901009000NRG23180320234703310 18/03/2023 Manonmani 2901009WL089412 Manonmani 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Manonmani INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/438-A
() 		2901009000NRG23180320234703313 18/03/2023 Selvi 2901009WL089412 Selvi 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Selvi ICICI BANK LTD(508534)
48 THOMAS MALAI TN-01-009-009-009/439-A
() 		2901009000NRG23180320234703314 18/03/2023 Pattammal 2901009WL089412 Pattammal 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Pattammal INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-009-009/442-A
() 		2901009000NRG23180320234703316 18/03/2023 Selvalakshmi 2901009WL089412 Selvalakshmi 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Selvalakshmi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/450-A
() 		2901009000NRG23180320234703317 18/03/2023 Anjalai 2901009WL089412 Anjalai 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Anjalai INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-009-009/454-A
() 		2901009000NRG23180320234703319 18/03/2023 Muruma 2901009WL089412 Muruma 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Muruma INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-009-009/457-A
() 		2901009000NRG23180320234703320 18/03/2023 Sumathi 2901009WL089412 Sumathi 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Sumathi INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-009-009/465-A
() 		2901009000NRG23180320234703321 18/03/2023 Kala 2901009WL089412 Kala 00177 IOBA0003597 1518 1518 Processed 30/03/2023 025730177 Kala INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-009-009/487-A
() 		2901009000NRG23180320234703324 18/03/2023 Erusammal 2901009WL089412 Erusammal 00177 IOBA0003597 1518 1518 Processed 30/03/2023 025730177 Erusammal INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-009-009/496-A
() 		2901009000NRG23180320234703325 18/03/2023 Kalaivani 2901009WL089412 Kalaivani 00177 IOBA0003597 1686 1686 Processed 30/03/2023 025730177 Kalaivani INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-009-009/505-A
() 		2901009000NRG23180320234703326 18/03/2023 Ramanji 2901009WL089412 Ramanji 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730177 Ramanji INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23180320234703328 18/03/2023 Rathanam 2901009WL089412 Rathanam 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730177 Rathanam INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-009-009/585-A
() 		2901009000NRG23180320234703329 18/03/2023 Jayanthi 2901009WL089412 Jayanthi 00177 IOBA0003597 1518 1518 Processed 30/03/2023 025730177 Jayanthi INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-009-009/596-A
() 		2901009000NRG23180320234703330 18/03/2023 Vennila 2901009WL089412 Vennila 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730177 Vennila INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-009-009/598-A
() 		2901009000NRG23180320234703331 18/03/2023 Valli 2901009WL089412 Valli 00177 IOBA0003597 504 504 Processed 30/03/2023 025730177 Valli INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-009-009/600-A
() 		2901009000NRG23180320234703332 18/03/2023 Kanchana 2901009WL089412 Kanchana 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Kanchana INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23180320234703334 18/03/2023 Devagi 2901009WL089412 Devagi 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Devagi INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-009-009/654-A
() 		2901009000NRG23180320234703335 18/03/2023 Sellapan 2901009WL089412 Sellapan 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 Sellapan INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-009-009/738-A
() 		2901009000NRG23180320234703339 18/03/2023 PUSHPA V 2901009WL089412 PUSHPA V 00177 IOBA0003597 504 504 Processed 30/03/2023 025730177 PUSHPA V INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-009-009/85-A
() 		2901009000NRG23180320234703341 18/03/2023 K ALAMELU 2901009WL089412 K ALAMELU 00177 IOBA0003597 1524 1524 Processed 30/03/2023 025730177 K ALAMELU INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23180320234703343 18/03/2023 Saroja 2901009WL089412 Saroja 00177 IOBA0003597 508 508 Processed 30/03/2023 025730177 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 32988 32988
Total 75472 75472

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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_180323APB_FTO_1665644 Indian Bank IDIB000M172 MEDAVAKKAM 7578
2 THOMAS MALAI TN2901009_180323APB_FTO_1665644 Indian Bank IDIB000R053 Rajakilapakkam 11650
3 THOMAS MALAI TN2901009_180323APB_FTO_1665644 Indian Bank IDIB000R053 RAJAKILPAKKAM 18965
4 THOMAS MALAI TN2901009_180323APB_FTO_1665644 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 4291
5 THOMAS MALAI TN2901009_180323APB_FTO_1665644 Indian Overseas Bank IOBA0003597 Agaramthen 32988

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