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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030323APB_FTO_1612513
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-01-009-009-009/28-A
() 		2901009000NRG23030320234545825 03/03/2023 Alemelu 2901009WL086077 Alemelu 00176 IDIB000M172 1020 1020 Processed 30/03/2023 025730741 Alemelu INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/383-A
() 		2901009000NRG23030320234545838 03/03/2023 Kanniyammal 2901009WL086077 Kanniyammal 00176 IDIB000M172 508 508 Processed 30/03/2023 025730741 Kanniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/415-A
() 		2901009000NRG23030320234545842 03/03/2023 Karpagam 2901009WL086077 Karpagam 00176 IDIB000M172 1265 1265 Processed 30/03/2023 025730741 Karpagam INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-009/466-A
() 		2901009000NRG23030320234545855 03/03/2023 Renuka 2901009WL086077 Renuka 00176 IDIB000M172 1270 1270 Processed 30/03/2023 025730741 Renuka INDIAN OVERSEAS BANK(508541)
SubTotal 4063 4063
5 THOMAS MALAI TN-01-009-009-009/206-A
() 		2901009000NRG23030320234545807 03/03/2023 Kala 2901009WL086077 Kala 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Kala INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-009/213-A
() 		2901009000NRG23030320234545808 03/03/2023 Jothi 2901009WL086077 Jothi 00176 IDIB000R053 765 765 Processed 30/03/2023 025730741 Jothi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/214-A
() 		2901009000NRG23030320234545809 03/03/2023 Mohana 2901009WL086077 Mohana 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Mohana INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/216-A
() 		2901009000NRG23030320234545810 03/03/2023 Valliammal 2901009WL086077 Valliammal 00176 IDIB000R053 510 510 Processed 30/03/2023 025730741 Valliammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-009/221-A
() 		2901009000NRG23030320234545811 03/03/2023 Sasikala 2901009WL086077 Sasikala 00176 IDIB000R053 255 255 Processed 30/03/2023 025730741 Sasikala INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-009-009/224-A
() 		2901009000NRG23030320234545812 03/03/2023 Visalatchi 2901009WL086077 Visalatchi 00176 IDIB000R053 510 510 Processed 30/03/2023 025730741 Visalatchi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/226-A
() 		2901009000NRG23030320234545813 03/03/2023 Dhanalakshmi 2901009WL086077 Dhanalakshmi 00176 IDIB000R053 1275 1275 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-009/230-A
() 		2901009000NRG23030320234545814 03/03/2023 Parvathi 2901009WL086077 Parvathi 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-009/233-A
() 		2901009000NRG23030320234545815 03/03/2023 Chandra 2901009WL086077 Chandra 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Chandra INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-009-009/234-A
() 		2901009000NRG23030320234545816 03/03/2023 Malliga 2901009WL086077 Malliga 00176 IDIB000R053 254 254 Processed 30/03/2023 025730741 Malliga INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/236-A
() 		2901009000NRG23030320234545817 03/03/2023 Vendamani 2901009WL086077 Vendamani 00176 IDIB000R053 254 254 Processed 30/03/2023 025730741 Vendamani INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/239-A
() 		2901009000NRG23030320234545818 03/03/2023 Sellamma 2901009WL086077 Sellamma 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Sellamma INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/246-A
() 		2901009000NRG23030320234545819 03/03/2023 Yasodha 2901009WL086077 Yasodha 00176 IDIB000R053 254 254 Processed 30/03/2023 025730741 Yasodha INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/247-A
() 		2901009000NRG23030320234545820 03/03/2023 Muthulakshmi 2901009WL086077 Muthulakshmi 00176 IDIB000R053 762 762 Processed 30/03/2023 025730741 Muthulakshmi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/250-A
() 		2901009000NRG23030320234545821 03/03/2023 Paramaswari 2901009WL086077 Paramaswari 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730741 Paramaswari INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/258-A
() 		2901009000NRG23030320234545822 03/03/2023 Amutha 2901009WL086077 Amutha 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Amutha INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/259-A
() 		2901009000NRG23030320234545823 03/03/2023 Alemalu 2901009WL086077 Alemalu 00176 IDIB000R053 765 765 Processed 30/03/2023 025730741 Alemalu INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-009/278-A
() 		2901009000NRG23030320234545824 03/03/2023 Sivasankari 2901009WL086077 Sivasankari 00176 IDIB000R053 1020 1020 Processed 30/03/2023 025730741 Sivasankari INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/282-A
() 		2901009000NRG23030320234545826 03/03/2023 Lakshmi 2901009WL086077 Lakshmi 00176 IDIB000R053 510 510 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-009-009/290-A
() 		2901009000NRG23030320234545828 03/03/2023 Shivapoosanam 2901009WL086077 Shivapoosanam 00176 IDIB000R053 765 765 Processed 30/03/2023 025730741 Shivapoosanam INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/293-A
() 		2901009000NRG23030320234545829 03/03/2023 Chandrasekar 2901009WL086077 Chandrasekar 00176 IDIB000R053 1275 1275 Processed 30/03/2023 025730741 Chandrasekar INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/295
() 		2901009000NRG23030320234545830 03/03/2023 Balakrishnan 2901009WL086077 Balakrishnan 00176 IDIB000R053 510 510 Processed 30/03/2023 025730741 Balakrishnan INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-009-009/296-A
() 		2901009000NRG23030320234545831 03/03/2023 Alamelu 2901009WL086077 Alamelu 00176 IDIB000R053 508 508 Processed 30/03/2023 025730741 Alamelu INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/302-A
() 		2901009000NRG23030320234545832 03/03/2023 Parvathi 2901009WL086077 Parvathi 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Parvathi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-009-009/309-A
() 		2901009000NRG23030320234545833 03/03/2023 Navamani 2901009WL086077 Navamani 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Navamani INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/315-A
() 		2901009000NRG23030320234545834 03/03/2023 Pattammal 2901009WL086077 Pattammal 00176 IDIB000R053 508 508 Processed 30/03/2023 025730741 Pattammal INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-009-009/317-A
() 		2901009000NRG23030320234545835 03/03/2023 Vennila 2901009WL086077 Vennila 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/35-A
() 		2901009000NRG23030320234545836 03/03/2023 Dhanalakshmi 2901009WL086077 Dhanalakshmi 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-009-009/370-A
() 		2901009000NRG23030320234545837 03/03/2023 Mahalakshmi 2901009WL086077 Mahalakshmi 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Mahalakshmi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-009/430-A
() 		2901009000NRG23030320234545845 03/03/2023 Parvathi 2901009WL086077 Parvathi 00176 IDIB000R053 1012 1012 Processed 30/03/2023 025730741 Parvathi INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-009-009/90-A
() 		2901009000NRG23030320234545874 03/03/2023 nirmala 2901009WL086077 nirmala 00176 IDIB000R053 762 762 Processed 30/03/2023 025730741 nirmala INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-012/275
() 		2901009000NRG23030320234545876 03/03/2023 Pachaiyammal 2901009WL086077 Pachaiyammal 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730741 Pachaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 26202 26202
37 THOMAS MALAI TN-01-009-009-009/474-A
() 		2901009000NRG23030320234545857 03/03/2023 Bharathi B 2901009WL086077 Bharathi B 00177 IOBA0003116 1016 1016 Processed 30/03/2023 025730741 Bharathi B INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/538-A
() 		2901009000NRG23030320234545863 03/03/2023 Amaravathi 2901009WL086077 Amaravathi 00177 IOBA0003116 1020 1020 Processed 30/03/2023 025730741 Amaravathi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-009/683-A
() 		2901009000NRG23030320234545871 03/03/2023 Maheswari 2901009WL086077 Maheswari 00177 IOBA0003116 762 762 Processed 30/03/2023 025730741 Maheswari INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/684-A
() 		2901009000NRG23030320234545872 03/03/2023 Nithyaeswari 2901009WL086077 Nithyaeswari 00177 IOBA0003116 1270 1270 Processed 30/03/2023 025730741 Nithyaeswari INDIAN OVERSEAS BANK(508541)
SubTotal 4068 4068
41 THOMAS MALAI TN-01-009-009-002/134-A
() 		2901009000NRG23030320234545805 03/03/2023 Vimala 2901009WL086077 Vimala 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Vimala INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-002/581-A
() 		2901009000NRG23030320234545806 03/03/2023 Kasiyammal 2901009WL086077 Kasiyammal 00177 IOBA0003597 765 765 Processed 30/03/2023 025730741 Kasiyammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/29-A
() 		2901009000NRG23030320234545827 03/03/2023 Mala 2901009WL086077 Mala 00177 IOBA0003597 1020 1020 Processed 30/03/2023 025730741 Mala INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-009/392-A
() 		2901009000NRG23030320234545839 03/03/2023 Vasantha 2901009WL086077 Vasantha 00177 IOBA0003597 254 254 Processed 30/03/2023 025730741 Vasantha INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/396-A
() 		2901009000NRG23030320234545840 03/03/2023 Malliga 2901009WL086077 Malliga 00177 IOBA0003597 253 253 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/402-A
() 		2901009000NRG23030320234545841 03/03/2023 Ranjitham 2901009WL086077 Ranjitham 00177 IOBA0003597 253 253 Processed 30/03/2023 025730741 Ranjitham INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/421-A
() 		2901009000NRG23030320234545843 03/03/2023 Amul 2901009WL086077 Amul 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730741 Amul INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-009-009/429-A
() 		2901009000NRG23030320234545844 03/03/2023 Anjalai 2901009WL086077 Anjalai 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730741 Anjalai INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-009-009/433-A
() 		2901009000NRG23030320234545846 03/03/2023 Manonmani 2901009WL086077 Manonmani 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Manonmani INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/438-A
() 		2901009000NRG23030320234545847 03/03/2023 Selvi 2901009WL086077 Selvi 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Selvi ICICI BANK LTD(508534)
51 THOMAS MALAI TN-01-009-009-009/439-A
() 		2901009000NRG23030320234545848 03/03/2023 Pattammal 2901009WL086077 Pattammal 00177 IOBA0003597 1020 1020 Processed 30/03/2023 025730741 Pattammal INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-009-009/442-A
() 		2901009000NRG23030320234545849 03/03/2023 Selvalakshmi 2901009WL086077 Selvalakshmi 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Selvalakshmi INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-009-009/443-A
() 		2901009000NRG23030320234545850 03/03/2023 Muniyammal 2901009WL086077 Muniyammal 00177 IOBA0003597 1020 1020 Processed 30/03/2023 025730741 Muniyammal INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-009-009/450-A
() 		2901009000NRG23030320234545851 03/03/2023 Anjalai 2901009WL086077 Anjalai 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Anjalai INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-009-009/454-A
() 		2901009000NRG23030320234545852 03/03/2023 Muruma 2901009WL086077 Muruma 00177 IOBA0003597 1020 1020 Processed 30/03/2023 025730741 Muruma INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-009-009/457-A
() 		2901009000NRG23030320234545853 03/03/2023 Sumathi 2901009WL086077 Sumathi 00177 IOBA0003597 762 762 Processed 30/03/2023 025730741 Sumathi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-009-009/465-A
() 		2901009000NRG23030320234545854 03/03/2023 Kala 2901009WL086077 Kala 00177 IOBA0003597 508 508 Processed 30/03/2023 025730741 Kala INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-009-009/470-A
() 		2901009000NRG23030320234545856 03/03/2023 Kanniammal 2901009WL086077 Kanniammal 00177 IOBA0003597 254 254 Processed 30/03/2023 025730741 Kanniammal INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-009-009/487-A
() 		2901009000NRG23030320234545858 03/03/2023 Erusammal 2901009WL086077 Erusammal 00177 IOBA0003597 1270 1270 Processed 30/03/2023 025730741 Erusammal INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-009-009/491-A
() 		2901009000NRG23030320234545859 03/03/2023 Panchalai 2901009WL086077 Panchalai 00177 IOBA0003597 508 508 Processed 30/03/2023 025730741 Panchalai INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-009-009/496-A
() 		2901009000NRG23030320234545860 03/03/2023 Kalaivani 2901009WL086077 Kalaivani 00177 IOBA0003597 1405 1405 Processed 30/03/2023 025730741 Kalaivani INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-009-009/503-A
() 		2901009000NRG23030320234545861 03/03/2023 Bakkiyam 2901009WL086077 Bakkiyam 00177 IOBA0003597 1016 1016 Processed 30/03/2023 025730741 Bakkiyam INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-009-009/505-A
() 		2901009000NRG23030320234545862 03/03/2023 Ramanji 2901009WL086077 Ramanji 00177 IOBA0003597 1016 1016 Processed 30/03/2023 025730741 Ramanji INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23030320234545864 03/03/2023 Rathanam 2901009WL086077 Rathanam 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Rathanam INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-009-009/585-A
() 		2901009000NRG23030320234545865 03/03/2023 Jayanthi 2901009WL086077 Jayanthi 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730741 Jayanthi INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-009-009/596-A
() 		2901009000NRG23030320234545866 03/03/2023 Vennila 2901009WL086077 Vennila 00177 IOBA0003597 765 765 Processed 30/03/2023 025730741 Vennila INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-009-009/598-A
() 		2901009000NRG23030320234545867 03/03/2023 Valli 2901009WL086077 Valli 00177 IOBA0003597 510 510 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-009-009/600-A
() 		2901009000NRG23030320234545868 03/03/2023 Kanchana 2901009WL086077 Kanchana 00177 IOBA0003597 510 510 Processed 30/03/2023 025730741 Kanchana INDIAN BANK(607105)
69 THOMAS MALAI TN-01-009-009-009/602-A
() 		2901009000NRG23030320234545869 03/03/2023 Jaya 2901009WL086077 Jaya 00177 IOBA0003597 510 510 Processed 30/03/2023 025730741 Jaya INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-009-009/654-A
() 		2901009000NRG23030320234545870 03/03/2023 Sellapan 2901009WL086077 Sellapan 00177 IOBA0003597 1016 1016 Processed 30/03/2023 025730741 Sellapan INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-009-009/738-A
() 		2901009000NRG23030320234545873 03/03/2023 PUSHPA V 2901009WL086077 PUSHPA V 00177 IOBA0003597 1016 1016 Processed 30/03/2023 025730741 PUSHPA V INDIAN BANK(607105)
72 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23030320234545875 03/03/2023 Saroja 2901009WL086077 Saroja 00177 IOBA0003597 1016 1016 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 29142 29142
Total 63475 63475

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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_1612513 Indian Bank IDIB000M172 MEDAVAKKAM 4063
2 THOMAS MALAI TN2901009_030323APB_FTO_1612513 Indian Bank IDIB000R053 Rajakilapakkam 9162
3 THOMAS MALAI TN2901009_030323APB_FTO_1612513 Indian Bank IDIB000R053 RAJAKILPAKKAM 17040
4 THOMAS MALAI TN2901009_030323APB_FTO_1612513 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 4068
5 THOMAS MALAI TN2901009_030323APB_FTO_1612513 Indian Overseas Bank IOBA0003597 Agaramthen 29142

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