Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170422APB_FTO_86440
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-01-009-016-016/353-A
() 		2901009000NRG23170420220076246 17/04/2022 Valarmathi 2901009WL001456 Valarmathi 00045 BARB0SITHAL 1494 1494 Processed 11/05/2022 017499445 Valarmathi BANK OF BARODA(606985)
SubTotal 1494 1494
2 THOMAS MALAI TN-01-009-016-003/315-A
() 		2901009000NRG23170420220076215 17/04/2022 Sagunthala 2901009WL001456 Sagunthala 00176 IDIB000M172 747 747 Processed 12/05/2022 017499445 Sagunthala INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-003/320-A
() 		2901009000NRG23170420220076216 17/04/2022 Lakshmi 2901009WL001456 Lakshmi 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-016-016/108-A
() 		2901009000NRG23170420220076217 17/04/2022 Amulu 2901009WL001456 Amulu 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Amulu INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-016-016/122-A
() 		2901009000NRG23170420220076218 17/04/2022 Mala 2901009WL001456 Mala 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Mala INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-016-016/15-A
() 		2901009000NRG23170420220076221 17/04/2022 Shanthi 2901009WL001456 Shanthi 00176 IDIB000M172 1245 1245 Processed 12/05/2022 017499445 Shanthi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-016-016/164-A
() 		2901009000NRG23170420220076222 17/04/2022 Radha 2901009WL001456 Radha 00176 IDIB000M172 1245 1245 Processed 12/05/2022 017499445 Radha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-016-016/165-A
() 		2901009000NRG23170420220076223 17/04/2022 Vasthi pramila 2901009WL001456 Vasthi pramila 00176 IDIB000M172 1245 1245 Processed 11/05/2022 017499445 Vasthi pramila PALLAVAN GRAMA BANK(607052)
9 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG23170420220076224 17/04/2022 Geetha 2901009WL001456 Geetha 00176 IDIB000M172 1494 1494 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THOMAS MALAI TN-01-009-016-016/199-A
() 		2901009000NRG23170420220076226 17/04/2022 Annammal 2901009WL001456 Annammal 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Annammal INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-016-016/201-A
() 		2901009000NRG23170420220076227 17/04/2022 Meena 2901009WL001456 Meena 00176 IDIB000M172 747 747 Processed 12/05/2022 017499445 Meena INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-016-016/203-A
() 		2901009000NRG23170420220076228 17/04/2022 Vasanthi 2901009WL001456 Vasanthi 00176 IDIB000M172 1245 1245 Processed 12/05/2022 017499445 Vasanthi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-016-016/205-A
() 		2901009000NRG23170420220076229 17/04/2022 Sundari 2901009WL001456 Sundari 00176 IDIB000M172 747 747 Processed 12/05/2022 017499445 Sundari INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-016-016/208-A
() 		2901009000NRG23170420220076230 17/04/2022 Kaniyammal 2901009WL001456 Kaniyammal 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Kaniyammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-016-016/250-A
() 		2901009000NRG23170420220076232 17/04/2022 Baby 2901009WL001456 Baby 00176 IDIB000M172 744 744 Processed 12/05/2022 017499445 Baby INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-016-016/251-A
() 		2901009000NRG23170420220076233 17/04/2022 Radha 2901009WL001456 Radha 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Radha INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-016-016/259-A
() 		2901009000NRG23170420220076234 17/04/2022 Logammal 2901009WL001456 Logammal 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Logammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-016-016/263-A
() 		2901009000NRG23170420220076235 17/04/2022 Mangai 2901009WL001456 Mangai 00176 IDIB000M172 1488 1488 Processed 11/05/2022 017499445 Mangai BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-016-016/283-A
() 		2901009000NRG23170420220076236 17/04/2022 Sagunthala 2901009WL001456 Sagunthala 00176 IDIB000M172 744 744 Processed 12/05/2022 017499445 Sagunthala PUNJAB NATIONAL BANK(508568)
20 THOMAS MALAI TN-01-009-016-016/286-A
() 		2901009000NRG23170420220076237 17/04/2022 Jaya 2901009WL001456 Jaya 00176 IDIB000M172 744 744 Processed 12/05/2022 017499445 Jaya INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-016-016/305-A
() 		2901009000NRG23170420220076238 17/04/2022 Roslin 2901009WL001456 Roslin 00176 IDIB000M172 1240 1240 Processed 12/05/2022 017499445 Roslin INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-016-016/312
() 		2901009000NRG23170420220076239 17/04/2022 Ramani 2901009WL001456 Ramani 00176 IDIB000M172 1488 1488 Processed 11/05/2022 017499445 Ramani BANK OF BARODA(606985)
23 THOMAS MALAI TN-01-009-016-016/314-B
() 		2901009000NRG23170420220076240 17/04/2022 Chandira 2901009WL001456 Chandira 00176 IDIB000M172 1245 1245 Processed 12/05/2022 017499445 Chandira INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-016-016/316
() 		2901009000NRG23170420220076241 17/04/2022 Jayalakshmi 2901009WL001456 Jayalakshmi 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Jayalakshmi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-016-016/329-A
() 		2901009000NRG23170420220076242 17/04/2022 Pakkiriammal 2901009WL001456 Pakkiriammal 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Pakkiriammal INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-016-016/336-A
() 		2901009000NRG23170420220076243 17/04/2022 Mary 2901009WL001456 Mary 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Mary INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-016-016/343-A
() 		2901009000NRG23170420220076244 17/04/2022 Lakshmi 2901009WL001456 Lakshmi 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Lakshmi UNION BANK OF INDIA(508500)
28 THOMAS MALAI TN-01-009-016-016/344-A
() 		2901009000NRG23170420220076245 17/04/2022 Manjula 2901009WL001456 Manjula 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Manjula INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-016-016/355-A
() 		2901009000NRG23170420220076247 17/04/2022 Rani 2901009WL001456 Rani 00176 IDIB000M172 1245 1245 Processed 12/05/2022 017499445 Rani INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-016-016/366-A
() 		2901009000NRG23170420220076248 17/04/2022 Visalstkch i 2901009WL001456 Visalstkch i 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Visalstkch i INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-016-016/372-A
() 		2901009000NRG23170420220076249 17/04/2022 Jaya 2901009WL001456 Jaya 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Jaya INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-016-016/375-B
() 		2901009000NRG23170420220076250 17/04/2022 Sagunthala 2901009WL001456 Sagunthala 00176 IDIB000M172 1240 1240 Processed 12/05/2022 017499445 Sagunthala INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-016-016/381-A
() 		2901009000NRG23170420220076252 17/04/2022 Poosammal 2901009WL001456 Poosammal 00176 IDIB000M172 1240 1240 Processed 12/05/2022 017499445 Poosammal INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-016-016/387-A
() 		2901009000NRG23170420220076253 17/04/2022 Gunavathy 2901009WL001456 Gunavathy 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Gunavathy INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-016-016/393-A
() 		2901009000NRG23170420220076254 17/04/2022 Devakani 2901009WL001456 Devakani 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Devakani INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-016-016/401-A
() 		2901009000NRG23170420220076255 17/04/2022 Kasthuri 2901009WL001456 Kasthuri 00176 IDIB000M172 744 744 Processed 11/05/2022 017499445 Kasthuri KARUR VYSA BANK(607100)
37 THOMAS MALAI TN-01-009-016-016/403-A
() 		2901009000NRG23170420220076256 17/04/2022 Durga 2901009WL001456 Durga 00176 IDIB000M172 744 744 Processed 12/05/2022 017499445 Durga UNION BANK OF INDIA(508500)
38 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23170420220076258 17/04/2022 Pushpa 2901009WL001456 Pushpa 00176 IDIB000M172 1494 1494 Rejected 14/05/2022 017499445 Aadhaar Number not Mapped to Account Number
39 THOMAS MALAI TN-01-009-016-016/417-A
() 		2901009000NRG23170420220076259 17/04/2022 Annal 2901009WL001456 Annal 00176 IDIB000M172 1494 1494 Processed 11/05/2022 017499445 Annal BANK OF BARODA(606985)
40 THOMAS MALAI TN-01-009-016-016/434-A
() 		2901009000NRG23170420220076261 17/04/2022 Motchamary 2901009WL001456 Motchamary 00176 IDIB000M172 1494 1494 Processed 11/05/2022 017499445 Motchamary PALLAVAN GRAMA BANK(607052)
41 THOMAS MALAI TN-01-009-016-016/455-A
() 		2901009000NRG23170420220076263 17/04/2022 Sheela 2901009WL001456 Sheela 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Sheela UNION BANK OF INDIA(508500)
42 THOMAS MALAI TN-01-009-016-016/462-A
() 		2901009000NRG23170420220076264 17/04/2022 Girija 2901009WL001456 Girija 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Girija INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-016-016/472-A
() 		2901009000NRG23170420220076265 17/04/2022 Indra 2901009WL001456 Indra 00176 IDIB000M172 1245 1245 Processed 12/05/2022 017499445 Indra INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-016-016/473-A
() 		2901009000NRG23170420220076266 17/04/2022 Chandra 2901009WL001456 Chandra 00176 IDIB000M172 1494 1494 Processed 12/05/2022 017499445 Chandra INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-016-016/49-A
() 		2901009000NRG23170420220076267 17/04/2022 Dhanalakshmi 2901009WL001456 Dhanalakshmi 00176 IDIB000M172 1482 1482 Processed 12/05/2022 017499445 Dhanalakshmi INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-016-016/493-A
() 		2901009000NRG23170420220076268 17/04/2022 Varathammal 2901009WL001456 Varathammal 00176 IDIB000M172 1482 1482 Processed 12/05/2022 017499445 Varathammal INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-016-016/507-A
() 		2901009000NRG23170420220076270 17/04/2022 Punidhavalli 2901009WL001456 Punidhavalli 00176 IDIB000M172 1482 1482 Processed 12/05/2022 017499445 Punidhavalli INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-016-016/508-A
() 		2901009000NRG23170420220076271 17/04/2022 Pushpa 2901009WL001456 Pushpa 00176 IDIB000M172 1482 1482 Processed 11/05/2022 017499445 Pushpa PALLAVAN GRAMA BANK(607052)
49 THOMAS MALAI TN-01-009-016-016/510-A
() 		2901009000NRG23170420220076272 17/04/2022 Chandraleka 2901009WL001456 Chandraleka 00176 IDIB000M172 1482 1482 Processed 12/05/2022 017499445 Chandraleka INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-016-016/515-A
() 		2901009000NRG23170420220076274 17/04/2022 Vijayasri 2901009WL001456 Vijayasri 00176 IDIB000M172 1482 1482 Processed 11/05/2022 017499445 Vijayasri BANK OF BARODA(606985)
51 THOMAS MALAI TN-01-009-016-016/517-A
() 		2901009000NRG23170420220076275 17/04/2022 Lakshmi 2901009WL001456 Lakshmi 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Lakshmi INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-016-016/523-A
() 		2901009000NRG23170420220076276 17/04/2022 Kasthuri 2901009WL001456 Kasthuri 00176 IDIB000M172 744 744 Processed 12/05/2022 017499445 Kasthuri INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-016-016/526-A
() 		2901009000NRG23170420220076277 17/04/2022 Muniammal 2901009WL001456 Muniammal 00176 IDIB000M172 1240 1240 Processed 12/05/2022 017499445 Muniammal INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-016-016/527-A
() 		2901009000NRG23170420220076278 17/04/2022 Selvi 2901009WL001456 Selvi 00176 IDIB000M172 1240 1240 Processed 11/05/2022 017499445 Selvi PALLAVAN GRAMA BANK(607052)
55 THOMAS MALAI TN-01-009-016-016/529-A
() 		2901009000NRG23170420220076279 17/04/2022 Sumathi 2901009WL001456 Sumathi 00176 IDIB000M172 1240 1240 Processed 12/05/2022 017499445 Sumathi INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-016-016/530-A
() 		2901009000NRG23170420220076280 17/04/2022 Devika 2901009WL001456 Devika 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Devika INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-016-016/534-A
() 		2901009000NRG23170420220076283 17/04/2022 Nirmala 2901009WL001456 Nirmala 00176 IDIB000M172 1488 1488 Processed 12/05/2022 017499445 Nirmala UNION BANK OF INDIA(508500)
58 THOMAS MALAI TN-01-009-016-016/85-A
() 		2901009000NRG23170420220076320 17/04/2022 Krishnaveni 2901009WL001456 Krishnaveni 00176 IDIB000M172 1245 1245 Processed 12/05/2022 017499445 Krishnaveni INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-016-016/90-A
() 		2901009000NRG23170420220076321 17/04/2022 Saroja 2901009WL001456 Saroja 00176 IDIB000M172 996 996 Processed 12/05/2022 017499445 Saroja INDIAN BANK(607105)
SubTotal 75765 75765
60 THOMAS MALAI TN-01-009-016-016/196-A
() 		2901009000NRG23170420220076225 17/04/2022 Mariyamma R 2901009WL001456 Mariyamma R 00177 IOBA0003116 1245 1245 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1245 1245
Total 78504 78504

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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_86440 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 1494
2 THOMAS MALAI TN2901009_170422APB_FTO_86440 Indian Bank IDIB000M172 Medavakkam 75765
3 THOMAS MALAI TN2901009_170422APB_FTO_86440 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1245

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