Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422APB_FTO_7571
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-01-009-022-001/1653-A
() 		2901009000NRG22020420224843815 03/04/2022 Vijaya 2901009WL082775 Vijaya 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-001/1654-A
() 		2901009000NRG22020420224843816 03/04/2022 Seethalakshmi 2901009WL082775 Seethalakshmi 00176 IDIB000M126 875 875 Processed 05/05/2022 020520291 Seethalakshmi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-022/1248-A
() 		2901009000NRG22020420224843867 03/04/2022 Nirmaladevi 2901009WL082775 Nirmaladevi 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520291 Nirmaladevi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-022/1352-A
() 		2901009000NRG22020420224843872 03/04/2022 P.Dhanusu 2901009WL082775 P.Dhanusu 00176 IDIB000M126 1050 1050 Processed 05/05/2022 020520291 P.Dhanusu INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-022/1483-A
() 		2901009000NRG22020420224843877 03/04/2022 R.Chinnathai 2901009WL082775 R.Chinnathai 00176 IDIB000M126 696 696 Processed 05/05/2022 020520291 R.Chinnathai INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-022/1540-A
() 		2901009000NRG22020420224843882 03/04/2022 Muthulakshmi 2901009WL082775 Muthulakshmi 00176 IDIB000M126 696 696 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-022-022/567-A
() 		2901009000NRG22020420224843887 03/04/2022 Thirumalai 2901009WL082775 Thirumalai 00176 IDIB000M126 1056 1056 Processed 05/05/2022 020520291 Thirumalai INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-022/644-A
() 		2901009000NRG22020420224843888 03/04/2022 P.Anjalai 2901009WL082775 P.Anjalai 00176 IDIB000M126 352 352 Processed 05/05/2022 020520291 P.Anjalai INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-022/737-A
() 		2901009000NRG22020420224843891 03/04/2022 Thangammal 2901009WL082775 Thangammal 00176 IDIB000M126 1056 1056 Processed 05/05/2022 020520291 Thangammal INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-022/866-A
() 		2901009000NRG22020420224843892 03/04/2022 Kamala 2901009WL082775 Kamala 00176 IDIB000M126 1056 1056 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
SubTotal 8937 8937
11 THOMAS MALAI TN-01-009-022-001/1736-A
() 		2901009000NRG22020420224843818 03/04/2022 Rathinam 2901009WL082775 Rathinam 00176 IDIB000P012 525 525 Processed 05/05/2022 020520291 Rathinam INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-022-001/1761-A
() 		2901009000NRG22020420224843819 03/04/2022 Bakkiammal 2901009WL082775 Bakkiammal 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520291 Bakkiammal INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-022-001/1837-A
() 		2901009000NRG22020420224843820 03/04/2022 Krishnammal 2901009WL082775 Krishnammal 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520291 Krishnammal INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-001/1842-A
() 		2901009000NRG22020420224843821 03/04/2022 Elavammal 2901009WL082775 Elavammal 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520291 Elavammal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-022-022/1003-A
() 		2901009000NRG22020420224843859 03/04/2022 P.Shanthi 2901009WL082775 P.Shanthi 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 P.Shanthi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-022-022/1071-A
() 		2901009000NRG22020420224843860 03/04/2022 G.Vellammal 2901009WL082775 G.Vellammal 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 G.Vellammal BANK OF INDIA(508505)
17 THOMAS MALAI TN-01-009-022-022/1072-A
() 		2901009000NRG22020420224843861 03/04/2022 S.Annalakshmi 2901009WL082775 S.Annalakshmi 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 S.Annalakshmi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-022-022/1140-A
() 		2901009000NRG22020420224843863 03/04/2022 E.Vellaithai 2901009WL082775 E.Vellaithai 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 E.Vellaithai INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-022-022/1147-A
() 		2901009000NRG22020420224843864 03/04/2022 Sathiya 2901009WL082775 Sathiya 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-022-022/1227-A
() 		2901009000NRG22020420224843866 03/04/2022 P.Iyammal 2901009WL082775 P.Iyammal 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 P.Iyammal STATE BANK OF INDIA(508548)
21 THOMAS MALAI TN-01-009-022-022/125-A
() 		2901009000NRG22020420224843868 03/04/2022 C.Gurudevi 2901009WL082775 C.Gurudevi 00176 IDIB000P012 875 875 Processed 05/05/2022 020520291 C.Gurudevi GENERAL POST OFFICE(607245)
22 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG22020420224843869 03/04/2022 K.Tamizhrani 2901009WL082775 K.Tamizhrani 00176 IDIB000P012 875 875 Processed 05/05/2022 020520291 K.Tamizhrani ICICI BANK LTD(508534)
23 THOMAS MALAI TN-01-009-022-022/1274-A
() 		2901009000NRG22020420224843870 03/04/2022 K.Valliyammal 2901009WL082775 K.Valliyammal 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520291 K.Valliyammal INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-022-022/1329-A
() 		2901009000NRG22020420224843871 03/04/2022 I.Poovammal 2901009WL082775 I.Poovammal 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520291 I.Poovammal INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-022-022/1389-A
() 		2901009000NRG22020420224843873 03/04/2022 M.Boopathi 2901009WL082775 M.Boopathi 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520291 M.Boopathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-022-022/1394-A
() 		2901009000NRG22020420224843874 03/04/2022 V.Govindammal 2901009WL082775 V.Govindammal 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520291 V.Govindammal INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-022-022/1421-A
() 		2901009000NRG22020420224843876 03/04/2022 A.Parameswari 2901009WL082775 A.Parameswari 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 A.Parameswari INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-022-022/1504-A
() 		2901009000NRG22020420224843879 03/04/2022 G.Palthai 2901009WL082775 G.Palthai 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 G.Palthai INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-022-022/1519-A
() 		2901009000NRG22020420224843881 03/04/2022 M.Jothi 2901009WL082775 M.Jothi 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 M.Jothi GENERAL POST OFFICE(607245)
30 THOMAS MALAI TN-01-009-022-022/1548-A
() 		2901009000NRG22020420224843883 03/04/2022 P.Malathi 2901009WL082775 P.Malathi 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 P.Malathi INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-022-022/1639-A
() 		2901009000NRG22020420224843885 03/04/2022 Veeralakshmi 2901009WL082775 Veeralakshmi 00176 IDIB000P012 1044 1044 Processed 05/05/2022 020520291 Veeralakshmi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-022-022/658-A
() 		2901009000NRG22020420224843889 03/04/2022 M.Buvaneswari 2901009WL082775 M.Buvaneswari 00176 IDIB000P012 1056 1056 Processed 05/05/2022 020520291 M.Buvaneswari INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-022-022/715-A
() 		2901009000NRG22020420224843890 03/04/2022 R.Krishnaveni 2901009WL082775 R.Krishnaveni 00176 IDIB000P012 1056 1056 Processed 05/05/2022 020520291 R.Krishnaveni INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-022-022/939-A
() 		2901009000NRG22020420224843893 03/04/2022 Shanthi 2901009WL082775 Shanthi 00176 IDIB000P012 1056 1056 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-022-022/982-A
() 		2901009000NRG22020420224843894 03/04/2022 Pooranam 2901009WL082775 Pooranam 00176 IDIB000P012 1056 1056 Processed 05/05/2022 020520291 Pooranam INDIAN BANK(607105)
SubTotal 25333 25333
36 THOMAS MALAI TN-01-009-022-001/1969-A
() 		2901009000NRG22020420224843822 03/04/2022 Alamelu 2901009WL082775 Alamelu 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
37 THOMAS MALAI TN-01-009-022-001/1992-A
() 		2901009000NRG22020420224843823 03/04/2022 Alamelu 2901009WL082775 Alamelu 00176 IDIB000T180 1050 1050 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-022-022/206-A
() 		2901009000NRG22020420224843886 03/04/2022 Shanthi 2901009WL082775 Shanthi 00176 IDIB000T180 1056 1056 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3156 3156
Total 37426 37426

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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_030422APB_FTO_7571 Indian Bank IDIB000M126 MADIPAKKAM 8937
2 THOMAS MALAI TN2901009_030422APB_FTO_7571 Indian Bank IDIB000P012 Pallavaram 25333
3 THOMAS MALAI TN2901009_030422APB_FTO_7571 Indian Bank IDIB000T180 Thirusulam 3156

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