Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222APB_FTO_1235220
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
() 		2901009000NRG23041220223471085 05/12/2022 Alemelu 2901009WL068099 Alemelu 00176 IDIB000M172 1476 1476 Processed 07/02/2023 017255225 Alemelu INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/380-A
() 		2901009000NRG23041220223471098 05/12/2022 Kavitha 2901009WL068099 Kavitha 00176 IDIB000M172 1482 1482 Processed 06/02/2023 017255225 Kavitha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/435-A
() 		2901009000NRG23041220223471110 05/12/2022 Pushpa 2901009WL068099 Pushpa 00176 IDIB000M172 1470 1470 Processed 06/02/2023 017255225 Pushpa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/451-A
() 		2901009000NRG23041220223471113 05/12/2022 Sathya 2901009WL068099 Sathya 00176 IDIB000M172 1464 1464 Processed 06/02/2023 017255225 Sathya INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-009/55-A
() 		2901009000NRG23041220223471119 05/12/2022 Jayakani 2901009WL068099 Jayakani 00176 IDIB000M172 1220 1220 Processed 06/02/2023 017255225 Jayakani INDIAN BANK(607105)
SubTotal 7112 7112
6 THOMAS MALAI TN-01-009-009-009/16-A
() 		2901009000NRG23041220223471065 05/12/2022 Shanthi 2901009WL068099 Shanthi 00176 IDIB000R053 1476 1476 Processed 07/02/2023 017255225 Shanthi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/213-A
() 		2901009000NRG23041220223471066 05/12/2022 Jothi 2901009WL068099 Jothi 00176 IDIB000R053 1230 1230 Processed 07/02/2023 017255225 Jothi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/217-A
() 		2901009000NRG23041220223471067 05/12/2022 Vanaja 2901009WL068099 Vanaja 00176 IDIB000R053 1230 1230 Processed 06/02/2023 017255225 Vanaja INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-009/219-A
() 		2901009000NRG23041220223471068 05/12/2022 Badmavathi 2901009WL068099 Badmavathi 00176 IDIB000R053 1476 1476 Processed 07/02/2023 017255225 Badmavathi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-009-009/221-A
() 		2901009000NRG23041220223471069 05/12/2022 Sasikala 2901009WL068099 Sasikala 00176 IDIB000R053 1230 1230 Processed 07/02/2023 017255225 Sasikala INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/223-A
() 		2901009000NRG23041220223471070 05/12/2022 Dhatsayani 2901009WL068099 Dhatsayani 00176 IDIB000R053 1476 1476 Processed 06/02/2023 017255225 Dhatsayani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-009/224-A
() 		2901009000NRG23041220223471071 05/12/2022 Visalatchi 2901009WL068099 Visalatchi 00176 IDIB000R053 738 738 Processed 07/02/2023 017255225 Visalatchi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-009/226-A
() 		2901009000NRG23041220223471072 05/12/2022 Dhanalakshmi 2901009WL068099 Dhanalakshmi 00176 IDIB000R053 738 738 Processed 07/02/2023 017255225 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/230-A
() 		2901009000NRG23041220223471073 05/12/2022 Parvathi 2901009WL068099 Parvathi 00176 IDIB000R053 738 738 Processed 07/02/2023 017255225 Parvathi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/231-A
() 		2901009000NRG23041220223471074 05/12/2022 Chinnamma 2901009WL068099 Chinnamma 00176 IDIB000R053 1476 1476 Processed 07/02/2023 017255225 Chinnamma INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/236-A
() 		2901009000NRG23041220223471075 05/12/2022 Vendamani 2901009WL068099 Vendamani 00176 IDIB000R053 988 988 Processed 07/02/2023 017255225 Vendamani INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/237-A
() 		2901009000NRG23041220223471076 05/12/2022 Manoranjitham 2901009WL068099 Manoranjitham 00176 IDIB000R053 1235 1235 Processed 07/02/2023 017255225 Manoranjitham INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/238-A
() 		2901009000NRG23041220223471077 05/12/2022 Kannima 2901009WL068099 Kannima 00176 IDIB000R053 988 988 Processed 07/02/2023 017255225 Kannima INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/243-A
() 		2901009000NRG23041220223471078 05/12/2022 P.Sundari 2901009WL068099 P.Sundari 00176 IDIB000R053 1482 1482 Processed 07/02/2023 017255225 P.Sundari INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/244-A
() 		2901009000NRG23041220223471079 05/12/2022 Saroja 2901009WL068099 Saroja 00176 IDIB000R053 1482 1482 Processed 07/02/2023 017255225 Saroja INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/249-A
() 		2901009000NRG23041220223471080 05/12/2022 Ambiga 2901009WL068099 Ambiga 00176 IDIB000R053 1482 1482 Processed 06/02/2023 017255225 Ambiga INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/250-A
() 		2901009000NRG23041220223471081 05/12/2022 Paramaswari 2901009WL068099 Paramaswari 00176 IDIB000R053 1482 1482 Processed 07/02/2023 017255225 Paramaswari INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/252-A
() 		2901009000NRG23041220223471082 05/12/2022 kanaka 2901009WL068099 kanaka 00176 IDIB000R053 494 494 Processed 06/02/2023 017255225 kanaka INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/260-A
() 		2901009000NRG23041220223471083 05/12/2022 Delhiammal 2901009WL068099 Delhiammal 00176 IDIB000R053 1482 1482 Processed 06/02/2023 017255225 Delhiammal INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-009-009/264-A
() 		2901009000NRG23041220223471084 05/12/2022 Pattu 2901009WL068099 Pattu 00176 IDIB000R053 1235 1235 Processed 07/02/2023 017255225 Pattu INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/284-A
() 		2901009000NRG23041220223471086 05/12/2022 Kannammal 2901009WL068099 Kannammal 00176 IDIB000R053 1476 1476 Processed 07/02/2023 017255225 Kannammal INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/290-A
() 		2901009000NRG23041220223471088 05/12/2022 Shivapoosanam 2901009WL068099 Shivapoosanam 00176 IDIB000R053 1476 1476 Processed 07/02/2023 017255225 Shivapoosanam INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/293-A
() 		2901009000NRG23041220223471089 05/12/2022 Chandrasekar 2901009WL068099 Chandrasekar 00176 IDIB000R053 1230 1230 Processed 07/02/2023 017255225 Chandrasekar INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/310-A
() 		2901009000NRG23041220223471090 05/12/2022 Jayapriya 2901009WL068099 Jayapriya 00176 IDIB000R053 1476 1476 Processed 06/02/2023 017255225 Jayapriya INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-009-009/311-A
() 		2901009000NRG23041220223471091 05/12/2022 Rani 2901009WL068099 Rani 00176 IDIB000R053 1476 1476 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-009-009/313-A
() 		2901009000NRG23041220223471092 05/12/2022 Ramani 2901009WL068099 Ramani 00176 IDIB000R053 1476 1476 Processed 07/02/2023 017255225 Ramani INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/315-A
() 		2901009000NRG23041220223471093 05/12/2022 Pattammal 2901009WL068099 Pattammal 00176 IDIB000R053 1476 1476 Processed 06/02/2023 017255225 Pattammal INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-009-009/329-A
() 		2901009000NRG23041220223471094 05/12/2022 Samanthi 2901009WL068099 Samanthi 00176 IDIB000R053 1476 1476 Processed 06/02/2023 017255225 Samanthi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-009-009/35-A
() 		2901009000NRG23041220223471096 05/12/2022 Dhanalakshmi 2901009WL068099 Dhanalakshmi 00176 IDIB000R053 1482 1482 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-009-009/370-A
() 		2901009000NRG23041220223471097 05/12/2022 Mahalakshmi 2901009WL068099 Mahalakshmi 00176 IDIB000R053 1235 1235 Processed 07/02/2023 017255225 Mahalakshmi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/430-A
() 		2901009000NRG23041220223471108 05/12/2022 Parvathi 2901009WL068099 Parvathi 00176 IDIB000R053 1470 1470 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-009-009/44-A
() 		2901009000NRG23041220223471112 05/12/2022 Kuttiammal 2901009WL068099 Kuttiammal 00176 IDIB000R053 1470 1470 Processed 06/02/2023 017255225 Kuttiammal INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-009-009/90-A
() 		2901009000NRG23041220223471133 05/12/2022 nirmala 2901009WL068099 nirmala 00176 IDIB000R053 996 996 Processed 07/02/2023 017255225 nirmala INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-012/263-A
() 		2901009000NRG23041220223471135 05/12/2022 Angammal 2901009WL068099 Angammal 00176 IDIB000R053 1494 1494 Processed 07/02/2023 017255225 Angammal INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-012/275
() 		2901009000NRG23041220223471136 05/12/2022 Pachaiyammal 2901009WL068099 Pachaiyammal 00176 IDIB000R053 1494 1494 Processed 07/02/2023 017255225 Pachaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 45361 45361
41 THOMAS MALAI TN-01-009-009-009/29-A
() 		2901009000NRG23041220223471087 05/12/2022 Mala 2901009WL068099 Mala 00177 IOBA0003597 1476 1476 Processed 07/02/2023 017255225 Mala INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/399-A
() 		2901009000NRG23041220223471100 05/12/2022 Shanthi 2901009WL068099 Shanthi 00177 IOBA0003597 494 494 Processed 07/02/2023 017255225 Shanthi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/402-A
() 		2901009000NRG23041220223471101 05/12/2022 Ranjitham 2901009WL068099 Ranjitham 00177 IOBA0003597 1482 1482 Processed 07/02/2023 017255225 Ranjitham INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-009/403-A
() 		2901009000NRG23041220223471102 05/12/2022 Anjalai 2901009WL068099 Anjalai 00177 IOBA0003597 1482 1482 Processed 07/02/2023 017255225 Anjalai INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/404-A
() 		2901009000NRG23041220223471103 05/12/2022 Alamelu 2901009WL068099 Alamelu 00177 IOBA0003597 1225 1225 Processed 07/02/2023 017255225 Alamelu INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/416-A
() 		2901009000NRG23041220223471104 05/12/2022 Mangaiyarkarasi 2901009WL068099 Mangaiyarkarasi 00177 IOBA0003597 1470 1470 Processed 06/02/2023 017255225 Mangaiyarkarasi KARUR VYSA BANK(607100)
47 THOMAS MALAI TN-01-009-009-009/419-A
() 		2901009000NRG23041220223471105 05/12/2022 Vijaya 2901009WL068099 Vijaya 00177 IOBA0003597 1470 1470 Processed 07/02/2023 017255225 Vijaya INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-009-009/425-A
() 		2901009000NRG23041220223471106 05/12/2022 Hemavathi 2901009WL068099 Hemavathi 00177 IOBA0003597 490 490 Processed 07/02/2023 017255225 Hemavathi INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-009-009/428-A
() 		2901009000NRG23041220223471107 05/12/2022 Machagandhi 2901009WL068099 Machagandhi 00177 IOBA0003597 1470 1470 Processed 07/02/2023 017255225 Machagandhi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/434-A
() 		2901009000NRG23041220223471109 05/12/2022 Malliga 2901009WL068099 Malliga 00177 IOBA0003597 1225 1225 Processed 07/02/2023 017255225 Malliga INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-009-009/457-A
() 		2901009000NRG23041220223471115 05/12/2022 Sumathi 2901009WL068099 Sumathi 00177 IOBA0003597 1464 1464 Processed 07/02/2023 017255225 Sumathi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-009-009/481-A
() 		2901009000NRG23041220223471118 05/12/2022 Vadivukarasi 2901009WL068099 Vadivukarasi 00177 IOBA0003597 1464 1464 Processed 07/02/2023 017255225 Vadivukarasi INDIAN OVERSEAS BANK(508541)
SubTotal 15212 15212
Total 67685 67685

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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_051222APB_FTO_1235220 Indian Bank IDIB000M172 MEDAVAKKAM 7112
2 THOMAS MALAI TN2901009_051222APB_FTO_1235220 Indian Bank IDIB000R053 Rajakilapakkam 16759
3 THOMAS MALAI TN2901009_051222APB_FTO_1235220 Indian Bank IDIB000R053 RAJAKILPAKKAM 28602
4 THOMAS MALAI TN2901009_051222APB_FTO_1235220 Indian Overseas Bank IOBA0003597 Agaramthen 15212

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