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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_121222APB_FTO_1268444
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-01-009-022-001/1603-A
() 		2901009000NRG23101220223555051 12/12/2022 Lakshmi 2901009WL069472 Lakshmi 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
2 THOMAS MALAI TN-01-009-022-001/1650-A
() 		2901009000NRG23101220223555053 12/12/2022 Ellammal 2901009WL069472 Ellammal 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 Ellammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1665-A
() 		2901009000NRG23101220223555054 12/12/2022 Annapoornammal 2901009WL069472 Annapoornammal 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 Annapoornammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-001/1675-A
() 		2901009000NRG23101220223555055 12/12/2022 SHANBAGAM S 2901009WL069472 SHANBAGAM S 00176 IDIB000M126 1008 1008 Processed 06/02/2023 017255019 SHANBAGAM S INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-001/1697-A
() 		2901009000NRG23101220223555056 12/12/2022 Kannammal 2901009WL069472 Kannammal 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 Kannammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-001/1984-A
() 		2901009000NRG23101220223555057 12/12/2022 Anjali 2901009WL069472 Anjali 00176 IDIB000M126 504 504 Processed 06/02/2023 017255019 Anjali INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23101220223555060 12/12/2022 Banumathy 2901009WL069472 Banumathy 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 Banumathy INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23101220223555061 12/12/2022 Muthumari 2901009WL069472 Muthumari 00176 IDIB000M126 253 253 Processed 06/02/2023 017255019 Muthumari INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-001/2217-A
() 		2901009000NRG23101220223555064 12/12/2022 Rathiya 2901009WL069472 Rathiya 00176 IDIB000M126 253 253 Processed 06/02/2023 017255019 Rathiya INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-001/2318-A
() 		2901009000NRG23101220223555066 12/12/2022 POONGAVANAM C 2901009WL069472 POONGAVANAM C 00176 IDIB000M126 1012 1012 Processed 06/02/2023 017255019 POONGAVANAM C INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-022-001/2351-A
() 		2901009000NRG23101220223555069 12/12/2022 KARUPPAYI S 2901009WL069472 KARUPPAYI S 00176 IDIB000M126 1012 1012 Processed 06/02/2023 017255019 KARUPPAYI S INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-022-022/1194-A
() 		2901009000NRG23101220223555077 12/12/2022 Kasthuri 2901009WL069472 Kasthuri 00176 IDIB000M126 504 504 Processed 06/02/2023 017255019 Kasthuri INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-022-022/1262-A
() 		2901009000NRG23101220223555081 12/12/2022 V.Gandhimathi 2901009WL069472 V.Gandhimathi 00176 IDIB000M126 504 504 Processed 06/02/2023 017255019 V.Gandhimathi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/1452-A
() 		2901009000NRG23101220223555086 12/12/2022 M.Selvi 2901009WL069472 M.Selvi 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 M.Selvi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-022-022/1485-A
() 		2901009000NRG23101220223555087 12/12/2022 K.Muthulakshmi 2901009WL069472 K.Muthulakshmi 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 K.Muthulakshmi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-022-022/1522-A
() 		2901009000NRG23101220223555089 12/12/2022 S.Chandra 2901009WL069472 S.Chandra 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 S.Chandra INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG23101220223555093 12/12/2022 MARIAMMAL 2901009WL069472 MARIAMMAL 00176 IDIB000M126 502 502 Processed 06/02/2023 017255019 MARIAMMAL INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-022-022/1633-A
() 		2901009000NRG23101220223555094 12/12/2022 Malar 2901009WL069472 Malar 00176 IDIB000M126 1004 1004 Processed 06/02/2023 017255019 Malar UNION BANK OF INDIA(508500)
19 THOMAS MALAI TN-01-009-022-022/741-A
() 		2901009000NRG23101220223555097 12/12/2022 Tamilarasi 2901009WL069472 Tamilarasi 00176 IDIB000M126 1255 1255 Processed 06/02/2023 017255019 Tamilarasi INDIAN BANK(607105)
SubTotal 17891 17891
20 THOMAS MALAI TN-01-009-022-022/1072-A
() 		2901009000NRG23101220223555074 12/12/2022 S.Annalakshmi 2901009WL069472 S.Annalakshmi 00176 IDIB000P012 504 504 Processed 06/02/2023 017255019 S.Annalakshmi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-022-022/1135-A
() 		2901009000NRG23101220223555076 12/12/2022 G.Lakshmi 2901009WL069472 G.Lakshmi 00176 IDIB000P012 1260 1260 Processed 06/02/2023 017255019 G.Lakshmi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-022-022/1218-A
() 		2901009000NRG23101220223555079 12/12/2022 P.Sathyavanimuthu 2901009WL069472 P.Sathyavanimuthu 00176 IDIB000P012 1260 1260 Processed 06/02/2023 017255019 P.Sathyavanimuthu INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG23101220223555080 12/12/2022 K.Tamizhrani 2901009WL069472 K.Tamizhrani 00176 IDIB000P012 504 504 Processed 06/02/2023 017255019 K.Tamizhrani ICICI BANK LTD(508534)
24 THOMAS MALAI TN-01-009-022-022/1306-A
() 		2901009000NRG23101220223555082 12/12/2022 S.Kanagalakshmi 2901009WL069472 S.Kanagalakshmi 00176 IDIB000P012 1260 1260 Processed 06/02/2023 017255019 S.Kanagalakshmi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-022-022/1360-A
() 		2901009000NRG23101220223555083 12/12/2022 A.Mariyamma 2901009WL069472 A.Mariyamma 00176 IDIB000P012 1260 1260 Processed 06/02/2023 017255019 A.Mariyamma INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-022-022/1395-A
() 		2901009000NRG23101220223555084 12/12/2022 N.Lakshmi 2901009WL069472 N.Lakshmi 00176 IDIB000P012 756 756 Processed 06/02/2023 017255019 N.Lakshmi UNION BANK OF INDIA(508500)
27 THOMAS MALAI TN-01-009-022-022/1518-A
() 		2901009000NRG23101220223555088 12/12/2022 M.Koodammal 2901009WL069472 M.Koodammal 00176 IDIB000P012 756 756 Processed 06/02/2023 017255019 M.Koodammal STATE BANK OF INDIA(508548)
28 THOMAS MALAI TN-01-009-022-022/1541-A
() 		2901009000NRG23101220223555090 12/12/2022 S.Maheswari 2901009WL069472 S.Maheswari 00176 IDIB000P012 1255 1255 Processed 06/02/2023 017255019 S.Maheswari INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-022-022/193-A
() 		2901009000NRG23101220223555095 12/12/2022 S.Kaliyammal 2901009WL069472 S.Kaliyammal 00176 IDIB000P012 1255 1255 Processed 06/02/2023 017255019 S.Kaliyammal INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-022-022/844-A
() 		2901009000NRG23101220223555098 12/12/2022 D.Udaiyammal 2901009WL069472 D.Udaiyammal 00176 IDIB000P012 502 502 Processed 06/02/2023 017255019 D.Udaiyammal INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-022-022/983-A
() 		2901009000NRG23101220223555101 12/12/2022 Poongodi 2901009WL069472 Poongodi 00176 IDIB000P012 1008 1008 Processed 06/02/2023 017255019 Poongodi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-022-022/991-A
() 		2901009000NRG23101220223555102 12/12/2022 Muthulakshmi 2901009WL069472 Muthulakshmi 00176 IDIB000P012 1260 1260 Processed 06/02/2023 017255019 Muthulakshmi INDIAN BANK(607105)
33 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG23101220223555104 12/12/2022 KALA S 2901009WL069472 KALA S 00176 IDIB000P012 1008 1008 Processed 06/02/2023 017255019 KALA S INDIAN BANK(607105)
SubTotal 13848 13848
34 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23101220223555058 12/12/2022 Sathya 2901009WL069472 Sathya 00176 IDIB000T180 1260 1260 Processed 06/02/2023 017255019 Sathya INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-022-001/2026-A
() 		2901009000NRG23101220223555059 12/12/2022 Parvathi P 2901009WL069472 Parvathi P 00176 IDIB000T180 1275 1275 Processed 06/02/2023 017255019 Parvathi P STATE BANK OF INDIA(508548)
36 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23101220223555063 12/12/2022 Bakkiam 2901009WL069472 Bakkiam 00176 IDIB000T180 1012 1012 Processed 06/02/2023 017255019 Bakkiam INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-022-001/2231-A
() 		2901009000NRG23101220223555065 12/12/2022 Anitha samuvel 2901009WL069472 Anitha samuvel 00176 IDIB000T180 1265 1265 Processed 06/02/2023 017255019 Anitha samuvel INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23101220223555067 12/12/2022 GOWRI ANTHONY 2901009WL069472 GOWRI ANTHONY 00176 IDIB000T180 1265 1265 Processed 06/02/2023 017255019 GOWRI ANTHONY INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23101220223555068 12/12/2022 G Chellammal 2901009WL069472 G Chellammal 00176 IDIB000T180 1265 1265 Processed 06/02/2023 017255019 G Chellammal INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-022-022/112-A
() 		2901009000NRG23101220223555075 12/12/2022 Kaliyammal 2901009WL069472 Kaliyammal 00176 IDIB000T180 1260 1260 Processed 06/02/2023 017255019 Kaliyammal INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-022-022/1542-A
() 		2901009000NRG23101220223555091 12/12/2022 Shanmugathai A 2901009WL069472 Shanmugathai A 00176 IDIB000T180 1255 1255 Processed 06/02/2023 017255019 Shanmugathai A INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23101220223555096 12/12/2022 Gnanammal 2901009WL069472 Gnanammal 00176 IDIB000T180 1255 1255 Processed 06/02/2023 017255019 Gnanammal INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-022-022/981-A
() 		2901009000NRG23101220223555100 12/12/2022 Rasathi 2901009WL069472 Rasathi 00176 IDIB000T180 1260 1260 Processed 06/02/2023 017255019 Rasathi INDIAN BANK(607105)
44 THOMAS MALAI TN-33-009-022-001/2282-A
() 		2901009000NRG23101220223555103 12/12/2022 SUGUNA PRIYADHARSHINI A 2901009WL069472 SUGUNA PRIYADHARSHINI A 00176 IDIB000T180 1260 1260 Processed 06/02/2023 017255019 SUGUNA PRIYADHARSHINI A INDIAN BANK(607105)
45 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG23101220223555105 12/12/2022 RATHINAVEL P 2901009WL069472 RATHINAVEL P 00176 IDIB000T180 1260 1260 Processed 06/02/2023 017255019 RATHINAVEL P UNION BANK OF INDIA(508500)
46 THOMAS MALAI TN-33-009-022-001/2296-A
() 		2901009000NRG23101220223555106 12/12/2022 THIRUMALAI K 2901009WL069472 THIRUMALAI K 00176 IDIB000T180 1260 1260 Processed 06/02/2023 017255019 THIRUMALAI K STATE BANK OF INDIA(508548)
SubTotal 16152 16152
Total 47891 47891

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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_121222APB_FTO_1268444 Indian Bank IDIB000M126 MADIPAKKAM 17891
2 THOMAS MALAI TN2901009_121222APB_FTO_1268444 Indian Bank IDIB000P012 Pallavaram 13848
3 THOMAS MALAI TN2901009_121222APB_FTO_1268444 Indian Bank IDIB000T180 Thirusulam 16152

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