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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090323APB_FTO_1635509
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-33-009-001-001/1482-A
() 		2901009000NRG23090320234606137 09/03/2023 Kaliselvi 2901009WL087244 Kaliselvi 00048 BKID0008066 1275 1275 Processed 02/04/2023 005717215 Kaliselvi BANK OF INDIA(508505)
SubTotal 1275 1275
2 THOMAS MALAI TN-01-009-001-001/1161-A
() 		2901009000NRG23090320234606072 09/03/2023 Jeeva 2901009WL087244 Jeeva 00176 IDIB000N056 510 510 Processed 02/04/2023 005717215 Jeeva INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-001/1175-A
() 		2901009000NRG23090320234606073 09/03/2023 Rajeswari 2901009WL087244 Rajeswari 00176 IDIB000N056 510 510 Processed 02/04/2023 005717215 Rajeswari INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/1195-A
() 		2901009000NRG23090320234606077 09/03/2023 Eswari 2901009WL087244 Eswari 00176 IDIB000N056 508 508 Processed 02/04/2023 005717215 Eswari INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-001-001/1222-A
() 		2901009000NRG23090320234606080 09/03/2023 Kavitha 2901009WL087244 Kavitha 00176 IDIB000N056 762 762 Processed 02/04/2023 005717215 Kavitha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-001-001/829-A
() 		2901009000NRG23090320234606119 09/03/2023 Thanalakshmi 2901009WL087244 Thanalakshmi 00176 IDIB000N056 765 765 Processed 02/04/2023 005717215 Thanalakshmi INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-009/1604-A
() 		2901009000NRG23090320234606128 09/03/2023 V Geetha 2901009WL087244 V Geetha 00176 IDIB000N056 508 508 Processed 02/04/2023 005717215 V Geetha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-011/1600-A
() 		2901009000NRG23090320234606130 09/03/2023 A Mouriya 2901009WL087244 A Mouriya 00176 IDIB000N056 1270 1270 Processed 02/04/2023 005717215 A Mouriya INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-001-011/1665-A
() 		2901009000NRG23090320234606135 09/03/2023 Vijaya 2901009WL087244 Vijaya 00176 IDIB000N056 1530 1530 Processed 02/04/2023 005717215 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
10 THOMAS MALAI TN-01-009-001-001/562-A
() 		2901009000NRG23090320234606087 09/03/2023 Jayalakshmi 2901009WL087244 Jayalakshmi 00176 IDIB000S246 506 506 Processed 02/04/2023 005717215 Jayalakshmi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/565-A
() 		2901009000NRG23090320234606088 09/03/2023 Loga 2901009WL087244 Loga 00176 IDIB000S246 1518 1518 Processed 02/04/2023 005717215 Loga INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/567-A
() 		2901009000NRG23090320234606089 09/03/2023 Lalitha 2901009WL087244 Lalitha 00176 IDIB000S246 1012 1012 Processed 02/04/2023 005717215 Lalitha INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-001/581-A
() 		2901009000NRG23090320234606090 09/03/2023 Vijaya 2901009WL087244 Vijaya 00176 IDIB000S246 506 506 Processed 02/04/2023 005717215 Vijaya INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-001-008/1317-A
() 		2901009000NRG23090320234606127 09/03/2023 Indira S 2901009WL087244 Indira S 00176 IDIB000S246 1524 1524 Processed 02/04/2023 005717215 Indira S INDIAN OVERSEAS BANK(508541)
SubTotal 5066 5066
15 THOMAS MALAI TN-01-009-001-001/100-A
() 		2901009000NRG23090320234606067 09/03/2023 Nagapoosanm 2901009WL087244 Nagapoosanm 00177 IOBA0003597 510 510 Processed 02/04/2023 005717215 Nagapoosanm INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-001-001/103-A
() 		2901009000NRG23090320234606068 09/03/2023 Ellammal 2901009WL087244 Ellammal 00177 IOBA0003597 1020 1020 Processed 02/04/2023 005717215 Ellammal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-001-001/108-A
() 		2901009000NRG23090320234606069 09/03/2023 Jaya 2901009WL087244 Jaya 00177 IOBA0003597 765 765 Processed 02/04/2023 005717215 Jaya INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-001-001/1092-A
() 		2901009000NRG23090320234606070 09/03/2023 Abirami 2901009WL087244 Abirami 00177 IOBA0003597 1275 1275 Processed 02/04/2023 005717215 Abirami INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/1157-A
() 		2901009000NRG23090320234606071 09/03/2023 Manikkamal 2901009WL087244 Manikkamal 00177 IOBA0003597 510 510 Processed 02/04/2023 005717215 Manikkamal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/1180-A
() 		2901009000NRG23090320234606074 09/03/2023 Lalitha 2901009WL087244 Lalitha 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Lalitha INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-001-001/1181-A
() 		2901009000NRG23090320234606075 09/03/2023 Maragatham 2901009WL087244 Maragatham 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Maragatham INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-001-001/119-A
() 		2901009000NRG23090320234606076 09/03/2023 Sri Devi 2901009WL087244 Sri Devi 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Sri Devi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOMAS MALAI TN-01-009-001-001/1196-A
() 		2901009000NRG23090320234606078 09/03/2023 Kuppammal 2901009WL087244 Kuppammal 00177 IOBA0003597 508 508 Processed 02/04/2023 005717215 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOMAS MALAI TN-01-009-001-001/1201-A
() 		2901009000NRG23090320234606079 09/03/2023 Thangam 2901009WL087244 Thangam 00177 IOBA0003597 762 762 Processed 02/04/2023 005717215 Thangam PALLAVAN GRAMA BANK(607052)
25 THOMAS MALAI TN-01-009-001-001/1224-A
() 		2901009000NRG23090320234606081 09/03/2023 Nagalakshmi 2901009WL087244 Nagalakshmi 00177 IOBA0003597 1270 1270 Processed 02/04/2023 005717215 Nagalakshmi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/1234-A
() 		2901009000NRG23090320234606082 09/03/2023 Rahmathnisha 2901009WL087244 Rahmathnisha 00177 IOBA0003597 252 252 Processed 02/04/2023 005717215 Rahmathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOMAS MALAI TN-01-009-001-001/1309-A
() 		2901009000NRG23090320234606084 09/03/2023 Anjalai 2901009WL087244 Anjalai 00177 IOBA0003597 756 756 Processed 02/04/2023 005717215 Anjalai INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-001-001/1315-A
() 		2901009000NRG23090320234606085 09/03/2023 Mohanapriya 2901009WL087244 Mohanapriya 00177 IOBA0003597 252 252 Processed 02/04/2023 005717215 Mohanapriya INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/1587-A
() 		2901009000NRG23090320234606086 09/03/2023 A CHANDRALEKHA 2901009WL087244 A CHANDRALEKHA 00177 IOBA0003597 1518 1518 Processed 02/04/2023 005717215 A CHANDRALEKHA INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/591-A
() 		2901009000NRG23090320234606091 09/03/2023 Rathinammal 2901009WL087244 Rathinammal 00177 IOBA0003597 506 506 Processed 02/04/2023 005717215 Rathinammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-001/594-A
() 		2901009000NRG23090320234606092 09/03/2023 Vasantha 2901009WL087244 Vasantha 00177 IOBA0003597 1265 1265 Processed 02/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-001-001/639-A
() 		2901009000NRG23090320234606093 09/03/2023 Kiruba 2901009WL087244 Kiruba 00177 IOBA0003597 1012 1012 Processed 02/04/2023 005717215 Kiruba INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOMAS MALAI TN-01-009-001-001/640-A
() 		2901009000NRG23090320234606094 09/03/2023 Kalaivani 2901009WL087244 Kalaivani 00177 IOBA0003597 506 506 Processed 02/04/2023 005717215 Kalaivani INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-001-001/642-A
() 		2901009000NRG23090320234606095 09/03/2023 Saraswathi 2901009WL087244 Saraswathi 00177 IOBA0003597 506 506 Processed 02/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-001-001/643-A
() 		2901009000NRG23090320234606096 09/03/2023 Ellammal 2901009WL087244 Ellammal 00177 IOBA0003597 1518 1518 Processed 02/04/2023 005717215 Ellammal INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-001-001/645-A
() 		2901009000NRG23090320234606097 09/03/2023 Muniyammal 2901009WL087244 Muniyammal 00177 IOBA0003597 253 253 Processed 02/04/2023 005717215 Muniyammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-001/650-A
() 		2901009000NRG23090320234606098 09/03/2023 Sulochana 2901009WL087244 Sulochana 00177 IOBA0003597 1265 1265 Processed 02/04/2023 005717215 Sulochana PUNJAB NATIONAL BANK(508568)
38 THOMAS MALAI TN-01-009-001-001/657-A
() 		2901009000NRG23090320234606099 09/03/2023 Devaki 2901009WL087244 Devaki 00177 IOBA0003597 253 253 Processed 02/04/2023 005717215 Devaki INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-001-001/658-A
() 		2901009000NRG23090320234606100 09/03/2023 Amudha 2901009WL087244 Amudha 00177 IOBA0003597 506 506 Processed 02/04/2023 005717215 Amudha INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/663-A
() 		2901009000NRG23090320234606101 09/03/2023 Chinnaponnu 2901009WL087244 Chinnaponnu 00177 IOBA0003597 253 253 Processed 02/04/2023 005717215 Chinnaponnu INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-001-001/668-A
() 		2901009000NRG23090320234606102 09/03/2023 Amudha 2901009WL087244 Amudha 00177 IOBA0003597 1265 1265 Processed 02/04/2023 005717215 Amudha INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/684-A
() 		2901009000NRG23090320234606103 09/03/2023 Mariammal 2901009WL087244 Mariammal 00177 IOBA0003597 1265 1265 Processed 02/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/686-A
() 		2901009000NRG23090320234606104 09/03/2023 Kasthuri 2901009WL087244 Kasthuri 00177 IOBA0003597 253 253 Processed 02/04/2023 005717215 Kasthuri INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/704-A
() 		2901009000NRG23090320234606105 09/03/2023 Gowri 2901009WL087244 Gowri 00177 IOBA0003597 1265 1265 Processed 02/04/2023 005717215 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOMAS MALAI TN-01-009-001-001/710-A
() 		2901009000NRG23090320234606106 09/03/2023 Varadhammal 2901009WL087244 Varadhammal 00177 IOBA0003597 254 254 Processed 02/04/2023 005717215 Varadhammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-001-001/711-A
() 		2901009000NRG23090320234606107 09/03/2023 Shanthi 2901009WL087244 Shanthi 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Shanthi PALLAVAN GRAMA BANK(607052)
47 THOMAS MALAI TN-01-009-001-001/712-A
() 		2901009000NRG23090320234606108 09/03/2023 Valarmathi 2901009WL087244 Valarmathi 00177 IOBA0003597 508 508 Processed 02/04/2023 005717215 Valarmathi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-001-001/714-A
() 		2901009000NRG23090320234606109 09/03/2023 Lakshmi 2901009WL087244 Lakshmi 00177 IOBA0003597 508 508 Processed 02/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-001-001/715-A
() 		2901009000NRG23090320234606110 09/03/2023 Srimathi 2901009WL087244 Srimathi 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Srimathi INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-001-001/716-A
() 		2901009000NRG23090320234606111 09/03/2023 Ushadevi 2901009WL087244 Ushadevi 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Ushadevi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-001-001/717-A
() 		2901009000NRG23090320234606112 09/03/2023 Lakshmi 2901009WL087244 Lakshmi 00177 IOBA0003597 508 508 Processed 02/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-001-001/718-A
() 		2901009000NRG23090320234606113 09/03/2023 Padma 2901009WL087244 Padma 00177 IOBA0003597 254 254 Processed 02/04/2023 005717215 Padma INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-001-001/793-A
() 		2901009000NRG23090320234606114 09/03/2023 Sudha 2901009WL087244 Sudha 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Sudha INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-001-001/801-A
() 		2901009000NRG23090320234606115 09/03/2023 Govindammal 2901009WL087244 Govindammal 00177 IOBA0003597 1530 1530 Processed 02/04/2023 005717215 Govindammal INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-001-001/808-A
() 		2901009000NRG23090320234606116 09/03/2023 Sivagami 2901009WL087244 Sivagami 00177 IOBA0003597 765 765 Processed 02/04/2023 005717215 Sivagami INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-001-001/824-A
() 		2901009000NRG23090320234606117 09/03/2023 Malarkodi 2901009WL087244 Malarkodi 00177 IOBA0003597 510 510 Processed 02/04/2023 005717215 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOMAS MALAI TN-01-009-001-001/827-A
() 		2901009000NRG23090320234606118 09/03/2023 Jayasily 2901009WL087244 Jayasily 00177 IOBA0003597 1530 1530 Processed 02/04/2023 005717215 Jayasily INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-001-001/830-A
() 		2901009000NRG23090320234606120 09/03/2023 Indra 2901009WL087244 Indra 00177 IOBA0003597 510 510 Processed 02/04/2023 005717215 Indra PALLAVAN GRAMA BANK(607052)
59 THOMAS MALAI TN-01-009-001-001/841-A
() 		2901009000NRG23090320234606121 09/03/2023 Rani 2901009WL087244 Rani 00177 IOBA0003597 510 510 Processed 02/04/2023 005717215 Rani INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-001-001/843-A
() 		2901009000NRG23090320234606122 09/03/2023 Dhamayanthi 2901009WL087244 Dhamayanthi 00177 IOBA0003597 1270 1270 Processed 02/04/2023 005717215 Dhamayanthi INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-001-001/847-A
() 		2901009000NRG23090320234606123 09/03/2023 Muniammal 2901009WL087244 Muniammal 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Muniammal INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-001-001/848-A
() 		2901009000NRG23090320234606124 09/03/2023 Sarala 2901009WL087244 Sarala 00177 IOBA0003597 508 508 Processed 02/04/2023 005717215 Sarala INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-001-001/852
() 		2901009000NRG23090320234606125 09/03/2023 Krishnaveni 2901009WL087244 Krishnaveni 00177 IOBA0003597 762 762 Processed 02/04/2023 005717215 Krishnaveni INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-001-001/927-A
() 		2901009000NRG23090320234606126 09/03/2023 Parimala 2901009WL087244 Parimala 00177 IOBA0003597 1686 1686 Processed 02/04/2023 005717215 Parimala INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-001-011/1601-A
() 		2901009000NRG23090320234606131 09/03/2023 Girija P 2901009WL087244 Girija P 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005717215 Girija P INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-001-011/1661-A
() 		2901009000NRG23090320234606134 09/03/2023 S Santha 2901009WL087244 S Santha 00177 IOBA0003597 1530 1530 Processed 02/04/2023 005717215 S Santha STATE BANK OF INDIA(508548)
67 THOMAS MALAI TN-01-009-001-011/1668-A
() 		2901009000NRG23090320234606136 09/03/2023 Padma M 2901009WL087244 Padma M 00177 IOBA0003597 1530 1530 Processed 03/04/2023 005717215 Padma M UNION BANK OF INDIA(508500)
68 THOMAS MALAI TN-33-009-001-001/1484-A
() 		2901009000NRG23090320234606138 09/03/2023 Vembarasai 2901009WL087244 Vembarasai 00177 IOBA0003597 1530 1530 Processed 02/04/2023 005717215 Vembarasai PUNJAB NATIONAL BANK(508568)
69 THOMAS MALAI TN-33-009-001-001/1492-A
() 		2901009000NRG23090320234606139 09/03/2023 Chandiramathi 2901009WL087244 Chandiramathi 00177 IOBA0003597 765 765 Processed 02/04/2023 005717215 Chandiramathi STATE BANK OF INDIA(508548)
SubTotal 51973 51973
70 THOMAS MALAI TN-01-009-001-011/1595-A
() 		2901009000NRG23090320234606129 09/03/2023 Sumathy K 2901009WL087244 Sumathy K 00354 PUNB0980500 762 762 Processed 02/04/2023 005717215 Sumathy K PUNJAB NATIONAL BANK(508568)
SubTotal 762 762
71 THOMAS MALAI TN-01-009-001-001/1301-A
() 		2901009000NRG23090320234606083 09/03/2023 Senbagavalli 2901009WL087244 Senbagavalli 00415 SBIN0007948 504 504 Processed 02/04/2023 005717215 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504 504
72 THOMAS MALAI TN-01-009-001-011/1607-A
() 		2901009000NRG23090320234606132 09/03/2023 Bakkiya Lakshmi K 2901009WL087244 Bakkiya Lakshmi K 00415 SBIN0018365 765 765 Processed 02/04/2023 005717215 Bakkiya Lakshmi K STATE BANK OF INDIA(508548)
SubTotal 765 765
73 THOMAS MALAI TN-01-009-001-011/1612-A
() 		2901009000NRG23090320234606133 09/03/2023 Chinnammal M 2901009WL087244 Chinnammal M 00546 CIUB0000396 765 765 Processed 02/04/2023 005717215 Chinnammal M INDIAN BANK(607105)
SubTotal 765 765
Total 67473 67473

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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_090323APB_FTO_1635509 Bank of India BKID0008066 thiruvancheri 1275
2 THOMAS MALAI TN2901009_090323APB_FTO_1635509 Indian Bank IDIB000N056 NALLAMBAKKAM 6363
3 THOMAS MALAI TN2901009_090323APB_FTO_1635509 Indian Bank IDIB000S246 Selaiyur 5066
4 THOMAS MALAI TN2901009_090323APB_FTO_1635509 Indian Overseas Bank IOBA0003597 Agaramthen 51973
5 THOMAS MALAI TN2901009_090323APB_FTO_1635509 Punjab National Bank PUNB0980500 RATTINAMANGALAM 762
6 THOMAS MALAI TN2901009_090323APB_FTO_1635509 State Bank of India SBIN0007948 SELAIYUR 504
7 THOMAS MALAI TN2901009_090323APB_FTO_1635509 State Bank of India SBIN0018365 KANDIGAI 765
8 THOMAS MALAI TN2901009_090323APB_FTO_1635509 City Union Bank CIUB0000396 MELAKOTTAIYUR 765

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