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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170223APB_FTO_1563356
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-01-009-011-004/124-A
() 		2901009000NRG23170220234398917 17/02/2023 Krishnaveni 2901009WL083284 Krishnaveni 00176 IDIB000M126 506 506 Processed 02/04/2023 005716695 Krishnaveni INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/141-A
() 		2901009000NRG23170220234398918 17/02/2023 Vijiyalakshmi 2901009WL083284 Vijiyalakshmi 00176 IDIB000M126 759 759 Processed 02/04/2023 005716695 Vijiyalakshmi CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-011-004/165-A
() 		2901009000NRG23170220234398919 17/02/2023 Komala 2901009WL083284 Komala 00176 IDIB000M126 506 506 Processed 02/04/2023 005716695 Komala INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-011-004/167-A
() 		2901009000NRG23170220234398920 17/02/2023 Lalitha 2901009WL083284 Lalitha 00176 IDIB000M126 1265 1265 Processed 02/04/2023 005716695 Lalitha HDFC BANK LTD(607152)
5 THOMAS MALAI TN-01-009-011-004/170-A
() 		2901009000NRG23170220234398921 17/02/2023 Prema 2901009WL083284 Prema 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005716695 Prema INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-011-004/183-A
() 		2901009000NRG23170220234398922 17/02/2023 Manjula 2901009WL083284 Manjula 00176 IDIB000M126 253 253 Processed 02/04/2023 005716695 Manjula INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/184-A
() 		2901009000NRG23170220234398923 17/02/2023 Dhanalakshmi 2901009WL083284 Dhanalakshmi 00176 IDIB000M126 506 506 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-011-004/193-A
() 		2901009000NRG23170220234398924 17/02/2023 Parvathi 2901009WL083284 Parvathi 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005716695 Parvathi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-011-004/200-A
() 		2901009000NRG23170220234398925 17/02/2023 Anuradha 2901009WL083284 Anuradha 00176 IDIB000M126 1270 1270 Processed 02/04/2023 005716695 Anuradha INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/209-A
() 		2901009000NRG23170220234398926 17/02/2023 Devagi 2901009WL083284 Devagi 00176 IDIB000M126 508 508 Processed 02/04/2023 005716695 Devagi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-011-004/220-A
() 		2901009000NRG23170220234398927 17/02/2023 Malliga 2901009WL083284 Malliga 00176 IDIB000M126 508 508 Processed 02/04/2023 005716695 Malliga INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-011-004/342-A
() 		2901009000NRG23170220234398928 17/02/2023 Ponni 2901009WL083284 Ponni 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005716695 Ponni INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/357-A
() 		2901009000NRG23170220234398929 17/02/2023 Mari 2901009WL083284 Mari 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005716695 Mari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-011-004/366-A
() 		2901009000NRG23170220234398930 17/02/2023 Lalitha 2901009WL083284 Lalitha 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005716695 Lalitha STATE BANK OF INDIA(508548)
15 THOMAS MALAI TN-01-009-011-004/369-A
() 		2901009000NRG23170220234398931 17/02/2023 Devagi 2901009WL083284 Devagi 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005716695 Devagi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-011-004/407-A
() 		2901009000NRG23170220234398932 17/02/2023 Sundari 2901009WL083284 Sundari 00176 IDIB000M126 1512 1512 Processed 02/04/2023 005716695 Sundari INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/408-A
() 		2901009000NRG23170220234398933 17/02/2023 Kuppammal 2901009WL083284 Kuppammal 00176 IDIB000M126 1512 1512 Processed 02/04/2023 005716695 Kuppammal INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/436-A
() 		2901009000NRG23170220234398934 17/02/2023 Devagi 2901009WL083284 Devagi 00176 IDIB000M126 756 756 Processed 02/04/2023 005716695 Devagi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/445-A
() 		2901009000NRG23170220234398935 17/02/2023 Manikkam 2901009WL083284 Manikkam 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Manikkam INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-011-004/450-A
() 		2901009000NRG23170220234398936 17/02/2023 Annakili 2901009WL083284 Annakili 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Annakili INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-011-004/451-A
() 		2901009000NRG23170220234398937 17/02/2023 Victoriya 2901009WL083284 Victoriya 00176 IDIB000M126 252 252 Processed 02/04/2023 005716695 Victoriya INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/459-A
() 		2901009000NRG23170220234398938 17/02/2023 Adilakshmi 2901009WL083284 Adilakshmi 00176 IDIB000M126 1512 1512 Processed 02/04/2023 005716695 Adilakshmi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-011-004/482-A
() 		2901009000NRG23170220234398939 17/02/2023 Banumathi 2901009WL083284 Banumathi 00176 IDIB000M126 756 756 Processed 02/04/2023 005716695 Banumathi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/485-A
() 		2901009000NRG23170220234398940 17/02/2023 Bavani 2901009WL083284 Bavani 00176 IDIB000M126 252 252 Processed 02/04/2023 005716695 Bavani INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/497-A
() 		2901009000NRG23170220234398941 17/02/2023 Kumathavalli 2901009WL083284 Kumathavalli 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Kumathavalli INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-011-004/507-A
() 		2901009000NRG23170220234398942 17/02/2023 Mangayarkarasi 2901009WL083284 Mangayarkarasi 00176 IDIB000M126 1512 1512 Processed 02/04/2023 005716695 Mangayarkarasi STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-011-004/508-A
() 		2901009000NRG23170220234398943 17/02/2023 Kasthuri 2901009WL083284 Kasthuri 00176 IDIB000M126 1008 1008 Processed 02/04/2023 005716695 Kasthuri INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/509-A
() 		2901009000NRG23170220234398944 17/02/2023 Kanniyammal 2901009WL083284 Kanniyammal 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Kanniyammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-011-004/511-A
() 		2901009000NRG23170220234398945 17/02/2023 Muniyammal 2901009WL083284 Muniyammal 00176 IDIB000M126 1512 1512 Processed 02/04/2023 005716695 Muniyammal STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-011-004/517-A
() 		2901009000NRG23170220234398946 17/02/2023 Amudha 2901009WL083284 Amudha 00176 IDIB000M126 756 756 Processed 02/04/2023 005716695 Amudha INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/526-A
() 		2901009000NRG23170220234398947 17/02/2023 Thangammal 2901009WL083284 Thangammal 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Thangammal INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/528-A
() 		2901009000NRG23170220234398948 17/02/2023 Devagi 2901009WL083284 Devagi 00176 IDIB000M126 756 756 Processed 02/04/2023 005716695 Devagi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-011-004/529-A
() 		2901009000NRG23170220234398949 17/02/2023 H.Alli 2901009WL083284 H.Alli 00176 IDIB000M126 756 756 Processed 02/04/2023 005716695 H.Alli INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-004/548-A
() 		2901009000NRG23170220234398950 17/02/2023 P.Rani 2901009WL083284 P.Rani 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005716695 P.Rani INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-004/569-A
() 		2901009000NRG23170220234398951 17/02/2023 Subbammal 2901009WL083284 Subbammal 00176 IDIB000M126 759 759 Processed 02/04/2023 005716695 Subbammal INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-011-004/593-A
() 		2901009000NRG23170220234398952 17/02/2023 P.Gandhimathi 2901009WL083284 P.Gandhimathi 00176 IDIB000M126 1012 1012 Processed 02/04/2023 005716695 P.Gandhimathi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-004/603-A
() 		2901009000NRG23170220234398953 17/02/2023 K.Selvi 2901009WL083284 K.Selvi 00176 IDIB000M126 759 759 Processed 02/04/2023 005716695 K.Selvi INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-011-004/606-A
() 		2901009000NRG23170220234398954 17/02/2023 Sagunthala 2901009WL083284 Sagunthala 00176 IDIB000M126 253 253 Processed 02/04/2023 005716695 Sagunthala INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-004/609-A
() 		2901009000NRG23170220234398955 17/02/2023 Malathi 2901009WL083284 Malathi 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005716695 Malathi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-011-004/618-A
() 		2901009000NRG23170220234398956 17/02/2023 V.Muniyammal 2901009WL083284 V.Muniyammal 00176 IDIB000M126 762 762 Processed 02/04/2023 005716695 V.Muniyammal INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-011-004/626-A
() 		2901009000NRG23170220234398957 17/02/2023 L.Kathikani 2901009WL083284 L.Kathikani 00176 IDIB000M126 1686 1686 Processed 03/04/2023 005716695 L.Kathikani INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-011-006/673-A
() 		2901009000NRG23170220234398958 17/02/2023 Malliga 2901009WL083284 Malliga 00176 IDIB000M126 1270 1270 Processed 02/04/2023 005716695 Malliga INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-011-006/677-A
() 		2901009000NRG23170220234398959 17/02/2023 Subbulakshmi 2901009WL083284 Subbulakshmi 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005716695 Subbulakshmi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-006/679-A
() 		2901009000NRG23170220234398960 17/02/2023 Kasthuri 2901009WL083284 Kasthuri 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005716695 Kasthuri INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-011-009/237
() 		2901009000NRG23170220234398961 17/02/2023 Manjula 2901009WL083284 Manjula 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005716695 Manjula HDFC BANK LTD(607152)
46 THOMAS MALAI TN-01-009-011-011/631-A
() 		2901009000NRG23170220234398962 17/02/2023 Kalavathi 2901009WL083284 Kalavathi 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005716695 Kalavathi STATE BANK OF INDIA(508548)
47 THOMAS MALAI TN-01-009-011-011/683-A
() 		2901009000NRG23170220234398963 17/02/2023 Saradha 2901009WL083284 Saradha 00176 IDIB000M126 254 254 Processed 02/04/2023 005716695 Saradha INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-011-011/713
() 		2901009000NRG23170220234398964 17/02/2023 Geetha 2901009WL083284 Geetha 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Geetha INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-011/723-A
() 		2901009000NRG23170220234398965 17/02/2023 Muthammal 2901009WL083284 Muthammal 00176 IDIB000M126 1008 1008 Processed 02/04/2023 005716695 Muthammal INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-011/724-A
() 		2901009000NRG23170220234398966 17/02/2023 Vaithegi 2901009WL083284 Vaithegi 00176 IDIB000M126 1512 1512 Processed 02/04/2023 005716695 Vaithegi INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-011-011/744-A
() 		2901009000NRG23170220234398967 17/02/2023 Yasodha 2901009WL083284 Yasodha 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Yasodha INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-011-011/756-A
() 		2901009000NRG23170220234398968 17/02/2023 Swarnam 2901009WL083284 Swarnam 00176 IDIB000M126 252 252 Processed 02/04/2023 005716695 Swarnam INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-011-011/757-A
() 		2901009000NRG23170220234398969 17/02/2023 Neela 2901009WL083284 Neela 00176 IDIB000M126 1512 1512 Processed 02/04/2023 005716695 Neela STATE BANK OF INDIA(508548)
54 THOMAS MALAI TN-01-009-011-011/762-A
() 		2901009000NRG23170220234398970 17/02/2023 Suryakala 2901009WL083284 Suryakala 00176 IDIB000M126 1008 1008 Processed 03/04/2023 005716695 Suryakala INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-011-011/774-A
() 		2901009000NRG23170220234398971 17/02/2023 Deivanai 2901009WL083284 Deivanai 00176 IDIB000M126 1260 1260 Processed 02/04/2023 005716695 Deivanai INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-011-011/781-A
() 		2901009000NRG23170220234398972 17/02/2023 Abirami 2901009WL083284 Abirami 00176 IDIB000M126 1265 1265 Processed 02/04/2023 005716695 Abirami INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-011-011/785-A
() 		2901009000NRG23170220234398973 17/02/2023 Madathi 2901009WL083284 Madathi 00176 IDIB000M126 759 759 Processed 02/04/2023 005716695 Madathi STATE BANK OF INDIA(508548)
58 THOMAS MALAI TN-01-009-011-011/788-A
() 		2901009000NRG23170220234398974 17/02/2023 Visalatchi 2901009WL083284 Visalatchi 00176 IDIB000M126 1265 1265 Processed 02/04/2023 005716695 Visalatchi INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-011-011/814-A
() 		2901009000NRG23170220234398975 17/02/2023 Kanniyammal 2901009WL083284 Kanniyammal 00176 IDIB000M126 253 253 Processed 02/04/2023 005716695 Kanniyammal INDIAN BANK(607105)
60 THOMAS MALAI TN-33-009-011-011/890-A
() 		2901009000NRG23170220234398976 17/02/2023 Uma siva 2901009WL083284 Uma siva 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005716695 Uma siva CANARA BANK(508532)
SubTotal 61850 61850
61 THOMAS MALAI TN-33-009-011-011/891-A
() 		2901009000NRG23170220234398977 17/02/2023 MALA D 2901009WL083284 MALA D 00177 IOBA0000170 506 506 Processed 03/04/2023 005716695 MALA D INDIAN OVERSEAS BANK(508541)
SubTotal 506 506
Total 62356 62356

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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_170223APB_FTO_1563356 Indian Bank IDIB000M126 MADIPAKKAM 61850
2 THOMAS MALAI TN2901009_170223APB_FTO_1563356 Indian Overseas Bank IOBA0000170 MEENAMBAKKAM 506

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