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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822APB_FTO_688381
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-01-009-001-001/252-A
() 		2901009000NRG23070820221793641 08/08/2022 Anjalai 2901009WL036528 Anjalai 00176 IDIB000M219 726 726 Processed 22/08/2022 017910781 Anjalai STATE BANK OF INDIA(508548)
SubTotal 726 726
2 THOMAS MALAI TN-01-009-001-001/11-A
() 		2901009000NRG23070820221793604 08/08/2022 Kanniyammal 2901009WL036528 Kanniyammal 00176 IDIB000S246 726 726 Processed 22/08/2022 017910781 Kanniyammal PUNJAB NATIONAL BANK(508568)
3 THOMAS MALAI TN-01-009-001-001/183-A
() 		2901009000NRG23070820221793627 08/08/2022 M KRISHNAVENI 2901009WL036528 M KRISHNAVENI 00176 IDIB000S246 729 729 Processed 22/08/2022 017910781 M KRISHNAVENI INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/212-A
() 		2901009000NRG23070820221793634 08/08/2022 Santhi 2901009WL036528 Santhi 00176 IDIB000S246 488 488 Processed 22/08/2022 017910781 Santhi PUNJAB NATIONAL BANK(508568)
5 THOMAS MALAI TN-01-009-001-001/245-A
() 		2901009000NRG23070820221793638 08/08/2022 Suseela 2901009WL036528 Suseela 00176 IDIB000S246 726 726 Processed 22/08/2022 017910781 Suseela INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-001-001/249-A
() 		2901009000NRG23070820221793640 08/08/2022 Chandra 2901009WL036528 Chandra 00176 IDIB000S246 242 242 Processed 22/08/2022 017910781 Chandra INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-001/498-A
() 		2901009000NRG23070820221793653 08/08/2022 Girija 2901009WL036528 Girija 00176 IDIB000S246 729 729 Processed 22/08/2022 017910781 Girija PUNJAB NATIONAL BANK(508568)
8 THOMAS MALAI TN-01-009-001-001/537-A
() 		2901009000NRG23070820221793654 08/08/2022 Rani 2901009WL036528 Rani 00176 IDIB000S246 729 729 Processed 22/08/2022 017910781 Rani INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-001-001/780-A
() 		2901009000NRG23070820221793663 08/08/2022 Kumari 2901009WL036528 Kumari 00176 IDIB000S246 726 726 Processed 22/08/2022 017910781 Kumari INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/9-A
() 		2901009000NRG23070820221793667 08/08/2022 Anjutha 2901009WL036528 Anjutha 00176 IDIB000S246 729 729 Processed 22/08/2022 017910781 Anjutha PUNJAB NATIONAL BANK(508568)
11 THOMAS MALAI TN-01-009-001-001/918-A
() 		2901009000NRG23070820221793671 08/08/2022 Nithya 2901009WL036528 Nithya 00176 IDIB000S246 486 486 Processed 22/08/2022 017910781 Nithya UNION BANK OF INDIA(508500)
12 THOMAS MALAI TN-01-009-001-001/926-A
() 		2901009000NRG23070820221793673 08/08/2022 Philomina 2901009WL036528 Philomina 00176 IDIB000S246 723 723 Processed 22/08/2022 017910781 Philomina RATNAKAR BANK(607393)
SubTotal 7033 7033
13 THOMAS MALAI TN-01-009-001-001/176-A
() 		2901009000NRG23070820221793626 08/08/2022 Valliyammal 2901009WL036528 Valliyammal 00176 IDIB000T004 729 729 Processed 22/08/2022 017910781 Valliyammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-001-001/190-A
() 		2901009000NRG23070820221793628 08/08/2022 Lakshmi 2901009WL036528 Lakshmi 00176 IDIB000T004 732 732 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-001/192-A
() 		2901009000NRG23070820221793629 08/08/2022 Sellammal 2901009WL036528 Sellammal 00176 IDIB000T004 732 732 Processed 22/08/2022 017910781 Sellammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-001-001/205-A
() 		2901009000NRG23070820221793631 08/08/2022 Senbagavalli 2901009WL036528 Senbagavalli 00176 IDIB000T004 732 732 Processed 22/08/2022 017910781 Senbagavalli PUNJAB NATIONAL BANK(508568)
17 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23070820221793643 08/08/2022 Kaliyammal 2901009WL036528 Kaliyammal 00176 IDIB000T004 726 726 Processed 22/08/2022 017910781 Kaliyammal INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-001-001/392-A
() 		2901009000NRG23070820221793644 08/08/2022 Karpagam 2901009WL036528 Karpagam 00176 IDIB000T004 726 726 Processed 22/08/2022 017910781 Karpagam PALLAVAN GRAMA BANK(607052)
19 THOMAS MALAI TN-01-009-001-001/393-A
() 		2901009000NRG23070820221793645 08/08/2022 Panimathu 2901009WL036528 Panimathu 00176 IDIB000T004 726 726 Processed 22/08/2022 017910781 Panimathu PALLAVAN GRAMA BANK(607052)
20 THOMAS MALAI TN-01-009-001-001/425-A
() 		2901009000NRG23070820221793649 08/08/2022 G.Puthiyammal 2901009WL036528 G.Puthiyammal 00176 IDIB000T004 729 729 Processed 22/08/2022 017910781 G.Puthiyammal INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-001/433-A
() 		2901009000NRG23070820221793650 08/08/2022 Deepa 2901009WL036528 Deepa 00176 IDIB000T004 729 729 Processed 22/08/2022 017910781 Deepa STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-001-001/495-A
() 		2901009000NRG23070820221793651 08/08/2022 Meena 2901009WL036528 Meena 00176 IDIB000T004 729 729 Processed 22/08/2022 017910781 Meena PUNJAB NATIONAL BANK(508568)
23 THOMAS MALAI TN-01-009-001-001/496-A
() 		2901009000NRG23070820221793652 08/08/2022 Thillainayagi 2901009WL036528 Thillainayagi 00176 IDIB000T004 729 729 Processed 22/08/2022 017910781 Thillainayagi PALLAVAN GRAMA BANK(607052)
SubTotal 8019 8019
24 THOMAS MALAI TN-01-009-001-001/005
() 		2901009000NRG23070820221793594 08/08/2022 Shanthi 2901009WL036528 Shanthi 00177 IOBA0003597 720 720 Processed 22/08/2022 017910781 Shanthi PUNJAB NATIONAL BANK(508568)
25 THOMAS MALAI TN-01-009-001-001/006
() 		2901009000NRG23070820221793595 08/08/2022 Ranganayagi 2901009WL036528 Ranganayagi 00177 IOBA0003597 720 720 Processed 22/08/2022 017910781 Ranganayagi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23070820221793596 08/08/2022 V LAKSHMI 2901009WL036528 V LAKSHMI 00177 IOBA0003597 720 720 Processed 22/08/2022 017910781 V LAKSHMI INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/1012-A
() 		2901009000NRG23070820221793598 08/08/2022 R SANKARI 2901009WL036528 R SANKARI 00177 IOBA0003597 240 240 Processed 22/08/2022 017910781 R SANKARI RATNAKAR BANK(607393)
28 THOMAS MALAI TN-01-009-001-001/1013
() 		2901009000NRG23070820221793599 08/08/2022 M ARUNA ANTHONIAMMAL 2901009WL036528 M ARUNA ANTHONIAMMAL 00177 IOBA0003597 720 720 Processed 22/08/2022 017910781 M ARUNA ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-001-001/195-A
() 		2901009000NRG23070820221793630 08/08/2022 Latha 2901009WL036528 Latha 00177 IOBA0003597 488 488 Processed 22/08/2022 017910781 Latha INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/208-A
() 		2901009000NRG23070820221793632 08/08/2022 Lalitha 2901009WL036528 Lalitha 00177 IOBA0003597 732 732 Processed 22/08/2022 017910781 Lalitha INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-001-001/210-A
() 		2901009000NRG23070820221793633 08/08/2022 Parvathi 2901009WL036528 Parvathi 00177 IOBA0003597 732 732 Processed 22/08/2022 017910781 Parvathi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-001-001/244-A
() 		2901009000NRG23070820221793637 08/08/2022 Janaka 2901009WL036528 Janaka 00177 IOBA0003597 726 726 Processed 22/08/2022 017910781 Janaka INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/326-A
() 		2901009000NRG23070820221793642 08/08/2022 D CHANDRA 2901009WL036528 D CHANDRA 00177 IOBA0003597 726 726 Processed 22/08/2022 017910781 D CHANDRA PUNJAB NATIONAL BANK(508568)
34 THOMAS MALAI TN-01-009-001-001/57-A
() 		2901009000NRG23070820221793655 08/08/2022 MALAR 2901009WL036528 MALAR 00177 IOBA0003597 729 729 Processed 22/08/2022 017910781 MALAR INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-001-001/739-A
() 		2901009000NRG23070820221793657 08/08/2022 Kamala 2901009WL036528 Kamala 00177 IOBA0003597 726 726 Processed 22/08/2022 017910781 Kamala INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-001-001/750-A
() 		2901009000NRG23070820221793658 08/08/2022 Lakshmi 2901009WL036528 Lakshmi 00177 IOBA0003597 726 726 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-001-001/752-A
() 		2901009000NRG23070820221793659 08/08/2022 Thulukanam 2901009WL036528 Thulukanam 00177 IOBA0003597 242 242 Processed 22/08/2022 017910781 Thulukanam INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/762-A
() 		2901009000NRG23070820221793660 08/08/2022 Sathya 2901009WL036528 Sathya 00177 IOBA0003597 484 484 Processed 22/08/2022 017910781 Sathya INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23070820221793662 08/08/2022 Revathi 2901009WL036528 Revathi 00177 IOBA0003597 484 484 Processed 22/08/2022 017910781 Revathi PALLAVAN GRAMA BANK(607052)
40 THOMAS MALAI TN-01-009-001-001/865-A
() 		2901009000NRG23070820221793664 08/08/2022 Amulu 2901009WL036528 Amulu 00177 IOBA0003597 486 486 Processed 22/08/2022 017910781 Amulu INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-001-001/875-A
() 		2901009000NRG23070820221793665 08/08/2022 Sumithra 2901009WL036528 Sumithra 00177 IOBA0003597 729 729 Processed 22/08/2022 017910781 Sumithra INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/884-A
() 		2901009000NRG23070820221793666 08/08/2022 S NITHYA 2901009WL036528 S NITHYA 00177 IOBA0003597 486 486 Processed 22/08/2022 017910781 S NITHYA UNION BANK OF INDIA(508500)
43 THOMAS MALAI TN-01-009-001-001/902-A
() 		2901009000NRG23070820221793668 08/08/2022 Uthirakumar 2901009WL036528 Uthirakumar 00177 IOBA0003597 486 486 Processed 22/08/2022 017910781 Uthirakumar INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/903-A
() 		2901009000NRG23070820221793669 08/08/2022 Raju 2901009WL036528 Raju 00177 IOBA0003597 729 729 Processed 22/08/2022 017910781 Raju INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/917
() 		2901009000NRG23070820221793670 08/08/2022 Revathi 2901009WL036528 Revathi 00177 IOBA0003597 486 486 Processed 22/08/2022 017910781 Revathi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-001-001/968-A
() 		2901009000NRG23070820221793674 08/08/2022 E THULASI 2901009WL036528 E THULASI 00177 IOBA0003597 723 723 Processed 22/08/2022 017910781 E THULASI INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-001-001/982-A
() 		2901009000NRG23070820221793675 08/08/2022 KASIAMMAL 2901009WL036528 KASIAMMAL 00177 IOBA0003597 723 723 Processed 22/08/2022 017910781 KASIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 14763 14763
Total 30541 30541

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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_080822APB_FTO_688381 Indian Bank IDIB000M219 MADAMBAKKAM 726
2 THOMAS MALAI TN2901009_080822APB_FTO_688381 Indian Bank IDIB000S246 Selaiyur 7033
3 THOMAS MALAI TN2901009_080822APB_FTO_688381 Indian Bank IDIB000T004 Tambaram 3636
4 THOMAS MALAI TN2901009_080822APB_FTO_688381 Indian Bank IDIB000T004 TAMBARAM EAST 4383
5 THOMAS MALAI TN2901009_080822APB_FTO_688381 Indian Overseas Bank IOBA0003597 Agaramthen 14763

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