Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922APB_FTO_826164
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
() 		2901009000NRG23030920222225836 03/09/2022 Anjalai 2901009WL044863 Anjalai 00176 IDIB000M219 723 723 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
SubTotal 723 723
2 THOMAS MALAI TN-01-009-001-001/183-A
() 		2901009000NRG23030920222225835 03/09/2022 M KRISHNAVENI 2901009WL044863 M KRISHNAVENI 00176 IDIB000S246 964 964 Processed 15/10/2022 035858147 M KRISHNAVENI INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-001/499-A
() 		2901009000NRG23030920222225852 03/09/2022 Santha 2901009WL044863 Santha 00176 IDIB000S246 968 968 Processed 15/10/2022 035858147 Santha INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-001-007/379-A
() 		2901009000NRG23030920222225892 03/09/2022 Alamelu 2901009WL044863 Alamelu 00176 IDIB000S246 968 968 Processed 15/10/2022 035858147 Alamelu INDIAN BANK(607105)
SubTotal 2900 2900
5 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23030920222225837 03/09/2022 Kaliyammal 2901009WL044863 Kaliyammal 00176 IDIB000T004 964 964 Processed 15/10/2022 035858147 Kaliyammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-001-001/392-A
() 		2901009000NRG23030920222225838 03/09/2022 Karpagam 2901009WL044863 Karpagam 00176 IDIB000T004 241 241 Processed 14/10/2022 035858147 Karpagam PALLAVAN GRAMA BANK(607052)
7 THOMAS MALAI TN-01-009-001-001/393-A
() 		2901009000NRG23030920222225839 03/09/2022 Panimathu 2901009WL044863 Panimathu 00176 IDIB000T004 241 241 Processed 14/10/2022 035858147 Panimathu PALLAVAN GRAMA BANK(607052)
8 THOMAS MALAI TN-01-009-001-001/425-A
() 		2901009000NRG23030920222225844 03/09/2022 G.Puthiyammal 2901009WL044863 G.Puthiyammal 00176 IDIB000T004 972 972 Processed 15/10/2022 035858147 G.Puthiyammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-001-001/427-A
() 		2901009000NRG23030920222225846 03/09/2022 J.Kasthuri 2901009WL044863 J.Kasthuri 00176 IDIB000T004 972 972 Processed 15/10/2022 035858147 J.Kasthuri INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/43-A
() 		2901009000NRG23030920222225847 03/09/2022 Chinnaponnu 2901009WL044863 Chinnaponnu 00176 IDIB000T004 972 972 Processed 15/10/2022 035858147 Chinnaponnu INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/431-A
() 		2901009000NRG23030920222225848 03/09/2022 M.Kowselya 2901009WL044863 M.Kowselya 00176 IDIB000T004 729 729 Processed 15/10/2022 035858147 M.Kowselya INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/432-A
() 		2901009000NRG23030920222225849 03/09/2022 A.Bhuvaneswari 2901009WL044863 A.Bhuvaneswari 00176 IDIB000T004 972 972 Processed 14/10/2022 035858147 A.Bhuvaneswari PALLAVAN GRAMA BANK(607052)
13 THOMAS MALAI TN-01-009-001-001/433-A
() 		2901009000NRG23030920222225850 03/09/2022 Deepa 2901009WL044863 Deepa 00176 IDIB000T004 972 972 Processed 14/10/2022 035858147 Deepa STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-001-001/496-A
() 		2901009000NRG23030920222225851 03/09/2022 Thillainayagi 2901009WL044863 Thillainayagi 00176 IDIB000T004 968 968 Processed 14/10/2022 035858147 Thillainayagi PALLAVAN GRAMA BANK(607052)
15 THOMAS MALAI TN-01-009-001-001/50-A
() 		2901009000NRG23030920222225853 03/09/2022 Sivagami 2901009WL044863 Sivagami 00176 IDIB000T004 968 968 Processed 14/10/2022 035858147 Sivagami CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-001-001/53-A
() 		2901009000NRG23030920222225855 03/09/2022 Santhimary 2901009WL044863 Santhimary 00176 IDIB000T004 968 968 Processed 15/10/2022 035858147 Santhimary INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-001-001/54-A
() 		2901009000NRG23030920222225856 03/09/2022 Mohana 2901009WL044863 Mohana 00176 IDIB000T004 968 968 Processed 15/10/2022 035858147 Mohana INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-001-001/63-A
() 		2901009000NRG23030920222225859 03/09/2022 Malliga 2901009WL044863 Malliga 00176 IDIB000T004 726 726 Processed 15/10/2022 035858147 Malliga INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-001-001/68-A
() 		2901009000NRG23030920222225861 03/09/2022 Dinamani 2901009WL044863 Dinamani 00176 IDIB000T004 968 968 Processed 15/10/2022 035858147 Dinamani INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-001-001/72-A
() 		2901009000NRG23030920222225862 03/09/2022 Rani 2901009WL044863 Rani 00176 IDIB000T004 723 723 Processed 15/10/2022 035858147 Rani INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-003/436-A
() 		2901009000NRG23030920222225887 03/09/2022 Komaleswari 2901009WL044863 Komaleswari 00176 IDIB000T004 968 968 Processed 14/10/2022 035858147 Komaleswari STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-001-004/442-A
() 		2901009000NRG23030920222225888 03/09/2022 Adhilakshmi 2901009WL044863 Adhilakshmi 00176 IDIB000T004 968 968 Processed 15/10/2022 035858147 Adhilakshmi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-001-004/477-A
() 		2901009000NRG23030920222225889 03/09/2022 Kasthuri 2901009WL044863 Kasthuri 00176 IDIB000T004 968 968 Processed 15/10/2022 035858147 Kasthuri INDIAN BANK(607105)
SubTotal 16228 16228
24 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23030920222225771 03/09/2022 V LAKSHMI 2901009WL044863 V LAKSHMI 00177 IOBA0003597 723 723 Processed 15/10/2022 035858147 V LAKSHMI INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/1005-A
() 		2901009000NRG23030920222225773 03/09/2022 J SUBASRI 2901009WL044863 J SUBASRI 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 J SUBASRI INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/1013
() 		2901009000NRG23030920222225774 03/09/2022 M ARUNA ANTHONIAMMAL 2901009WL044863 M ARUNA ANTHONIAMMAL 00177 IOBA0003597 964 964 Processed 14/10/2022 035858147 M ARUNA ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
27 THOMAS MALAI TN-01-009-001-001/1018-A
() 		2901009000NRG23030920222225776 03/09/2022 Selvi 2901009WL044863 Selvi 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 Selvi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/1021-A
() 		2901009000NRG23030920222225777 03/09/2022 Rani 2901009WL044863 Rani 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 Rani INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-001-001/57-A
() 		2901009000NRG23030920222225857 03/09/2022 MALAR 2901009WL044863 MALAR 00177 IOBA0003597 968 968 Processed 15/10/2022 035858147 MALAR INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/634-A
() 		2901009000NRG23030920222225860 03/09/2022 Deivanai 2901009WL044863 Deivanai 00177 IOBA0003597 726 726 Processed 14/10/2022 035858147 Deivanai PUNJAB NATIONAL BANK(508568)
31 THOMAS MALAI TN-01-009-001-001/739-A
() 		2901009000NRG23030920222225863 03/09/2022 Kamala 2901009WL044863 Kamala 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 Kamala INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-001-001/740-A
() 		2901009000NRG23030920222225864 03/09/2022 Malar 2901009WL044863 Malar 00177 IOBA0003597 723 723 Processed 14/10/2022 035858147 Malar PALLAVAN GRAMA BANK(607052)
33 THOMAS MALAI TN-01-009-001-001/750-A
() 		2901009000NRG23030920222225866 03/09/2022 Lakshmi 2901009WL044863 Lakshmi 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-001-001/761-A
() 		2901009000NRG23030920222225867 03/09/2022 Radhika 2901009WL044863 Radhika 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 Radhika INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-001-001/762-A
() 		2901009000NRG23030920222225868 03/09/2022 Sathya 2901009WL044863 Sathya 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 Sathya INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-001-001/772-A
() 		2901009000NRG23030920222225870 03/09/2022 Yegavalli 2901009WL044863 Yegavalli 00177 IOBA0003597 964 964 Processed 15/10/2022 035858147 Yegavalli INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23030920222225871 03/09/2022 Revathi 2901009WL044863 Revathi 00177 IOBA0003597 964 964 Processed 14/10/2022 035858147 Revathi PALLAVAN GRAMA BANK(607052)
38 THOMAS MALAI TN-01-009-001-001/79-A
() 		2901009000NRG23030920222225872 03/09/2022 Latha 2901009WL044863 Latha 00177 IOBA0003597 960 960 Processed 15/10/2022 035858147 Latha INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-001-001/799-A
() 		2901009000NRG23030920222225873 03/09/2022 K RETTA 2901009WL044863 K RETTA 00177 IOBA0003597 720 720 Processed 15/10/2022 035858147 K RETTA INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/800-A
() 		2901009000NRG23030920222225874 03/09/2022 V KALIYAMMAL 2901009WL044863 V KALIYAMMAL 00177 IOBA0003597 960 960 Processed 15/10/2022 035858147 V KALIYAMMAL INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-001-001/857-A
() 		2901009000NRG23030920222225875 03/09/2022 Gowri 2901009WL044863 Gowri 00177 IOBA0003597 960 960 Processed 15/10/2022 035858147 Gowri INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/875-A
() 		2901009000NRG23030920222225876 03/09/2022 Sumithra 2901009WL044863 Sumithra 00177 IOBA0003597 960 960 Processed 15/10/2022 035858147 Sumithra INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/883-A
() 		2901009000NRG23030920222225877 03/09/2022 Shanthi 2901009WL044863 Shanthi 00177 IOBA0003597 960 960 Processed 14/10/2022 035858147 Shanthi PALLAVAN GRAMA BANK(607052)
44 THOMAS MALAI TN-01-009-001-001/902-A
() 		2901009000NRG23030920222225878 03/09/2022 Uthirakumar 2901009WL044863 Uthirakumar 00177 IOBA0003597 1124 1124 Processed 15/10/2022 035858147 Uthirakumar INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/903-A
() 		2901009000NRG23030920222225879 03/09/2022 Raju 2901009WL044863 Raju 00177 IOBA0003597 720 720 Processed 15/10/2022 035858147 Raju INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-001-001/931-A
() 		2901009000NRG23030920222225880 03/09/2022 GUNAVATHI S 2901009WL044863 GUNAVATHI S 00177 IOBA0003597 960 960 Processed 14/10/2022 035858147 GUNAVATHI S STATE BANK OF INDIA(508548)
47 THOMAS MALAI TN-01-009-001-001/962-A
() 		2901009000NRG23030920222225882 03/09/2022 Meena 2901009WL044863 Meena 00177 IOBA0003597 960 960 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THOMAS MALAI TN-01-009-001-001/970-A
() 		2901009000NRG23030920222225884 03/09/2022 K LALITHA 2901009WL044863 K LALITHA 00177 IOBA0003597 968 968 Processed 15/10/2022 035858147 K LALITHA INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-001-001/974-A
() 		2901009000NRG23030920222225885 03/09/2022 B RAJESWARI 2901009WL044863 B RAJESWARI 00177 IOBA0003597 484 484 Processed 15/10/2022 035858147 B RAJESWARI INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-001-001/995-A
() 		2901009000NRG23030920222225886 03/09/2022 K UTHIRAMBAL 2901009WL044863 K UTHIRAMBAL 00177 IOBA0003597 968 968 Processed 15/10/2022 035858147 K UTHIRAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 24484 24484
Total 44335 44335

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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_030922APB_FTO_826164 Indian Bank IDIB000M219 MADAMBAKKAM 723
2 THOMAS MALAI TN2901009_030922APB_FTO_826164 Indian Bank IDIB000S246 Selaiyur 2900
3 THOMAS MALAI TN2901009_030922APB_FTO_826164 Indian Bank IDIB000T004 Tambaram 10665
4 THOMAS MALAI TN2901009_030922APB_FTO_826164 Indian Bank IDIB000T004 TAMBARAM EAST 5563
5 THOMAS MALAI TN2901009_030922APB_FTO_826164 Indian Overseas Bank IOBA0003597 Agaramthen 24484

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