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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250622APB_FTO_421694
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
() 		2901009000NRG23240620221061292 25/06/2022 Anjalai 2901009WL021573 Anjalai 00176 IDIB000M219 1440 1440 Processed 01/07/2022 022861675 Anjalai STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 THOMAS MALAI TN-01-009-001-001/11-A
() 		2901009000NRG23240620221061250 25/06/2022 Kanniyammal 2901009WL021573 Kanniyammal 00176 IDIB000S246 1440 1440 Processed 02/07/2022 022861675 Kanniyammal PUNJAB NATIONAL BANK(508568)
3 THOMAS MALAI TN-01-009-001-001/183-A
() 		2901009000NRG23240620221061275 25/06/2022 M KRISHNAVENI 2901009WL021573 M KRISHNAVENI 00176 IDIB000S246 1440 1440 Processed 01/07/2022 022861675 M KRISHNAVENI INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/212-A
() 		2901009000NRG23240620221061284 25/06/2022 Santhi 2901009WL021573 Santhi 00176 IDIB000S246 735 735 Processed 02/07/2022 022861675 Santhi PUNJAB NATIONAL BANK(508568)
5 THOMAS MALAI TN-01-009-001-001/245-A
() 		2901009000NRG23240620221061289 25/06/2022 Suseela 2901009WL021573 Suseela 00176 IDIB000S246 1470 1470 Processed 01/07/2022 022861675 Suseela INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-001-001/249-A
() 		2901009000NRG23240620221061291 25/06/2022 Chandra 2901009WL021573 Chandra 00176 IDIB000S246 1200 1200 Processed 01/07/2022 022861675 Chandra INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-001/537-A
() 		2901009000NRG23240620221061302 25/06/2022 Rani 2901009WL021573 Rani 00176 IDIB000S246 1392 1392 Processed 02/07/2022 022861675 Rani INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-001-001/723-A
() 		2901009000NRG23240620221061307 25/06/2022 Mariammal 2901009WL021573 Mariammal 00176 IDIB000S246 1392 1392 Processed 01/07/2022 022861675 Mariammal PALLAVAN GRAMA BANK(607052)
9 THOMAS MALAI TN-01-009-001-001/780-A
() 		2901009000NRG23240620221061312 25/06/2022 Kumari 2901009WL021573 Kumari 00176 IDIB000S246 1350 1350 Processed 01/07/2022 022861675 Kumari INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/9-A
() 		2901009000NRG23240620221061315 25/06/2022 Anjutha 2901009WL021573 Anjutha 00176 IDIB000S246 1350 1350 Processed 02/07/2022 022861675 Anjutha PUNJAB NATIONAL BANK(508568)
11 THOMAS MALAI TN-01-009-001-001/918-A
() 		2901009000NRG23240620221061319 25/06/2022 Nithya 2901009WL021573 Nithya 00176 IDIB000S246 1125 1125 Processed 01/07/2022 022861675 Nithya UNION BANK OF INDIA(508500)
12 THOMAS MALAI TN-01-009-001-001/926-A
() 		2901009000NRG23240620221061324 25/06/2022 Philomina 2901009WL021573 Philomina 00176 IDIB000S246 1440 1440 Processed 02/07/2022 022861675 Philomina RATNAKAR BANK(607393)
SubTotal 14334 14334
13 THOMAS MALAI TN-01-009-001-001/164-A
() 		2901009000NRG23240620221061272 25/06/2022 Murugammal 2901009WL021573 Murugammal 00176 IDIB000T004 1440 1440 Processed 02/07/2022 022861675 Murugammal PUNJAB NATIONAL BANK(508568)
14 THOMAS MALAI TN-01-009-001-001/176-A
() 		2901009000NRG23240620221061274 25/06/2022 Valliyammal 2901009WL021573 Valliyammal 00176 IDIB000T004 1440 1440 Processed 02/07/2022 022861675 Valliyammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-001/190-A
() 		2901009000NRG23240620221061276 25/06/2022 Lakshmi 2901009WL021573 Lakshmi 00176 IDIB000T004 960 960 Processed 02/07/2022 022861675 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-001-001/192-A
() 		2901009000NRG23240620221061277 25/06/2022 Sellammal 2901009WL021573 Sellammal 00176 IDIB000T004 1440 1440 Processed 01/07/2022 022861675 Sellammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-001-001/205-A
() 		2901009000NRG23240620221061280 25/06/2022 Senbagavalli 2901009WL021573 Senbagavalli 00176 IDIB000T004 1200 1200 Processed 02/07/2022 022861675 Senbagavalli PUNJAB NATIONAL BANK(508568)
18 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23240620221061294 25/06/2022 Kaliyammal 2901009WL021573 Kaliyammal 00176 IDIB000T004 1440 1440 Processed 01/07/2022 022861675 Kaliyammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/392-A
() 		2901009000NRG23240620221061295 25/06/2022 Karpagam 2901009WL021573 Karpagam 00176 IDIB000T004 1440 1440 Processed 01/07/2022 022861675 Karpagam PALLAVAN GRAMA BANK(607052)
20 THOMAS MALAI TN-01-009-001-001/428-A
() 		2901009000NRG23240620221061298 25/06/2022 K.Kamala 2901009WL021573 K.Kamala 00176 IDIB000T004 1440 1440 Processed 01/07/2022 022861675 K.Kamala INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-001/433-A
() 		2901009000NRG23240620221061299 25/06/2022 Deepa 2901009WL021573 Deepa 00176 IDIB000T004 1440 1440 Processed 01/07/2022 022861675 Deepa STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-001-001/495-A
() 		2901009000NRG23240620221061300 25/06/2022 Meena 2901009WL021573 Meena 00176 IDIB000T004 480 480 Processed 02/07/2022 022861675 Meena PUNJAB NATIONAL BANK(508568)
23 THOMAS MALAI TN-01-009-001-001/496-A
() 		2901009000NRG23240620221061301 25/06/2022 Thillainayagi 2901009WL021573 Thillainayagi 00176 IDIB000T004 1392 1392 Processed 01/07/2022 022861675 Thillainayagi PALLAVAN GRAMA BANK(607052)
24 THOMAS MALAI TN-01-009-001-001/63-A
() 		2901009000NRG23240620221061305 25/06/2022 Malliga 2901009WL021573 Malliga 00176 IDIB000T004 1392 1392 Processed 02/07/2022 022861675 Malliga INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-004/442-A
() 		2901009000NRG23240620221061329 25/06/2022 Adhilakshmi 2901009WL021573 Adhilakshmi 00176 IDIB000T004 1380 1380 Processed 01/07/2022 022861675 Adhilakshmi INDIAN BANK(607105)
SubTotal 16884 16884
26 THOMAS MALAI TN-01-009-001-001/005
() 		2901009000NRG23240620221061239 25/06/2022 Shanthi 2901009WL021573 Shanthi 00177 IOBA0003597 1380 1380 Processed 02/07/2022 022861675 Shanthi PUNJAB NATIONAL BANK(508568)
27 THOMAS MALAI TN-01-009-001-001/006
() 		2901009000NRG23240620221061240 25/06/2022 Ranganayagi 2901009WL021573 Ranganayagi 00177 IOBA0003597 1380 1380 Processed 02/07/2022 022861675 Ranganayagi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23240620221061241 25/06/2022 V LAKSHMI 2901009WL021573 V LAKSHMI 00177 IOBA0003597 1380 1380 Processed 02/07/2022 022861675 V LAKSHMI INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/1013
() 		2901009000NRG23240620221061243 25/06/2022 M ARUNA ANTHONIAMMAL 2901009WL021573 M ARUNA ANTHONIAMMAL 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861675 M ARUNA ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
30 THOMAS MALAI TN-01-009-001-001/195-A
() 		2901009000NRG23240620221061278 25/06/2022 Latha 2901009WL021573 Latha 00177 IOBA0003597 1440 1440 Processed 02/07/2022 022861675 Latha INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-001/208-A
() 		2901009000NRG23240620221061282 25/06/2022 Lalitha 2901009WL021573 Lalitha 00177 IOBA0003597 1470 1470 Processed 01/07/2022 022861675 Lalitha INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-001-001/210-A
() 		2901009000NRG23240620221061283 25/06/2022 Parvathi 2901009WL021573 Parvathi 00177 IOBA0003597 1470 1470 Processed 02/07/2022 022861675 Parvathi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/244-A
() 		2901009000NRG23240620221061288 25/06/2022 Janaka 2901009WL021573 Janaka 00177 IOBA0003597 1470 1470 Processed 02/07/2022 022861675 Janaka INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-001-001/326-A
() 		2901009000NRG23240620221061293 25/06/2022 D CHANDRA 2901009WL021573 D CHANDRA 00177 IOBA0003597 1440 1440 Processed 02/07/2022 022861675 D CHANDRA PUNJAB NATIONAL BANK(508568)
35 THOMAS MALAI TN-01-009-001-001/634-A
() 		2901009000NRG23240620221061306 25/06/2022 Deivanai 2901009WL021573 Deivanai 00177 IOBA0003597 1160 1160 Processed 02/07/2022 022861675 Deivanai PUNJAB NATIONAL BANK(508568)
36 THOMAS MALAI TN-01-009-001-001/739-A
() 		2901009000NRG23240620221061308 25/06/2022 Kamala 2901009WL021573 Kamala 00177 IOBA0003597 1392 1392 Processed 02/07/2022 022861675 Kamala INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-001/750-A
() 		2901009000NRG23240620221061309 25/06/2022 Lakshmi 2901009WL021573 Lakshmi 00177 IOBA0003597 1440 1440 Processed 01/07/2022 022861675 Lakshmi INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-001-001/752-A
() 		2901009000NRG23240620221061310 25/06/2022 Thulukanam 2901009WL021573 Thulukanam 00177 IOBA0003597 1350 1350 Processed 02/07/2022 022861675 Thulukanam INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23240620221061311 25/06/2022 Revathi 2901009WL021573 Revathi 00177 IOBA0003597 1350 1350 Processed 01/07/2022 022861675 Revathi PALLAVAN GRAMA BANK(607052)
40 THOMAS MALAI TN-01-009-001-001/8-A
() 		2901009000NRG23240620221061313 25/06/2022 Navaneetham 2901009WL021573 Navaneetham 00177 IOBA0003597 225 225 Processed 02/07/2022 022861675 Navaneetham PUNJAB NATIONAL BANK(508568)
41 THOMAS MALAI TN-01-009-001-001/865-A
() 		2901009000NRG23240620221061314 25/06/2022 Amulu 2901009WL021573 Amulu 00177 IOBA0003597 1125 1125 Processed 02/07/2022 022861675 Amulu INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/902-A
() 		2901009000NRG23240620221061316 25/06/2022 Uthirakumar 2901009WL021573 Uthirakumar 00177 IOBA0003597 450 450 Processed 02/07/2022 022861675 Uthirakumar INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/903-A
() 		2901009000NRG23240620221061317 25/06/2022 Raju 2901009WL021573 Raju 00177 IOBA0003597 1200 1200 Processed 02/07/2022 022861675 Raju INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/917
() 		2901009000NRG23240620221061318 25/06/2022 Revathi 2901009WL021573 Revathi 00177 IOBA0003597 675 675 Processed 02/07/2022 022861675 Revathi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/919-A
() 		2901009000NRG23240620221061320 25/06/2022 RAMANI 2901009WL021573 RAMANI 00177 IOBA0003597 1380 1380 Processed 02/07/2022 022861675 RAMANI INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-001-001/920-A
() 		2901009000NRG23240620221061321 25/06/2022 S Jayalakshmi 2901009WL021573 S Jayalakshmi 00177 IOBA0003597 1380 1380 Processed 02/07/2022 022861675 S Jayalakshmi PUNJAB NATIONAL BANK(508568)
47 THOMAS MALAI TN-01-009-001-001/968-A
() 		2901009000NRG23240620221061325 25/06/2022 E THULASI 2901009WL021573 E THULASI 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861675 E THULASI INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-001-001/982-A
() 		2901009000NRG23240620221061327 25/06/2022 KASIAMMAL 2901009WL021573 KASIAMMAL 00177 IOBA0003597 1380 1380 Processed 02/07/2022 022861675 KASIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 28697 28697
Total 61355 61355

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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_250622APB_FTO_421694 Indian Bank IDIB000M219 MADAMBAKKAM 1440
2 THOMAS MALAI TN2901009_250622APB_FTO_421694 Indian Bank IDIB000S246 Selaiyur 14334
3 THOMAS MALAI TN2901009_250622APB_FTO_421694 Indian Bank IDIB000T004 Tambaram 7152
4 THOMAS MALAI TN2901009_250622APB_FTO_421694 Indian Bank IDIB000T004 TAMBARAM EAST 9732
5 THOMAS MALAI TN2901009_250622APB_FTO_421694 Indian Overseas Bank IOBA0003597 Agaramthen 28697

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