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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_260922APB_FTO_923153
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-01-009-025-025/19-A
() 		2901009000NRG23260920222498644 26/09/2022 Madhavi 2901009WL050327 Madhavi 00176 IDIB000R053 1458 1458 Processed 13/10/2022 030361657 Madhavi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-025-025/23-A
() 		2901009000NRG23260920222498646 26/09/2022 Chellammal 2901009WL050327 Chellammal 00176 IDIB000R053 1215 1215 Processed 13/10/2022 030361657 Chellammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/25-A
() 		2901009000NRG23260920222498647 26/09/2022 Vasantha 2901009WL050327 Vasantha 00176 IDIB000R053 1220 1220 Processed 13/10/2022 030361657 Vasantha INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/27-A
() 		2901009000NRG23260920222498648 26/09/2022 Gangammal 2901009WL050327 Gangammal 00176 IDIB000R053 488 488 Processed 13/10/2022 030361657 Gangammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/394-A
() 		2901009000NRG23260920222498650 26/09/2022 Usha 2901009WL050327 Usha 00176 IDIB000R053 976 976 Processed 13/10/2022 030361657 Usha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/4-A
() 		2901009000NRG23260920222498651 26/09/2022 Malliga 2901009WL050327 Malliga 00176 IDIB000R053 488 488 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/5-A
() 		2901009000NRG23260920222498652 26/09/2022 Kuppu 2901009WL050327 Kuppu 00176 IDIB000R053 488 488 Processed 13/10/2022 030361657 Kuppu INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/53-A
() 		2901009000NRG23260920222498653 26/09/2022 Vasantha 2901009WL050327 Vasantha 00176 IDIB000R053 1220 1220 Processed 13/10/2022 030361657 Vasantha INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/55-A
() 		2901009000NRG23260920222498655 26/09/2022 Uma 2901009WL050327 Uma 00176 IDIB000R053 1464 1464 Processed 13/10/2022 030361657 Uma INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/585-A
() 		2901009000NRG23260920222498657 26/09/2022 Rani 2901009WL050327 Rani 00176 IDIB000R053 486 486 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/601-A
() 		2901009000NRG23260920222498658 26/09/2022 Dhanam 2901009WL050327 Dhanam 00176 IDIB000R053 729 729 Processed 13/10/2022 030361657 Dhanam INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/633-A
() 		2901009000NRG23260920222498659 26/09/2022 Navamani 2901009WL050327 Navamani 00176 IDIB000R053 486 486 Processed 13/10/2022 030361657 Navamani INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-025/635-A
() 		2901009000NRG23260920222498660 26/09/2022 Padma 2901009WL050327 Padma 00176 IDIB000R053 972 972 Processed 13/10/2022 030361657 Padma INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-025-025/64-A
() 		2901009000NRG23260920222498661 26/09/2022 Neela 2901009WL050327 Neela 00176 IDIB000R053 972 972 Processed 13/10/2022 030361657 Neela INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-025-025/647-A
() 		2901009000NRG23260920222498663 26/09/2022 Dhanam 2901009WL050327 Dhanam 00176 IDIB000R053 972 972 Processed 13/10/2022 030361657 Dhanam INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-025-025/648-A
() 		2901009000NRG23260920222498664 26/09/2022 Shanthi 2901009WL050327 Shanthi 00176 IDIB000R053 972 972 Processed 12/10/2022 030361657 Shanthi BANK OF BARODA(606985)
17 THOMAS MALAI TN-01-009-025-025/650-A
() 		2901009000NRG23260920222498665 26/09/2022 Vasantha 2901009WL050327 Vasantha 00176 IDIB000R053 1452 1452 Processed 13/10/2022 030361657 Vasantha INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-025-025/651-A
() 		2901009000NRG23260920222498666 26/09/2022 Pazhadiammal 2901009WL050327 Pazhadiammal 00176 IDIB000R053 484 484 Processed 13/10/2022 030361657 Pazhadiammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-025-025/655-A
() 		2901009000NRG23260920222498667 26/09/2022 Nagalakshmi 2901009WL050327 Nagalakshmi 00176 IDIB000R053 484 484 Processed 13/10/2022 030361657 Nagalakshmi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-025-025/717-A
() 		2901009000NRG23260920222498668 26/09/2022 Andal 2901009WL050327 Andal 00176 IDIB000R053 726 726 Processed 13/10/2022 030361657 Andal INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-025-025/725-A
() 		2901009000NRG23260920222498670 26/09/2022 N.Murugammal 2901009WL050327 N.Murugammal 00176 IDIB000R053 726 726 Processed 13/10/2022 030361657 N.Murugammal INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-025-025/740-A
() 		2901009000NRG23260920222498672 26/09/2022 Kuppammal 2901009WL050327 Kuppammal 00176 IDIB000R053 726 726 Processed 13/10/2022 030361657 Kuppammal INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-025-025/747-A
() 		2901009000NRG23260920222498673 26/09/2022 Kamsala 2901009WL050327 Kamsala 00176 IDIB000R053 1215 1215 Processed 13/10/2022 030361657 Kamsala INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-025-025/749-A
() 		2901009000NRG23260920222498674 26/09/2022 Poovazhagi 2901009WL050327 Poovazhagi 00176 IDIB000R053 729 729 Processed 13/10/2022 030361657 Poovazhagi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-025-025/750-A
() 		2901009000NRG23260920222498675 26/09/2022 Marimuthu 2901009WL050327 Marimuthu 00176 IDIB000R053 486 486 Processed 13/10/2022 030361657 Marimuthu INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-025-025/76-A
() 		2901009000NRG23260920222498676 26/09/2022 Anbazhagi 2901009WL050327 Anbazhagi 00176 IDIB000R053 1458 1458 Processed 13/10/2022 030361657 Anbazhagi INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-025-025/874-A
() 		2901009000NRG23260920222498678 26/09/2022 Lakshmi 2901009WL050327 Lakshmi 00176 IDIB000R053 972 972 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-025-025/897-A
() 		2901009000NRG23260920222498679 26/09/2022 S.Murugammal 2901009WL050327 S.Murugammal 00176 IDIB000R053 1210 1210 Processed 13/10/2022 030361657 S.Murugammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-025-025/9-A
() 		2901009000NRG23260920222498680 26/09/2022 Vasanthi 2901009WL050327 Vasanthi 00176 IDIB000R053 1210 1210 Processed 13/10/2022 030361657 Vasanthi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-025-025/903-A
() 		2901009000NRG23260920222498681 26/09/2022 Thulasi 2901009WL050327 Thulasi 00176 IDIB000R053 1210 1210 Processed 13/10/2022 030361657 Thulasi INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-025-025/913-A
() 		2901009000NRG23260920222498682 26/09/2022 Kasthuri 2901009WL050327 Kasthuri 00176 IDIB000R053 968 968 Processed 13/10/2022 030361657 Kasthuri INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-025-025/929-A
() 		2901009000NRG23260920222498683 26/09/2022 Rathinam 2901009WL050327 Rathinam 00176 IDIB000R053 1452 1452 Processed 13/10/2022 030361657 Rathinam INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-025-025/934-A
() 		2901009000NRG23260920222498684 26/09/2022 Lakshmi 2901009WL050327 Lakshmi 00176 IDIB000R053 1452 1452 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-025-025/944-A
() 		2901009000NRG23260920222498685 26/09/2022 Dhanalakshmi 2901009WL050327 Dhanalakshmi 00176 IDIB000R053 1452 1452 Processed 13/10/2022 030361657 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-025-026/915-A
() 		2901009000NRG23260920222498695 26/09/2022 Saraswathi 2901009WL050327 Saraswathi 00176 IDIB000R053 972 972 Processed 13/10/2022 030361657 Saraswathi INDIAN BANK(607105)
SubTotal 33990 33990
36 THOMAS MALAI TN-01-009-025-025/641-A
() 		2901009000NRG23260920222498662 26/09/2022 Radha 2901009WL050327 Radha 00176 IDIB000T004 972 972 Processed 13/10/2022 030361657 Radha INDIAN BANK(607105)
SubTotal 972 972
37 THOMAS MALAI TN-01-009-025-025/72-A
() 		2901009000NRG23260920222498669 26/09/2022 Paulboniamary 2901009WL050327 Paulboniamary 00227 KVBL0001663 1210 1210 Processed 13/10/2022 030361657 Paulboniamary RATNAKAR BANK(607393)
SubTotal 1210 1210
Total 36172 36172

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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_260922APB_FTO_923153 Indian Bank IDIB000R053 Rajakilapakkam 17475
2 THOMAS MALAI TN2901009_260922APB_FTO_923153 Indian Bank IDIB000R053 RAJAKILPAKKAM 16515
3 THOMAS MALAI TN2901009_260922APB_FTO_923153 Indian Bank IDIB000T004 TAMBARAM EAST 972
4 THOMAS MALAI TN2901009_260922APB_FTO_923153 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1210

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