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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_110422APB_FTO_63868
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-01-009-025-025/8-A
() 		2901009000NRG23110420220039627 11/04/2022 Nila 2901009WL000829 Nila 00176 IDIB000M172 723 723 Processed 06/05/2022 009654858 Nila INDIAN BANK(607105)
SubTotal 723 723
2 THOMAS MALAI TN-01-009-025-025/17-A
() 		2901009000NRG23110420220039583 11/04/2022 Kasiammal 2901009WL000829 Kasiammal 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Kasiammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/19-A
() 		2901009000NRG23110420220039584 11/04/2022 Madhavi 2901009WL000829 Madhavi 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Madhavi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/23-A
() 		2901009000NRG23110420220039586 11/04/2022 Chellammal 2901009WL000829 Chellammal 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Chellammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/25-A
() 		2901009000NRG23110420220039587 11/04/2022 Vasantha 2901009WL000829 Vasantha 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Vasantha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/26-A
() 		2901009000NRG23110420220039588 11/04/2022 Muniammal 2901009WL000829 Muniammal 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Muniammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/27-A
() 		2901009000NRG23110420220039589 11/04/2022 Gangammal 2901009WL000829 Gangammal 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Gangammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/30-A
() 		2901009000NRG23110420220039590 11/04/2022 Sulochana 2901009WL000829 Sulochana 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Sulochana INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/33-A
() 		2901009000NRG23110420220039591 11/04/2022 Ramani 2901009WL000829 Ramani 00176 IDIB000R053 1020 1020 Processed 06/05/2022 009654858 Ramani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/388-A
() 		2901009000NRG23110420220039593 11/04/2022 D.Rajeswari 2901009WL000829 D.Rajeswari 00176 IDIB000R053 765 765 Processed 06/05/2022 009654858 D.Rajeswari INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/4-A
() 		2901009000NRG23110420220039594 11/04/2022 Malliga 2901009WL000829 Malliga 00176 IDIB000R053 1020 1020 Processed 06/05/2022 009654858 Malliga INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/5-A
() 		2901009000NRG23110420220039595 11/04/2022 Kuppu 2901009WL000829 Kuppu 00176 IDIB000R053 765 765 Processed 06/05/2022 009654858 Kuppu INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-025/50-A
() 		2901009000NRG23110420220039596 11/04/2022 Dhachayani 2901009WL000829 Dhachayani 00176 IDIB000R053 765 765 Processed 06/05/2022 009654858 Dhachayani INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-025-025/51-A
() 		2901009000NRG23110420220039597 11/04/2022 Sowndari 2901009WL000829 Sowndari 00176 IDIB000R053 255 255 Processed 06/05/2022 009654858 Sowndari INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-025-025/53-A
() 		2901009000NRG23110420220039598 11/04/2022 Vasantha 2901009WL000829 Vasantha 00176 IDIB000R053 1020 1020 Processed 06/05/2022 009654858 Vasantha INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-025-025/6-A
() 		2901009000NRG23110420220039601 11/04/2022 Jayalakshmi 2901009WL000829 Jayalakshmi 00176 IDIB000R053 756 756 Processed 06/05/2022 009654858 Jayalakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-025-025/601-A
() 		2901009000NRG23110420220039602 11/04/2022 Dhanam 2901009WL000829 Dhanam 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Dhanam INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-025-025/61-A
() 		2901009000NRG23110420220039603 11/04/2022 N.Rajeswari 2901009WL000829 N.Rajeswari 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 N.Rajeswari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-025-025/615-A
() 		2901009000NRG23110420220039604 11/04/2022 G.Devaki 2901009WL000829 G.Devaki 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 G.Devaki INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-025-025/62-A
() 		2901009000NRG23110420220039605 11/04/2022 A.Jayalakshmi 2901009WL000829 A.Jayalakshmi 00176 IDIB000R053 504 504 Processed 06/05/2022 009654858 A.Jayalakshmi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-025-025/635-A
() 		2901009000NRG23110420220039606 11/04/2022 Padma 2901009WL000829 Padma 00176 IDIB000R053 1012 1012 Processed 06/05/2022 009654858 Padma INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-025-025/640-A
() 		2901009000NRG23110420220039607 11/04/2022 Saroja 2901009WL000829 Saroja 00176 IDIB000R053 1012 1012 Processed 06/05/2022 009654858 Saroja INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-025-025/642-A
() 		2901009000NRG23110420220039609 11/04/2022 Roobavathi 2901009WL000829 Roobavathi 00176 IDIB000R053 759 759 Processed 06/05/2022 009654858 Roobavathi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-025-025/646-A
() 		2901009000NRG23110420220039610 11/04/2022 R.Revathi 2901009WL000829 R.Revathi 00176 IDIB000R053 1012 1012 Processed 06/05/2022 009654858 R.Revathi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-025-025/648-A
() 		2901009000NRG23110420220039611 11/04/2022 Shanthi 2901009WL000829 Shanthi 00176 IDIB000R053 253 253 Processed 06/05/2022 009654858 Shanthi BANK OF BARODA(606985)
26 THOMAS MALAI TN-01-009-025-025/650-A
() 		2901009000NRG23110420220039612 11/04/2022 Vasantha 2901009WL000829 Vasantha 00176 IDIB000R053 253 253 Processed 06/05/2022 009654858 Vasantha INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-025-025/651-A
() 		2901009000NRG23110420220039613 11/04/2022 Pazhadiammal 2901009WL000829 Pazhadiammal 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 Pazhadiammal INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-025-025/652-A
() 		2901009000NRG23110420220039614 11/04/2022 Jaya 2901009WL000829 Jaya 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 Jaya INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-025-025/655-A
() 		2901009000NRG23110420220039615 11/04/2022 Nagalakshmi 2901009WL000829 Nagalakshmi 00176 IDIB000R053 750 750 Processed 06/05/2022 009654858 Nagalakshmi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-025-025/717-A
() 		2901009000NRG23110420220039616 11/04/2022 Andal 2901009WL000829 Andal 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 Andal INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-025-025/719-A
() 		2901009000NRG23110420220039617 11/04/2022 S.Radha 2901009WL000829 S.Radha 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 S.Radha INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-025-025/728-A
() 		2901009000NRG23110420220039620 11/04/2022 Arpudham 2901009WL000829 Arpudham 00176 IDIB000R053 750 750 Processed 06/05/2022 009654858 Arpudham INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-025-025/737-A
() 		2901009000NRG23110420220039621 11/04/2022 Muthulakshmi 2901009WL000829 Muthulakshmi 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 Muthulakshmi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-025-025/741-A
() 		2901009000NRG23110420220039622 11/04/2022 Lilly 2901009WL000829 Lilly 00176 IDIB000R053 750 750 Processed 06/05/2022 009654858 Lilly INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-025-025/747-A
() 		2901009000NRG23110420220039623 11/04/2022 Kamsala 2901009WL000829 Kamsala 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 Kamsala INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-025-025/748-A
() 		2901009000NRG23110420220039624 11/04/2022 R.Govindammal 2901009WL000829 R.Govindammal 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 R.Govindammal INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-025-025/750-A
() 		2901009000NRG23110420220039625 11/04/2022 Marimuthu 2901009WL000829 Marimuthu 00176 IDIB000R053 1000 1000 Processed 06/05/2022 009654858 Marimuthu INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-025-025/769-A
() 		2901009000NRG23110420220039626 11/04/2022 Sokkammal 2901009WL000829 Sokkammal 00176 IDIB000R053 1004 1004 Processed 06/05/2022 009654858 Sokkammal INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-025-025/871-A
() 		2901009000NRG23110420220039628 11/04/2022 Vijayakumari 2901009WL000829 Vijayakumari 00176 IDIB000R053 1004 1004 Processed 06/05/2022 009654858 Vijayakumari INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-025-025/874-A
() 		2901009000NRG23110420220039629 11/04/2022 Lakshmi 2901009WL000829 Lakshmi 00176 IDIB000R053 1004 1004 Processed 06/05/2022 009654858 Lakshmi INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23110420220039630 11/04/2022 Selvi 2901009WL000829 Selvi 00176 IDIB000R053 753 753 Processed 06/05/2022 009654858 Selvi INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-025-025/9-A
() 		2901009000NRG23110420220039631 11/04/2022 Vasanthi 2901009WL000829 Vasanthi 00176 IDIB000R053 723 723 Processed 06/05/2022 009654858 Vasanthi INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-025-025/903-A
() 		2901009000NRG23110420220039632 11/04/2022 Thulasi 2901009WL000829 Thulasi 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Thulasi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-025-025/927-A
() 		2901009000NRG23110420220039634 11/04/2022 Devi 2901009WL000829 Devi 00176 IDIB000R053 964 964 Processed 06/05/2022 009654858 Devi INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-025-025/928-A
() 		2901009000NRG23110420220039635 11/04/2022 Chandra 2901009WL000829 Chandra 00176 IDIB000R053 964 964 Processed 06/05/2022 009654858 Chandra INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-025-025/930-A
() 		2901009000NRG23110420220039636 11/04/2022 Yasodha 2901009WL000829 Yasodha 00176 IDIB000R053 964 964 Processed 06/05/2022 009654858 Yasodha INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-025-025/931-A
() 		2901009000NRG23110420220039637 11/04/2022 Vasantha 2901009WL000829 Vasantha 00176 IDIB000R053 964 964 Processed 06/05/2022 009654858 Vasantha INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-025-025/946-A
() 		2901009000NRG23110420220039638 11/04/2022 Vasantha 2901009WL000829 Vasantha 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Vasantha INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-025-026/915-A
() 		2901009000NRG23110420220039651 11/04/2022 Saraswathi 2901009WL000829 Saraswathi 00176 IDIB000R053 1008 1008 Processed 06/05/2022 009654858 Saraswathi INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-025-026/923-A
() 		2901009000NRG23110420220039652 11/04/2022 Sundari 2901009WL000829 Sundari 00176 IDIB000R053 756 756 Processed 06/05/2022 009654858 Sundari INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-025-026/925-A
() 		2901009000NRG23110420220039653 11/04/2022 Sellammal 2901009WL000829 Sellammal 00176 IDIB000R053 756 756 Processed 06/05/2022 009654858 Sellammal INDIAN BANK(607105)
SubTotal 44381 44381
52 THOMAS MALAI TN-01-009-025-025/641-A
() 		2901009000NRG23110420220039608 11/04/2022 Radha 2901009WL000829 Radha 00176 IDIB000T004 1012 1012 Processed 06/05/2022 009654858 Radha INDIAN BANK(607105)
SubTotal 1012 1012
53 THOMAS MALAI TN-01-009-025-025/72-A
() 		2901009000NRG23110420220039618 11/04/2022 Paulboniamary 2901009WL000829 Paulboniamary 00227 KVBL0001663 1000 1000 Processed 06/05/2022 009654858 Paulboniamary RATNAKAR BANK(607393)
SubTotal 1000 1000
Total 47116 47116

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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_110422APB_FTO_63868 Indian Bank IDIB000M172 MEDAVAKKAM 723
2 THOMAS MALAI TN2901009_110422APB_FTO_63868 Indian Bank IDIB000R053 Rajakilapakkam 21909
3 THOMAS MALAI TN2901009_110422APB_FTO_63868 Indian Bank IDIB000R053 RAJAKILPAKKAM 22472
4 THOMAS MALAI TN2901009_110422APB_FTO_63868 Indian Bank IDIB000T004 TAMBARAM EAST 1012
5 THOMAS MALAI TN2901009_110422APB_FTO_63868 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1000

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