Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222APB_FTO_1329322
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-01-009-016-016/565-A
() 		2901009000NRG23231220223716378 23/12/2022 Ajila 2901009WL072253 Ajila 00078 CNRB0000910 253 253 Processed 01/02/2023 018558934 Ajila CANARA BANK(508532)
SubTotal 253 253
2 THOMAS MALAI TN-01-009-016-003/315-A
() 		2901009000NRG23231220223716364 23/12/2022 Sagunthala 2901009WL072253 Sagunthala 00176 IDIB000M172 759 759 Processed 02/02/2023 018558934 Sagunthala INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-016/14-A
() 		2901009000NRG23231220223716366 23/12/2022 Mala 2901009WL072253 Mala 00176 IDIB000M172 1518 1518 Processed 02/02/2023 018558934 Mala INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-016-016/187-A
() 		2901009000NRG23231220223716367 23/12/2022 Rajeswari 2901009WL072253 Rajeswari 00176 IDIB000M172 1265 1265 Processed 02/02/2023 018558934 Rajeswari INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-016-016/201-A
() 		2901009000NRG23231220223716368 23/12/2022 Meena 2901009WL072253 Meena 00176 IDIB000M172 759 759 Processed 02/02/2023 018558934 Meena INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-016-016/286-A
() 		2901009000NRG23231220223716369 23/12/2022 Jaya 2901009WL072253 Jaya 00176 IDIB000M172 762 762 Processed 02/02/2023 018558934 Jaya INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-016-016/397-A
() 		2901009000NRG23231220223716371 23/12/2022 Parvathi 2901009WL072253 Parvathi 00176 IDIB000M172 1016 1016 Processed 01/02/2023 018558934 Parvathi UNION BANK OF INDIA(508500)
8 THOMAS MALAI TN-01-009-016-016/403-A
() 		2901009000NRG23231220223716372 23/12/2022 Durga 2901009WL072253 Durga 00176 IDIB000M172 1016 1016 Processed 01/02/2023 018558934 Durga UNION BANK OF INDIA(508500)
9 THOMAS MALAI TN-01-009-016-016/503-A
() 		2901009000NRG23231220223716374 23/12/2022 Chokkammal 2901009WL072253 Chokkammal 00176 IDIB000M172 759 759 Processed 02/02/2023 018558934 Chokkammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-016-016/512-A
() 		2901009000NRG23231220223716375 23/12/2022 Mangali 2901009WL072253 Mangali 00176 IDIB000M172 1265 1265 Processed 02/02/2023 018558934 Mangali INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-016-016/576-A
() 		2901009000NRG23231220223716379 23/12/2022 Amudha 2901009WL072253 Amudha 00176 IDIB000M172 1265 1265 Processed 02/02/2023 018558934 Amudha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-016-016/734-A
() 		2901009000NRG23231220223716394 23/12/2022 Usha 2901009WL072253 Usha 00176 IDIB000M172 762 762 Processed 02/02/2023 018558934 Usha INDIAN BANK(607105)
SubTotal 11146 11146
13 THOMAS MALAI TN-01-009-016-016/747-A
() 		2901009000NRG23231220223716395 23/12/2022 A Poovizhi 2901009WL072253 A Poovizhi 00176 IDIB000P165 1524 1524 Processed 01/02/2023 018558934 A Poovizhi AXIS BANK(607153)
SubTotal 1524 1524
14 THOMAS MALAI TN-01-009-016-016/669-A
() 		2901009000NRG23231220223716388 23/12/2022 Chandra S 2901009WL072253 Chandra S 00177 IOBA0001633 1270 1270 Processed 02/02/2023 018558934 Chandra S INDIAN OVERSEAS BANK(508541)
SubTotal 1270 1270
15 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23231220223716376 23/12/2022 Adhilakshmi 2901009WL072253 Adhilakshmi 00177 IOBA0001822 1265 1265 Processed 01/02/2023 018558934 Adhilakshmi UNION BANK OF INDIA(508500)
SubTotal 1265 1265
16 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23231220223716373 23/12/2022 Pushpa P 2901009WL072253 Pushpa P 00177 IOBA0003116 759 759 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THOMAS MALAI TN-01-009-016-016/563-A
() 		2901009000NRG23231220223716377 23/12/2022 Kalaiselvi 2901009WL072253 Kalaiselvi 00177 IOBA0003116 759 759 Processed 02/02/2023 018558934 Kalaiselvi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-016-016/613-A
() 		2901009000NRG23231220223716382 23/12/2022 Manomani 2901009WL072253 Manomani 00177 IOBA0003116 254 254 Processed 02/02/2023 018558934 Manomani INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-016-016/660-A
() 		2901009000NRG23231220223716385 23/12/2022 TAMILARASAI B 2901009WL072253 TAMILARASAI B 00177 IOBA0003116 762 762 Processed 02/02/2023 018558934 TAMILARASAI B INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-016-016/664-A
() 		2901009000NRG23231220223716386 23/12/2022 Kartheeswari 2901009WL072253 Kartheeswari 00177 IOBA0003116 1270 1270 Processed 02/02/2023 018558934 Kartheeswari INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-016-016/667-A
() 		2901009000NRG23231220223716387 23/12/2022 Vaigeshwari 2901009WL072253 Vaigeshwari 00177 IOBA0003116 1016 1016 Processed 02/02/2023 018558934 Vaigeshwari INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-016-016/683-A
() 		2901009000NRG23231220223716389 23/12/2022 Batmavathi 2901009WL072253 Batmavathi 00177 IOBA0003116 1524 1524 Processed 02/02/2023 018558934 Batmavathi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-016-016/700-A
() 		2901009000NRG23231220223716390 23/12/2022 Amudha 2901009WL072253 Amudha 00177 IOBA0003116 1270 1270 Processed 02/02/2023 018558934 Amudha INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-016-016/717-A
() 		2901009000NRG23231220223716391 23/12/2022 J POOGODI 2901009WL072253 J POOGODI 00177 IOBA0003116 1270 1270 Processed 02/02/2023 018558934 J POOGODI INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-016-016/728-A
() 		2901009000NRG23231220223716393 23/12/2022 M VIJAYA 2901009WL072253 M VIJAYA 00177 IOBA0003116 1016 1016 Processed 01/02/2023 018558934 M VIJAYA UNION BANK OF INDIA(508500)
SubTotal 9900 9900
26 THOMAS MALAI TN-01-009-016-016/636-A
() 		2901009000NRG23231220223716384 23/12/2022 S LALITHA 2901009WL072253 S LALITHA 00177 IOBA0003270 1270 1270 Processed 02/02/2023 018558934 S LALITHA INDIAN BANK(607105)
SubTotal 1270 1270
Total 26628 26628

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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_231222APB_FTO_1329322 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 253
2 THOMAS MALAI TN2901009_231222APB_FTO_1329322 Indian Bank IDIB000M172 MEDAVAKKAM 11146
3 THOMAS MALAI TN2901009_231222APB_FTO_1329322 Indian Bank IDIB000P165 PALLIKARANAI 1524
4 THOMAS MALAI TN2901009_231222APB_FTO_1329322 Indian Overseas Bank IOBA0001633 SPENCER PLAZA 1270
5 THOMAS MALAI TN2901009_231222APB_FTO_1329322 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1265
6 THOMAS MALAI TN2901009_231222APB_FTO_1329322 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 9900
7 THOMAS MALAI TN2901009_231222APB_FTO_1329322 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1270

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