Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_191222APB_FTO_1305548
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-01-009-019-019/2453-A
() 		2901009000NRG23161220223630404 19/12/2022 Selvi 2901009WL070890 Selvi 00165 IBKL0001945 508 508 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 508 508
2 THOMAS MALAI TN-01-009-019-019/2553-A
() 		2901009000NRG23161220223630409 19/12/2022 D BABY MARY 2901009WL070890 D BABY MARY 00176 IDIB000C115 562 562 Processed 01/02/2023 018558461 D BABY MARY HDFC BANK LTD(607152)
SubTotal 562 562
3 THOMAS MALAI TN-01-009-019-019/2159-A
() 		2901009000NRG23161220223630401 19/12/2022 Shanthi 2901009WL070890 Shanthi 00176 IDIB000M172 762 762 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-019-019/728-A
() 		2901009000NRG23161220223630421 19/12/2022 Radha 2901009WL070890 Radha 00176 IDIB000M172 255 255 Processed 02/02/2023 018558461 Radha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-019-019/913-A
() 		2901009000NRG23161220223630422 19/12/2022 Saraswathi 2901009WL070890 Saraswathi 00176 IDIB000M172 765 765 Processed 02/02/2023 018558461 Saraswathi INDIAN BANK(607105)
SubTotal 1782 1782
6 THOMAS MALAI TN-01-009-019-019/1648-A
() 		2901009000NRG23161220223630398 19/12/2022 Bhavani 2901009WL070890 Bhavani 00176 IDIB000P165 254 254 Processed 02/02/2023 018558461 Bhavani INDIAN BANK(607105)
SubTotal 254 254
7 THOMAS MALAI TN-01-009-019-019/2053-A
() 		2901009000NRG23161220223630400 19/12/2022 Radhika 2901009WL070890 Radhika 00176 IDIB000P215 762 762 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THOMAS MALAI TN-01-009-019-019/2256-A
() 		2901009000NRG23161220223630402 19/12/2022 DEVI S 2901009WL070890 DEVI S 00176 IDIB000P215 508 508 Processed 02/02/2023 018558461 DEVI S INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-019-019/2434-A
() 		2901009000NRG23161220223630403 19/12/2022 Malar 2901009WL070890 Malar 00176 IDIB000P215 762 762 Processed 01/02/2023 018558461 Malar INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-019-019/2501-A
() 		2901009000NRG23161220223630408 19/12/2022 Muniyamma 2901009WL070890 Muniyamma 00176 IDIB000P215 253 253 Processed 01/02/2023 018558461 Muniyamma IDBI BANK(607095)
SubTotal 2285 2285
11 THOMAS MALAI TN-01-009-019-019/1100-A
() 		2901009000NRG23161220223630397 19/12/2022 BAKKIYALAKSHMI 2901009WL070890 BAKKIYALAKSHMI 00177 IOBA0003116 281 281 Processed 02/02/2023 018558461 BAKKIYALAKSHMI INDIAN BANK(607105)
SubTotal 281 281
12 THOMAS MALAI TN-01-009-019-019/2598-A
() 		2901009000NRG23161220223630410 19/12/2022 MANJULA R 2901009WL070890 MANJULA R 00177 IOBA0003270 759 759 Processed 02/02/2023 018558461 MANJULA R INDIAN BANK(607105)
SubTotal 759 759
13 THOMAS MALAI TN-01-009-019-019/1022-A
() 		2901009000NRG23161220223630396 19/12/2022 S KALA 2901009WL070890 S KALA 00177 IOBA0003440 254 254 Processed 01/02/2023 018558461 S KALA CITY UNION BANK LIMITED(607324)
14 THOMAS MALAI TN-01-009-019-019/2490-A
() 		2901009000NRG23161220223630406 19/12/2022 Jeyalakshmi 2901009WL070890 Jeyalakshmi 00177 IOBA0003440 510 510 Processed 01/02/2023 018558461 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-019-019/2492-A
() 		2901009000NRG23161220223630407 19/12/2022 Jaichithra 2901009WL070890 Jaichithra 00177 IOBA0003440 759 759 Processed 01/02/2023 018558461 Jaichithra ICICI BANK LTD(508534)
16 THOMAS MALAI TN-01-009-019-019/2615-A
() 		2901009000NRG23161220223630416 19/12/2022 Balamurugan 2901009WL070890 Balamurugan 00177 IOBA0003440 281 281 Processed 01/02/2023 018558461 Balamurugan STATE BANK OF INDIA(508548)
SubTotal 1804 1804
Total 8235 8235

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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_191222APB_FTO_1305548 IDBI Bank IBKL0001945 DHARAPURAM 508
2 THOMAS MALAI TN2901009_191222APB_FTO_1305548 Indian Bank IDIB000C115 CHITLAPAKKAM 562
3 THOMAS MALAI TN2901009_191222APB_FTO_1305548 Indian Bank IDIB000M172 MEDAVAKKAM 1782
4 THOMAS MALAI TN2901009_191222APB_FTO_1305548 Indian Bank IDIB000P165 PALLIKARANAI 254
5 THOMAS MALAI TN2901009_191222APB_FTO_1305548 Indian Bank IDIB000P215 perumbakam 2285
6 THOMAS MALAI TN2901009_191222APB_FTO_1305548 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 281
7 THOMAS MALAI TN2901009_191222APB_FTO_1305548 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 759
8 THOMAS MALAI TN2901009_191222APB_FTO_1305548 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 1804

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