Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170323APB_FTO_1659010
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-01-009-023-023/5
() 		2901009000NRG23170320234680932 17/03/2023 Revathi 2901009WL088861 Revathi 00078 CNRB0005652 253 253 Processed 31/03/2023 025730281 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
2 THOMAS MALAI TN-01-009-023-023/144-A
() 		2901009000NRG23170320234680920 17/03/2023 Mohana 2901009WL088861 Mohana 00176 IDIB000M219 253 253 Processed 31/03/2023 025730281 Mohana INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-023-023/38-A
() 		2901009000NRG23170320234680924 17/03/2023 Annakilli 2901009WL088861 Annakilli 00176 IDIB000M219 765 765 Processed 30/03/2023 025730281 Annakilli STATE BANK OF INDIA(508548)
4 THOMAS MALAI TN-01-009-023-023/403-A
() 		2901009000NRG23170320234680926 17/03/2023 Krishnaveni 2901009WL088861 Krishnaveni 00176 IDIB000M219 253 253 Processed 31/03/2023 025730281 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOMAS MALAI TN-01-009-023-023/410-A
() 		2901009000NRG23170320234680927 17/03/2023 Amudha 2901009WL088861 Amudha 00176 IDIB000M219 759 759 Processed 30/03/2023 025730281 Amudha STATE BANK OF INDIA(508548)
6 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23170320234680939 17/03/2023 Sudha 2901009WL088861 Sudha 00176 IDIB000M219 255 255 Processed 31/03/2023 025730281 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 2285 2285
7 THOMAS MALAI TN-01-009-023-023/265-A
() 		2901009000NRG23170320234680922 17/03/2023 Balammal 2901009WL088861 Balammal 00176 IDIB000R053 1020 1020 Processed 31/03/2023 025730281 Balammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-023-023/39-A
() 		2901009000NRG23170320234680925 17/03/2023 S.Mariammal 2901009WL088861 S.Mariammal 00176 IDIB000R053 253 253 Processed 30/03/2023 025730281 S.Mariammal BANK OF INDIA(508505)
9 THOMAS MALAI TN-01-009-023-023/42-A
() 		2901009000NRG23170320234680928 17/03/2023 M.Gopal 2901009WL088861 M.Gopal 00176 IDIB000R053 759 759 Processed 31/03/2023 025730281 M.Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2032 2032
10 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23170320234680921 17/03/2023 Bathamavathi 2901009WL088861 Bathamavathi 00176 IDIB000S092 253 253 Processed 31/03/2023 025730281 Bathamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
11 THOMAS MALAI TN-01-009-023-023/485-A
() 		2901009000NRG23170320234680931 17/03/2023 Pappathi 2901009WL088861 Pappathi 00176 IDIB000S246 253 253 Processed 31/03/2023 025730281 Pappathi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-023-023/528-A
() 		2901009000NRG23170320234680935 17/03/2023 S DIVYA 2901009WL088861 S DIVYA 00176 IDIB000S246 255 255 Processed 31/03/2023 025730281 S DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 508 508
13 THOMAS MALAI TN-33-009-023-023/504-A
() 		2901009000NRG23170320234680940 17/03/2023 Neelaveni 2901009WL088861 Neelaveni 00176 IDIB000T004 762 762 Processed 31/03/2023 025730281 Neelaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 762 762
14 THOMAS MALAI TN-01-009-023-023/79-A
() 		2901009000NRG23170320234680938 17/03/2023 NAINEYAMMAL 2901009WL088861 NAINEYAMMAL 00177 IOBA0000191 255 255 Processed 31/03/2023 025730281 NAINEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255 255
15 THOMAS MALAI TN-01-009-023-023/535-A
() 		2901009000NRG23170320234680937 17/03/2023 M SAMITHA 2901009WL088861 M SAMITHA 00177 IOBA0002084 255 255 Processed 31/03/2023 025730281 M SAMITHA CANARA BANK(508532)
SubTotal 255 255
16 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23170320234680923 17/03/2023 Dinasekari 2901009WL088861 Dinasekari 00177 IOBA0003597 1020 1020 Processed 31/03/2023 025730281 Dinasekari INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23170320234680929 17/03/2023 SUDHALAKSHMI 2901009WL088861 SUDHALAKSHMI 00177 IOBA0003597 253 253 Processed 31/03/2023 025730281 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-023-023/521-A
() 		2901009000NRG23170320234680933 17/03/2023 S GEETHA 2901009WL088861 S GEETHA 00177 IOBA0003597 1524 1524 Processed 31/03/2023 025730281 S GEETHA INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-023-023/526-A
() 		2901009000NRG23170320234680934 17/03/2023 DIVYA A 2901009WL088861 DIVYA A 00177 IOBA0003597 255 255 Processed 31/03/2023 025730281 DIVYA A INDIAN OVERSEAS BANK(508541)
SubTotal 3052 3052
20 THOMAS MALAI TN-01-009-023-023/453-A
() 		2901009000NRG23170320234680930 17/03/2023 Kuzhanthaitheresa 2901009WL088861 Kuzhanthaitheresa 00354 PUNB0455700 253 253 Processed 31/03/2023 025730281 Kuzhanthaitheresa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
21 THOMAS MALAI TN-01-009-023-023/530-A
() 		2901009000NRG23170320234680936 17/03/2023 SUSILA o 2901009WL088861 SUSILA o 00415 SBIN0007948 1524 1524 Processed 31/03/2023 025730281 SUSILA o CANARA BANK(508532)
SubTotal 1524 1524
Total 11432 11432

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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_170323APB_FTO_1659010 Canara Bank CNRB0005652 SELAIYUR 253
2 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Bank IDIB000M219 MADAMBAKKAM 2285
3 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Bank IDIB000R053 Rajakilpakkam 2032
4 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Bank IDIB000S092 SHOLINGANALLUR 253
5 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Bank IDIB000S246 Selaiyur 508
6 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Bank IDIB000T004 TAMBARAM EAST 762
7 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 255
8 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Overseas Bank IOBA0002084 NEITHALUR 255
9 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Indian Overseas Bank IOBA0003597 Agaramthen 3052
10 THOMAS MALAI TN2901009_170323APB_FTO_1659010 Punjab National Bank PUNB0455700 BIHER TAMBARAM 253
11 THOMAS MALAI TN2901009_170323APB_FTO_1659010 State Bank of India SBIN0007948 SELAIYUR 1524

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