Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722APB_FTO_595719
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-01-009-009-009/361-A
() 		2901009000NRG23230720221539119 23/07/2022 Geetha 2901009WL031634 Geetha 00176 IDIB000M172 1195 1195 Processed 02/08/2022 013645616 Geetha INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-009-009/373-A
() 		2901009000NRG23230720221539122 23/07/2022 Kalpa 2901009WL031634 Kalpa 00176 IDIB000M172 952 952 Processed 02/08/2022 013645616 Kalpa INDIAN BANK(607105)
SubTotal 2147 2147
3 THOMAS MALAI TN-01-009-009-002/140-A
() 		2901009000NRG23230720221539064 23/07/2022 Magadevi 2901009WL031634 Magadevi 00176 IDIB000R053 1428 1428 Processed 03/08/2022 013645616 Magadevi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-002/141-A
() 		2901009000NRG23230720221539068 23/07/2022 Alamelu 2901009WL031634 Alamelu 00176 IDIB000R053 1190 1190 Processed 03/08/2022 013645616 Alamelu INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-002/144-A
() 		2901009000NRG23230720221539071 23/07/2022 Uma 2901009WL031634 Uma 00176 IDIB000R053 1190 1190 Processed 02/08/2022 013645616 Uma INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-002/145-A
() 		2901009000NRG23230720221539074 23/07/2022 Dilliammal 2901009WL031634 Dilliammal 00176 IDIB000R053 952 952 Processed 02/08/2022 013645616 Dilliammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-002/150-A
() 		2901009000NRG23230720221539077 23/07/2022 Arputham 2901009WL031634 Arputham 00176 IDIB000R053 1428 1428 Processed 02/08/2022 013645616 Arputham INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-002/155-A
() 		2901009000NRG23230720221539083 23/07/2022 Devaki 2901009WL031634 Devaki 00176 IDIB000R053 1428 1428 Processed 03/08/2022 013645616 Devaki INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-002/176-A
() 		2901009000NRG23230720221539087 23/07/2022 Kanchana 2901009WL031634 Kanchana 00176 IDIB000R053 1190 1190 Processed 02/08/2022 013645616 Kanchana INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-002/177-A
() 		2901009000NRG23230720221539088 23/07/2022 Sathya 2901009WL031634 Sathya 00176 IDIB000R053 1440 1440 Processed 03/08/2022 013645616 Sathya INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-002/182-A
() 		2901009000NRG23230720221539091 23/07/2022 Indrani 2901009WL031634 Indrani 00176 IDIB000R053 1200 1200 Processed 03/08/2022 013645616 Indrani INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-004/196-A
() 		2901009000NRG23230720221539098 23/07/2022 Selvi 2901009WL031634 Selvi 00176 IDIB000R053 1440 1440 Processed 02/08/2022 013645616 Selvi CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23230720221539100 23/07/2022 Ellammal 2901009WL031634 Ellammal 00176 IDIB000R053 1200 1200 Processed 03/08/2022 013645616 Ellammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/194-A
() 		2901009000NRG23230720221539102 23/07/2022 Mary 2901009WL031634 Mary 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Mary INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/200-A
() 		2901009000NRG23230720221539103 23/07/2022 Amudha 2901009WL031634 Amudha 00176 IDIB000R053 1440 1440 Processed 02/08/2022 013645616 Amudha INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-009-009/320-A
() 		2901009000NRG23230720221539106 23/07/2022 Sellammal 2901009WL031634 Sellammal 00176 IDIB000R053 1434 1434 Processed 02/08/2022 013645616 Sellammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-009/324-A
() 		2901009000NRG23230720221539110 23/07/2022 Gunasundari 2901009WL031634 Gunasundari 00176 IDIB000R053 1434 1434 Processed 02/08/2022 013645616 Gunasundari INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/326-A
() 		2901009000NRG23230720221539111 23/07/2022 Vanaja 2901009WL031634 Vanaja 00176 IDIB000R053 1195 1195 Processed 03/08/2022 013645616 Vanaja INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/345-A
() 		2901009000NRG23230720221539114 23/07/2022 Yasodha 2901009WL031634 Yasodha 00176 IDIB000R053 717 717 Processed 02/08/2022 013645616 Yasodha INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG23230720221539116 23/07/2022 Kalpana 2901009WL031634 Kalpana 00176 IDIB000R053 956 956 Processed 02/08/2022 013645616 Kalpana UNION BANK OF INDIA(508500)
21 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23230720221539117 23/07/2022 Ramanchi 2901009WL031634 Ramanchi 00176 IDIB000R053 1195 1195 Processed 02/08/2022 013645616 Ramanchi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/358-A
() 		2901009000NRG23230720221539118 23/07/2022 Saradhammal 2901009WL031634 Saradhammal 00176 IDIB000R053 1434 1434 Processed 03/08/2022 013645616 Saradhammal INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/374-A
() 		2901009000NRG23230720221539123 23/07/2022 Indrani 2901009WL031634 Indrani 00176 IDIB000R053 1190 1190 Processed 03/08/2022 013645616 Indrani INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-009-009/441-A
() 		2901009000NRG23230720221539127 23/07/2022 Sumathi 2901009WL031634 Sumathi 00176 IDIB000R053 1190 1190 Processed 02/08/2022 013645616 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 27471 27471
25 THOMAS MALAI TN-01-009-009-002/160-A
() 		2901009000NRG23230720221539085 23/07/2022 Vasantha 2901009WL031634 Vasantha 00177 IOBA0003597 1190 1190 Processed 03/08/2022 013645616 Vasantha INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/394-A
() 		2901009000NRG23230720221539124 23/07/2022 Muniyammal 2901009WL031634 Muniyammal 00177 IOBA0003597 1190 1190 Processed 03/08/2022 013645616 Muniyammal INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/411-A
() 		2901009000NRG23230720221539125 23/07/2022 Shanthi 2901009WL031634 Shanthi 00177 IOBA0003597 1190 1190 Processed 03/08/2022 013645616 Shanthi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/449-A
() 		2901009000NRG23230720221539128 23/07/2022 Indra 2901009WL031634 Indra 00177 IOBA0003597 1190 1190 Processed 03/08/2022 013645616 Indra INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/452-A
() 		2901009000NRG23230720221539129 23/07/2022 Suganthi 2901009WL031634 Suganthi 00177 IOBA0003597 1190 1190 Processed 03/08/2022 013645616 Suganthi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/459-A
() 		2901009000NRG23230720221539130 23/07/2022 Dilliappan 2901009WL031634 Dilliappan 00177 IOBA0003597 1428 1428 Processed 03/08/2022 013645616 Dilliappan INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/471-A
() 		2901009000NRG23230720221539131 23/07/2022 Lakshmi 2901009WL031634 Lakshmi 00177 IOBA0003597 711 711 Processed 02/08/2022 013645616 Lakshmi CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
32 THOMAS MALAI TN-01-009-009-009/486-A
() 		2901009000NRG23230720221539133 23/07/2022 Mageswari 2901009WL031634 Mageswari 00177 IOBA0003597 1422 1422 Processed 03/08/2022 013645616 Mageswari INDIAN OVERSEAS BANK(508541)
SubTotal 9511 9511
Total 39129 39129

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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_230722APB_FTO_595719 Indian Bank IDIB000M172 MEDAVAKKAM 2147
2 THOMAS MALAI TN2901009_230722APB_FTO_595719 Indian Bank IDIB000R053 Rajakilapakkam 7628
3 THOMAS MALAI TN2901009_230722APB_FTO_595719 Indian Bank IDIB000R053 RAJAKILPAKKAM 19843
4 THOMAS MALAI TN2901009_230722APB_FTO_595719 Indian Overseas Bank IOBA0003597 Agaramthen 9511

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