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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_190922APB_FTO_890467
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-01-009-022-001/1643-A
() 		2901009000NRG23190920222403280 19/09/2022 Sellammal 2901009WL048537 Sellammal 00176 IDIB000M126 723 723 Processed 14/10/2022 035858077 Sellammal INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-001/1650-A
() 		2901009000NRG23190920222403282 19/09/2022 Ellammal 2901009WL048537 Ellammal 00176 IDIB000M126 1205 1205 Processed 14/10/2022 035858077 Ellammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1653-A
() 		2901009000NRG23190920222403283 19/09/2022 Vijaya 2901009WL048537 Vijaya 00176 IDIB000M126 1205 1205 Processed 14/10/2022 035858077 Vijaya INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-022/1248-A
() 		2901009000NRG23190920222403327 19/09/2022 Nirmaladevi 2901009WL048537 Nirmaladevi 00176 IDIB000M126 1205 1205 Processed 14/10/2022 035858077 Nirmaladevi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-022/1262-A
() 		2901009000NRG23190920222403329 19/09/2022 V.Gandhimathi 2901009WL048537 V.Gandhimathi 00176 IDIB000M126 1210 1210 Processed 14/10/2022 035858077 V.Gandhimathi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-022/1382-A
() 		2901009000NRG23190920222403332 19/09/2022 K.Malliga 2901009WL048537 K.Malliga 00176 IDIB000M126 1210 1210 Processed 14/10/2022 035858077 K.Malliga STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-022-022/1483-A
() 		2901009000NRG23190920222403335 19/09/2022 R.Chinnathai 2901009WL048537 R.Chinnathai 00176 IDIB000M126 486 486 Processed 14/10/2022 035858077 R.Chinnathai INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-022/1485-A
() 		2901009000NRG23190920222403336 19/09/2022 K.Muthulakshmi 2901009WL048537 K.Muthulakshmi 00176 IDIB000M126 1215 1215 Processed 14/10/2022 035858077 K.Muthulakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-022/1522-A
() 		2901009000NRG23190920222403339 19/09/2022 S.Chandra 2901009WL048537 S.Chandra 00176 IDIB000M126 972 972 Processed 14/10/2022 035858077 S.Chandra INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-022/1540-A
() 		2901009000NRG23190920222403340 19/09/2022 Muthulakshmi 2901009WL048537 Muthulakshmi 00176 IDIB000M126 972 972 Processed 14/10/2022 035858077 Muthulakshmi STATE BANK OF INDIA(508548)
11 THOMAS MALAI TN-01-009-022-022/1549-A
() 		2901009000NRG23190920222403341 19/09/2022 Muthukani 2901009WL048537 Muthukani 00176 IDIB000M126 486 486 Processed 14/10/2022 035858077 Muthukani CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-022-022/1633-A
() 		2901009000NRG23190920222403343 19/09/2022 Malar 2901009WL048537 Malar 00176 IDIB000M126 972 972 Processed 14/10/2022 035858077 Malar UNION BANK OF INDIA(508500)
13 THOMAS MALAI TN-01-009-022-022/621-A
() 		2901009000NRG23190920222403349 19/09/2022 Lakshmi 2901009WL048537 Lakshmi 00176 IDIB000M126 1210 1210 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/691-A
() 		2901009000NRG23190920222403351 19/09/2022 Chinna Ponnu 2901009WL048537 Chinna Ponnu 00176 IDIB000M126 968 968 Processed 14/10/2022 035858077 Chinna Ponnu INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-022-022/741-A
() 		2901009000NRG23190920222403353 19/09/2022 Tamilarasi 2901009WL048537 Tamilarasi 00176 IDIB000M126 484 484 Processed 14/10/2022 035858077 Tamilarasi INDIAN BANK(607105)
SubTotal 14523 14523
16 THOMAS MALAI TN-01-009-022-001/1860-A
() 		2901009000NRG23190920222403286 19/09/2022 Vembuli 2901009WL048537 Vembuli 00176 IDIB000P012 1205 1205 Processed 14/10/2022 035858077 Vembuli INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-022-022/1072-A
() 		2901009000NRG23190920222403321 19/09/2022 S.Annalakshmi 2901009WL048537 S.Annalakshmi 00176 IDIB000P012 482 482 Processed 14/10/2022 035858077 S.Annalakshmi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-022-022/1178-A
() 		2901009000NRG23190920222403323 19/09/2022 P.Kaliammal 2901009WL048537 P.Kaliammal 00176 IDIB000P012 964 964 Processed 14/10/2022 035858077 P.Kaliammal STATE BANK OF INDIA(508548)
19 THOMAS MALAI TN-01-009-022-022/1181-A
() 		2901009000NRG23190920222403324 19/09/2022 K.Iyammal 2901009WL048537 K.Iyammal 00176 IDIB000P012 964 964 Processed 14/10/2022 035858077 K.Iyammal STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-022-022/1218-A
() 		2901009000NRG23190920222403325 19/09/2022 P.Sathyavanimuthu 2901009WL048537 P.Sathyavanimuthu 00176 IDIB000P012 1205 1205 Processed 14/10/2022 035858077 P.Sathyavanimuthu INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-022-022/1227-A
() 		2901009000NRG23190920222403326 19/09/2022 P.Iyammal 2901009WL048537 P.Iyammal 00176 IDIB000P012 482 482 Processed 14/10/2022 035858077 P.Iyammal STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG23190920222403328 19/09/2022 K.Tamizhrani 2901009WL048537 K.Tamizhrani 00176 IDIB000P012 484 484 Processed 14/10/2022 035858077 K.Tamizhrani ICICI BANK LTD(508534)
23 THOMAS MALAI TN-01-009-022-022/1306-A
() 		2901009000NRG23190920222403330 19/09/2022 S.Kanagalakshmi 2901009WL048537 S.Kanagalakshmi 00176 IDIB000P012 1210 1210 Processed 14/10/2022 035858077 S.Kanagalakshmi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-022-022/1368-A
() 		2901009000NRG23190920222403331 19/09/2022 K.Parvathi 2901009WL048537 K.Parvathi 00176 IDIB000P012 968 968 Processed 14/10/2022 035858077 K.Parvathi STATE BANK OF INDIA(508548)
25 THOMAS MALAI TN-01-009-022-022/1389-A
() 		2901009000NRG23190920222403333 19/09/2022 M.Boopathi 2901009WL048537 M.Boopathi 00176 IDIB000P012 1210 1210 Processed 14/10/2022 035858077 M.Boopathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-022-022/1454-A
() 		2901009000NRG23190920222403334 19/09/2022 L.Guruvammal 2901009WL048537 L.Guruvammal 00176 IDIB000P012 968 968 Processed 14/10/2022 035858077 L.Guruvammal INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-022-022/1518-A
() 		2901009000NRG23190920222403338 19/09/2022 M.Koodammal 2901009WL048537 M.Koodammal 00176 IDIB000P012 972 972 Processed 14/10/2022 035858077 M.Koodammal STATE BANK OF INDIA(508548)
28 THOMAS MALAI TN-01-009-022-022/1551-A
() 		2901009000NRG23190920222403342 19/09/2022 Suganthi 2901009WL048537 Suganthi 00176 IDIB000P012 972 972 Processed 14/10/2022 035858077 Suganthi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-022-022/279-A
() 		2901009000NRG23190920222403344 19/09/2022 Chinnathai 2901009WL048537 Chinnathai 00176 IDIB000P012 972 972 Processed 14/10/2022 035858077 Chinnathai STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-022-022/302-A
() 		2901009000NRG23190920222403345 19/09/2022 G.Alamelu 2901009WL048537 G.Alamelu 00176 IDIB000P012 968 968 Processed 14/10/2022 035858077 G.Alamelu UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-022-022/843-A
() 		2901009000NRG23190920222403355 19/09/2022 R.Pathalaiammal 2901009WL048537 R.Pathalaiammal 00176 IDIB000P012 241 241 Processed 14/10/2022 035858077 R.Pathalaiammal INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-022-022/982-A
() 		2901009000NRG23190920222403356 19/09/2022 Pooranam 2901009WL048537 Pooranam 00176 IDIB000P012 964 964 Processed 14/10/2022 035858077 Pooranam INDIAN BANK(607105)
SubTotal 15231 15231
33 THOMAS MALAI TN-01-009-022-001/1851-A
() 		2901009000NRG23190920222403285 19/09/2022 Susila Mary 2901009WL048537 Susila Mary 00176 IDIB000T180 723 723 Processed 14/10/2022 035858077 Susila Mary INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-022-001/1868-A
() 		2901009000NRG23190920222403287 19/09/2022 Pechiammal 2901009WL048537 Pechiammal 00176 IDIB000T180 1205 1205 Processed 14/10/2022 035858077 Pechiammal STATE BANK OF INDIA(508548)
35 THOMAS MALAI TN-01-009-022-001/1885-A
() 		2901009000NRG23190920222403289 19/09/2022 Ayyammal 2901009WL048537 Ayyammal 00176 IDIB000T180 1210 1210 Processed 14/10/2022 035858077 Ayyammal INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-022-001/1900-A
() 		2901009000NRG23190920222403290 19/09/2022 Kuttithai 2901009WL048537 Kuttithai 00176 IDIB000T180 968 968 Processed 14/10/2022 035858077 Kuttithai INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-022-001/1906-A
() 		2901009000NRG23190920222403291 19/09/2022 Anjalaiammal 2901009WL048537 Anjalaiammal 00176 IDIB000T180 1210 1210 Processed 14/10/2022 035858077 Anjalaiammal INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-022-001/1925-A
() 		2901009000NRG23190920222403292 19/09/2022 Sumathi 2901009WL048537 Sumathi 00176 IDIB000T180 1210 1210 Processed 14/10/2022 035858077 Sumathi INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-022-001/2002-A
() 		2901009000NRG23190920222403293 19/09/2022 Murugeswari 2901009WL048537 Murugeswari 00176 IDIB000T180 968 968 Processed 14/10/2022 035858077 Murugeswari INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-022-001/2026-A
() 		2901009000NRG23190920222403295 19/09/2022 Parvathi P 2901009WL048537 Parvathi P 00176 IDIB000T180 1405 1405 Processed 14/10/2022 035858077 Parvathi P STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-022-022/112-A
() 		2901009000NRG23190920222403322 19/09/2022 Kaliyammal 2901009WL048537 Kaliyammal 00176 IDIB000T180 1205 1205 Processed 14/10/2022 035858077 Kaliyammal INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-022-022/353-A
() 		2901009000NRG23190920222403346 19/09/2022 Ulagammal 2901009WL048537 Ulagammal 00176 IDIB000T180 1210 1210 Processed 14/10/2022 035858077 Ulagammal INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-022-022/386-A
() 		2901009000NRG23190920222403347 19/09/2022 Mariyaselvam 2901009WL048537 Mariyaselvam 00176 IDIB000T180 726 726 Processed 14/10/2022 035858077 Mariyaselvam INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-022-022/651-A
() 		2901009000NRG23190920222403350 19/09/2022 A.Lakshmi 2901009WL048537 A.Lakshmi 00176 IDIB000T180 242 242 Processed 14/10/2022 035858077 A.Lakshmi INDIAN BANK(607105)
SubTotal 12282 12282
45 THOMAS MALAI TN-01-009-022-022/833-A
() 		2901009000NRG23190920222403354 19/09/2022 Nesam 2901009WL048537 Nesam 00415 SBIN0002248 482 482 Processed 14/10/2022 035858077 Nesam STATE BANK OF INDIA(508548)
SubTotal 482 482
Total 42518 42518

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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_190922APB_FTO_890467 Indian Bank IDIB000M126 MADIPAKKAM 14523
2 THOMAS MALAI TN2901009_190922APB_FTO_890467 Indian Bank IDIB000P012 Pallavaram 15231
3 THOMAS MALAI TN2901009_190922APB_FTO_890467 Indian Bank IDIB000T180 Thirusulam 12282
4 THOMAS MALAI TN2901009_190922APB_FTO_890467 State Bank of India SBIN0002248 PALLAVARAM 482

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