Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123APB_FTO_1436431
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-01-009-022-001/1645-A
() 		2901009000NRG23120120234000169 13/01/2023 K Valarmathi 2901009WL076734 K Valarmathi 00176 IDIB000M126 1524 1524 Processed 03/02/2023 037293709 K Valarmathi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-001/1650-A
() 		2901009000NRG23120120234000171 13/01/2023 Ellammal 2901009WL076734 Ellammal 00176 IDIB000M126 1524 1524 Processed 03/02/2023 037293709 Ellammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1675-A
() 		2901009000NRG23120120234000172 13/01/2023 SHANBAGAM S 2901009WL076734 SHANBAGAM S 00176 IDIB000M126 1270 1270 Processed 03/02/2023 037293709 SHANBAGAM S INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-001/1682
() 		2901009000NRG23120120234000173 13/01/2023 Kaliyammal 2901009WL076734 Kaliyammal 00176 IDIB000M126 1524 1524 Processed 03/02/2023 037293709 Kaliyammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-001/1806-A
() 		2901009000NRG23120120234000174 13/01/2023 Gowri 2901009WL076734 Gowri 00176 IDIB000M126 1020 1020 Processed 03/02/2023 037293709 Gowri INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-001/1984-A
() 		2901009000NRG23120120234000179 13/01/2023 Anjali 2901009WL076734 Anjali 00176 IDIB000M126 1270 1270 Processed 03/02/2023 037293709 Anjali INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23120120234000182 13/01/2023 Banumathy 2901009WL076734 Banumathy 00176 IDIB000M126 1270 1270 Processed 03/02/2023 037293709 Banumathy INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23120120234000185 13/01/2023 Muthumari 2901009WL076734 Muthumari 00176 IDIB000M126 1016 1016 Processed 03/02/2023 037293709 Muthumari INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-001/2098-A
() 		2901009000NRG23120120234000187 13/01/2023 JAYANTHI T 2901009WL076734 JAYANTHI T 00176 IDIB000M126 1524 1524 Processed 03/02/2023 037293709 JAYANTHI T INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-001/2318-A
() 		2901009000NRG23120120234000194 13/01/2023 POONGAVANAM C 2901009WL076734 POONGAVANAM C 00176 IDIB000M126 1270 1270 Processed 03/02/2023 037293709 POONGAVANAM C INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-022-001/2377-A
() 		2901009000NRG23120120234000200 13/01/2023 Jayanthi P 2901009WL076734 Jayanthi P 00176 IDIB000M126 1265 1265 Processed 03/02/2023 037293709 Jayanthi P INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-022-022/1194-A
() 		2901009000NRG23120120234000211 13/01/2023 Kasthuri 2901009WL076734 Kasthuri 00176 IDIB000M126 1008 1008 Processed 03/02/2023 037293709 Kasthuri INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-022-022/1262-A
() 		2901009000NRG23120120234000215 13/01/2023 V.Gandhimathi 2901009WL076734 V.Gandhimathi 00176 IDIB000M126 1270 1270 Processed 03/02/2023 037293709 V.Gandhimathi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/1452-A
() 		2901009000NRG23120120234000219 13/01/2023 M.Selvi 2901009WL076734 M.Selvi 00176 IDIB000M126 1524 1524 Processed 03/02/2023 037293709 M.Selvi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-022-022/1482-A
() 		2901009000NRG23120120234000220 13/01/2023 P.Pachaiammal 2901009WL076734 P.Pachaiammal 00176 IDIB000M126 1016 1016 Processed 03/02/2023 037293709 P.Pachaiammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-022-022/1633-A
() 		2901009000NRG23120120234000224 13/01/2023 Malar 2901009WL076734 Malar 00176 IDIB000M126 762 762 Processed 02/02/2023 037293709 Malar UNION BANK OF INDIA(508500)
17 THOMAS MALAI TN-01-009-022-022/3-A
() 		2901009000NRG23120120234000228 13/01/2023 Indira 2901009WL076734 Indira 00176 IDIB000M126 255 255 Processed 03/02/2023 037293709 Indira INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-022-022/567-A
() 		2901009000NRG23120120234000231 13/01/2023 Thirumalai 2901009WL076734 Thirumalai 00176 IDIB000M126 255 255 Processed 03/02/2023 037293709 Thirumalai INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-022-022/741-A
() 		2901009000NRG23120120234000233 13/01/2023 Tamilarasi 2901009WL076734 Tamilarasi 00176 IDIB000M126 1275 1275 Processed 03/02/2023 037293709 Tamilarasi INDIAN BANK(607105)
SubTotal 21842 21842
20 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG23120120234000193 13/01/2023 SELVI S 2901009WL076734 SELVI S 00176 IDIB000P012 255 255 Processed 03/02/2023 037293709 SELVI S INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-022-001/2386-A
() 		2901009000NRG23120120234000201 13/01/2023 K MADATHI 2901009WL076734 K MADATHI 00176 IDIB000P012 1008 1008 Processed 02/02/2023 037293709 K MADATHI STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-022-022/1135-A
() 		2901009000NRG23120120234000208 13/01/2023 G.Lakshmi 2901009WL076734 G.Lakshmi 00176 IDIB000P012 1512 1512 Processed 03/02/2023 037293709 G.Lakshmi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-022-022/1181-A
() 		2901009000NRG23120120234000209 13/01/2023 K.Iyammal 2901009WL076734 K.Iyammal 00176 IDIB000P012 1512 1512 Processed 02/02/2023 037293709 K.Iyammal STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-022-022/1187-A
() 		2901009000NRG23120120234000210 13/01/2023 Parvathi 2901009WL076734 Parvathi 00176 IDIB000P012 504 504 Processed 03/02/2023 037293709 Parvathi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-022-022/1218-A
() 		2901009000NRG23120120234000212 13/01/2023 P.Sathyavanimuthu 2901009WL076734 P.Sathyavanimuthu 00176 IDIB000P012 1270 1270 Processed 03/02/2023 037293709 P.Sathyavanimuthu INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-022-022/1227-A
() 		2901009000NRG23120120234000213 13/01/2023 P.Iyammal 2901009WL076734 P.Iyammal 00176 IDIB000P012 762 762 Processed 02/02/2023 037293709 P.Iyammal STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG23120120234000214 13/01/2023 K.Tamizhrani 2901009WL076734 K.Tamizhrani 00176 IDIB000P012 762 762 Processed 02/02/2023 037293709 K.Tamizhrani ICICI BANK LTD(508534)
28 THOMAS MALAI TN-01-009-022-022/1368-A
() 		2901009000NRG23120120234000216 13/01/2023 K.Parvathi 2901009WL076734 K.Parvathi 00176 IDIB000P012 510 510 Processed 02/02/2023 037293709 K.Parvathi STATE BANK OF INDIA(508548)
29 THOMAS MALAI TN-01-009-022-022/1411-A
() 		2901009000NRG23120120234000217 13/01/2023 Udayambal 2901009WL076734 Udayambal 00176 IDIB000P012 1270 1270 Processed 02/02/2023 037293709 Udayambal STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-022-022/1417-A
() 		2901009000NRG23120120234000218 13/01/2023 M.Santhanam 2901009WL076734 M.Santhanam 00176 IDIB000P012 508 508 Processed 02/02/2023 037293709 M.Santhanam STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-022-022/1541-A
() 		2901009000NRG23120120234000221 13/01/2023 S.Maheswari 2901009WL076734 S.Maheswari 00176 IDIB000P012 1518 1518 Processed 03/02/2023 037293709 S.Maheswari INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-022-022/193-A
() 		2901009000NRG23120120234000225 13/01/2023 S.Kaliyammal 2901009WL076734 S.Kaliyammal 00176 IDIB000P012 1524 1524 Processed 03/02/2023 037293709 S.Kaliyammal INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-022-022/246-A
() 		2901009000NRG23120120234000226 13/01/2023 V.Thamizhkodi 2901009WL076734 V.Thamizhkodi 00176 IDIB000P012 1524 1524 Processed 03/02/2023 037293709 V.Thamizhkodi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-022-022/279-A
() 		2901009000NRG23120120234000227 13/01/2023 Chinnathai 2901009WL076734 Chinnathai 00176 IDIB000P012 255 255 Processed 02/02/2023 037293709 Chinnathai STATE BANK OF INDIA(508548)
35 THOMAS MALAI TN-01-009-022-022/623-A
() 		2901009000NRG23120120234000232 13/01/2023 Prema 2901009WL076734 Prema 00176 IDIB000P012 1020 1020 Processed 03/02/2023 037293709 Prema INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-022-022/844-A
() 		2901009000NRG23120120234000234 13/01/2023 D.Udaiyammal 2901009WL076734 D.Udaiyammal 00176 IDIB000P012 1016 1016 Processed 03/02/2023 037293709 D.Udaiyammal INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-022-022/982-A
() 		2901009000NRG23120120234000236 13/01/2023 Pooranam 2901009WL076734 Pooranam 00176 IDIB000P012 253 253 Processed 03/02/2023 037293709 Pooranam INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-022-022/991-A
() 		2901009000NRG23120120234000237 13/01/2023 Muthulakshmi 2901009WL076734 Muthulakshmi 00176 IDIB000P012 759 759 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
SubTotal 17742 17742
39 THOMAS MALAI TN-01-009-022-001/1851-A
() 		2901009000NRG23120120234000175 13/01/2023 Susila Mary 2901009WL076734 Susila Mary 00176 IDIB000T180 510 510 Processed 03/02/2023 037293709 Susila Mary INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-022-001/1868-A
() 		2901009000NRG23120120234000176 13/01/2023 Pechiammal 2901009WL076734 Pechiammal 00176 IDIB000T180 255 255 Processed 02/02/2023 037293709 Pechiammal STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23120120234000177 13/01/2023 kala 2901009WL076734 kala 00176 IDIB000T180 510 510 Processed 02/02/2023 037293709 kala STATE BANK OF INDIA(508548)
42 THOMAS MALAI TN-01-009-022-001/1900-A
() 		2901009000NRG23120120234000178 13/01/2023 Kuttithai 2901009WL076734 Kuttithai 00176 IDIB000T180 1530 1530 Processed 03/02/2023 037293709 Kuttithai INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23120120234000180 13/01/2023 Sathya 2901009WL076734 Sathya 00176 IDIB000T180 762 762 Processed 03/02/2023 037293709 Sathya INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-022-001/2017-A
() 		2901009000NRG23120120234000181 13/01/2023 Tamilselvi 2901009WL076734 Tamilselvi 00176 IDIB000T180 254 254 Processed 03/02/2023 037293709 Tamilselvi INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-022-001/2057-A
() 		2901009000NRG23120120234000183 13/01/2023 PAPPA P 2901009WL076734 PAPPA P 00176 IDIB000T180 1524 1524 Processed 03/02/2023 037293709 PAPPA P INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23120120234000184 13/01/2023 Senbagavalli 2901009WL076734 Senbagavalli 00176 IDIB000T180 508 508 Processed 03/02/2023 037293709 Senbagavalli INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23120120234000186 13/01/2023 Sinthalammal 2901009WL076734 Sinthalammal 00176 IDIB000T180 508 508 Processed 03/02/2023 037293709 Sinthalammal INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-022-001/2100-A
() 		2901009000NRG23120120234000188 13/01/2023 PARIMALA V 2901009WL076734 PARIMALA V 00176 IDIB000T180 508 508 Processed 03/02/2023 037293709 PARIMALA V INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23120120234000189 13/01/2023 Anjalaidevi 2901009WL076734 Anjalaidevi 00176 IDIB000T180 510 510 Processed 03/02/2023 037293709 Anjalaidevi INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-022-001/2231-A
() 		2901009000NRG23120120234000190 13/01/2023 Anitha samuvel 2901009WL076734 Anitha samuvel 00176 IDIB000T180 1530 1530 Processed 03/02/2023 037293709 Anitha samuvel INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-022-001/2280-A
() 		2901009000NRG23120120234000191 13/01/2023 cittammal m 2901009WL076734 cittammal m 00176 IDIB000T180 1275 1275 Processed 03/02/2023 037293709 cittammal m INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-022-001/2311-A
() 		2901009000NRG23120120234000192 13/01/2023 Poovammal Rasaiya 2901009WL076734 Poovammal Rasaiya 00176 IDIB000T180 510 510 Processed 02/02/2023 037293709 Poovammal Rasaiya STATE BANK OF INDIA(508548)
53 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23120120234000195 13/01/2023 GOWRI ANTHONY 2901009WL076734 GOWRI ANTHONY 00176 IDIB000T180 1524 1524 Processed 03/02/2023 037293709 GOWRI ANTHONY INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG23120120234000197 13/01/2023 KUTTIYAMMAL B 2901009WL076734 KUTTIYAMMAL B 00176 IDIB000T180 254 254 Processed 02/02/2023 037293709 KUTTIYAMMAL B STATE BANK OF INDIA(508548)
55 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23120120234000198 13/01/2023 Rathi Dhamodaran 2901009WL076734 Rathi Dhamodaran 00176 IDIB000T180 759 759 Processed 02/02/2023 037293709 Rathi Dhamodaran STATE BANK OF INDIA(508548)
56 THOMAS MALAI TN-01-009-022-001/2367-A
() 		2901009000NRG23120120234000199 13/01/2023 PARVATHI E 2901009WL076734 PARVATHI E 00176 IDIB000T180 1518 1518 Processed 03/02/2023 037293709 PARVATHI E INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-022-001/2390-A
() 		2901009000NRG23120120234000202 13/01/2023 P Vellaithai 2901009WL076734 P Vellaithai 00176 IDIB000T180 756 756 Processed 02/02/2023 037293709 P Vellaithai KOTAK MAHINDRA BANK LTD(607420)
58 THOMAS MALAI TN-01-009-022-001/2401-A
() 		2901009000NRG23120120234000203 13/01/2023 Prema 2901009WL076734 Prema 00176 IDIB000T180 1512 1512 Processed 02/02/2023 037293709 Prema STATE BANK OF INDIA(508548)
59 THOMAS MALAI TN-01-009-022-001/2431-A
() 		2901009000NRG23120120234000205 13/01/2023 E Saraswathi 2901009WL076734 E Saraswathi 00176 IDIB000T180 1512 1512 Processed 02/02/2023 037293709 E Saraswathi STATE BANK OF INDIA(508548)
60 THOMAS MALAI TN-01-009-022-001/2435-A
() 		2901009000NRG23120120234000206 13/01/2023 Sumathi 2901009WL076734 Sumathi 00176 IDIB000T180 1512 1512 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-022-022/112-A
() 		2901009000NRG23120120234000207 13/01/2023 Kaliyammal 2901009WL076734 Kaliyammal 00176 IDIB000T180 1512 1512 Processed 03/02/2023 037293709 Kaliyammal INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-022-022/1542-A
() 		2901009000NRG23120120234000222 13/01/2023 Shanmugathai A 2901009WL076734 Shanmugathai A 00176 IDIB000T180 1518 1518 Processed 03/02/2023 037293709 Shanmugathai A INDIAN BANK(607105)
63 THOMAS MALAI TN-01-009-022-022/386-A
() 		2901009000NRG23120120234000229 13/01/2023 Mariyaselvam 2901009WL076734 Mariyaselvam 00176 IDIB000T180 1020 1020 Processed 03/02/2023 037293709 Mariyaselvam INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23120120234000230 13/01/2023 Gnanammal 2901009WL076734 Gnanammal 00176 IDIB000T180 255 255 Processed 03/02/2023 037293709 Gnanammal INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-022-022/981-A
() 		2901009000NRG23120120234000235 13/01/2023 Rasathi 2901009WL076734 Rasathi 00176 IDIB000T180 1524 1524 Processed 03/02/2023 037293709 Rasathi INDIAN BANK(607105)
66 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG23120120234000238 13/01/2023 RATHINAVEL P 2901009WL076734 RATHINAVEL P 00176 IDIB000T180 1265 1265 Processed 02/02/2023 037293709 RATHINAVEL P UNION BANK OF INDIA(508500)
67 THOMAS MALAI TN-33-009-022-001/2296-A
() 		2901009000NRG23120120234000239 13/01/2023 THIRUMALAI K 2901009WL076734 THIRUMALAI K 00176 IDIB000T180 759 759 Processed 02/02/2023 037293709 THIRUMALAI K STATE BANK OF INDIA(508548)
68 THOMAS MALAI TN-33-009-022-001/2298-A
() 		2901009000NRG23120120234000240 13/01/2023 VALLIYAMMAL K 2901009WL076734 VALLIYAMMAL K 00176 IDIB000T180 1518 1518 Processed 03/02/2023 037293709 VALLIYAMMAL K INDIAN BANK(607105)
SubTotal 29412 29412
Total 68996 68996

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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_130123APB_FTO_1436431 Indian Bank IDIB000M126 MADIPAKKAM 21842
2 THOMAS MALAI TN2901009_130123APB_FTO_1436431 Indian Bank IDIB000P012 Pallavaram 17742
3 THOMAS MALAI TN2901009_130123APB_FTO_1436431 Indian Bank IDIB000T180 Thirusulam 29412

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