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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150223APB_FTO_1551416
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
() 		2901009000NRG23150220234350593 15/02/2023 K Valarmathi 2901009WL082614 K Valarmathi 00176 IDIB000M126 1524 1524 Processed 23/02/2023 014717620 K Valarmathi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-001/1667-A
() 		2901009000NRG23150220234350594 15/02/2023 Karpagavalli 2901009WL082614 Karpagavalli 00176 IDIB000M126 762 762 Processed 23/02/2023 014717620 Karpagavalli INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1675-A
() 		2901009000NRG23150220234350595 15/02/2023 SHANBAGAM S 2901009WL082614 SHANBAGAM S 00176 IDIB000M126 1524 1524 Processed 23/02/2023 014717620 SHANBAGAM S INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-001/1682
() 		2901009000NRG23150220234350596 15/02/2023 Kaliyammal 2901009WL082614 Kaliyammal 00176 IDIB000M126 762 762 Processed 23/02/2023 014717620 Kaliyammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-001/1984-A
() 		2901009000NRG23150220234350598 15/02/2023 Anjali 2901009WL082614 Anjali 00176 IDIB000M126 1524 1524 Processed 23/02/2023 014717620 Anjali INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23150220234350599 15/02/2023 Banumathy 2901009WL082614 Banumathy 00176 IDIB000M126 254 254 Processed 23/02/2023 014717620 Banumathy INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-022-001/2318-A
() 		2901009000NRG23150220234350601 15/02/2023 POONGAVANAM C 2901009WL082614 POONGAVANAM C 00176 IDIB000M126 1536 1536 Processed 23/02/2023 014717620 POONGAVANAM C INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-001/2351-A
() 		2901009000NRG23150220234350603 15/02/2023 KARUPPAYI S 2901009WL082614 KARUPPAYI S 00176 IDIB000M126 1275 1275 Processed 23/02/2023 014717620 KARUPPAYI S INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-022/1194-A
() 		2901009000NRG23150220234350611 15/02/2023 Kasthuri 2901009WL082614 Kasthuri 00176 IDIB000M126 1012 1012 Processed 23/02/2023 014717620 Kasthuri INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-022/1452-A
() 		2901009000NRG23150220234350618 15/02/2023 M.Selvi 2901009WL082614 M.Selvi 00176 IDIB000M126 756 756 Processed 23/02/2023 014717620 M.Selvi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-022-022/741-A
() 		2901009000NRG23150220234350625 15/02/2023 Tamilarasi 2901009WL082614 Tamilarasi 00176 IDIB000M126 255 255 Processed 23/02/2023 014717620 Tamilarasi INDIAN BANK(607105)
SubTotal 11184 11184
12 THOMAS MALAI TN-01-009-022-001/2386-A
() 		2901009000NRG23150220234350605 15/02/2023 K MADATHI 2901009WL082614 K MADATHI 00176 IDIB000P012 1530 1530 Processed 23/02/2023 014717620 K MADATHI STATE BANK OF INDIA(508548)
13 THOMAS MALAI TN-01-009-022-022/1135-A
() 		2901009000NRG23150220234350609 15/02/2023 G.Lakshmi 2901009WL082614 G.Lakshmi 00176 IDIB000P012 1265 1265 Processed 23/02/2023 014717620 G.Lakshmi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/1181-A
() 		2901009000NRG23150220234350610 15/02/2023 K.Iyammal 2901009WL082614 K.Iyammal 00176 IDIB000P012 1518 1518 Processed 23/02/2023 014717620 K.Iyammal STATE BANK OF INDIA(508548)
15 THOMAS MALAI TN-01-009-022-022/1218-A
() 		2901009000NRG23150220234350612 15/02/2023 P.Sathyavanimuthu 2901009WL082614 P.Sathyavanimuthu 00176 IDIB000P012 504 504 Processed 23/02/2023 014717620 P.Sathyavanimuthu INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-022-022/1227-A
() 		2901009000NRG23150220234350613 15/02/2023 P.Iyammal 2901009WL082614 P.Iyammal 00176 IDIB000P012 756 756 Processed 23/02/2023 014717620 P.Iyammal STATE BANK OF INDIA(508548)
17 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG23150220234350614 15/02/2023 K.Tamizhrani 2901009WL082614 K.Tamizhrani 00176 IDIB000P012 756 756 Processed 23/02/2023 014717620 K.Tamizhrani ICICI BANK LTD(508534)
18 THOMAS MALAI TN-01-009-022-022/1411-A
() 		2901009000NRG23150220234350615 15/02/2023 Udayambal 2901009WL082614 Udayambal 00176 IDIB000P012 504 504 Processed 23/02/2023 014717620 Udayambal STATE BANK OF INDIA(508548)
19 THOMAS MALAI TN-01-009-022-022/1421-A
() 		2901009000NRG23150220234350616 15/02/2023 A.Parameswari 2901009WL082614 A.Parameswari 00176 IDIB000P012 1008 1008 Processed 23/02/2023 014717620 A.Parameswari INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-022-022/1432-A
() 		2901009000NRG23150220234350617 15/02/2023 A.Karupayi 2901009WL082614 A.Karupayi 00176 IDIB000P012 1512 1512 Processed 23/02/2023 014717620 A.Karupayi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-022-022/1541-A
() 		2901009000NRG23150220234350619 15/02/2023 S.Maheswari 2901009WL082614 S.Maheswari 00176 IDIB000P012 254 254 Processed 23/02/2023 014717620 S.Maheswari INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-022-022/193-A
() 		2901009000NRG23150220234350621 15/02/2023 S.Kaliyammal 2901009WL082614 S.Kaliyammal 00176 IDIB000P012 1270 1270 Processed 23/02/2023 014717620 S.Kaliyammal INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-022-022/246-A
() 		2901009000NRG23150220234350622 15/02/2023 V.Thamizhkodi 2901009WL082614 V.Thamizhkodi 00176 IDIB000P012 1270 1270 Processed 23/02/2023 014717620 V.Thamizhkodi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-022-022/295-A
() 		2901009000NRG23150220234350623 15/02/2023 C.Gomathi 2901009WL082614 C.Gomathi 00176 IDIB000P012 508 508 Processed 23/02/2023 014717620 C.Gomathi IDBI BANK(607095)
25 THOMAS MALAI TN-01-009-022-022/623-A
() 		2901009000NRG23150220234350624 15/02/2023 Prema 2901009WL082614 Prema 00176 IDIB000P012 762 762 Processed 23/02/2023 014717620 Prema INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-022-022/844-A
() 		2901009000NRG23150220234350626 15/02/2023 D.Udaiyammal 2901009WL082614 D.Udaiyammal 00176 IDIB000P012 765 765 Processed 23/02/2023 014717620 D.Udaiyammal INDIAN BANK(607105)
SubTotal 14182 14182
27 THOMAS MALAI TN-01-009-022-001/1900-A
() 		2901009000NRG23150220234350597 15/02/2023 Kuttithai 2901009WL082614 Kuttithai 00176 IDIB000T180 762 762 Processed 23/02/2023 014717620 Kuttithai INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-022-001/2057-A
() 		2901009000NRG23150220234350600 15/02/2023 PAPPA P 2901009WL082614 PAPPA P 00176 IDIB000T180 1536 1536 Processed 23/02/2023 014717620 PAPPA P INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23150220234350602 15/02/2023 GOWRI ANTHONY 2901009WL082614 GOWRI ANTHONY 00176 IDIB000T180 512 512 Processed 23/02/2023 014717620 GOWRI ANTHONY INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23150220234350604 15/02/2023 Rathi Dhamodaran 2901009WL082614 Rathi Dhamodaran 00176 IDIB000T180 1530 1530 Processed 23/02/2023 014717620 Rathi Dhamodaran STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-022-001/2401-A
() 		2901009000NRG23150220234350606 15/02/2023 Prema 2901009WL082614 Prema 00176 IDIB000T180 1020 1020 Processed 23/02/2023 014717620 Prema STATE BANK OF INDIA(508548)
32 THOMAS MALAI TN-01-009-022-001/2435-A
() 		2901009000NRG23150220234350607 15/02/2023 Sumathi 2901009WL082614 Sumathi 00176 IDIB000T180 1265 1265 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-022-001/2440-A
() 		2901009000NRG23150220234350608 15/02/2023 Seethalakshmi A 2901009WL082614 Seethalakshmi A 00176 IDIB000T180 1518 1518 Processed 23/02/2023 014717620 Seethalakshmi A GENERAL POST OFFICE(607245)
34 THOMAS MALAI TN-01-009-022-022/1542-A
() 		2901009000NRG23150220234350620 15/02/2023 Shanmugathai A 2901009WL082614 Shanmugathai A 00176 IDIB000T180 1524 1524 Processed 23/02/2023 014717620 Shanmugathai A INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-022-022/875-A
() 		2901009000NRG23150220234350627 15/02/2023 Kalavathy 2901009WL082614 Kalavathy 00176 IDIB000T180 1020 1020 Processed 23/02/2023 014717620 Kalavathy INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-022-022/981-A
() 		2901009000NRG23150220234350628 15/02/2023 Rasathi 2901009WL082614 Rasathi 00176 IDIB000T180 1530 1530 Processed 23/02/2023 014717620 Rasathi INDIAN BANK(607105)
37 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG23150220234350629 15/02/2023 RATHINAVEL P 2901009WL082614 RATHINAVEL P 00176 IDIB000T180 1530 1530 Processed 23/02/2023 014717620 RATHINAVEL P UNION BANK OF INDIA(508500)
SubTotal 13747 13747
Total 39113 39113

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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_150223APB_FTO_1551416 Indian Bank IDIB000M126 MADIPAKKAM 11184
2 THOMAS MALAI TN2901009_150223APB_FTO_1551416 Indian Bank IDIB000P012 Pallavaram 14182
3 THOMAS MALAI TN2901009_150223APB_FTO_1551416 Indian Bank IDIB000T180 Thirusulam 13747

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