Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230223APB_FTO_1582303
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-01-009-009-009/319-A
() 		2901009000NRG23230220234454467 23/02/2023 Gandhimathi 2901009WL084376 Gandhimathi 00176 IDIB000M172 1518 1518 Processed 02/04/2023 005713705 Gandhimathi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-009-009/360-A
() 		2901009000NRG23230220234454475 23/02/2023 Manjula 2901009WL084376 Manjula 00176 IDIB000M172 1008 1008 Processed 03/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/489-A
() 		2901009000NRG23230220234454482 23/02/2023 Vijaya 2901009WL084376 Vijaya 00176 IDIB000M172 1265 1265 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
SubTotal 3791 3791
4 THOMAS MALAI TN-01-009-009-009/705-A
() 		2901009000NRG23230220234454499 23/02/2023 Santha 2901009WL084376 Santha 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713705 Santha INDIAN BANK(607105)
SubTotal 1512 1512
5 THOMAS MALAI TN-01-009-009-002/159-A
() 		2901009000NRG23230220234454453 23/02/2023 Punniyakotti 2901009WL084376 Punniyakotti 00176 IDIB000R053 1008 1008 Processed 02/04/2023 005713705 Punniyakotti INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-002/183-A
() 		2901009000NRG23230220234454454 23/02/2023 Kalliyammal 2901009WL084376 Kalliyammal 00176 IDIB000R053 504 504 Processed 02/04/2023 005713705 Kalliyammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-002/185-A
() 		2901009000NRG23230220234454455 23/02/2023 Baiamma 2901009WL084376 Baiamma 00176 IDIB000R053 756 756 Processed 03/04/2023 005713705 Baiamma INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23230220234454456 23/02/2023 Lakshmi 2901009WL084376 Lakshmi 00176 IDIB000R053 1008 1008 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/574-A
() 		2901009000NRG23230220234454458 23/02/2023 Pushpa 2901009WL084376 Pushpa 00176 IDIB000R053 504 504 Processed 03/04/2023 005713705 Pushpa INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-009-004/186-A
() 		2901009000NRG23230220234454460 23/02/2023 Ammu 2901009WL084376 Ammu 00176 IDIB000R053 759 759 Processed 03/04/2023 005713705 Ammu INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-004/187-A
() 		2901009000NRG23230220234454461 23/02/2023 Veeratha 2901009WL084376 Veeratha 00176 IDIB000R053 1012 1012 Processed 02/04/2023 005713705 Veeratha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-004/188-A
() 		2901009000NRG23230220234454462 23/02/2023 Lakshmi 2901009WL084376 Lakshmi 00176 IDIB000R053 1012 1012 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-004/191-A
() 		2901009000NRG23230220234454463 23/02/2023 Vendavarasi 2901009WL084376 Vendavarasi 00176 IDIB000R053 759 759 Processed 03/04/2023 005713705 Vendavarasi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-004/192-A
() 		2901009000NRG23230220234454464 23/02/2023 Rajeswari 2901009WL084376 Rajeswari 00176 IDIB000R053 1265 1265 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/199-A
() 		2901009000NRG23230220234454466 23/02/2023 Ambiga 2901009WL084376 Ambiga 00176 IDIB000R053 1518 1518 Processed 02/04/2023 005713705 Ambiga INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-009-009/327-A
() 		2901009000NRG23230220234454468 23/02/2023 Marimuthu 2901009WL084376 Marimuthu 00176 IDIB000R053 1260 1260 Processed 02/04/2023 005713705 Marimuthu INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-009/341-A
() 		2901009000NRG23230220234454469 23/02/2023 Bala 2901009WL084376 Bala 00176 IDIB000R053 1512 1512 Processed 02/04/2023 005713705 Bala INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/344-A
() 		2901009000NRG23230220234454470 23/02/2023 Govindammal 2901009WL084376 Govindammal 00176 IDIB000R053 504 504 Processed 03/04/2023 005713705 Govindammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/347-A
() 		2901009000NRG23230220234454471 23/02/2023 Pathima 2901009WL084376 Pathima 00176 IDIB000R053 1260 1260 Processed 03/04/2023 005713705 Pathima INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/348-A
() 		2901009000NRG23230220234454472 23/02/2023 Bhuvaneswari 2901009WL084376 Bhuvaneswari 00176 IDIB000R053 756 756 Processed 02/04/2023 005713705 Bhuvaneswari INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG23230220234454473 23/02/2023 Kalpana 2901009WL084376 Kalpana 00176 IDIB000R053 756 756 Processed 03/04/2023 005713705 Kalpana UNION BANK OF INDIA(508500)
22 THOMAS MALAI TN-01-009-009-009/351-A
() 		2901009000NRG23230220234454474 23/02/2023 Renuka 2901009WL084376 Renuka 00176 IDIB000R053 1260 1260 Processed 02/04/2023 005713705 Renuka INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-009-009/508-A
() 		2901009000NRG23230220234454485 23/02/2023 Anjalai 2901009WL084376 Anjalai 00176 IDIB000R053 1012 1012 Processed 02/04/2023 005713705 Anjalai ICICI BANK LTD(508534)
24 THOMAS MALAI TN-01-009-009-009/512-A
() 		2901009000NRG23230220234454486 23/02/2023 Kasthuri 2901009WL084376 Kasthuri 00176 IDIB000R053 1524 1524 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
SubTotal 19949 19949
25 THOMAS MALAI TN-01-009-009-009/646-A
() 		2901009000NRG23230220234454493 23/02/2023 Anjaalaaachy 2901009WL084376 Anjaalaaachy 00177 IOBA0001822 1270 1270 Processed 03/04/2023 005713705 Anjaalaaachy INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/733-A
() 		2901009000NRG23230220234454504 23/02/2023 Nagarathinam 2901009WL084376 Nagarathinam 00177 IOBA0001822 1260 1260 Processed 03/04/2023 005713705 Nagarathinam INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
27 THOMAS MALAI TN-01-009-009-002/139-A
() 		2901009000NRG23230220234454451 23/02/2023 Devika 2901009WL084376 Devika 00177 IOBA0003116 756 756 Processed 03/04/2023 005713705 Devika INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/513-A
() 		2901009000NRG23230220234454487 23/02/2023 Umadevi 2901009WL084376 Umadevi 00177 IOBA0003116 1270 1270 Processed 03/04/2023 005713705 Umadevi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/699-A
() 		2901009000NRG23230220234454497 23/02/2023 Gowri 2901009WL084376 Gowri 00177 IOBA0003116 1512 1512 Processed 03/04/2023 005713705 Gowri INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/706-A
() 		2901009000NRG23230220234454500 23/02/2023 Vempuliammal 2901009WL084376 Vempuliammal 00177 IOBA0003116 1008 1008 Processed 03/04/2023 005713705 Vempuliammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/721-A
() 		2901009000NRG23230220234454502 23/02/2023 Mahalakshmi 2901009WL084376 Mahalakshmi 00177 IOBA0003116 1512 1512 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 6058 6058
32 THOMAS MALAI TN-01-009-009-002/157-A
() 		2901009000NRG23230220234454452 23/02/2023 Aparanjikani 2901009WL084376 Aparanjikani 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005713705 Aparanjikani INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-002/568-A
() 		2901009000NRG23230220234454457 23/02/2023 Martha 2901009WL084376 Martha 00177 IOBA0003597 756 756 Processed 03/04/2023 005713705 Martha INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-002/603-A
() 		2901009000NRG23230220234454459 23/02/2023 Navaneedham 2901009WL084376 Navaneedham 00177 IOBA0003597 1518 1518 Processed 03/04/2023 005713705 Navaneedham INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/197-a
() 		2901009000NRG23230220234454465 23/02/2023 Mariyammal 2901009WL084376 Mariyammal 00177 IOBA0003597 1012 1012 Processed 03/04/2023 005713705 Mariyammal INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/407-A
() 		2901009000NRG23230220234454476 23/02/2023 Nageswari 2901009WL084376 Nageswari 00177 IOBA0003597 1012 1012 Processed 03/04/2023 005713705 Nageswari INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-009-009/437-A
() 		2901009000NRG23230220234454477 23/02/2023 Jayalakshmi 2901009WL084376 Jayalakshmi 00177 IOBA0003597 759 759 Processed 03/04/2023 005713705 Jayalakshmi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/458-A
() 		2901009000NRG23230220234454478 23/02/2023 Muniyammal 2901009WL084376 Muniyammal 00177 IOBA0003597 759 759 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-009-009/472-A
() 		2901009000NRG23230220234454479 23/02/2023 Savithri 2901009WL084376 Savithri 00177 IOBA0003597 506 506 Processed 03/04/2023 005713705 Savithri INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/480-A
() 		2901009000NRG23230220234454480 23/02/2023 Sagunthala 2901009WL084376 Sagunthala 00177 IOBA0003597 1518 1518 Processed 03/04/2023 005713705 Sagunthala INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-009-009/485-A
() 		2901009000NRG23230220234454481 23/02/2023 Palaniammal 2901009WL084376 Palaniammal 00177 IOBA0003597 1012 1012 Processed 03/04/2023 005713705 Palaniammal INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/493-A
() 		2901009000NRG23230220234454483 23/02/2023 Anbarasi 2901009WL084376 Anbarasi 00177 IOBA0003597 1012 1012 Processed 03/04/2023 005713705 Anbarasi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/502-A
() 		2901009000NRG23230220234454484 23/02/2023 Gangammal 2901009WL084376 Gangammal 00177 IOBA0003597 1012 1012 Processed 02/04/2023 005713705 Gangammal TAMILNAD MERCANTILE BANK LTD.(607187)
44 THOMAS MALAI TN-01-009-009-009/516-A
() 		2901009000NRG23230220234454488 23/02/2023 Kumutha 2901009WL084376 Kumutha 00177 IOBA0003597 1686 1686 Processed 03/04/2023 005713705 Kumutha INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/540-A
() 		2901009000NRG23230220234454489 23/02/2023 Amulu 2901009WL084376 Amulu 00177 IOBA0003597 1524 1524 Processed 03/04/2023 005713705 Amulu INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/635-A
() 		2901009000NRG23230220234454490 23/02/2023 Santhanalakshmi 2901009WL084376 Santhanalakshmi 00177 IOBA0003597 1524 1524 Processed 03/04/2023 005713705 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/643-A
() 		2901009000NRG23230220234454491 23/02/2023 Chitra 2901009WL084376 Chitra 00177 IOBA0003597 1524 1524 Processed 03/04/2023 005713705 Chitra INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-009-009/645-A
() 		2901009000NRG23230220234454492 23/02/2023 Bhavani Gnanamoorthy 2901009WL084376 Bhavani Gnanamoorthy 00177 IOBA0003597 1524 1524 Processed 03/04/2023 005713705 Bhavani Gnanamoorthy INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-009-009/655-A
() 		2901009000NRG23230220234454494 23/02/2023 Vijayalakshmi 2901009WL084376 Vijayalakshmi 00177 IOBA0003597 1270 1270 Processed 03/04/2023 005713705 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/657-A
() 		2901009000NRG23230220234454495 23/02/2023 Sripriya 2901009WL084376 Sripriya 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005713705 Sripriya PALLAVAN GRAMA BANK(607052)
51 THOMAS MALAI TN-01-009-009-009/692-A
() 		2901009000NRG23230220234454496 23/02/2023 Sumathi 2901009WL084376 Sumathi 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-009-009/700-A
() 		2901009000NRG23230220234454498 23/02/2023 Gayathiri 2901009WL084376 Gayathiri 00177 IOBA0003597 252 252 Processed 02/04/2023 005713705 Gayathiri BANK OF BARODA(606985)
53 THOMAS MALAI TN-01-009-009-009/708-A
() 		2901009000NRG23230220234454501 23/02/2023 Kuppammal 2901009WL084376 Kuppammal 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005713705 Kuppammal UNION BANK OF INDIA(508500)
54 THOMAS MALAI TN-01-009-009-009/732-A
() 		2901009000NRG23230220234454503 23/02/2023 Alamelu 2901009WL084376 Alamelu 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005713705 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 27752 27752
Total 61592 61592

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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_230223APB_FTO_1582303 Indian Bank IDIB000M172 MEDAVAKKAM 3791
2 THOMAS MALAI TN2901009_230223APB_FTO_1582303 Indian Bank IDIB000N056 NALLAMBAKKAM 1512
3 THOMAS MALAI TN2901009_230223APB_FTO_1582303 Indian Bank IDIB000R053 Rajakilapakkam 2526
4 THOMAS MALAI TN2901009_230223APB_FTO_1582303 Indian Bank IDIB000R053 RAJAKILPAKKAM 17423
5 THOMAS MALAI TN2901009_230223APB_FTO_1582303 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 2530
6 THOMAS MALAI TN2901009_230223APB_FTO_1582303 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 6058
7 THOMAS MALAI TN2901009_230223APB_FTO_1582303 Indian Overseas Bank IOBA0003597 Agaramthen 27752

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