Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_180323APB_FTO_1666699
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-33-009-001-001/1482-A
() 		2901009000NRG23180320234707700 18/03/2023 Kaliselvi 2901009WL089476 Kaliselvi 00048 BKID0008066 1512 1512 Processed 30/03/2023 025730177 Kaliselvi BANK OF INDIA(508505)
SubTotal 1512 1512
2 THOMAS MALAI TN-01-009-001-001/946-A
() 		2901009000NRG23180320234707687 18/03/2023 Amudha 2901009WL089476 Amudha 00176 IDIB000N056 1506 1506 Processed 30/03/2023 025730177 Amudha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-011/1600-A
() 		2901009000NRG23180320234707691 18/03/2023 A Mouriya 2901009WL089476 A Mouriya 00176 IDIB000N056 1260 1260 Processed 30/03/2023 025730177 A Mouriya INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-011/1659-A
() 		2901009000NRG23180320234707696 18/03/2023 INDIRA 2901009WL089476 INDIRA 00176 IDIB000N056 1512 1512 Processed 30/03/2023 025730177 INDIRA INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-001-011/1665-A
() 		2901009000NRG23180320234707698 18/03/2023 Vijaya 2901009WL089476 Vijaya 00176 IDIB000N056 504 504 Processed 30/03/2023 025730177 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 4782 4782
6 THOMAS MALAI TN-01-009-001-001/565-A
() 		2901009000NRG23180320234707668 18/03/2023 Loga 2901009WL089476 Loga 00176 IDIB000S246 1004 1004 Processed 30/03/2023 025730177 Loga INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-001/567-A
() 		2901009000NRG23180320234707669 18/03/2023 Lalitha 2901009WL089476 Lalitha 00176 IDIB000S246 1506 1506 Processed 30/03/2023 025730177 Lalitha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-008/1317-A
() 		2901009000NRG23180320234707688 18/03/2023 Indira S 2901009WL089476 Indira S 00176 IDIB000S246 1506 1506 Processed 30/03/2023 025730177 Indira S INDIAN OVERSEAS BANK(508541)
SubTotal 4016 4016
9 THOMAS MALAI TN-01-009-001-001/1092-A
() 		2901009000NRG23180320234707659 18/03/2023 Abirami 2901009WL089476 Abirami 00177 IOBA0003597 1506 1506 Processed 30/03/2023 025730177 Abirami INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/1180-A
() 		2901009000NRG23180320234707660 18/03/2023 Lalitha 2901009WL089476 Lalitha 00177 IOBA0003597 1255 1255 Processed 30/03/2023 025730177 Lalitha INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-001-001/1181-A
() 		2901009000NRG23180320234707661 18/03/2023 Maragatham 2901009WL089476 Maragatham 00177 IOBA0003597 1255 1255 Processed 30/03/2023 025730177 Maragatham INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-001-001/119-A
() 		2901009000NRG23180320234707662 18/03/2023 Sri Devi 2901009WL089476 Sri Devi 00177 IOBA0003597 1004 1004 Processed 31/03/2023 025730177 Sri Devi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOMAS MALAI TN-01-009-001-001/1210-A
() 		2901009000NRG23180320234707663 18/03/2023 Revathi 2901009WL089476 Revathi 00177 IOBA0003597 1008 1008 Processed 31/03/2023 025730177 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOMAS MALAI TN-01-009-001-001/1234-A
() 		2901009000NRG23180320234707664 18/03/2023 Rahmathnisha 2901009WL089476 Rahmathnisha 00177 IOBA0003597 502 502 Processed 31/03/2023 025730177 Rahmathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOMAS MALAI TN-01-009-001-001/1533-A
() 		2901009000NRG23180320234707666 18/03/2023 SATHYA H 2901009WL089476 SATHYA H 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 SATHYA H INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-001-001/1587-A
() 		2901009000NRG23180320234707667 18/03/2023 A CHANDRALEKHA 2901009WL089476 A CHANDRALEKHA 00177 IOBA0003597 1506 1506 Processed 30/03/2023 025730177 A CHANDRALEKHA INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-001-001/643-A
() 		2901009000NRG23180320234707670 18/03/2023 Ellammal 2901009WL089476 Ellammal 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Ellammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-001-001/668-A
() 		2901009000NRG23180320234707671 18/03/2023 Amudha 2901009WL089476 Amudha 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Amudha INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-001-001/684-A
() 		2901009000NRG23180320234707672 18/03/2023 Mariammal 2901009WL089476 Mariammal 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Mariammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/704-A
() 		2901009000NRG23180320234707673 18/03/2023 Gowri 2901009WL089476 Gowri 00177 IOBA0003597 1512 1512 Processed 31/03/2023 025730177 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOMAS MALAI TN-01-009-001-001/711-A
() 		2901009000NRG23180320234707674 18/03/2023 Shanthi 2901009WL089476 Shanthi 00177 IOBA0003597 504 504 Processed 30/03/2023 025730177 Shanthi PALLAVAN GRAMA BANK(607052)
22 THOMAS MALAI TN-01-009-001-001/715-A
() 		2901009000NRG23180320234707675 18/03/2023 Srimathi 2901009WL089476 Srimathi 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Srimathi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-001-001/716-A
() 		2901009000NRG23180320234707676 18/03/2023 Ushadevi 2901009WL089476 Ushadevi 00177 IOBA0003597 1008 1008 Processed 30/03/2023 025730177 Ushadevi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-001/793-A
() 		2901009000NRG23180320234707677 18/03/2023 Sudha 2901009WL089476 Sudha 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Sudha INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/801-A
() 		2901009000NRG23180320234707678 18/03/2023 Govindammal 2901009WL089476 Govindammal 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Govindammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/808-A
() 		2901009000NRG23180320234707679 18/03/2023 Sivagami 2901009WL089476 Sivagami 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Sivagami INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/820-A
() 		2901009000NRG23180320234707680 18/03/2023 Vimala 2901009WL089476 Vimala 00177 IOBA0003597 1255 1255 Processed 30/03/2023 025730177 Vimala INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/827-A
() 		2901009000NRG23180320234707681 18/03/2023 Jayasily 2901009WL089476 Jayasily 00177 IOBA0003597 502 502 Processed 30/03/2023 025730177 Jayasily INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/841-A
() 		2901009000NRG23180320234707682 18/03/2023 Rani 2901009WL089476 Rani 00177 IOBA0003597 251 251 Processed 30/03/2023 025730177 Rani INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/843-A
() 		2901009000NRG23180320234707683 18/03/2023 Dhamayanthi 2901009WL089476 Dhamayanthi 00177 IOBA0003597 1506 1506 Processed 30/03/2023 025730177 Dhamayanthi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-001/847-A
() 		2901009000NRG23180320234707684 18/03/2023 Muniammal 2901009WL089476 Muniammal 00177 IOBA0003597 1506 1506 Processed 30/03/2023 025730177 Muniammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-001-001/852
() 		2901009000NRG23180320234707685 18/03/2023 Krishnaveni 2901009WL089476 Krishnaveni 00177 IOBA0003597 1004 1004 Processed 30/03/2023 025730177 Krishnaveni INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/927-A
() 		2901009000NRG23180320234707686 18/03/2023 Parimala 2901009WL089476 Parimala 00177 IOBA0003597 1686 1686 Processed 30/03/2023 025730177 Parimala INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-001-011/1560-A
() 		2901009000NRG23180320234707689 18/03/2023 Saranya V 2901009WL089476 Saranya V 00177 IOBA0003597 1255 1255 Processed 30/03/2023 025730177 Saranya V INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-001-011/1601-A
() 		2901009000NRG23180320234707692 18/03/2023 Girija P 2901009WL089476 Girija P 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Girija P INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-001-011/1658-A
() 		2901009000NRG23180320234707695 18/03/2023 K Mallika 2901009WL089476 K Mallika 00177 IOBA0003597 1260 1260 Processed 31/03/2023 025730177 K Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOMAS MALAI TN-01-009-001-011/1661-A
() 		2901009000NRG23180320234707697 18/03/2023 S Santha 2901009WL089476 S Santha 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 S Santha STATE BANK OF INDIA(508548)
38 THOMAS MALAI TN-01-009-001-011/1668-A
() 		2901009000NRG23180320234707699 18/03/2023 Padma M 2901009WL089476 Padma M 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Padma M UNION BANK OF INDIA(508500)
39 THOMAS MALAI TN-33-009-001-001/1484-A
() 		2901009000NRG23180320234707701 18/03/2023 Vembarasai 2901009WL089476 Vembarasai 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Vembarasai PUNJAB NATIONAL BANK(508568)
SubTotal 36153 36153
40 THOMAS MALAI TN-01-009-001-011/1595-A
() 		2901009000NRG23180320234707690 18/03/2023 Sumathy K 2901009WL089476 Sumathy K 00354 PUNB0980500 1008 1008 Processed 30/03/2023 025730177 Sumathy K PUNJAB NATIONAL BANK(508568)
SubTotal 1008 1008
41 THOMAS MALAI TN-01-009-001-001/1301-A
() 		2901009000NRG23180320234707665 18/03/2023 Senbagavalli 2901009WL089476 Senbagavalli 00415 SBIN0007948 502 502 Processed 31/03/2023 025730177 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
42 THOMAS MALAI TN-01-009-001-011/1607-A
() 		2901009000NRG23180320234707693 18/03/2023 Bakkiya Lakshmi K 2901009WL089476 Bakkiya Lakshmi K 00415 SBIN0018365 1004 1004 Processed 30/03/2023 025730177 Bakkiya Lakshmi K STATE BANK OF INDIA(508548)
SubTotal 1004 1004
43 THOMAS MALAI TN-01-009-001-011/1612-A
() 		2901009000NRG23180320234707694 18/03/2023 Chinnammal M 2901009WL089476 Chinnammal M 00546 CIUB0000396 1260 1260 Processed 30/03/2023 025730177 Chinnammal M INDIAN BANK(607105)
SubTotal 1260 1260
Total 50237 50237

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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_180323APB_FTO_1666699 Bank of India BKID0008066 thiruvancheri 1512
2 THOMAS MALAI TN2901009_180323APB_FTO_1666699 Indian Bank IDIB000N056 NALLAMBAKKAM 4782
3 THOMAS MALAI TN2901009_180323APB_FTO_1666699 Indian Bank IDIB000S246 Selaiyur 4016
4 THOMAS MALAI TN2901009_180323APB_FTO_1666699 Indian Overseas Bank IOBA0003597 Agaramthen 36153
5 THOMAS MALAI TN2901009_180323APB_FTO_1666699 Punjab National Bank PUNB0980500 RATTINAMANGALAM 1008
6 THOMAS MALAI TN2901009_180323APB_FTO_1666699 State Bank of India SBIN0007948 SELAIYUR 502
7 THOMAS MALAI TN2901009_180323APB_FTO_1666699 State Bank of India SBIN0018365 KANDIGAI 1004
8 THOMAS MALAI TN2901009_180323APB_FTO_1666699 City Union Bank CIUB0000396 MELAKOTTAIYUR 1260

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