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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722APB_FTO_470181
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-01-009-019-001/1235-A
() 		2901009000NRG23020720221185662 02/07/2022 Anusiya 2901009WL024593 Anusiya 00176 IDIB000M172 1235 1235 Processed 07/07/2022 015112636 Anusiya INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-019-002/1960
() 		2901009000NRG23020720221185663 02/07/2022 Sudha 2901009WL024593 Sudha 00176 IDIB000M172 1482 1482 Processed 07/07/2022 015112636 Sudha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-019-006/1717-A
() 		2901009000NRG23020720221185665 02/07/2022 Kuppusamy 2901009WL024593 Kuppusamy 00176 IDIB000M172 741 741 Processed 07/07/2022 015112636 Kuppusamy UNION BANK OF INDIA(508500)
4 THOMAS MALAI TN-01-009-019-009/1965-A
() 		2901009000NRG23020720221185667 02/07/2022 Chandirapappa 2901009WL024593 Chandirapappa 00176 IDIB000M172 1235 1235 Processed 07/07/2022 015112636 Chandirapappa INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-019-011/1980-A
() 		2901009000NRG23020720221185668 02/07/2022 Kandhasamy 2901009WL024593 Kandhasamy 00176 IDIB000M172 1235 1235 Processed 07/07/2022 015112636 Kandhasamy INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-019-019/1816-A
() 		2901009000NRG23020720221185675 02/07/2022 MANJULA S 2901009WL024593 MANJULA S 00176 IDIB000M172 1235 1235 Processed 08/07/2022 015112636 MANJULA S PUNJAB NATIONAL BANK(508568)
7 THOMAS MALAI TN-01-009-019-019/1968-A
() 		2901009000NRG23020720221185676 02/07/2022 Lakshmi 2901009WL024593 Lakshmi 00176 IDIB000M172 988 988 Processed 07/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-019-019/2011-A
() 		2901009000NRG23020720221185677 02/07/2022 Annammal 2901009WL024593 Annammal 00176 IDIB000M172 1476 1476 Processed 07/07/2022 015112636 Annammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-019-019/2147-A
() 		2901009000NRG23020720221185679 02/07/2022 Amudha 2901009WL024593 Amudha 00176 IDIB000M172 738 738 Processed 07/07/2022 015112636 Amudha INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-019-019/2156-A
() 		2901009000NRG23020720221185680 02/07/2022 Sumathi 2901009WL024593 Sumathi 00176 IDIB000M172 1476 1476 Processed 07/07/2022 015112636 Sumathi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-019-019/2160-A
() 		2901009000NRG23020720221185682 02/07/2022 Kanmani 2901009WL024593 Kanmani 00176 IDIB000M172 1476 1476 Processed 07/07/2022 015112636 Kanmani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-019-019/2168-A
() 		2901009000NRG23020720221185683 02/07/2022 Amsaveni 2901009WL024593 Amsaveni 00176 IDIB000M172 1476 1476 Processed 07/07/2022 015112636 Amsaveni INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-019-019/2190-A
() 		2901009000NRG23020720221185685 02/07/2022 Rani 2901009WL024593 Rani 00176 IDIB000M172 1476 1476 Processed 07/07/2022 015112636 Rani INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-019-019/2206-A
() 		2901009000NRG23020720221185686 02/07/2022 Indira 2901009WL024593 Indira 00176 IDIB000M172 1482 1482 Processed 07/07/2022 015112636 Indira INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-019-019/2226-A
() 		2901009000NRG23020720221185687 02/07/2022 Pachiyammal 2901009WL024593 Pachiyammal 00176 IDIB000M172 1482 1482 Processed 07/07/2022 015112636 Pachiyammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-019-019/822-A
() 		2901009000NRG23020720221185725 02/07/2022 Renuka 2901009WL024593 Renuka 00176 IDIB000M172 1488 1488 Processed 07/07/2022 015112636 Renuka INDIAN BANK(607105)
SubTotal 20721 20721
17 THOMAS MALAI TN-01-009-019-019/534-A
() 		2901009000NRG23020720221185722 02/07/2022 Rani 2901009WL024593 Rani 00176 IDIB000M219 1235 1235 Processed 07/07/2022 015112636 Rani INDIAN BANK(607105)
SubTotal 1235 1235
18 THOMAS MALAI TN-01-009-019-019/2257-A
() 		2901009000NRG23020720221185690 02/07/2022 SUBBULAKSHMI P 2901009WL024593 SUBBULAKSHMI P 00176 IDIB000P215 1482 1482 Processed 07/07/2022 015112636 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 1482 1482
19 THOMAS MALAI TN-01-009-019-006/1931-A
() 		2901009000NRG23020720221185666 02/07/2022 Chandra 2901009WL024593 Chandra 00177 IOBA0003270 247 247 Processed 07/07/2022 015112636 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 247 247
Total 23685 23685

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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_020722APB_FTO_470181 Indian Bank IDIB000M172 MEDAVAKKAM 20721
2 THOMAS MALAI TN2901009_020722APB_FTO_470181 Indian Bank IDIB000M219 MADAMBAKKAM 1235
3 THOMAS MALAI TN2901009_020722APB_FTO_470181 Indian Bank IDIB000P215 perumbakam 1482
4 THOMAS MALAI TN2901009_020722APB_FTO_470181 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 247

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