Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_301222APB_FTO_1367593
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-01-009-019-019/2453-A
() 		2901009000NRG23291220223802633 30/12/2022 Selvi 2901009WL073650 Selvi 00165 IBKL0001945 1500 1500 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 THOMAS MALAI TN-01-009-019-019/2553-A
() 		2901009000NRG23291220223802640 30/12/2022 D BABY MARY 2901009WL073650 D BABY MARY 00176 IDIB000C115 281 281 Processed 02/02/2023 037296222 D BABY MARY HDFC BANK LTD(607152)
SubTotal 281 281
3 THOMAS MALAI TN-01-009-019-019/2052-A
() 		2901009000NRG23291220223802623 30/12/2022 Vanitha 2901009WL073650 Vanitha 00176 IDIB000M172 1265 1265 Processed 02/02/2023 037296222 Vanitha KARUR VYSA BANK(607100)
4 THOMAS MALAI TN-01-009-019-019/2147-A
() 		2901009000NRG23291220223802625 30/12/2022 Amudha 2901009WL073650 Amudha 00176 IDIB000M172 1518 1518 Processed 03/02/2023 037296222 Amudha INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-019-019/2155-A
() 		2901009000NRG23291220223802626 30/12/2022 Sridevi 2901009WL073650 Sridevi 00176 IDIB000M172 1686 1686 Processed 03/02/2023 037296222 Sridevi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-019-019/2159-A
() 		2901009000NRG23291220223802627 30/12/2022 Shanthi 2901009WL073650 Shanthi 00176 IDIB000M172 1012 1012 Processed 03/02/2023 037296222 Shanthi INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-019-019/728-A
() 		2901009000NRG23291220223802652 30/12/2022 Radha 2901009WL073650 Radha 00176 IDIB000M172 759 759 Processed 03/02/2023 037296222 Radha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-019-019/913-A
() 		2901009000NRG23291220223802653 30/12/2022 Saraswathi 2901009WL073650 Saraswathi 00176 IDIB000M172 1518 1518 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
SubTotal 7758 7758
9 THOMAS MALAI TN-01-009-019-019/2053-A
() 		2901009000NRG23291220223802624 30/12/2022 Radhika 2901009WL073650 Radhika 00176 IDIB000P215 1265 1265 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THOMAS MALAI TN-01-009-019-019/2256-A
() 		2901009000NRG23291220223802628 30/12/2022 DEVI S 2901009WL073650 DEVI S 00176 IDIB000P215 1265 1265 Processed 03/02/2023 037296222 DEVI S INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-019-019/2257-A
() 		2901009000NRG23291220223802629 30/12/2022 SUBBULAKSHMI P 2901009WL073650 SUBBULAKSHMI P 00176 IDIB000P215 253 253 Processed 02/02/2023 037296222 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
12 THOMAS MALAI TN-01-009-019-019/2434-A
() 		2901009000NRG23291220223802632 30/12/2022 Malar 2901009WL073650 Malar 00176 IDIB000P215 1500 1500 Processed 03/02/2023 037296222 Malar INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-019-019/2614-A
() 		2901009000NRG23291220223802646 30/12/2022 Krishnaveni 2901009WL073650 Krishnaveni 00176 IDIB000P215 1524 1524 Processed 03/02/2023 037296222 Krishnaveni INDIAN BANK(607105)
SubTotal 5807 5807
14 THOMAS MALAI TN-01-009-019-019/2404-A
() 		2901009000NRG23291220223802631 30/12/2022 Kasthuri 2901009WL073650 Kasthuri 00176 IDIB000S092 253 253 Processed 02/02/2023 037296222 Kasthuri UNION BANK OF INDIA(508500)
15 THOMAS MALAI TN-01-009-019-019/2609-A
() 		2901009000NRG23291220223802643 30/12/2022 C Saraswathi 2901009WL073650 C Saraswathi 00176 IDIB000S092 750 750 Processed 02/02/2023 037296222 C Saraswathi PUNJAB NATIONAL BANK(508568)
SubTotal 1003 1003
16 THOMAS MALAI TN-01-009-019-019/1100-A
() 		2901009000NRG23291220223802621 30/12/2022 BAKKIYALAKSHMI 2901009WL073650 BAKKIYALAKSHMI 00177 IOBA0003116 843 843 Processed 03/02/2023 037296222 BAKKIYALAKSHMI INDIAN BANK(607105)
SubTotal 843 843
17 THOMAS MALAI TN-01-009-019-019/2598-A
() 		2901009000NRG23291220223802641 30/12/2022 MANJULA R 2901009WL073650 MANJULA R 00177 IOBA0003270 759 759 Processed 03/02/2023 037296222 MANJULA R INDIAN BANK(607105)
SubTotal 759 759
18 THOMAS MALAI TN-01-009-019-019/1022-A
() 		2901009000NRG23291220223802620 30/12/2022 S KALA 2901009WL073650 S KALA 00177 IOBA0003440 1250 1250 Processed 03/02/2023 037296222 S KALA CITY UNION BANK LIMITED(607324)
19 THOMAS MALAI TN-01-009-019-019/2490-A
() 		2901009000NRG23291220223802636 30/12/2022 Jeyalakshmi 2901009WL073650 Jeyalakshmi 00177 IOBA0003440 750 750 Processed 03/02/2023 037296222 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-019-019/2492-A
() 		2901009000NRG23291220223802637 30/12/2022 Jaichithra 2901009WL073650 Jaichithra 00177 IOBA0003440 1518 1518 Processed 02/02/2023 037296222 Jaichithra ICICI BANK LTD(508534)
21 THOMAS MALAI TN-01-009-019-019/2610-A
() 		2901009000NRG23291220223802644 30/12/2022 BRINDAVATHY E 2901009WL073650 BRINDAVATHY E 00177 IOBA0003440 1250 1250 Processed 03/02/2023 037296222 BRINDAVATHY E INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-019-019/2615-A
() 		2901009000NRG23291220223802647 30/12/2022 Balamurugan 2901009WL073650 Balamurugan 00177 IOBA0003440 843 843 Processed 02/02/2023 037296222 Balamurugan STATE BANK OF INDIA(508548)
SubTotal 5611 5611
23 THOMAS MALAI TN-01-009-019-019/2613-A
() 		2901009000NRG23291220223802645 30/12/2022 LALITHA 2901009WL073650 LALITHA 00415 SBIN0018394 1250 1250 Processed 02/02/2023 037296222 LALITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
Total 24812 24812

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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_301222APB_FTO_1367593 IDBI Bank IBKL0001945 DHARAPURAM 1500
2 THOMAS MALAI TN2901009_301222APB_FTO_1367593 Indian Bank IDIB000C115 CHITLAPAKKAM 281
3 THOMAS MALAI TN2901009_301222APB_FTO_1367593 Indian Bank IDIB000M172 MEDAVAKKAM 7758
4 THOMAS MALAI TN2901009_301222APB_FTO_1367593 Indian Bank IDIB000P215 perumbakam 5807
5 THOMAS MALAI TN2901009_301222APB_FTO_1367593 Indian Bank IDIB000S092 SHOLINGANALLUR 1003
6 THOMAS MALAI TN2901009_301222APB_FTO_1367593 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 843
7 THOMAS MALAI TN2901009_301222APB_FTO_1367593 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 759
8 THOMAS MALAI TN2901009_301222APB_FTO_1367593 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 5611
9 THOMAS MALAI TN2901009_301222APB_FTO_1367593 State Bank of India SBIN0018394 MEDAVAKKAM 1250

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