Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_100622APB_FTO_322442
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-01-009-009-002/143-A
() 		2901009000NRG23100620220833049 10/06/2022 Sathya 2901009WL016327 Sathya 00176 IDIB000M172 1220 1220 Processed 16/06/2022 009931178 Sathya KARUR VYSA BANK(607100)
2 THOMAS MALAI TN-01-009-009-009/361-A
() 		2901009000NRG23100620220833078 10/06/2022 Geetha 2901009WL016327 Geetha 00176 IDIB000M172 1230 1230 Processed 16/06/2022 009931178 Geetha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/373-A
() 		2901009000NRG23100620220833081 10/06/2022 Kalpa 2901009WL016327 Kalpa 00176 IDIB000M172 1476 1476 Processed 16/06/2022 009931178 Kalpa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/389-A
() 		2901009000NRG23100620220833083 10/06/2022 Shanthi 2901009WL016327 Shanthi 00176 IDIB000M172 984 984 Processed 17/06/2022 009931178 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 4910 4910
5 THOMAS MALAI TN-01-009-009-002/140-A
() 		2901009000NRG23100620220833047 10/06/2022 Magadevi 2901009WL016327 Magadevi 00176 IDIB000R053 976 976 Processed 17/06/2022 009931178 Magadevi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-002/141-A
() 		2901009000NRG23100620220833048 10/06/2022 Alamelu 2901009WL016327 Alamelu 00176 IDIB000R053 1464 1464 Processed 17/06/2022 009931178 Alamelu INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-002/144-A
() 		2901009000NRG23100620220833050 10/06/2022 Uma 2901009WL016327 Uma 00176 IDIB000R053 1464 1464 Processed 16/06/2022 009931178 Uma INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-002/145-A
() 		2901009000NRG23100620220833051 10/06/2022 Dilliammal 2901009WL016327 Dilliammal 00176 IDIB000R053 1220 1220 Processed 16/06/2022 009931178 Dilliammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/150-A
() 		2901009000NRG23100620220833052 10/06/2022 Arputham 2901009WL016327 Arputham 00176 IDIB000R053 976 976 Processed 16/06/2022 009931178 Arputham INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-002/155-A
() 		2901009000NRG23100620220833054 10/06/2022 Devaki 2901009WL016327 Devaki 00176 IDIB000R053 1476 1476 Processed 17/06/2022 009931178 Devaki INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-002/176-A
() 		2901009000NRG23100620220833056 10/06/2022 Kanchana 2901009WL016327 Kanchana 00176 IDIB000R053 1470 1470 Processed 16/06/2022 009931178 Kanchana INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-002/177-A
() 		2901009000NRG23100620220833057 10/06/2022 Sathya 2901009WL016327 Sathya 00176 IDIB000R053 980 980 Processed 17/06/2022 009931178 Sathya INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-002/182-A
() 		2901009000NRG23100620220833058 10/06/2022 Indrani 2901009WL016327 Indrani 00176 IDIB000R053 1225 1225 Processed 17/06/2022 009931178 Indrani INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-004/196-A
() 		2901009000NRG23100620220833062 10/06/2022 Selvi 2901009WL016327 Selvi 00176 IDIB000R053 980 980 Processed 16/06/2022 009931178 Selvi CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23100620220833063 10/06/2022 Ellammal 2901009WL016327 Ellammal 00176 IDIB000R053 1225 1225 Processed 17/06/2022 009931178 Ellammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/194-A
() 		2901009000NRG23100620220833064 10/06/2022 Mary 2901009WL016327 Mary 00176 IDIB000R053 1225 1225 Processed 16/06/2022 009931178 Mary INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-009/200-A
() 		2901009000NRG23100620220833065 10/06/2022 Amudha 2901009WL016327 Amudha 00176 IDIB000R053 1470 1470 Processed 16/06/2022 009931178 Amudha INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/320-A
() 		2901009000NRG23100620220833067 10/06/2022 Sellammal 2901009WL016327 Sellammal 00176 IDIB000R053 1482 1482 Processed 16/06/2022 009931178 Sellammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/324-A
() 		2901009000NRG23100620220833068 10/06/2022 Gunasundari 2901009WL016327 Gunasundari 00176 IDIB000R053 988 988 Processed 16/06/2022 009931178 Gunasundari INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/326-A
() 		2901009000NRG23100620220833069 10/06/2022 Vanaja 2901009WL016327 Vanaja 00176 IDIB000R053 1235 1235 Processed 17/06/2022 009931178 Vanaja INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/345-A
() 		2901009000NRG23100620220833072 10/06/2022 Yasodha 2901009WL016327 Yasodha 00176 IDIB000R053 1482 1482 Processed 16/06/2022 009931178 Yasodha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG23100620220833074 10/06/2022 Kalpana 2901009WL016327 Kalpana 00176 IDIB000R053 988 988 Processed 16/06/2022 009931178 Kalpana UNION BANK OF INDIA(508500)
23 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23100620220833076 10/06/2022 Ramanchi 2901009WL016327 Ramanchi 00176 IDIB000R053 494 494 Processed 16/06/2022 009931178 Ramanchi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/358-A
() 		2901009000NRG23100620220833077 10/06/2022 Saradhammal 2901009WL016327 Saradhammal 00176 IDIB000R053 1476 1476 Processed 17/06/2022 009931178 Saradhammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/374-A
() 		2901009000NRG23100620220833082 10/06/2022 Indrani 2901009WL016327 Indrani 00176 IDIB000R053 1476 1476 Processed 17/06/2022 009931178 Indrani INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/441-A
() 		2901009000NRG23100620220833086 10/06/2022 Sumathi 2901009WL016327 Sumathi 00176 IDIB000R053 976 976 Processed 16/06/2022 009931178 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 26748 26748
27 THOMAS MALAI TN-01-009-009-002/160-A
() 		2901009000NRG23100620220833055 10/06/2022 Vasantha 2901009WL016327 Vasantha 00177 IOBA0003597 1464 1464 Processed 17/06/2022 009931178 Vasantha INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/394-A
() 		2901009000NRG23100620220833084 10/06/2022 Muniyammal 2901009WL016327 Muniyammal 00177 IOBA0003597 1230 1230 Processed 17/06/2022 009931178 Muniyammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/449-A
() 		2901009000NRG23100620220833087 10/06/2022 Indra 2901009WL016327 Indra 00177 IOBA0003597 1220 1220 Processed 17/06/2022 009931178 Indra INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/452-A
() 		2901009000NRG23100620220833088 10/06/2022 Suganthi 2901009WL016327 Suganthi 00177 IOBA0003597 1464 1464 Processed 17/06/2022 009931178 Suganthi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/459-A
() 		2901009000NRG23100620220833089 10/06/2022 Dilliappan 2901009WL016327 Dilliappan 00177 IOBA0003597 1464 1464 Processed 17/06/2022 009931178 Dilliappan INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/471-A
() 		2901009000NRG23100620220833090 10/06/2022 Lakshmi 2901009WL016327 Lakshmi 00177 IOBA0003597 1220 1220 Processed 16/06/2022 009931178 Lakshmi CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
SubTotal 8062 8062
Total 39720 39720

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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_100622APB_FTO_322442 Indian Bank IDIB000M172 MEDAVAKKAM 4910
2 THOMAS MALAI TN2901009_100622APB_FTO_322442 Indian Bank IDIB000R053 Rajakilapakkam 7570
3 THOMAS MALAI TN2901009_100622APB_FTO_322442 Indian Bank IDIB000R053 RAJAKILPAKKAM 19178
4 THOMAS MALAI TN2901009_100622APB_FTO_322442 Indian Overseas Bank IOBA0003597 Agaramthen 8062

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