Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210123APB_FTO_1473697
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-01-009-010-010/2365-A
() 		2901009000NRG23190120234072480 21/01/2023 Shanthi 2901009WL077797 Shanthi 00176 IDIB000M126 1016 1016 Processed 03/02/2023 037268122 Shanthi INDIAN BANK(607105)
SubTotal 1016 1016
2 THOMAS MALAI TN-01-009-010-007/1347-A
() 		2901009000NRG23190120234072453 21/01/2023 Pachaiammal 2901009WL077797 Pachaiammal 00176 IDIB000M172 508 508 Processed 03/02/2023 037268122 Pachaiammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-010-010/2109-A
() 		2901009000NRG23190120234072460 21/01/2023 Indrani 2901009WL077797 Indrani 00176 IDIB000M172 1012 1012 Processed 02/02/2023 037268122 Indrani UNION BANK OF INDIA(508500)
4 THOMAS MALAI TN-01-009-010-010/2138-A
() 		2901009000NRG23190120234072468 21/01/2023 Meera 2901009WL077797 Meera 00176 IDIB000M172 506 506 Processed 03/02/2023 037268122 Meera INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-010-010/2152-A
() 		2901009000NRG23190120234072471 21/01/2023 Devaki 2901009WL077797 Devaki 00176 IDIB000M172 1012 1012 Processed 02/02/2023 037268122 Devaki UNION BANK OF INDIA(508500)
6 THOMAS MALAI TN-01-009-010-010/2157-A
() 		2901009000NRG23190120234072472 21/01/2023 Maheswari 2901009WL077797 Maheswari 00176 IDIB000M172 1012 1012 Processed 02/02/2023 037268122 Maheswari UNION BANK OF INDIA(508500)
7 THOMAS MALAI TN-01-009-010-010/2158-A
() 		2901009000NRG23190120234072473 21/01/2023 Lakshmi 2901009WL077797 Lakshmi 00176 IDIB000M172 506 506 Processed 02/02/2023 037268122 Lakshmi PALLAVAN GRAMA BANK(607052)
8 THOMAS MALAI TN-01-009-010-010/2159-A
() 		2901009000NRG23190120234072474 21/01/2023 Kannamma 2901009WL077797 Kannamma 00176 IDIB000M172 253 253 Processed 03/02/2023 037268122 Kannamma INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-010-010/2162-A
() 		2901009000NRG23190120234072476 21/01/2023 Muniyammal 2901009WL077797 Muniyammal 00176 IDIB000M172 1016 1016 Processed 02/02/2023 037268122 Muniyammal UNION BANK OF INDIA(508500)
10 THOMAS MALAI TN-01-009-010-010/2204
() 		2901009000NRG23190120234072477 21/01/2023 Suseela 2901009WL077797 Suseela 00176 IDIB000M172 843 843 Processed 03/02/2023 037268122 Suseela INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-010-010/2256-A
() 		2901009000NRG23190120234072478 21/01/2023 Senthamarai 2901009WL077797 Senthamarai 00176 IDIB000M172 1016 1016 Processed 03/02/2023 037268122 Senthamarai INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-010-010/2364-A
() 		2901009000NRG23190120234072479 21/01/2023 MUNIYAMMAL 2901009WL077797 MUNIYAMMAL 00176 IDIB000M172 254 254 Processed 02/02/2023 037268122 MUNIYAMMAL UNION BANK OF INDIA(508500)
13 THOMAS MALAI TN-01-009-010-010/2392-A
() 		2901009000NRG23190120234072482 21/01/2023 SATHIYAVANI 2901009WL077797 SATHIYAVANI 00176 IDIB000M172 759 759 Processed 02/02/2023 037268122 SATHIYAVANI UNION BANK OF INDIA(508500)
14 THOMAS MALAI TN-01-009-010-010/2395-A
() 		2901009000NRG23190120234072483 21/01/2023 Kannamma 2901009WL077797 Kannamma 00176 IDIB000M172 1012 1012 Processed 03/02/2023 037268122 Kannamma INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-010-010/2479-A
() 		2901009000NRG23190120234072492 21/01/2023 Amaravathi 2901009WL077797 Amaravathi 00176 IDIB000M172 1016 1016 Processed 02/02/2023 037268122 Amaravathi UNION BANK OF INDIA(508500)
16 THOMAS MALAI TN-01-009-010-010/2542-A
() 		2901009000NRG23190120234072493 21/01/2023 Revathi 2901009WL077797 Revathi 00176 IDIB000M172 762 762 Processed 02/02/2023 037268122 Revathi UNION BANK OF INDIA(508500)
17 THOMAS MALAI TN-01-009-010-010/2610-A
() 		2901009000NRG23190120234072495 21/01/2023 ANUPRIYA R 2901009WL077797 ANUPRIYA R 00176 IDIB000M172 843 843 Processed 03/02/2023 037268122 ANUPRIYA R INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-010-010/2623-A
() 		2901009000NRG23190120234072497 21/01/2023 SUDHA B 2901009WL077797 SUDHA B 00176 IDIB000M172 253 253 Processed 03/02/2023 037268122 SUDHA B INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-010-010/2645-A
() 		2901009000NRG23190120234072499 21/01/2023 RAJAKUMARI GANESAN 2901009WL077797 RAJAKUMARI GANESAN 00176 IDIB000M172 1012 1012 Processed 03/02/2023 037268122 RAJAKUMARI GANESAN INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-010-010/2675-A
() 		2901009000NRG23190120234072501 21/01/2023 Karpagavalli 2901009WL077797 Karpagavalli 00176 IDIB000M172 843 843 Processed 03/02/2023 037268122 Karpagavalli INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-010-010/356-A
() 		2901009000NRG23190120234072503 21/01/2023 Lalitha 2901009WL077797 Lalitha 00176 IDIB000M172 1012 1012 Processed 03/02/2023 037268122 Lalitha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-010-011/2693-A
() 		2901009000NRG23190120234072504 21/01/2023 Gowri L 2901009WL077797 Gowri L 00176 IDIB000M172 1012 1012 Processed 03/02/2023 037268122 Gowri L INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-010-011/272-A
() 		2901009000NRG23190120234072506 21/01/2023 Pushpa 2901009WL077797 Pushpa 00176 IDIB000M172 1012 1012 Processed 02/02/2023 037268122 Pushpa STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-010-011/663-A
() 		2901009000NRG23190120234072508 21/01/2023 Devi 2901009WL077797 Devi 00176 IDIB000M172 765 765 Processed 02/02/2023 037268122 Devi PALLAVAN GRAMA BANK(607052)
25 THOMAS MALAI TN-01-009-010-011/989-A
() 		2901009000NRG23190120234072509 21/01/2023 Saroja 2901009WL077797 Saroja 00176 IDIB000M172 1020 1020 Processed 02/02/2023 037268122 Saroja PALLAVAN GRAMA BANK(607052)
26 THOMAS MALAI TN-01-009-010-017/956-A
() 		2901009000NRG23190120234072511 21/01/2023 Sambathkumar 2901009WL077797 Sambathkumar 00176 IDIB000M172 843 843 Processed 02/02/2023 037268122 Sambathkumar UNION BANK OF INDIA(508500)
SubTotal 20102 20102
27 THOMAS MALAI TN-01-009-010-010/1570-A
() 		2901009000NRG23190120234072454 21/01/2023 AMUTHA V 2901009WL077797 AMUTHA V 00177 IOBA0001822 762 762 Processed 03/02/2023 037268122 AMUTHA V INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-010-010/1835-A
() 		2901009000NRG23190120234072456 21/01/2023 Rose 2901009WL077797 Rose 00177 IOBA0001822 762 762 Processed 02/02/2023 037268122 Rose STATE BANK OF INDIA(508548)
29 THOMAS MALAI TN-01-009-010-010/2141-A
() 		2901009000NRG23190120234072469 21/01/2023 Devi Ganesan 2901009WL077797 Devi Ganesan 00177 IOBA0001822 759 759 Processed 02/02/2023 037268122 Devi Ganesan UNION BANK OF INDIA(508500)
30 THOMAS MALAI TN-01-009-010-010/2161-A
() 		2901009000NRG23190120234072475 21/01/2023 Poongavanam 2901009WL077797 Poongavanam 00177 IOBA0001822 1016 1016 Processed 02/02/2023 037268122 Poongavanam UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-010-010/2370-A
() 		2901009000NRG23190120234072481 21/01/2023 Malliga 2901009WL077797 Malliga 00177 IOBA0001822 1016 1016 Processed 02/02/2023 037268122 Malliga UNION BANK OF INDIA(508500)
32 THOMAS MALAI TN-01-009-010-010/2474-A
() 		2901009000NRG23190120234072490 21/01/2023 Sasikala 2901009WL077797 Sasikala 00177 IOBA0001822 1012 1012 Processed 02/02/2023 037268122 Sasikala UNION BANK OF INDIA(508500)
33 THOMAS MALAI TN-01-009-010-010/2478-A
() 		2901009000NRG23190120234072491 21/01/2023 Pachai 2901009WL077797 Pachai 00177 IOBA0001822 1012 1012 Processed 03/02/2023 037268122 Pachai INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-010-010/2600-A
() 		2901009000NRG23190120234072494 21/01/2023 Danalakshmi 2901009WL077797 Danalakshmi 00177 IOBA0001822 1016 1016 Processed 02/02/2023 037268122 Danalakshmi UNION BANK OF INDIA(508500)
35 THOMAS MALAI TN-01-009-010-010/2677-A
() 		2901009000NRG23190120234072502 21/01/2023 Anitha 2901009WL077797 Anitha 00177 IOBA0001822 843 843 Processed 02/02/2023 037268122 Anitha UCO BANK(607066)
36 THOMAS MALAI TN-01-009-010-011/2694-A
() 		2901009000NRG23190120234072505 21/01/2023 Bhuvaneshwari B 2901009WL077797 Bhuvaneshwari B 00177 IOBA0001822 759 759 Processed 03/02/2023 037268122 Bhuvaneshwari B INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-010-011/653-A
() 		2901009000NRG23190120234072507 21/01/2023 Malliga 2901009WL077797 Malliga 00177 IOBA0001822 1012 1012 Processed 02/02/2023 037268122 Malliga PALLAVAN GRAMA BANK(607052)
38 THOMAS MALAI TN-01-009-010-017/2682-A
() 		2901009000NRG23190120234072510 21/01/2023 Lakshmi G 2901009WL077797 Lakshmi G 00177 IOBA0001822 255 255 Processed 02/02/2023 037268122 Lakshmi G STATE BANK OF INDIA(508548)
SubTotal 10224 10224
39 THOMAS MALAI TN-01-009-010-010/2094-A
() 		2901009000NRG23190120234072457 21/01/2023 Geetha 2901009WL077797 Geetha 00177 IOBA0001941 1016 1016 Processed 03/02/2023 037268122 Geetha INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-010-010/2098-A
() 		2901009000NRG23190120234072458 21/01/2023 Govindhammal 2901009WL077797 Govindhammal 00177 IOBA0001941 1016 1016 Processed 03/02/2023 037268122 Govindhammal INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-010-010/2108-A
() 		2901009000NRG23190120234072459 21/01/2023 Parimala 2901009WL077797 Parimala 00177 IOBA0001941 1012 1012 Processed 03/02/2023 037268122 Parimala INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-010-010/2110-A
() 		2901009000NRG23190120234072461 21/01/2023 Nagammal 2901009WL077797 Nagammal 00177 IOBA0001941 1012 1012 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THOMAS MALAI TN-01-009-010-010/2112-A
() 		2901009000NRG23190120234072462 21/01/2023 Pushpalatha 2901009WL077797 Pushpalatha 00177 IOBA0001941 506 506 Processed 03/02/2023 037268122 Pushpalatha INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-010-010/2117-A
() 		2901009000NRG23190120234072463 21/01/2023 Neela 2901009WL077797 Neela 00177 IOBA0001941 1012 1012 Processed 03/02/2023 037268122 Neela INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-010-010/2122-A
() 		2901009000NRG23190120234072464 21/01/2023 Annammal 2901009WL077797 Annammal 00177 IOBA0001941 1012 1012 Processed 03/02/2023 037268122 Annammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-010-010/2125-A
() 		2901009000NRG23190120234072465 21/01/2023 Radha 2901009WL077797 Radha 00177 IOBA0001941 759 759 Processed 03/02/2023 037268122 Radha INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-010-010/2425-A
() 		2901009000NRG23190120234072484 21/01/2023 PONMANI 2901009WL077797 PONMANI 00177 IOBA0001941 843 843 Processed 03/02/2023 037268122 PONMANI INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-010-010/2668-A
() 		2901009000NRG23190120234072500 21/01/2023 CHITHRA R 2901009WL077797 CHITHRA R 00177 IOBA0001941 1012 1012 Processed 03/02/2023 037268122 CHITHRA R INDIAN OVERSEAS BANK(508541)
SubTotal 9200 9200
49 THOMAS MALAI TN-01-009-010-010/2614-A
() 		2901009000NRG23190120234072496 21/01/2023 SANTHI 2901009WL077797 SANTHI 00415 SBIN0018394 1016 1016 Processed 02/02/2023 037268122 SANTHI UNION BANK OF INDIA(508500)
SubTotal 1016 1016
50 THOMAS MALAI TN-01-009-010-010/2126-A
() 		2901009000NRG23190120234072466 21/01/2023 Kanniyammal Munusamy 2901009WL077797 Kanniyammal Munusamy 00462 UCBA0003183 1012 1012 Processed 02/02/2023 037268122 Kanniyammal Munusamy UNION BANK OF INDIA(508500)
51 THOMAS MALAI TN-01-009-010-010/2148-A
() 		2901009000NRG23190120234072470 21/01/2023 Adhilakshmi 2901009WL077797 Adhilakshmi 00462 UCBA0003183 1012 1012 Processed 02/02/2023 037268122 Adhilakshmi UNION BANK OF INDIA(508500)
52 THOMAS MALAI TN-01-009-010-010/2461-A
() 		2901009000NRG23190120234072485 21/01/2023 Sokkamma Sellappan 2901009WL077797 Sokkamma Sellappan 00462 UCBA0003183 1012 1012 Processed 03/02/2023 037268122 Sokkamma Sellappan INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-010-010/2463-A
() 		2901009000NRG23190120234072486 21/01/2023 Kala Sankar 2901009WL077797 Kala Sankar 00462 UCBA0003183 1012 1012 Processed 03/02/2023 037268122 Kala Sankar INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-010-010/2464-A
() 		2901009000NRG23190120234072487 21/01/2023 Valliyammal Sithirai 2901009WL077797 Valliyammal Sithirai 00462 UCBA0003183 759 759 Processed 03/02/2023 037268122 Valliyammal Sithirai INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-010-010/2465-A
() 		2901009000NRG23190120234072488 21/01/2023 Malliga mani 2901009WL077797 Malliga mani 00462 UCBA0003183 1012 1012 Processed 03/02/2023 037268122 Malliga mani INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-010-010/2468-A
() 		2901009000NRG23190120234072489 21/01/2023 Muniyammal Duraisamy 2901009WL077797 Muniyammal Duraisamy 00462 UCBA0003183 1012 1012 Processed 03/02/2023 037268122 Muniyammal Duraisamy INDIAN BANK(607105)
SubTotal 6831 6831
57 THOMAS MALAI TN-01-009-010-010/2131-A
() 		2901009000NRG23190120234072467 21/01/2023 Parvathammal 2901009WL077797 Parvathammal 00468 UBIN0811980 1012 1012 Processed 02/02/2023 037268122 Parvathammal UNION BANK OF INDIA(508500)
SubTotal 1012 1012
Total 49401 49401

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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_210123APB_FTO_1473697 Indian Bank IDIB000M126 MADIPAKKAM 1016
2 THOMAS MALAI TN2901009_210123APB_FTO_1473697 Indian Bank IDIB000M172 MEDAVAKKAM 20102
3 THOMAS MALAI TN2901009_210123APB_FTO_1473697 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 10224
4 THOMAS MALAI TN2901009_210123APB_FTO_1473697 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 9200
5 THOMAS MALAI TN2901009_210123APB_FTO_1473697 State Bank of India SBIN0018394 MEDAVAKKAM 1016
6 THOMAS MALAI TN2901009_210123APB_FTO_1473697 UCO BANK UCBA0003183 KOILAMBAKKAM 6831
7 THOMAS MALAI TN2901009_210123APB_FTO_1473697 Union Bank of India UBIN0811980 MEDAVAKKAM 1012

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