Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522APB_FTO_236562
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
() 		2901009000NRG23280520220613192 28/05/2022 Sathya 2901009WL011797 Sathya 00176 IDIB000M172 1220 1220 Processed 02/06/2022 010787220 Sathya KARUR VYSA BANK(607100)
2 THOMAS MALAI TN-01-009-009-009/361-A
() 		2901009000NRG23280520220613222 28/05/2022 Geetha 2901009WL011797 Geetha 00176 IDIB000M172 1230 1230 Processed 02/06/2022 010787220 Geetha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/373-A
() 		2901009000NRG23280520220613225 28/05/2022 Kalpa 2901009WL011797 Kalpa 00176 IDIB000M172 1230 1230 Processed 02/06/2022 010787220 Kalpa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/389-A
() 		2901009000NRG23280520220613227 28/05/2022 Shanthi 2901009WL011797 Shanthi 00176 IDIB000M172 1476 1476 Processed 02/06/2022 010787220 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 5156 5156
5 THOMAS MALAI TN-01-009-009-002/140-A
() 		2901009000NRG23280520220613191 28/05/2022 Magadevi 2901009WL011797 Magadevi 00176 IDIB000R053 1220 1220 Processed 02/06/2022 010787220 Magadevi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-002/144-A
() 		2901009000NRG23280520220613193 28/05/2022 Uma 2901009WL011797 Uma 00176 IDIB000R053 1464 1464 Processed 02/06/2022 010787220 Uma INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-002/145-A
() 		2901009000NRG23280520220613194 28/05/2022 Dilliammal 2901009WL011797 Dilliammal 00176 IDIB000R053 1464 1464 Processed 02/06/2022 010787220 Dilliammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-002/150-A
() 		2901009000NRG23280520220613195 28/05/2022 Arputham 2901009WL011797 Arputham 00176 IDIB000R053 1464 1464 Processed 02/06/2022 010787220 Arputham INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/153-A
() 		2901009000NRG23280520220613197 28/05/2022 Kasthuri 2901009WL011797 Kasthuri 00176 IDIB000R053 1220 1220 Processed 02/06/2022 010787220 Kasthuri INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-002/155-A
() 		2901009000NRG23280520220613198 28/05/2022 Devaki 2901009WL011797 Devaki 00176 IDIB000R053 1230 1230 Processed 02/06/2022 010787220 Devaki INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-002/166-A
() 		2901009000NRG23280520220613200 28/05/2022 Pakkiriyammal 2901009WL011797 Pakkiriyammal 00176 IDIB000R053 1464 1464 Processed 02/06/2022 010787220 Pakkiriyammal UNION BANK OF INDIA(508500)
12 THOMAS MALAI TN-01-009-009-002/176-A
() 		2901009000NRG23280520220613201 28/05/2022 Kanchana 2901009WL011797 Kanchana 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787220 Kanchana INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-002/177-A
() 		2901009000NRG23280520220613202 28/05/2022 Sathya 2901009WL011797 Sathya 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787220 Sathya INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-002/182-A
() 		2901009000NRG23280520220613203 28/05/2022 Indrani 2901009WL011797 Indrani 00176 IDIB000R053 1230 1230 Processed 02/06/2022 010787220 Indrani INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-004/196-A
() 		2901009000NRG23280520220613207 28/05/2022 Selvi 2901009WL011797 Selvi 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787220 Selvi CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23280520220613208 28/05/2022 Ellammal 2901009WL011797 Ellammal 00176 IDIB000R053 1230 1230 Processed 02/06/2022 010787220 Ellammal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/194-A
() 		2901009000NRG23280520220613209 28/05/2022 Mary 2901009WL011797 Mary 00176 IDIB000R053 988 988 Processed 02/06/2022 010787220 Mary INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/320-A
() 		2901009000NRG23280520220613211 28/05/2022 Sellammal 2901009WL011797 Sellammal 00176 IDIB000R053 1482 1482 Processed 02/06/2022 010787220 Sellammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/324-A
() 		2901009000NRG23280520220613212 28/05/2022 Gunasundari 2901009WL011797 Gunasundari 00176 IDIB000R053 1482 1482 Processed 02/06/2022 010787220 Gunasundari INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/326-A
() 		2901009000NRG23280520220613213 28/05/2022 Vanaja 2901009WL011797 Vanaja 00176 IDIB000R053 1482 1482 Processed 02/06/2022 010787220 Vanaja INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/345-A
() 		2901009000NRG23280520220613216 28/05/2022 Yasodha 2901009WL011797 Yasodha 00176 IDIB000R053 1482 1482 Processed 02/06/2022 010787220 Yasodha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG23280520220613218 28/05/2022 Kalpana 2901009WL011797 Kalpana 00176 IDIB000R053 984 984 Processed 02/06/2022 010787220 Kalpana UNION BANK OF INDIA(508500)
23 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23280520220613220 28/05/2022 Ramanchi 2901009WL011797 Ramanchi 00176 IDIB000R053 1230 1230 Processed 02/06/2022 010787220 Ramanchi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/358-A
() 		2901009000NRG23280520220613221 28/05/2022 Saradhammal 2901009WL011797 Saradhammal 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787220 Saradhammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/374-A
() 		2901009000NRG23280520220613226 28/05/2022 Indrani 2901009WL011797 Indrani 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787220 Indrani INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/441-A
() 		2901009000NRG23280520220613231 28/05/2022 Sumathi 2901009WL011797 Sumathi 00176 IDIB000R053 1225 1225 Processed 02/06/2022 010787220 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 29721 29721
27 THOMAS MALAI TN-01-009-009-002/160-A
() 		2901009000NRG23280520220613199 28/05/2022 Vasantha 2901009WL011797 Vasantha 00177 IOBA0003597 1464 1464 Processed 02/06/2022 010787220 Vasantha INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/394-A
() 		2901009000NRG23280520220613228 28/05/2022 Muniyammal 2901009WL011797 Muniyammal 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787220 Muniyammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/411-A
() 		2901009000NRG23280520220613229 28/05/2022 Shanthi 2901009WL011797 Shanthi 00177 IOBA0003597 735 735 Processed 02/06/2022 010787220 Shanthi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/449-A
() 		2901009000NRG23280520220613232 28/05/2022 Indra 2901009WL011797 Indra 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787220 Indra INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/452-A
() 		2901009000NRG23280520220613233 28/05/2022 Suganthi 2901009WL011797 Suganthi 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787220 Suganthi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/459-A
() 		2901009000NRG23280520220613234 28/05/2022 Dilliappan 2901009WL011797 Dilliappan 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787220 Dilliappan INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/471-A
() 		2901009000NRG23280520220613235 28/05/2022 Lakshmi 2901009WL011797 Lakshmi 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787220 Lakshmi CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
SubTotal 9549 9549
Total 44426 44426

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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_280522APB_FTO_236562 Indian Bank IDIB000M172 MEDAVAKKAM 5156
2 THOMAS MALAI TN2901009_280522APB_FTO_236562 Indian Bank IDIB000R053 Rajakilapakkam 8296
3 THOMAS MALAI TN2901009_280522APB_FTO_236562 Indian Bank IDIB000R053 RAJAKILPAKKAM 21425
4 THOMAS MALAI TN2901009_280522APB_FTO_236562 Indian Overseas Bank IOBA0003597 Agaramthen 9549

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