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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422APB_FTO_7910
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-01-009-022-001/1653-A
() 		2901009000NRG22030420224844224 03/04/2022 Vijaya 2901009WL082784 Vijaya 00176 IDIB000M126 220 220 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-001/1654-A
() 		2901009000NRG22030420224844225 03/04/2022 Seethalakshmi 2901009WL082784 Seethalakshmi 00176 IDIB000M126 220 220 Processed 05/05/2022 020520291 Seethalakshmi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-022/1248-A
() 		2901009000NRG22030420224844274 03/04/2022 Nirmaladevi 2901009WL082784 Nirmaladevi 00176 IDIB000M126 220 220 Processed 05/05/2022 020520291 Nirmaladevi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-022/1352-A
() 		2901009000NRG22030420224844278 03/04/2022 P.Dhanusu 2901009WL082784 P.Dhanusu 00176 IDIB000M126 220 220 Processed 05/05/2022 020520291 P.Dhanusu INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-022/1483-A
() 		2901009000NRG22030420224844283 03/04/2022 R.Chinnathai 2901009WL082784 R.Chinnathai 00176 IDIB000M126 215 215 Processed 05/05/2022 020520291 R.Chinnathai INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-022/1540-A
() 		2901009000NRG22030420224844288 03/04/2022 Muthulakshmi 2901009WL082784 Muthulakshmi 00176 IDIB000M126 215 215 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-022-022/567-A
() 		2901009000NRG22030420224844292 03/04/2022 Thirumalai 2901009WL082784 Thirumalai 00176 IDIB000M126 220 220 Processed 05/05/2022 020520291 Thirumalai INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-022/737-A
() 		2901009000NRG22030420224844295 03/04/2022 Thangammal 2901009WL082784 Thangammal 00176 IDIB000M126 220 220 Processed 05/05/2022 020520291 Thangammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-022/866-A
() 		2901009000NRG22030420224844296 03/04/2022 Kamala 2901009WL082784 Kamala 00176 IDIB000M126 220 220 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
SubTotal 1970 1970
10 THOMAS MALAI TN-01-009-022-001/1736-A
() 		2901009000NRG22030420224844227 03/04/2022 Rathinam 2901009WL082784 Rathinam 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 Rathinam INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-022-001/1761-A
() 		2901009000NRG22030420224844228 03/04/2022 Bakkiammal 2901009WL082784 Bakkiammal 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 Bakkiammal INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-022-001/1837-A
() 		2901009000NRG22030420224844229 03/04/2022 Krishnammal 2901009WL082784 Krishnammal 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 Krishnammal INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-022-001/1842-A
() 		2901009000NRG22030420224844230 03/04/2022 Elavammal 2901009WL082784 Elavammal 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 Elavammal INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/1003-A
() 		2901009000NRG22030420224844266 03/04/2022 P.Shanthi 2901009WL082784 P.Shanthi 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 P.Shanthi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-022-022/1071-A
() 		2901009000NRG22030420224844267 03/04/2022 G.Vellammal 2901009WL082784 G.Vellammal 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 G.Vellammal BANK OF INDIA(508505)
16 THOMAS MALAI TN-01-009-022-022/1072-A
() 		2901009000NRG22030420224844268 03/04/2022 S.Annalakshmi 2901009WL082784 S.Annalakshmi 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 S.Annalakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-022-022/1140-A
() 		2901009000NRG22030420224844270 03/04/2022 E.Vellaithai 2901009WL082784 E.Vellaithai 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 E.Vellaithai INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-022-022/1147-A
() 		2901009000NRG22030420224844271 03/04/2022 Sathiya 2901009WL082784 Sathiya 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-022-022/1227-A
() 		2901009000NRG22030420224844273 03/04/2022 P.Iyammal 2901009WL082784 P.Iyammal 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 P.Iyammal STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG22030420224844275 03/04/2022 K.Tamizhrani 2901009WL082784 K.Tamizhrani 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 K.Tamizhrani ICICI BANK LTD(508534)
21 THOMAS MALAI TN-01-009-022-022/1274-A
() 		2901009000NRG22030420224844276 03/04/2022 K.Valliyammal 2901009WL082784 K.Valliyammal 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 K.Valliyammal INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-022-022/1329-A
() 		2901009000NRG22030420224844277 03/04/2022 I.Poovammal 2901009WL082784 I.Poovammal 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 I.Poovammal INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-022-022/1389-A
() 		2901009000NRG22030420224844279 03/04/2022 M.Boopathi 2901009WL082784 M.Boopathi 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 M.Boopathi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-022-022/1394-A
() 		2901009000NRG22030420224844280 03/04/2022 V.Govindammal 2901009WL082784 V.Govindammal 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 V.Govindammal INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-022-022/1421-A
() 		2901009000NRG22030420224844282 03/04/2022 A.Parameswari 2901009WL082784 A.Parameswari 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 A.Parameswari INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-022-022/1504-A
() 		2901009000NRG22030420224844285 03/04/2022 G.Palthai 2901009WL082784 G.Palthai 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 G.Palthai INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-022-022/1519-A
() 		2901009000NRG22030420224844287 03/04/2022 M.Jothi 2901009WL082784 M.Jothi 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 M.Jothi GENERAL POST OFFICE(607245)
28 THOMAS MALAI TN-01-009-022-022/1548-A
() 		2901009000NRG22030420224844289 03/04/2022 P.Malathi 2901009WL082784 P.Malathi 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 P.Malathi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-022-022/1639-A
() 		2901009000NRG22030420224844290 03/04/2022 Veeralakshmi 2901009WL082784 Veeralakshmi 00176 IDIB000P012 215 215 Processed 05/05/2022 020520291 Veeralakshmi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-022-022/658-A
() 		2901009000NRG22030420224844293 03/04/2022 M.Buvaneswari 2901009WL082784 M.Buvaneswari 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 M.Buvaneswari INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-022-022/715-A
() 		2901009000NRG22030420224844294 03/04/2022 R.Krishnaveni 2901009WL082784 R.Krishnaveni 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 R.Krishnaveni INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-022-022/939-A
() 		2901009000NRG22030420224844297 03/04/2022 Shanthi 2901009WL082784 Shanthi 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-022-022/982-A
() 		2901009000NRG22030420224844298 03/04/2022 Pooranam 2901009WL082784 Pooranam 00176 IDIB000P012 220 220 Processed 05/05/2022 020520291 Pooranam INDIAN BANK(607105)
SubTotal 5225 5225
34 THOMAS MALAI TN-01-009-022-001/1969-A
() 		2901009000NRG22030420224844231 03/04/2022 Alamelu 2901009WL082784 Alamelu 00176 IDIB000T180 220 220 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
35 THOMAS MALAI TN-01-009-022-001/1992-A
() 		2901009000NRG22030420224844232 03/04/2022 Alamelu 2901009WL082784 Alamelu 00176 IDIB000T180 220 220 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-022-022/206-A
() 		2901009000NRG22030420224844291 03/04/2022 Shanthi 2901009WL082784 Shanthi 00176 IDIB000T180 220 220 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
Total 7855 7855

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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_030422APB_FTO_7910 Indian Bank IDIB000M126 MADIPAKKAM 1970
2 THOMAS MALAI TN2901009_030422APB_FTO_7910 Indian Bank IDIB000P012 Pallavaram 5225
3 THOMAS MALAI TN2901009_030422APB_FTO_7910 Indian Bank IDIB000T180 Thirusulam 660

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