Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_240323APB_FTO_1692033
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-01-009-016-001/756
() 		2901009000NRG23240320234784459 24/03/2023 Pilomenal 2901009WL091115 Pilomenal 00176 IDIB000M172 1270 1270 Processed 02/04/2023 005714223 Pilomenal INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-003/315-A
() 		2901009000NRG23240320234784461 24/03/2023 Sagunthala 2901009WL091115 Sagunthala 00176 IDIB000M172 254 254 Processed 02/04/2023 005714223 Sagunthala INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-016/109-A
() 		2901009000NRG23240320234784462 24/03/2023 Govindammal 2901009WL091115 Govindammal 00176 IDIB000M172 254 254 Processed 02/04/2023 005714223 Govindammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-016-016/11-A
() 		2901009000NRG23240320234784463 24/03/2023 Komala 2901009WL091115 Komala 00176 IDIB000M172 254 254 Processed 02/04/2023 005714223 Komala INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG23240320234784464 24/03/2023 Geetha 2901009WL091115 Geetha 00176 IDIB000M172 1270 1270 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THOMAS MALAI TN-01-009-016-016/184-A
() 		2901009000NRG23240320234784465 24/03/2023 Yasodha 2901009WL091115 Yasodha 00176 IDIB000M172 1405 1405 Processed 02/04/2023 005714223 Yasodha INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-016-016/251-A
() 		2901009000NRG23240320234784466 24/03/2023 Radha 2901009WL091115 Radha 00176 IDIB000M172 254 254 Processed 02/04/2023 005714223 Radha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-016-016/311
() 		2901009000NRG23240320234784467 24/03/2023 Rani 2901009WL091115 Rani 00176 IDIB000M172 762 762 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOMAS MALAI TN-01-009-016-016/341-A
() 		2901009000NRG23240320234784468 24/03/2023 Lakshmi 2901009WL091115 Lakshmi 00176 IDIB000M172 508 508 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-016-016/384-A
() 		2901009000NRG23240320234784469 24/03/2023 Thenmozhi 2901009WL091115 Thenmozhi 00176 IDIB000M172 508 508 Processed 02/04/2023 005714223 Thenmozhi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-016-016/389-A
() 		2901009000NRG23240320234784470 24/03/2023 Meenakshi 2901009WL091115 Meenakshi 00176 IDIB000M172 254 254 Processed 02/04/2023 005714223 Meenakshi INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-016-016/453-A
() 		2901009000NRG23240320234784472 24/03/2023 Sumathi 2901009WL091115 Sumathi 00176 IDIB000M172 508 508 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-016-016/456-A
() 		2901009000NRG23240320234784473 24/03/2023 Vanitha 2901009WL091115 Vanitha 00176 IDIB000M172 1270 1270 Processed 02/04/2023 005714223 Vanitha INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-016-016/499-A
() 		2901009000NRG23240320234784474 24/03/2023 Sivagami 2901009WL091115 Sivagami 00176 IDIB000M172 254 254 Processed 02/04/2023 005714223 Sivagami INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-016-016/510-A
() 		2901009000NRG23240320234784475 24/03/2023 Chandraleka 2901009WL091115 Chandraleka 00176 IDIB000M172 253 253 Processed 02/04/2023 005714223 Chandraleka INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-016-016/514-A
() 		2901009000NRG23240320234784476 24/03/2023 Lakshmi 2901009WL091115 Lakshmi 00176 IDIB000M172 253 253 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-016-016/534-A
() 		2901009000NRG23240320234784478 24/03/2023 Nirmala 2901009WL091115 Nirmala 00176 IDIB000M172 253 253 Processed 03/04/2023 005714223 Nirmala UNION BANK OF INDIA(508500)
18 THOMAS MALAI TN-01-009-016-016/554-B
() 		2901009000NRG23240320234784479 24/03/2023 Rani 2901009WL091115 Rani 00176 IDIB000M172 1270 1270 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-016-016/567-A
() 		2901009000NRG23240320234784481 24/03/2023 Samundeeswari 2901009WL091115 Samundeeswari 00176 IDIB000M172 253 253 Processed 02/04/2023 005714223 Samundeeswari INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-016-016/576-A
() 		2901009000NRG23240320234784482 24/03/2023 Amudha 2901009WL091115 Amudha 00176 IDIB000M172 759 759 Processed 02/04/2023 005714223 Amudha INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-016-016/650-A
() 		2901009000NRG23240320234784484 24/03/2023 Pavithra 2901009WL091115 Pavithra 00176 IDIB000M172 253 253 Processed 02/04/2023 005714223 Pavithra INDIAN BANK(607105)
SubTotal 12319 12319
22 THOMAS MALAI TN-01-009-016-016/747-A
() 		2901009000NRG23240320234784493 24/03/2023 A Poovizhi 2901009WL091115 A Poovizhi 00176 IDIB000P165 1265 1265 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1265 1265
23 THOMAS MALAI TN-01-009-016-016/669-A
() 		2901009000NRG23240320234784488 24/03/2023 Chandra S 2901009WL091115 Chandra S 00177 IOBA0001633 1265 1265 Processed 02/04/2023 005714223 Chandra S INDIAN OVERSEAS BANK(508541)
SubTotal 1265 1265
24 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23240320234784477 24/03/2023 Adhilakshmi 2901009WL091115 Adhilakshmi 00177 IOBA0001822 253 253 Processed 03/04/2023 005714223 Adhilakshmi UNION BANK OF INDIA(508500)
SubTotal 253 253
25 THOMAS MALAI TN-01-009-016-001/749-A
() 		2901009000NRG23240320234784458 24/03/2023 Pathmapriya 2901009WL091115 Pathmapriya 00177 IOBA0003116 1270 1270 Processed 02/04/2023 005714223 Pathmapriya INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-016-001/765-A
() 		2901009000NRG23240320234784460 24/03/2023 Devi 2901009WL091115 Devi 00177 IOBA0003116 508 508 Processed 02/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-016-016/391-A
() 		2901009000NRG23240320234784471 24/03/2023 Valarmathy 2901009WL091115 Valarmathy 00177 IOBA0003116 508 508 Processed 02/04/2023 005714223 Valarmathy INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-016-016/564-A
() 		2901009000NRG23240320234784480 24/03/2023 Valarmathi 2901009WL091115 Valarmathi 00177 IOBA0003116 253 253 Processed 02/04/2023 005714223 Valarmathi PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-016-016/583-A
() 		2901009000NRG23240320234784483 24/03/2023 Chithra 2901009WL091115 Chithra 00177 IOBA0003116 253 253 Processed 02/04/2023 005714223 Chithra KARUR VYSA BANK(607100)
30 THOMAS MALAI TN-01-009-016-016/664-A
() 		2901009000NRG23240320234784486 24/03/2023 Kartheeswari 2901009WL091115 Kartheeswari 00177 IOBA0003116 759 759 Processed 02/04/2023 005714223 Kartheeswari INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-016-016/667-A
() 		2901009000NRG23240320234784487 24/03/2023 Vaigeshwari 2901009WL091115 Vaigeshwari 00177 IOBA0003116 1012 1012 Processed 02/04/2023 005714223 Vaigeshwari INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-016-016/683-A
() 		2901009000NRG23240320234784489 24/03/2023 Batmavathi 2901009WL091115 Batmavathi 00177 IOBA0003116 1265 1265 Processed 02/04/2023 005714223 Batmavathi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-016-016/728-A
() 		2901009000NRG23240320234784490 24/03/2023 M VIJAYA 2901009WL091115 M VIJAYA 00177 IOBA0003116 1265 1265 Processed 03/04/2023 005714223 M VIJAYA UNION BANK OF INDIA(508500)
34 THOMAS MALAI TN-01-009-016-016/739-A
() 		2901009000NRG23240320234784491 24/03/2023 kASIAMMA 2901009WL091115 kASIAMMA 00177 IOBA0003116 253 253 Processed 02/04/2023 005714223 kASIAMMA INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-016-016/746-A
() 		2901009000NRG23240320234784492 24/03/2023 M Lakshmi 2901009WL091115 M Lakshmi 00177 IOBA0003116 1405 1405 Processed 02/04/2023 005714223 M Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8751 8751
36 THOMAS MALAI TN-01-009-016-016/661-A
() 		2901009000NRG23240320234784485 24/03/2023 Sathiya K 2901009WL091115 Sathiya K 00415 SBIN0002201 1265 1265 Processed 02/04/2023 005714223 Sathiya K INDIAN OVERSEAS BANK(508541)
SubTotal 1265 1265
Total 25118 25118

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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_240323APB_FTO_1692033 Indian Bank IDIB000M172 Medavakkam 12319
2 THOMAS MALAI TN2901009_240323APB_FTO_1692033 Indian Bank IDIB000P165 PALLIKARANAI 1265
3 THOMAS MALAI TN2901009_240323APB_FTO_1692033 Indian Overseas Bank IOBA0001633 SPENCER PLAZA 1265
4 THOMAS MALAI TN2901009_240323APB_FTO_1692033 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 253
5 THOMAS MALAI TN2901009_240323APB_FTO_1692033 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 8751
6 THOMAS MALAI TN2901009_240323APB_FTO_1692033 State Bank of India SBIN0002201 AVADI 1265

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