Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150223APB_FTO_1551458
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-01-009-009-009/383-A
() 		2901009000NRG23150220234347089 15/02/2023 Kanniyammal 2901009WL082539 Kanniyammal 00176 IDIB000M172 502 502 Processed 23/02/2023 014717620 Kanniyammal INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/435-A
() 		2901009000NRG23150220234347098 15/02/2023 Pushpa 2901009WL082539 Pushpa 00176 IDIB000M172 504 504 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/466-A
() 		2901009000NRG23150220234347102 15/02/2023 Renuka 2901009WL082539 Renuka 00176 IDIB000M172 1500 1500 Processed 23/02/2023 014717620 Renuka INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-009/55-A
() 		2901009000NRG23150220234347108 15/02/2023 Jayakani 2901009WL082539 Jayakani 00176 IDIB000M172 250 250 Processed 23/02/2023 014717620 Jayakani INDIAN BANK(607105)
SubTotal 2756 2756
5 THOMAS MALAI TN-01-009-009-009/206-A
() 		2901009000NRG23150220234347071 15/02/2023 Kala 2901009WL082539 Kala 00176 IDIB000R053 1265 1265 Processed 23/02/2023 014717620 Kala INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-009/214-A
() 		2901009000NRG23150220234347072 15/02/2023 Mohana 2901009WL082539 Mohana 00176 IDIB000R053 1265 1265 Processed 23/02/2023 014717620 Mohana INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/219-A
() 		2901009000NRG23150220234347073 15/02/2023 Badmavathi 2901009WL082539 Badmavathi 00176 IDIB000R053 1518 1518 Processed 23/02/2023 014717620 Badmavathi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/221-A
() 		2901009000NRG23150220234347074 15/02/2023 Sasikala 2901009WL082539 Sasikala 00176 IDIB000R053 759 759 Processed 23/02/2023 014717620 Sasikala INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/224-A
() 		2901009000NRG23150220234347075 15/02/2023 Visalatchi 2901009WL082539 Visalatchi 00176 IDIB000R053 759 759 Processed 23/02/2023 014717620 Visalatchi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-009-009/226-A
() 		2901009000NRG23150220234347076 15/02/2023 Dhanalakshmi 2901009WL082539 Dhanalakshmi 00176 IDIB000R053 759 759 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/236-A
() 		2901009000NRG23150220234347077 15/02/2023 Vendamani 2901009WL082539 Vendamani 00176 IDIB000R053 1265 1265 Processed 23/02/2023 014717620 Vendamani INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-009/246-A
() 		2901009000NRG23150220234347078 15/02/2023 Yasodha 2901009WL082539 Yasodha 00176 IDIB000R053 1512 1512 Processed 23/02/2023 014717620 Yasodha INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-009/252-A
() 		2901009000NRG23150220234347079 15/02/2023 kanaka 2901009WL082539 kanaka 00176 IDIB000R053 756 756 Processed 23/02/2023 014717620 kanaka INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-009-009/258-A
() 		2901009000NRG23150220234347080 15/02/2023 Amutha 2901009WL082539 Amutha 00176 IDIB000R053 252 252 Processed 23/02/2023 014717620 Amutha INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/278-A
() 		2901009000NRG23150220234347081 15/02/2023 Sivasankari 2901009WL082539 Sivasankari 00176 IDIB000R053 504 504 Processed 23/02/2023 014717620 Sivasankari INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/282-A
() 		2901009000NRG23150220234347082 15/02/2023 Lakshmi 2901009WL082539 Lakshmi 00176 IDIB000R053 1008 1008 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/286-A
() 		2901009000NRG23150220234347083 15/02/2023 Kanniyamma 2901009WL082539 Kanniyamma 00176 IDIB000R053 504 504 Processed 23/02/2023 014717620 Kanniyamma INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/293-A
() 		2901009000NRG23150220234347084 15/02/2023 Chandrasekar 2901009WL082539 Chandrasekar 00176 IDIB000R053 1004 1004 Processed 23/02/2023 014717620 Chandrasekar INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/296-A
() 		2901009000NRG23150220234347085 15/02/2023 Alamelu 2901009WL082539 Alamelu 00176 IDIB000R053 753 753 Processed 23/02/2023 014717620 Alamelu INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/307-A
() 		2901009000NRG23150220234347086 15/02/2023 Malathi 2901009WL082539 Malathi 00176 IDIB000R053 1255 1255 Processed 23/02/2023 014717620 Malathi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/315-A
() 		2901009000NRG23150220234347087 15/02/2023 Pattammal 2901009WL082539 Pattammal 00176 IDIB000R053 1506 1506 Processed 23/02/2023 014717620 Pattammal INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/35-A
() 		2901009000NRG23150220234347088 15/02/2023 Dhanalakshmi 2901009WL082539 Dhanalakshmi 00176 IDIB000R053 1506 1506 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-009-009/430-A
() 		2901009000NRG23150220234347096 15/02/2023 Parvathi 2901009WL082539 Parvathi 00176 IDIB000R053 1512 1512 Processed 23/02/2023 014717620 Parvathi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/90-A
() 		2901009000NRG23150220234347118 15/02/2023 nirmala 2901009WL082539 nirmala 00176 IDIB000R053 1500 1500 Processed 23/02/2023 014717620 nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 21162 21162
25 THOMAS MALAI TN-01-009-009-009/474-A
() 		2901009000NRG23150220234347103 15/02/2023 Bharathi B 2901009WL082539 Bharathi B 00177 IOBA0003116 250 250 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 250 250
26 THOMAS MALAI TN-01-009-009-009/399-A
() 		2901009000NRG23150220234347090 15/02/2023 Shanthi 2901009WL082539 Shanthi 00177 IOBA0003597 1004 1004 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/416-A
() 		2901009000NRG23150220234347091 15/02/2023 Mangaiyarkarasi 2901009WL082539 Mangaiyarkarasi 00177 IOBA0003597 1008 1008 Processed 23/02/2023 014717620 Mangaiyarkarasi KARUR VYSA BANK(607100)
28 THOMAS MALAI TN-01-009-009-009/420-A
() 		2901009000NRG23150220234347092 15/02/2023 Jothi 2901009WL082539 Jothi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Jothi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/425-A
() 		2901009000NRG23150220234347093 15/02/2023 Hemavathi 2901009WL082539 Hemavathi 00177 IOBA0003597 252 252 Processed 23/02/2023 014717620 Hemavathi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/428-A
() 		2901009000NRG23150220234347094 15/02/2023 Machagandhi 2901009WL082539 Machagandhi 00177 IOBA0003597 252 252 Processed 23/02/2023 014717620 Machagandhi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/429-A
() 		2901009000NRG23150220234347095 15/02/2023 Anjalai 2901009WL082539 Anjalai 00177 IOBA0003597 1260 1260 Processed 23/02/2023 014717620 Anjalai INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/433-A
() 		2901009000NRG23150220234347097 15/02/2023 Manonmani 2901009WL082539 Manonmani 00177 IOBA0003597 1512 1512 Processed 23/02/2023 014717620 Manonmani INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/439-A
() 		2901009000NRG23150220234347099 15/02/2023 Pattammal 2901009WL082539 Pattammal 00177 IOBA0003597 1250 1250 Processed 23/02/2023 014717620 Pattammal INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-009/457-A
() 		2901009000NRG23150220234347100 15/02/2023 Sumathi 2901009WL082539 Sumathi 00177 IOBA0003597 250 250 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/465-A
() 		2901009000NRG23150220234347101 15/02/2023 Kala 2901009WL082539 Kala 00177 IOBA0003597 1000 1000 Processed 23/02/2023 014717620 Kala INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/487-A
() 		2901009000NRG23150220234347104 15/02/2023 Erusammal 2901009WL082539 Erusammal 00177 IOBA0003597 1250 1250 Processed 23/02/2023 014717620 Erusammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-009-009/496-A
() 		2901009000NRG23150220234347105 15/02/2023 Kalaivani 2901009WL082539 Kalaivani 00177 IOBA0003597 1686 1686 Processed 23/02/2023 014717620 Kalaivani INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/503-A
() 		2901009000NRG23150220234347106 15/02/2023 Bakkiyam 2901009WL082539 Bakkiyam 00177 IOBA0003597 1250 1250 Processed 23/02/2023 014717620 Bakkiyam INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-009/504-A
() 		2901009000NRG23150220234347107 15/02/2023 Komala 2901009WL082539 Komala 00177 IOBA0003597 250 250 Processed 23/02/2023 014717620 Komala INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/585-A
() 		2901009000NRG23150220234347109 15/02/2023 Jayanthi 2901009WL082539 Jayanthi 00177 IOBA0003597 1506 1506 Processed 23/02/2023 014717620 Jayanthi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-009-009/598-A
() 		2901009000NRG23150220234347110 15/02/2023 Valli 2901009WL082539 Valli 00177 IOBA0003597 1004 1004 Processed 23/02/2023 014717620 Valli INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/602-A
() 		2901009000NRG23150220234347111 15/02/2023 Jaya 2901009WL082539 Jaya 00177 IOBA0003597 1506 1506 Processed 23/02/2023 014717620 Jaya INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23150220234347112 15/02/2023 Devagi 2901009WL082539 Devagi 00177 IOBA0003597 502 502 Processed 23/02/2023 014717620 Devagi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-009/650-A
() 		2901009000NRG23150220234347113 15/02/2023 Shanthi 2901009WL082539 Shanthi 00177 IOBA0003597 1506 1506 Processed 23/02/2023 014717620 Shanthi UNION BANK OF INDIA(508500)
45 THOMAS MALAI TN-01-009-009-009/654-A
() 		2901009000NRG23150220234347114 15/02/2023 Sellapan 2901009WL082539 Sellapan 00177 IOBA0003597 251 251 Processed 23/02/2023 014717620 Sellapan INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23150220234347115 15/02/2023 Kavitha 2901009WL082539 Kavitha 00177 IOBA0003597 750 750 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
47 THOMAS MALAI TN-01-009-009-009/738-A
() 		2901009000NRG23150220234347116 15/02/2023 PUSHPA V 2901009WL082539 PUSHPA V 00177 IOBA0003597 1500 1500 Processed 23/02/2023 014717620 PUSHPA V INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-009-009/85-A
() 		2901009000NRG23150220234347117 15/02/2023 K ALAMELU 2901009WL082539 K ALAMELU 00177 IOBA0003597 1250 1250 Processed 23/02/2023 014717620 K ALAMELU INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23150220234347119 15/02/2023 Saroja 2901009WL082539 Saroja 00177 IOBA0003597 1500 1500 Processed 23/02/2023 014717620 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 24255 24255
Total 48423 48423

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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_150223APB_FTO_1551458 Indian Bank IDIB000M172 MEDAVAKKAM 2756
2 THOMAS MALAI TN2901009_150223APB_FTO_1551458 Indian Bank IDIB000R053 Rajakilapakkam 9102
3 THOMAS MALAI TN2901009_150223APB_FTO_1551458 Indian Bank IDIB000R053 RAJAKILPAKKAM 12060
4 THOMAS MALAI TN2901009_150223APB_FTO_1551458 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 250
5 THOMAS MALAI TN2901009_150223APB_FTO_1551458 Indian Overseas Bank IOBA0003597 Agaramthen 24255

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