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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150822APB_FTO_720870
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-01-009-009-009/380-A
() 		2901009000NRG23140820221890631 15/08/2022 Kavitha 2901009WL038321 Kavitha 00176 IDIB000M172 980 980 Processed 24/08/2022 013156735 Kavitha INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-009-009/451-A
() 		2901009000NRG23140820221890642 15/08/2022 Sathya 2901009WL038321 Sathya 00176 IDIB000M172 976 976 Processed 24/08/2022 013156735 Sathya INDIAN BANK(607105)
SubTotal 1956 1956
3 THOMAS MALAI TN-01-009-009-009/213-A
() 		2901009000NRG23140820221890600 15/08/2022 Jothi 2901009WL038321 Jothi 00176 IDIB000R053 732 732 Processed 24/08/2022 013156735 Jothi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-009/214-A
() 		2901009000NRG23140820221890601 15/08/2022 Mohana 2901009WL038321 Mohana 00176 IDIB000R053 488 488 Processed 24/08/2022 013156735 Mohana INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/216-A
() 		2901009000NRG23140820221890602 15/08/2022 Valliammal 2901009WL038321 Valliammal 00176 IDIB000R053 732 732 Processed 24/08/2022 013156735 Valliammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/217-A
() 		2901009000NRG23140820221890603 15/08/2022 Vanaja 2901009WL038321 Vanaja 00176 IDIB000R053 732 732 Processed 24/08/2022 013156735 Vanaja INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-009/219-A
() 		2901009000NRG23140820221890604 15/08/2022 Badmavathi 2901009WL038321 Badmavathi 00176 IDIB000R053 488 488 Processed 24/08/2022 013156735 Badmavathi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/221-A
() 		2901009000NRG23140820221890605 15/08/2022 Sasikala 2901009WL038321 Sasikala 00176 IDIB000R053 976 976 Processed 24/08/2022 013156735 Sasikala INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/223-A
() 		2901009000NRG23140820221890606 15/08/2022 Dhatsayani 2901009WL038321 Dhatsayani 00176 IDIB000R053 976 976 Processed 24/08/2022 013156735 Dhatsayani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/224-A
() 		2901009000NRG23140820221890607 15/08/2022 Visalatchi 2901009WL038321 Visalatchi 00176 IDIB000R053 732 732 Processed 24/08/2022 013156735 Visalatchi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/226-A
() 		2901009000NRG23140820221890608 15/08/2022 Dhanalakshmi 2901009WL038321 Dhanalakshmi 00176 IDIB000R053 732 732 Processed 24/08/2022 013156735 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-009/230-A
() 		2901009000NRG23140820221890609 15/08/2022 Parvathi 2901009WL038321 Parvathi 00176 IDIB000R053 726 726 Processed 24/08/2022 013156735 Parvathi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-009/231-A
() 		2901009000NRG23140820221890610 15/08/2022 Chinnamma 2901009WL038321 Chinnamma 00176 IDIB000R053 976 976 Processed 24/08/2022 013156735 Chinnamma INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/236-A
() 		2901009000NRG23140820221890611 15/08/2022 Vendamani 2901009WL038321 Vendamani 00176 IDIB000R053 968 968 Processed 24/08/2022 013156735 Vendamani INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/237-A
() 		2901009000NRG23140820221890612 15/08/2022 Manoranjitham 2901009WL038321 Manoranjitham 00176 IDIB000R053 484 484 Processed 24/08/2022 013156735 Manoranjitham INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/238-A
() 		2901009000NRG23140820221890613 15/08/2022 Kannima 2901009WL038321 Kannima 00176 IDIB000R053 726 726 Processed 24/08/2022 013156735 Kannima INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/243-A
() 		2901009000NRG23140820221890614 15/08/2022 P.Sundari 2901009WL038321 P.Sundari 00176 IDIB000R053 484 484 Processed 24/08/2022 013156735 P.Sundari INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/244-A
() 		2901009000NRG23140820221890615 15/08/2022 Saroja 2901009WL038321 Saroja 00176 IDIB000R053 484 484 Processed 24/08/2022 013156735 Saroja INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/249-A
() 		2901009000NRG23140820221890616 15/08/2022 Ambiga 2901009WL038321 Ambiga 00176 IDIB000R053 484 484 Processed 24/08/2022 013156735 Ambiga INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/252-A
() 		2901009000NRG23140820221890617 15/08/2022 kanaka 2901009WL038321 kanaka 00176 IDIB000R053 968 968 Processed 24/08/2022 013156735 kanaka INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/260-A
() 		2901009000NRG23140820221890618 15/08/2022 Delhiammal 2901009WL038321 Delhiammal 00176 IDIB000R053 484 484 Processed 24/08/2022 013156735 Delhiammal INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/264-A
() 		2901009000NRG23140820221890619 15/08/2022 Pattu 2901009WL038321 Pattu 00176 IDIB000R053 729 729 Processed 24/08/2022 013156735 Pattu INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/284-A
() 		2901009000NRG23140820221890620 15/08/2022 Kannammal 2901009WL038321 Kannammal 00176 IDIB000R053 972 972 Processed 24/08/2022 013156735 Kannammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-009-009/286-A
() 		2901009000NRG23140820221890621 15/08/2022 Kanniyamma 2901009WL038321 Kanniyamma 00176 IDIB000R053 729 729 Processed 24/08/2022 013156735 Kanniyamma INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/290-A
() 		2901009000NRG23140820221890622 15/08/2022 Shivapoosanam 2901009WL038321 Shivapoosanam 00176 IDIB000R053 486 486 Processed 24/08/2022 013156735 Shivapoosanam INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/296-A
() 		2901009000NRG23140820221890623 15/08/2022 Alamelu 2901009WL038321 Alamelu 00176 IDIB000R053 972 972 Processed 24/08/2022 013156735 Alamelu INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/297-A
() 		2901009000NRG23140820221890624 15/08/2022 Sagunthala 2901009WL038321 Sagunthala 00176 IDIB000R053 972 972 Processed 24/08/2022 013156735 Sagunthala INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-009-009/299-A
() 		2901009000NRG23140820221890625 15/08/2022 Malarkodi 2901009WL038321 Malarkodi 00176 IDIB000R053 972 972 Processed 24/08/2022 013156735 Malarkodi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/305-A
() 		2901009000NRG23140820221890626 15/08/2022 Sumathi 2901009WL038321 Sumathi 00176 IDIB000R053 972 972 Processed 24/08/2022 013156735 Sumathi CENTRAL BANK OF INDIA(607115)
30 THOMAS MALAI TN-01-009-009-009/315-A
() 		2901009000NRG23140820221890627 15/08/2022 Pattammal 2901009WL038321 Pattammal 00176 IDIB000R053 980 980 Processed 24/08/2022 013156735 Pattammal INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-009-009/329-A
() 		2901009000NRG23140820221890628 15/08/2022 Samanthi 2901009WL038321 Samanthi 00176 IDIB000R053 980 980 Processed 24/08/2022 013156735 Samanthi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-009-009/370-A
() 		2901009000NRG23140820221890630 15/08/2022 Mahalakshmi 2901009WL038321 Mahalakshmi 00176 IDIB000R053 490 490 Processed 24/08/2022 013156735 Mahalakshmi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/430-A
() 		2901009000NRG23140820221890640 15/08/2022 Parvathi 2901009WL038321 Parvathi 00176 IDIB000R053 732 732 Processed 24/08/2022 013156735 Parvathi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-009-012/263-A
() 		2901009000NRG23140820221890655 15/08/2022 Angammal 2901009WL038321 Angammal 00176 IDIB000R053 984 984 Processed 24/08/2022 013156735 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 24342 24342
35 THOMAS MALAI TN-01-009-009-009/474-A
() 		2901009000NRG23140820221890643 15/08/2022 Bharathi B 2901009WL038321 Bharathi B 00177 IOBA0003116 976 976 Rejected 25/08/2022 013156735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 976 976
36 THOMAS MALAI TN-01-009-009-009/398-A
() 		2901009000NRG23140820221890632 15/08/2022 Sumathi 2901009WL038321 Sumathi 00177 IOBA0003597 492 492 Processed 24/08/2022 013156735 Sumathi STATE BANK OF INDIA(508548)
37 THOMAS MALAI TN-01-009-009-009/399-A
() 		2901009000NRG23140820221890633 15/08/2022 Shanthi 2901009WL038321 Shanthi 00177 IOBA0003597 492 492 Processed 24/08/2022 013156735 Shanthi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/403-A
() 		2901009000NRG23140820221890634 15/08/2022 Anjalai 2901009WL038321 Anjalai 00177 IOBA0003597 984 984 Processed 24/08/2022 013156735 Anjalai INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-009/404-A
() 		2901009000NRG23140820221890635 15/08/2022 Alamelu 2901009WL038321 Alamelu 00177 IOBA0003597 984 984 Processed 24/08/2022 013156735 Alamelu INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/416-A
() 		2901009000NRG23140820221890636 15/08/2022 Mangaiyarkarasi 2901009WL038321 Mangaiyarkarasi 00177 IOBA0003597 984 984 Processed 24/08/2022 013156735 Mangaiyarkarasi KARUR VYSA BANK(607100)
41 THOMAS MALAI TN-01-009-009-009/419-A
() 		2901009000NRG23140820221890637 15/08/2022 Vijaya 2901009WL038321 Vijaya 00177 IOBA0003597 984 984 Processed 24/08/2022 013156735 Vijaya INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/425-A
() 		2901009000NRG23140820221890638 15/08/2022 Hemavathi 2901009WL038321 Hemavathi 00177 IOBA0003597 984 984 Processed 24/08/2022 013156735 Hemavathi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/428-A
() 		2901009000NRG23140820221890639 15/08/2022 Machagandhi 2901009WL038321 Machagandhi 00177 IOBA0003597 984 984 Processed 24/08/2022 013156735 Machagandhi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-009/434-A
() 		2901009000NRG23140820221890641 15/08/2022 Malliga 2901009WL038321 Malliga 00177 IOBA0003597 976 976 Processed 24/08/2022 013156735 Malliga INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/475
() 		2901009000NRG23140820221890644 15/08/2022 Rajammal 2901009WL038321 Rajammal 00177 IOBA0003597 976 976 Processed 24/08/2022 013156735 Rajammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/481-A
() 		2901009000NRG23140820221890645 15/08/2022 Vadivukarasi 2901009WL038321 Vadivukarasi 00177 IOBA0003597 976 976 Processed 24/08/2022 013156735 Vadivukarasi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/496-A
() 		2901009000NRG23140820221890646 15/08/2022 Kalaivani 2901009WL038321 Kalaivani 00177 IOBA0003597 976 976 Processed 24/08/2022 013156735 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 10792 10792
Total 38066 38066

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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_150822APB_FTO_720870 Indian Bank IDIB000M172 MEDAVAKKAM 1956
2 THOMAS MALAI TN2901009_150822APB_FTO_720870 Indian Bank IDIB000R053 Rajakilapakkam 11188
3 THOMAS MALAI TN2901009_150822APB_FTO_720870 Indian Bank IDIB000R053 RAJAKILPAKKAM 13154
4 THOMAS MALAI TN2901009_150822APB_FTO_720870 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 976
5 THOMAS MALAI TN2901009_150822APB_FTO_720870 Indian Overseas Bank IOBA0003597 Agaramthen 10792

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