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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090522APB_FTO_187666
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-01-009-009-009/28-A
() 		2901009000NRG23090520220331101 09/05/2022 Alemelu 2901009WL006425 Alemelu 00176 IDIB000M172 964 964 Processed 16/05/2022 014388806 Alemelu INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/383-A
() 		2901009000NRG23090520220331109 09/05/2022 Kanniyammal 2901009WL006425 Kanniyammal 00176 IDIB000M172 726 726 Processed 16/05/2022 014388806 Kanniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/409-A
() 		2901009000NRG23090520220331112 09/05/2022 Lakshmi 2901009WL006425 Lakshmi 00176 IDIB000M172 1220 1220 Processed 16/05/2022 014388806 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-009/415-A
() 		2901009000NRG23090520220331113 09/05/2022 Karpagam 2901009WL006425 Karpagam 00176 IDIB000M172 1220 1220 Processed 16/05/2022 014388806 Karpagam INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/435-A
() 		2901009000NRG23090520220331119 09/05/2022 Pushpa 2901009WL006425 Pushpa 00176 IDIB000M172 976 976 Processed 16/05/2022 014388806 Pushpa INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/451-A
() 		2901009000NRG23090520220331123 09/05/2022 Sathya 2901009WL006425 Sathya 00176 IDIB000M172 1210 1210 Processed 16/05/2022 014388806 Sathya INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-009/55-A
() 		2901009000NRG23090520220331132 09/05/2022 Jayakani 2901009WL006425 Jayakani 00176 IDIB000M172 1205 1205 Processed 16/05/2022 014388806 Jayakani INDIAN BANK(607105)
SubTotal 7521 7521
8 THOMAS MALAI TN-01-009-009-009/16-A
() 		2901009000NRG23090520220331089 09/05/2022 Shanthi 2901009WL006425 Shanthi 00176 IDIB000R053 1210 1210 Processed 16/05/2022 014388806 Shanthi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/206-A
() 		2901009000NRG23090520220331091 09/05/2022 Kala 2901009WL006425 Kala 00176 IDIB000R053 732 732 Processed 16/05/2022 014388806 Kala INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-009-009/218-A
() 		2901009000NRG23090520220331092 09/05/2022 Nirmala 2901009WL006425 Nirmala 00176 IDIB000R053 968 968 Processed 16/05/2022 014388806 Nirmala INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-009-009/223-A
() 		2901009000NRG23090520220331093 09/05/2022 Dhatsayani 2901009WL006425 Dhatsayani 00176 IDIB000R053 968 968 Processed 16/05/2022 014388806 Dhatsayani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-009/234-A
() 		2901009000NRG23090520220331094 09/05/2022 Malliga 2901009WL006425 Malliga 00176 IDIB000R053 1210 1210 Processed 16/05/2022 014388806 Malliga INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-009/245-A
() 		2901009000NRG23090520220331096 09/05/2022 Amsa 2901009WL006425 Amsa 00176 IDIB000R053 1205 1205 Processed 16/05/2022 014388806 Amsa INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/246-A
() 		2901009000NRG23090520220331097 09/05/2022 Yasodha 2901009WL006425 Yasodha 00176 IDIB000R053 1205 1205 Processed 16/05/2022 014388806 Yasodha INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/255-A
() 		2901009000NRG23090520220331098 09/05/2022 kala 2901009WL006425 kala 00176 IDIB000R053 964 964 Processed 16/05/2022 014388806 kala INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/259-A
() 		2901009000NRG23090520220331099 09/05/2022 Alemalu 2901009WL006425 Alemalu 00176 IDIB000R053 1220 1220 Processed 16/05/2022 014388806 Alemalu INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/261
() 		2901009000NRG23090520220331100 09/05/2022 Karpagavali 2901009WL006425 Karpagavali 00176 IDIB000R053 241 241 Processed 16/05/2022 014388806 Karpagavali INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/289-A
() 		2901009000NRG23090520220331102 09/05/2022 Saraswathi 2901009WL006425 Saraswathi 00176 IDIB000R053 1205 1205 Processed 16/05/2022 014388806 Saraswathi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/295
() 		2901009000NRG23090520220331103 09/05/2022 Balakrishnan 2901009WL006425 Balakrishnan 00176 IDIB000R053 241 241 Processed 16/05/2022 014388806 Balakrishnan INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/305-A
() 		2901009000NRG23090520220331104 09/05/2022 Sumathi 2901009WL006425 Sumathi 00176 IDIB000R053 1210 1210 Processed 16/05/2022 014388806 Sumathi CENTRAL BANK OF INDIA(607115)
21 THOMAS MALAI TN-01-009-009-009/306-A
() 		2901009000NRG23090520220331105 09/05/2022 Deepa 2901009WL006425 Deepa 00176 IDIB000R053 1210 1210 Processed 16/05/2022 014388806 Deepa INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/308-A
() 		2901009000NRG23090520220331106 09/05/2022 Priya 2901009WL006425 Priya 00176 IDIB000R053 1210 1210 Processed 16/05/2022 014388806 Priya INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/311-A
() 		2901009000NRG23090520220331107 09/05/2022 Rani 2901009WL006425 Rani 00176 IDIB000R053 1210 1210 Processed 16/05/2022 014388806 Rani INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/357-A
() 		2901009000NRG23090520220331108 09/05/2022 Chitra 2901009WL006425 Chitra 00176 IDIB000R053 726 726 Processed 16/05/2022 014388806 Chitra INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-009-009/44-A
() 		2901009000NRG23090520220331122 09/05/2022 Kuttiammal 2901009WL006425 Kuttiammal 00176 IDIB000R053 976 976 Processed 16/05/2022 014388806 Kuttiammal INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-009-009/90-A
() 		2901009000NRG23090520220331147 09/05/2022 nirmala 2901009WL006425 nirmala 00176 IDIB000R053 1200 1200 Processed 16/05/2022 014388806 nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 19111 19111
27 THOMAS MALAI TN-01-009-009-009/396-A
() 		2901009000NRG23090520220331111 09/05/2022 Malliga 2901009WL006425 Malliga 00177 IOBA0003597 968 968 Processed 16/05/2022 014388806 Malliga INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/424-A
() 		2901009000NRG23090520220331114 09/05/2022 Lakshmi 2901009WL006425 Lakshmi 00177 IOBA0003597 244 244 Processed 16/05/2022 014388806 Lakshmi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/427-A
() 		2901009000NRG23090520220331116 09/05/2022 Selvi 2901009WL006425 Selvi 00177 IOBA0003597 732 732 Processed 16/05/2022 014388806 Selvi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/432-A
() 		2901009000NRG23090520220331117 09/05/2022 Valliammal 2901009WL006425 Valliammal 00177 IOBA0003597 976 976 Processed 16/05/2022 014388806 Valliammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/433-A
() 		2901009000NRG23090520220331118 09/05/2022 Manonmani 2901009WL006425 Manonmani 00177 IOBA0003597 976 976 Processed 16/05/2022 014388806 Manonmani INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/461-A
() 		2901009000NRG23090520220331126 09/05/2022 Lakshmi 2901009WL006425 Lakshmi 00177 IOBA0003597 1210 1210 Processed 16/05/2022 014388806 Lakshmi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/491-A
() 		2901009000NRG23090520220331128 09/05/2022 Panchalai 2901009WL006425 Panchalai 00177 IOBA0003597 1210 1210 Processed 16/05/2022 014388806 Panchalai INDIAN OVERSEAS BANK(508541)
SubTotal 6316 6316
Total 32948 32948

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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_090522APB_FTO_187666 Indian Bank IDIB000M172 MEDAVAKKAM 7521
2 THOMAS MALAI TN2901009_090522APB_FTO_187666 Indian Bank IDIB000R053 Rajakilapakkam 6288
3 THOMAS MALAI TN2901009_090522APB_FTO_187666 Indian Bank IDIB000R053 RAJAKILPAKKAM 12823
4 THOMAS MALAI TN2901009_090522APB_FTO_187666 Indian Overseas Bank IOBA0003597 Agaramthen 6316

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