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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822FTO_695026
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-01-009-016-016/593-A
() 		2901009000NRG23080820221809533 08/08/2022 Vasantha 2901009WL036814 Vasantha 00176 IDIB000L006 422 422 Processed 22/08/2022 017910923 Vasantha ()
SubTotal 422 422
2 THOMAS MALAI TN-01-009-016-016/109-A
() 		2901009000NRG23080820221809416 08/08/2022 Govindammal 2901009WL036814 Govindammal 00176 IDIB000M172 1050 1050 Processed 22/08/2022 017910923 Govindammal ()
3 THOMAS MALAI TN-01-009-016-016/249-A
() 		2901009000NRG23080820221809439 08/08/2022 Rani 2901009WL036814 Rani 00176 IDIB000M172 210 210 Processed 22/08/2022 017910923 Rani ()
4 THOMAS MALAI TN-01-009-016-016/379-A
() 		2901009000NRG23080820221809468 08/08/2022 Rajeswari 2901009WL036814 Rajeswari 00176 IDIB000M172 630 630 Processed 22/08/2022 017910923 Rajeswari ()
5 THOMAS MALAI TN-01-009-016-016/421-A
() 		2901009000NRG23080820221809481 08/08/2022 Murugammal 2901009WL036814 Murugammal 00176 IDIB000M172 840 840 Processed 22/08/2022 017910923 Murugammal ()
6 THOMAS MALAI TN-01-009-016-016/492-A
() 		2901009000NRG23080820221809488 08/08/2022 Vaijayanthimala 2901009WL036814 Vaijayanthimala 00176 IDIB000M172 1055 1055 Processed 22/08/2022 017910923 Vaijayanthimala ()
7 THOMAS MALAI TN-01-009-016-016/498-A
() 		2901009000NRG23080820221809490 08/08/2022 Umadevi 2901009WL036814 Umadevi 00176 IDIB000M172 844 844 Processed 22/08/2022 017910923 Umadevi ()
8 THOMAS MALAI TN-01-009-016-016/514-A
() 		2901009000NRG23080820221809498 08/08/2022 Lakshmi 2901009WL036814 Lakshmi 00176 IDIB000M172 1060 1060 Processed 22/08/2022 017910923 Lakshmi ()
9 THOMAS MALAI TN-01-009-016-016/516-A
() 		2901009000NRG23080820221809500 08/08/2022 Nirmala 2901009WL036814 Nirmala 00176 IDIB000M172 1060 1060 Processed 22/08/2022 017910923 Nirmala ()
10 THOMAS MALAI TN-01-009-016-016/522-A
() 		2901009000NRG23080820221809504 08/08/2022 Vennila 2901009WL036814 Vennila 00176 IDIB000M172 1050 1050 Processed 22/08/2022 017910923 Vennila ()
11 THOMAS MALAI TN-01-009-016-016/531-A
() 		2901009000NRG23080820221809511 08/08/2022 Subbammal 2901009WL036814 Subbammal 00176 IDIB000M172 630 630 Processed 22/08/2022 017910923 Subbammal ()
12 THOMAS MALAI TN-01-009-016-016/546-A
() 		2901009000NRG23080820221809517 08/08/2022 S MANJULA 2901009WL036814 S MANJULA 00176 IDIB000M172 844 844 Processed 22/08/2022 017910923 S MANJULA ()
13 THOMAS MALAI TN-01-009-016-016/567-A
() 		2901009000NRG23080820221809521 08/08/2022 Samundeeswari 2901009WL036814 Samundeeswari 00176 IDIB000M172 633 633 Processed 22/08/2022 017910923 Samundeeswari ()
14 THOMAS MALAI TN-01-009-016-016/573-A
() 		2901009000NRG23080820221809524 08/08/2022 Thenmozhi 2901009WL036814 Thenmozhi 00176 IDIB000M172 840 840 Processed 22/08/2022 017910923 Thenmozhi ()
15 THOMAS MALAI TN-01-009-016-016/650-A
() 		2901009000NRG23080820221809552 08/08/2022 Pavithra 2901009WL036814 Pavithra 00176 IDIB000M172 210 210 Processed 22/08/2022 017910923 Pavithra ()
16 THOMAS MALAI TN-01-009-016-016/67-A
() 		2901009000NRG23080820221809556 08/08/2022 Pavunu 2901009WL036814 Pavunu 00176 IDIB000M172 1055 1055 Processed 22/08/2022 017910923 Pavunu ()
17 THOMAS MALAI TN-01-009-016-016/734-A
() 		2901009000NRG23080820221809567 08/08/2022 Usha 2901009WL036814 Usha 00176 IDIB000M172 420 420 Processed 22/08/2022 017910923 Usha ()
18 THOMAS MALAI TN-01-009-016-016/83-A
() 		2901009000NRG23080820221809569 08/08/2022 Rajammal 2901009WL036814 Rajammal 00176 IDIB000M172 1050 1050 Processed 22/08/2022 017910923 Rajammal ()
19 THOMAS MALAI TN-01-009-016-017/365-A
() 		2901009000NRG23080820221809572 08/08/2022 Veennila 2901009WL036814 Veennila 00176 IDIB000M172 840 840 Processed 22/08/2022 017910923 Veennila ()
SubTotal 14321 14321
20 THOMAS MALAI TN-01-009-016-016/547-A
() 		2901009000NRG23080820221809518 08/08/2022 M MANJULA 2901009WL036814 M MANJULA 00176 IDIB000P215 211 211 Processed 22/08/2022 017910923 M MANJULA ()
SubTotal 211 211
21 THOMAS MALAI TN-01-009-016-016/445-A
() 		2901009000NRG23080820221809483 08/08/2022 SHANTHI 2901009WL036814 SHANTHI 00176 IDIB000T146 420 420 Processed 22/08/2022 017910923 SHANTHI ()
SubTotal 420 420
22 THOMAS MALAI TN-01-009-016-016/591-A
() 		2901009000NRG23080820221809531 08/08/2022 Tamizharasi 2901009WL036814 Tamizharasi 00176 IDIB000V013 840 840 Processed 22/08/2022 017910923 Tamizharasi ()
SubTotal 840 840
23 THOMAS MALAI TN-01-009-016-016/148-A
() 		2901009000NRG23080820221809426 08/08/2022 Arjunan 2901009WL036814 Arjunan 00177 IOBA0000154 1124 1124 Processed 22/08/2022 017910923 Arjunan ()
SubTotal 1124 1124
24 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23080820221809502 08/08/2022 Adhilakshmi 2901009WL036814 Adhilakshmi 00177 IOBA0001822 848 848 Processed 22/08/2022 017910923 Adhilakshmi ()
SubTotal 848 848
25 THOMAS MALAI TN-01-009-016-001/436-A
() 		2901009000NRG23080820221809409 08/08/2022 Keerthana 2901009WL036814 Keerthana 00177 IOBA0003116 630 630 Processed 22/08/2022 017910923 Keerthana ()
26 THOMAS MALAI TN-01-009-016-001/686-A
() 		2901009000NRG23080820221809410 08/08/2022 RAJESHWARI K 2901009WL036814 RAJESHWARI K 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 RAJESHWARI K ()
27 THOMAS MALAI TN-01-009-016-016/135-A
() 		2901009000NRG23080820221809423 08/08/2022 Premavathy 2901009WL036814 Premavathy 00177 IOBA0003116 424 424 Processed 22/08/2022 017910923 Premavathy ()
28 THOMAS MALAI TN-01-009-016-016/154-A
() 		2901009000NRG23080820221809429 08/08/2022 G SHENBAGAVALLI 2901009WL036814 G SHENBAGAVALLI 00177 IOBA0003116 848 848 Processed 22/08/2022 017910923 G SHENBAGAVALLI ()
29 THOMAS MALAI TN-01-009-016-016/3-A
() 		2901009000NRG23080820221809448 08/08/2022 annakiili 2901009WL036814 annakiili 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 annakiili ()
30 THOMAS MALAI TN-01-009-016-016/391-A
() 		2901009000NRG23080820221809473 08/08/2022 Valarmathy 2901009WL036814 Valarmathy 00177 IOBA0003116 1124 1124 Processed 22/08/2022 017910923 Valarmathy ()
31 THOMAS MALAI TN-01-009-016-016/408-A
() 		2901009000NRG23080820221809479 08/08/2022 SUNDARI 2901009WL036814 SUNDARI 00177 IOBA0003116 211 211 Processed 22/08/2022 017910923 SUNDARI ()
32 THOMAS MALAI TN-01-009-016-016/544-A
() 		2901009000NRG23080820221809515 08/08/2022 Rani 2901009WL036814 Rani 00177 IOBA0003116 1055 1055 Processed 22/08/2022 017910923 Rani ()
33 THOMAS MALAI TN-01-009-016-016/545-A
() 		2901009000NRG23080820221809516 08/08/2022 KANNIYAMMAL R 2901009WL036814 KANNIYAMMAL R 00177 IOBA0003116 1405 1405 Processed 22/08/2022 017910923 KANNIYAMMAL R ()
34 THOMAS MALAI TN-01-009-016-016/564-A
() 		2901009000NRG23080820221809519 08/08/2022 Valarmathi 2901009WL036814 Valarmathi 00177 IOBA0003116 844 844 Processed 22/08/2022 017910923 Valarmathi ()
35 THOMAS MALAI TN-01-009-016-016/566-A
() 		2901009000NRG23080820221809520 08/08/2022 Kamala 2901009WL036814 Kamala 00177 IOBA0003116 1055 1055 Processed 22/08/2022 017910923 Kamala ()
36 THOMAS MALAI TN-01-009-016-016/569-A
() 		2901009000NRG23080820221809522 08/08/2022 Valli 2901009WL036814 Valli 00177 IOBA0003116 633 633 Processed 22/08/2022 017910923 Valli ()
37 THOMAS MALAI TN-01-009-016-016/575-A
() 		2901009000NRG23080820221809525 08/08/2022 Priya 2901009WL036814 Priya 00177 IOBA0003116 630 630 Processed 22/08/2022 017910923 Priya ()
38 THOMAS MALAI TN-01-009-016-016/581-A
() 		2901009000NRG23080820221809527 08/08/2022 Tamilselvi 2901009WL036814 Tamilselvi 00177 IOBA0003116 840 840 Processed 22/08/2022 017910923 Tamilselvi ()
39 THOMAS MALAI TN-01-009-016-016/583-A
() 		2901009000NRG23080820221809528 08/08/2022 Chithra 2901009WL036814 Chithra 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 Chithra ()
40 THOMAS MALAI TN-01-009-016-016/584-A
() 		2901009000NRG23080820221809529 08/08/2022 Amulu 2901009WL036814 Amulu 00177 IOBA0003116 840 840 Processed 22/08/2022 017910923 Amulu ()
41 THOMAS MALAI TN-01-009-016-016/587-A
() 		2901009000NRG23080820221809530 08/08/2022 Reka 2901009WL036814 Reka 00177 IOBA0003116 840 840 Processed 22/08/2022 017910923 Reka ()
42 THOMAS MALAI TN-01-009-016-016/592-A
() 		2901009000NRG23080820221809532 08/08/2022 Rani 2901009WL036814 Rani 00177 IOBA0003116 840 840 Processed 22/08/2022 017910923 Rani ()
43 THOMAS MALAI TN-01-009-016-016/594-A
() 		2901009000NRG23080820221809534 08/08/2022 Devi 2901009WL036814 Devi 00177 IOBA0003116 1055 1055 Processed 22/08/2022 017910923 Devi ()
44 THOMAS MALAI TN-01-009-016-016/596-A
() 		2901009000NRG23080820221809535 08/08/2022 Subhalakshmi 2901009WL036814 Subhalakshmi 00177 IOBA0003116 844 844 Processed 22/08/2022 017910923 Subhalakshmi ()
45 THOMAS MALAI TN-01-009-016-016/597-A
() 		2901009000NRG23080820221809536 08/08/2022 Anjali 2901009WL036814 Anjali 00177 IOBA0003116 1055 1055 Processed 22/08/2022 017910923 Anjali ()
46 THOMAS MALAI TN-01-009-016-016/598-A
() 		2901009000NRG23080820221809537 08/08/2022 Anthoni Sakaya Sudha 2901009WL036814 Anthoni Sakaya Sudha 00177 IOBA0003116 844 844 Processed 22/08/2022 017910923 Anthoni Sakaya Sudha ()
47 THOMAS MALAI TN-01-009-016-016/6-A
() 		2901009000NRG23080820221809538 08/08/2022 ANTHONI NANCY D 2901009WL036814 ANTHONI NANCY D 00177 IOBA0003116 843 843 Processed 22/08/2022 017910923 ANTHONI NANCY D ()
48 THOMAS MALAI TN-01-009-016-016/607-A
() 		2901009000NRG23080820221809539 08/08/2022 ANNAKILLI E 2901009WL036814 ANNAKILLI E 00177 IOBA0003116 633 633 Processed 22/08/2022 017910923 ANNAKILLI E ()
49 THOMAS MALAI TN-01-009-016-016/625-A
() 		2901009000NRG23080820221809540 08/08/2022 SARANYA A 2901009WL036814 SARANYA A 00177 IOBA0003116 422 422 Processed 22/08/2022 017910923 SARANYA A ()
50 THOMAS MALAI TN-01-009-016-016/627-A
() 		2901009000NRG23080820221809541 08/08/2022 Meerabai 2901009WL036814 Meerabai 00177 IOBA0003116 1055 1055 Processed 22/08/2022 017910923 Meerabai ()
51 THOMAS MALAI TN-01-009-016-016/628-A
() 		2901009000NRG23080820221809542 08/08/2022 Danalakshmi 2901009WL036814 Danalakshmi 00177 IOBA0003116 1055 1055 Processed 22/08/2022 017910923 Danalakshmi ()
52 THOMAS MALAI TN-01-009-016-016/629-A
() 		2901009000NRG23080820221809543 08/08/2022 Gejalakshmi 2901009WL036814 Gejalakshmi 00177 IOBA0003116 840 840 Processed 22/08/2022 017910923 Gejalakshmi ()
53 THOMAS MALAI TN-01-009-016-016/630-A
() 		2901009000NRG23080820221809544 08/08/2022 Manonmani G 2901009WL036814 Manonmani G 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 Manonmani G ()
54 THOMAS MALAI TN-01-009-016-016/632-A
() 		2901009000NRG23080820221809546 08/08/2022 Kumari 2901009WL036814 Kumari 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 Kumari ()
55 THOMAS MALAI TN-01-009-016-016/638-A
() 		2901009000NRG23080820221809548 08/08/2022 Kuttiyammal 2901009WL036814 Kuttiyammal 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 Kuttiyammal ()
56 THOMAS MALAI TN-01-009-016-016/64-A
() 		2901009000NRG23080820221809549 08/08/2022 Pottiyammal 2901009WL036814 Pottiyammal 00177 IOBA0003116 840 840 Processed 22/08/2022 017910923 Pottiyammal ()
57 THOMAS MALAI TN-01-009-016-016/643-A
() 		2901009000NRG23080820221809550 08/08/2022 Murugammal 2901009WL036814 Murugammal 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 Murugammal ()
58 THOMAS MALAI TN-01-009-016-016/654-A
() 		2901009000NRG23080820221809553 08/08/2022 Meenatchi 2901009WL036814 Meenatchi 00177 IOBA0003116 211 211 Processed 22/08/2022 017910923 Meenatchi ()
59 THOMAS MALAI TN-01-009-016-016/657-A
() 		2901009000NRG23080820221809554 08/08/2022 Chandhra 2901009WL036814 Chandhra 00177 IOBA0003116 211 211 Processed 22/08/2022 017910923 Chandhra ()
60 THOMAS MALAI TN-01-009-016-016/660-A
() 		2901009000NRG23080820221809555 08/08/2022 TAMILARASAI B 2901009WL036814 TAMILARASAI B 00177 IOBA0003116 1055 1055 Processed 22/08/2022 017910923 TAMILARASAI B ()
61 THOMAS MALAI TN-01-009-016-016/682-A
() 		2901009000NRG23080820221809558 08/08/2022 LAKSHMI R 2901009WL036814 LAKSHMI R 00177 IOBA0003116 844 844 Processed 22/08/2022 017910923 LAKSHMI R ()
62 THOMAS MALAI TN-01-009-016-016/700-A
() 		2901009000NRG23080820221809559 08/08/2022 Amudha 2901009WL036814 Amudha 00177 IOBA0003116 633 633 Processed 22/08/2022 017910923 Amudha ()
63 THOMAS MALAI TN-01-009-016-016/708-A
() 		2901009000NRG23080820221809560 08/08/2022 Kanchana 2901009WL036814 Kanchana 00177 IOBA0003116 422 422 Processed 22/08/2022 017910923 Kanchana ()
64 THOMAS MALAI TN-01-009-016-016/716-A
() 		2901009000NRG23080820221809561 08/08/2022 SAGUNTHALA 2901009WL036814 SAGUNTHALA 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 SAGUNTHALA ()
65 THOMAS MALAI TN-01-009-016-016/717-A
() 		2901009000NRG23080820221809562 08/08/2022 J POOGODI 2901009WL036814 J POOGODI 00177 IOBA0003116 840 840 Processed 22/08/2022 017910923 J POOGODI ()
66 THOMAS MALAI TN-01-009-016-016/726-A
() 		2901009000NRG23080820221809563 08/08/2022 K MALLIGA 2901009WL036814 K MALLIGA 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 K MALLIGA ()
67 THOMAS MALAI TN-01-009-016-016/73-A
() 		2901009000NRG23080820221809564 08/08/2022 MALLIGA 2901009WL036814 MALLIGA 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 MALLIGA ()
68 THOMAS MALAI TN-01-009-016-016/730-A
() 		2901009000NRG23080820221809565 08/08/2022 VIJAYA N 2901009WL036814 VIJAYA N 00177 IOBA0003116 630 630 Processed 22/08/2022 017910923 VIJAYA N ()
69 THOMAS MALAI TN-01-009-016-016/731-A
() 		2901009000NRG23080820221809566 08/08/2022 KIRTHIKA G 2901009WL036814 KIRTHIKA G 00177 IOBA0003116 420 420 Processed 22/08/2022 017910923 KIRTHIKA G ()
70 THOMAS MALAI TN-01-009-016-016/739-A
() 		2901009000NRG23080820221809568 08/08/2022 kASIAMMA 2901009WL036814 kASIAMMA 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 kASIAMMA ()
71 THOMAS MALAI TN-01-009-016-017/559-A
() 		2901009000NRG23080820221809573 08/08/2022 Elavarasi 2901009WL036814 Elavarasi 00177 IOBA0003116 1050 1050 Processed 22/08/2022 017910923 Elavarasi ()
SubTotal 39571 39571
72 THOMAS MALAI TN-01-009-016-016/636-A
() 		2901009000NRG23080820221809547 08/08/2022 S LALITHA 2901009WL036814 S LALITHA 00177 IOBA0003270 210 210 Processed 22/08/2022 017910923 S LALITHA ()
73 THOMAS MALAI TN-01-009-016-016/645-A
() 		2901009000NRG23080820221809551 08/08/2022 Brindha 2901009WL036814 Brindha 00177 IOBA0003270 840 840 Processed 22/08/2022 017910923 Brindha ()
SubTotal 1050 1050
74 THOMAS MALAI TN-01-009-016-016/533-A
() 		2901009000NRG23080820221809512 08/08/2022 Kasiammal 2901009WL036814 Kasiammal 00227 KVBL0001663 840 840 Processed 22/08/2022 017910923 Kasiammal ()
75 THOMAS MALAI TN-01-009-016-016/99-A
() 		2901009000NRG23080820221809571 08/08/2022 NAGULAN K 2901009WL036814 NAGULAN K 00227 KVBL0001663 1050 1050 Processed 22/08/2022 017910923 NAGULAN K ()
SubTotal 1890 1890
76 THOMAS MALAI TN-01-009-016-016/388-A
() 		2901009000NRG23080820221809472 08/08/2022 AMUDHA M 2901009WL036814 AMUDHA M 00415 SBIN0002248 633 633 Processed 22/08/2022 017910923 AMUDHA M ()
SubTotal 633 633
77 THOMAS MALAI TN-01-009-016-016/631-A
() 		2901009000NRG23080820221809545 08/08/2022 Saraswathi R 2901009WL036814 Saraswathi R 00468 UBIN0811980 1050 1050 Processed 22/08/2022 017910923 Saraswathi R ()
SubTotal 1050 1050
Total 62380 62380

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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_080822FTO_695026 Indian Bank IDIB000L006 LATTICE BRIDGE ROAD 422
2 THOMAS MALAI TN2901009_080822FTO_695026 Indian Bank IDIB000M172 Medavakkam 14321
3 THOMAS MALAI TN2901009_080822FTO_695026 Indian Bank IDIB000P215 perumbakam 211
4 THOMAS MALAI TN2901009_080822FTO_695026 Indian Bank IDIB000T146 TAMILNADU OPEN UNIVERSITY 420
5 THOMAS MALAI TN2901009_080822FTO_695026 Indian Bank IDIB000V013 VELACHERY 840
6 THOMAS MALAI TN2901009_080822FTO_695026 Indian Overseas Bank IOBA0000154 MADURANTAKAM 1124
7 THOMAS MALAI TN2901009_080822FTO_695026 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 848
8 THOMAS MALAI TN2901009_080822FTO_695026 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 39571
9 THOMAS MALAI TN2901009_080822FTO_695026 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1050
10 THOMAS MALAI TN2901009_080822FTO_695026 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1890
11 THOMAS MALAI TN2901009_080822FTO_695026 State Bank of India SBIN0002248 PALLAVARAM 633
12 THOMAS MALAI TN2901009_080822FTO_695026 Union Bank of India UBIN0811980 MEDAVAKKAM 1050

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