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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422APB_FTO_125894
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-01-009-025-025/8-A
() 		2901009000NRG23250420220184366 25/04/2022 Nila 2901009WL003499 Nila 00176 IDIB000M172 488 488 Processed 13/05/2022 018427759 Nila INDIAN BANK(607105)
SubTotal 488 488
2 THOMAS MALAI TN-01-009-025-025/17-A
() 		2901009000NRG23250420220184318 25/04/2022 Kasiammal 2901009WL003499 Kasiammal 00176 IDIB000R053 984 984 Processed 13/05/2022 018427759 Kasiammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/19-A
() 		2901009000NRG23250420220184319 25/04/2022 Madhavi 2901009WL003499 Madhavi 00176 IDIB000R053 738 738 Processed 13/05/2022 018427759 Madhavi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/23-A
() 		2901009000NRG23250420220184320 25/04/2022 Chellammal 2901009WL003499 Chellammal 00176 IDIB000R053 984 984 Processed 13/05/2022 018427759 Chellammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/25-A
() 		2901009000NRG23250420220184321 25/04/2022 Vasantha 2901009WL003499 Vasantha 00176 IDIB000R053 984 984 Processed 13/05/2022 018427759 Vasantha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/26-A
() 		2901009000NRG23250420220184322 25/04/2022 Muniammal 2901009WL003499 Muniammal 00176 IDIB000R053 984 984 Processed 13/05/2022 018427759 Muniammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/27-A
() 		2901009000NRG23250420220184323 25/04/2022 Gangammal 2901009WL003499 Gangammal 00176 IDIB000R053 246 246 Processed 13/05/2022 018427759 Gangammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/30-A
() 		2901009000NRG23250420220184324 25/04/2022 Sulochana 2901009WL003499 Sulochana 00176 IDIB000R053 984 984 Processed 13/05/2022 018427759 Sulochana INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/33-A
() 		2901009000NRG23250420220184325 25/04/2022 Ramani 2901009WL003499 Ramani 00176 IDIB000R053 984 984 Processed 13/05/2022 018427759 Ramani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/388-A
() 		2901009000NRG23250420220184327 25/04/2022 D.Rajeswari 2901009WL003499 D.Rajeswari 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 D.Rajeswari INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/394-A
() 		2901009000NRG23250420220184328 25/04/2022 Usha 2901009WL003499 Usha 00176 IDIB000R053 244 244 Processed 13/05/2022 018427759 Usha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/4-A
() 		2901009000NRG23250420220184329 25/04/2022 Malliga 2901009WL003499 Malliga 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Malliga INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-025/5-A
() 		2901009000NRG23250420220184330 25/04/2022 Kuppu 2901009WL003499 Kuppu 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 Kuppu INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-025-025/50-A
() 		2901009000NRG23250420220184331 25/04/2022 Dhachayani 2901009WL003499 Dhachayani 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 Dhachayani INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-025-025/53-A
() 		2901009000NRG23250420220184332 25/04/2022 Vasantha 2901009WL003499 Vasantha 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Vasantha INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-025-025/6-A
() 		2901009000NRG23250420220184335 25/04/2022 Jayalakshmi 2901009WL003499 Jayalakshmi 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Jayalakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-025-025/601-A
() 		2901009000NRG23250420220184336 25/04/2022 Dhanam 2901009WL003499 Dhanam 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 Dhanam INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-025-025/61-A
() 		2901009000NRG23250420220184337 25/04/2022 N.Rajeswari 2901009WL003499 N.Rajeswari 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 N.Rajeswari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-025-025/615-A
() 		2901009000NRG23250420220184338 25/04/2022 G.Devaki 2901009WL003499 G.Devaki 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 G.Devaki INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-025-025/62-A
() 		2901009000NRG23250420220184339 25/04/2022 A.Jayalakshmi 2901009WL003499 A.Jayalakshmi 00176 IDIB000R053 488 488 Processed 13/05/2022 018427759 A.Jayalakshmi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-025-025/633-A
() 		2901009000NRG23250420220184340 25/04/2022 Navamani 2901009WL003499 Navamani 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Navamani INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-025-025/635-A
() 		2901009000NRG23250420220184341 25/04/2022 Padma 2901009WL003499 Padma 00176 IDIB000R053 490 490 Processed 13/05/2022 018427759 Padma INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-025-025/64-A
() 		2901009000NRG23250420220184342 25/04/2022 Neela 2901009WL003499 Neela 00176 IDIB000R053 980 980 Processed 13/05/2022 018427759 Neela INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-025-025/640-A
() 		2901009000NRG23250420220184343 25/04/2022 Saroja 2901009WL003499 Saroja 00176 IDIB000R053 980 980 Processed 13/05/2022 018427759 Saroja INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-025-025/642-A
() 		2901009000NRG23250420220184345 25/04/2022 Roobavathi 2901009WL003499 Roobavathi 00176 IDIB000R053 735 735 Processed 13/05/2022 018427759 Roobavathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-025-025/646-A
() 		2901009000NRG23250420220184346 25/04/2022 R.Revathi 2901009WL003499 R.Revathi 00176 IDIB000R053 980 980 Processed 13/05/2022 018427759 R.Revathi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-025-025/647-A
() 		2901009000NRG23250420220184347 25/04/2022 Dhanam 2901009WL003499 Dhanam 00176 IDIB000R053 735 735 Processed 13/05/2022 018427759 Dhanam INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-025-025/648-A
() 		2901009000NRG23250420220184348 25/04/2022 Shanthi 2901009WL003499 Shanthi 00176 IDIB000R053 490 490 Processed 13/05/2022 018427759 Shanthi BANK OF BARODA(606985)
29 THOMAS MALAI TN-01-009-025-025/651-A
() 		2901009000NRG23250420220184349 25/04/2022 Pazhadiammal 2901009WL003499 Pazhadiammal 00176 IDIB000R053 735 735 Processed 13/05/2022 018427759 Pazhadiammal INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-025-025/652-A
() 		2901009000NRG23250420220184350 25/04/2022 Jaya 2901009WL003499 Jaya 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 Jaya INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-025-025/717-A
() 		2901009000NRG23250420220184351 25/04/2022 Andal 2901009WL003499 Andal 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Andal INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-025-025/719-A
() 		2901009000NRG23250420220184352 25/04/2022 S.Radha 2901009WL003499 S.Radha 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 S.Radha INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-025-025/725-A
() 		2901009000NRG23250420220184355 25/04/2022 N.Murugammal 2901009WL003499 N.Murugammal 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 N.Murugammal INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-025-025/737-A
() 		2901009000NRG23250420220184356 25/04/2022 Muthulakshmi 2901009WL003499 Muthulakshmi 00176 IDIB000R053 735 735 Processed 13/05/2022 018427759 Muthulakshmi INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-025-025/740-A
() 		2901009000NRG23250420220184357 25/04/2022 Kuppammal 2901009WL003499 Kuppammal 00176 IDIB000R053 245 245 Processed 13/05/2022 018427759 Kuppammal INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-025-025/741-A
() 		2901009000NRG23250420220184358 25/04/2022 Lilly 2901009WL003499 Lilly 00176 IDIB000R053 980 980 Processed 13/05/2022 018427759 Lilly INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-025-025/747-A
() 		2901009000NRG23250420220184359 25/04/2022 Kamsala 2901009WL003499 Kamsala 00176 IDIB000R053 980 980 Processed 13/05/2022 018427759 Kamsala INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-025-025/748-A
() 		2901009000NRG23250420220184360 25/04/2022 R.Govindammal 2901009WL003499 R.Govindammal 00176 IDIB000R053 735 735 Processed 13/05/2022 018427759 R.Govindammal INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-025-025/750-A
() 		2901009000NRG23250420220184361 25/04/2022 Marimuthu 2901009WL003499 Marimuthu 00176 IDIB000R053 735 735 Processed 13/05/2022 018427759 Marimuthu INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-025-025/768-A
() 		2901009000NRG23250420220184363 25/04/2022 K.Amul 2901009WL003499 K.Amul 00176 IDIB000R053 735 735 Processed 13/05/2022 018427759 K.Amul INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-025-025/769-A
() 		2901009000NRG23250420220184364 25/04/2022 Sokkammal 2901009WL003499 Sokkammal 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Sokkammal INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-025-025/871-A
() 		2901009000NRG23250420220184367 25/04/2022 Vijayakumari 2901009WL003499 Vijayakumari 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 Vijayakumari INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-025-025/874-A
() 		2901009000NRG23250420220184368 25/04/2022 Lakshmi 2901009WL003499 Lakshmi 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Lakshmi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23250420220184369 25/04/2022 Selvi 2901009WL003499 Selvi 00176 IDIB000R053 732 732 Processed 13/05/2022 018427759 Selvi INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-025-025/897-A
() 		2901009000NRG23250420220184370 25/04/2022 S.Murugammal 2901009WL003499 S.Murugammal 00176 IDIB000R053 488 488 Processed 13/05/2022 018427759 S.Murugammal INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-025-025/9-A
() 		2901009000NRG23250420220184371 25/04/2022 Vasanthi 2901009WL003499 Vasanthi 00176 IDIB000R053 976 976 Processed 13/05/2022 018427759 Vasanthi INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-025-025/903-A
() 		2901009000NRG23250420220184372 25/04/2022 Thulasi 2901009WL003499 Thulasi 00176 IDIB000R053 968 968 Processed 13/05/2022 018427759 Thulasi INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-025-025/927-A
() 		2901009000NRG23250420220184374 25/04/2022 Devi 2901009WL003499 Devi 00176 IDIB000R053 726 726 Processed 13/05/2022 018427759 Devi INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-025-025/928-A
() 		2901009000NRG23250420220184375 25/04/2022 Chandra 2901009WL003499 Chandra 00176 IDIB000R053 968 968 Processed 13/05/2022 018427759 Chandra INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-025-025/930-A
() 		2901009000NRG23250420220184376 25/04/2022 Yasodha 2901009WL003499 Yasodha 00176 IDIB000R053 968 968 Processed 13/05/2022 018427759 Yasodha INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-025-025/931-A
() 		2901009000NRG23250420220184377 25/04/2022 Vasantha 2901009WL003499 Vasantha 00176 IDIB000R053 726 726 Processed 13/05/2022 018427759 Vasantha INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-025-025/944-A
() 		2901009000NRG23250420220184378 25/04/2022 Dhanalakshmi 2901009WL003499 Dhanalakshmi 00176 IDIB000R053 968 968 Processed 13/05/2022 018427759 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-025-025/946-A
() 		2901009000NRG23250420220184379 25/04/2022 Vasantha 2901009WL003499 Vasantha 00176 IDIB000R053 968 968 Processed 13/05/2022 018427759 Vasantha INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-025-026/915-A
() 		2901009000NRG23250420220184391 25/04/2022 Saraswathi 2901009WL003499 Saraswathi 00176 IDIB000R053 726 726 Processed 13/05/2022 018427759 Saraswathi INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-025-026/923-A
() 		2901009000NRG23250420220184392 25/04/2022 Sundari 2901009WL003499 Sundari 00176 IDIB000R053 726 726 Processed 13/05/2022 018427759 Sundari INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-025-026/925-A
() 		2901009000NRG23250420220184393 25/04/2022 Sellammal 2901009WL003499 Sellammal 00176 IDIB000R053 726 726 Processed 13/05/2022 018427759 Sellammal INDIAN BANK(607105)
SubTotal 44196 44196
57 THOMAS MALAI TN-01-009-025-025/641-A
() 		2901009000NRG23250420220184344 25/04/2022 Radha 2901009WL003499 Radha 00176 IDIB000T004 735 735 Processed 13/05/2022 018427759 Radha INDIAN BANK(607105)
SubTotal 735 735
58 THOMAS MALAI TN-01-009-025-025/72-A
() 		2901009000NRG23250420220184353 25/04/2022 Paulboniamary 2901009WL003499 Paulboniamary 00227 KVBL0001663 976 976 Processed 13/05/2022 018427759 Paulboniamary RATNAKAR BANK(607393)
SubTotal 976 976
Total 46395 46395

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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_250422APB_FTO_125894 Indian Bank IDIB000M172 MEDAVAKKAM 488
2 THOMAS MALAI TN2901009_250422APB_FTO_125894 Indian Bank IDIB000R053 Rajakilapakkam 23717
3 THOMAS MALAI TN2901009_250422APB_FTO_125894 Indian Bank IDIB000R053 RAJAKILPAKKAM 20479
4 THOMAS MALAI TN2901009_250422APB_FTO_125894 Indian Bank IDIB000T004 TAMBARAM EAST 735
5 THOMAS MALAI TN2901009_250422APB_FTO_125894 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 976

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