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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080422APB_FTO_49797
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
() 		2901009000NRG23080420220014863 08/04/2022 Kavitha 2901009WL000352 Kavitha 00176 IDIB000M172 980 980 Processed 05/05/2022 036264459 Kavitha INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-009-009/397-A
() 		2901009000NRG23080420220014864 08/04/2022 Madhivathanan 2901009WL000352 Madhivathanan 00176 IDIB000M172 980 980 Processed 04/05/2022 036264459 Madhivathanan INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
3 THOMAS MALAI TN-01-009-009-009/213-A
() 		2901009000NRG23080420220014825 08/04/2022 Jothi 2901009WL000352 Jothi 00176 IDIB000R053 492 492 Processed 04/05/2022 036264459 Jothi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-009/214-A
() 		2901009000NRG23080420220014826 08/04/2022 Mohana 2901009WL000352 Mohana 00176 IDIB000R053 492 492 Processed 04/05/2022 036264459 Mohana INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/216-A
() 		2901009000NRG23080420220014827 08/04/2022 Valliammal 2901009WL000352 Valliammal 00176 IDIB000R053 738 738 Processed 05/05/2022 036264459 Valliammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/217-A
() 		2901009000NRG23080420220014828 08/04/2022 Vanaja 2901009WL000352 Vanaja 00176 IDIB000R053 984 984 Processed 05/05/2022 036264459 Vanaja INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-009/219-A
() 		2901009000NRG23080420220014829 08/04/2022 Badmavathi 2901009WL000352 Badmavathi 00176 IDIB000R053 246 246 Processed 04/05/2022 036264459 Badmavathi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/221-A
() 		2901009000NRG23080420220014830 08/04/2022 Sasikala 2901009WL000352 Sasikala 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Sasikala INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/223-A
() 		2901009000NRG23080420220014831 08/04/2022 Dhatsayani 2901009WL000352 Dhatsayani 00176 IDIB000R053 738 738 Processed 05/05/2022 036264459 Dhatsayani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/224-A
() 		2901009000NRG23080420220014832 08/04/2022 Visalatchi 2901009WL000352 Visalatchi 00176 IDIB000R053 738 738 Processed 04/05/2022 036264459 Visalatchi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/230-A
() 		2901009000NRG23080420220014833 08/04/2022 Parvathi 2901009WL000352 Parvathi 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Parvathi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-009/231-A
() 		2901009000NRG23080420220014834 08/04/2022 Chinnamma 2901009WL000352 Chinnamma 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Chinnamma INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-009/236-A
() 		2901009000NRG23080420220014835 08/04/2022 Vendamani 2901009WL000352 Vendamani 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Vendamani INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/237-A
() 		2901009000NRG23080420220014836 08/04/2022 Manoranjitham 2901009WL000352 Manoranjitham 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Manoranjitham INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/238-A
() 		2901009000NRG23080420220014837 08/04/2022 Kannima 2901009WL000352 Kannima 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Kannima INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/243-A
() 		2901009000NRG23080420220014838 08/04/2022 P.Sundari 2901009WL000352 P.Sundari 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 P.Sundari INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/244-A
() 		2901009000NRG23080420220014839 08/04/2022 Saroja 2901009WL000352 Saroja 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Saroja INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/245-A
() 		2901009000NRG23080420220014840 08/04/2022 Amsa 2901009WL000352 Amsa 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Amsa INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-009-009/247-A
() 		2901009000NRG23080420220014841 08/04/2022 Muthulakshmi 2901009WL000352 Muthulakshmi 00176 IDIB000R053 246 246 Processed 05/05/2022 036264459 Muthulakshmi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/249-A
() 		2901009000NRG23080420220014842 08/04/2022 Ambiga 2901009WL000352 Ambiga 00176 IDIB000R053 984 984 Processed 05/05/2022 036264459 Ambiga INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/251-A
() 		2901009000NRG23080420220014843 08/04/2022 Selammal 2901009WL000352 Selammal 00176 IDIB000R053 738 738 Processed 04/05/2022 036264459 Selammal INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-009/252-A
() 		2901009000NRG23080420220014844 08/04/2022 kanaka 2901009WL000352 kanaka 00176 IDIB000R053 984 984 Processed 05/05/2022 036264459 kanaka INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-009-009/260-A
() 		2901009000NRG23080420220014845 08/04/2022 Delhiammal 2901009WL000352 Delhiammal 00176 IDIB000R053 984 984 Processed 05/05/2022 036264459 Delhiammal INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/264-A
() 		2901009000NRG23080420220014846 08/04/2022 Pattu 2901009WL000352 Pattu 00176 IDIB000R053 738 738 Processed 04/05/2022 036264459 Pattu INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/284-A
() 		2901009000NRG23080420220014847 08/04/2022 Kannammal 2901009WL000352 Kannammal 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Kannammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/286-A
() 		2901009000NRG23080420220014848 08/04/2022 Kanniyamma 2901009WL000352 Kanniyamma 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Kanniyamma INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/290-A
() 		2901009000NRG23080420220014849 08/04/2022 Shivapoosanam 2901009WL000352 Shivapoosanam 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Shivapoosanam INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/296-A
() 		2901009000NRG23080420220014850 08/04/2022 Alamelu 2901009WL000352 Alamelu 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Alamelu INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/297-A
() 		2901009000NRG23080420220014851 08/04/2022 Sagunthala 2901009WL000352 Sagunthala 00176 IDIB000R053 984 984 Processed 05/05/2022 036264459 Sagunthala INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-009-009/305-A
() 		2901009000NRG23080420220014852 08/04/2022 Sumathi 2901009WL000352 Sumathi 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Sumathi CENTRAL BANK OF INDIA(607115)
31 THOMAS MALAI TN-01-009-009-009/307-A
() 		2901009000NRG23080420220014853 08/04/2022 Malathi 2901009WL000352 Malathi 00176 IDIB000R053 984 984 Processed 05/05/2022 036264459 Malathi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-009-009/309-A
() 		2901009000NRG23080420220014854 08/04/2022 Navamani 2901009WL000352 Navamani 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Navamani INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/310-A
() 		2901009000NRG23080420220014855 08/04/2022 Jayapriya 2901009WL000352 Jayapriya 00176 IDIB000R053 984 984 Processed 05/05/2022 036264459 Jayapriya INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-009-009/313-A
() 		2901009000NRG23080420220014856 08/04/2022 Ramani 2901009WL000352 Ramani 00176 IDIB000R053 984 984 Processed 04/05/2022 036264459 Ramani INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/323-A
() 		2901009000NRG23080420220014857 08/04/2022 Rani 2901009WL000352 Rani 00176 IDIB000R053 738 738 Processed 04/05/2022 036264459 Rani INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/329-A
() 		2901009000NRG23080420220014858 08/04/2022 Samanthi 2901009WL000352 Samanthi 00176 IDIB000R053 980 980 Processed 05/05/2022 036264459 Samanthi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-009-009/368-A
() 		2901009000NRG23080420220014860 08/04/2022 Saraswathi 2901009WL000352 Saraswathi 00176 IDIB000R053 735 735 Processed 05/05/2022 036264459 Saraswathi INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-009-009/370-A
() 		2901009000NRG23080420220014861 08/04/2022 Mahalakshmi 2901009WL000352 Mahalakshmi 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Mahalakshmi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-012/263-A
() 		2901009000NRG23080420220014884 08/04/2022 Angammal 2901009WL000352 Angammal 00176 IDIB000R053 980 980 Processed 04/05/2022 036264459 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 32179 32179
40 THOMAS MALAI TN-01-009-009-009/398-A
() 		2901009000NRG23080420220014865 08/04/2022 Sumathi 2901009WL000352 Sumathi 00177 IOBA0003597 980 980 Processed 05/05/2022 036264459 Sumathi STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-009-009/403-A
() 		2901009000NRG23080420220014866 08/04/2022 Anjalai 2901009WL000352 Anjalai 00177 IOBA0003597 980 980 Processed 04/05/2022 036264459 Anjalai INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/404-A
() 		2901009000NRG23080420220014867 08/04/2022 Alamelu 2901009WL000352 Alamelu 00177 IOBA0003597 735 735 Processed 04/05/2022 036264459 Alamelu INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/416-A
() 		2901009000NRG23080420220014868 08/04/2022 Mangaiyarkarasi 2901009WL000352 Mangaiyarkarasi 00177 IOBA0003597 980 980 Processed 04/05/2022 036264459 Mangaiyarkarasi KARUR VYSA BANK(607100)
44 THOMAS MALAI TN-01-009-009-009/419-A
() 		2901009000NRG23080420220014869 08/04/2022 Vijaya 2901009WL000352 Vijaya 00177 IOBA0003597 980 980 Processed 04/05/2022 036264459 Vijaya INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/420-A
() 		2901009000NRG23080420220014870 08/04/2022 Jothi 2901009WL000352 Jothi 00177 IOBA0003597 490 490 Processed 04/05/2022 036264459 Jothi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/425-A
() 		2901009000NRG23080420220014871 08/04/2022 Hemavathi 2901009WL000352 Hemavathi 00177 IOBA0003597 735 735 Processed 04/05/2022 036264459 Hemavathi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/434-A
() 		2901009000NRG23080420220014872 08/04/2022 Malliga 2901009WL000352 Malliga 00177 IOBA0003597 735 735 Processed 04/05/2022 036264459 Malliga INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-009-009/474-A
() 		2901009000NRG23080420220014873 08/04/2022 Bharathi 2901009WL000352 Bharathi 00177 IOBA0003597 980 980 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 THOMAS MALAI TN-01-009-009-009/475
() 		2901009000NRG23080420220014874 08/04/2022 Rajammal 2901009WL000352 Rajammal 00177 IOBA0003597 980 980 Processed 04/05/2022 036264459 Rajammal INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/481-A
() 		2901009000NRG23080420220014875 08/04/2022 Vadivukarasi 2901009WL000352 Vadivukarasi 00177 IOBA0003597 980 980 Processed 04/05/2022 036264459 Vadivukarasi INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
Total 43694 43694

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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_080422APB_FTO_49797 Indian Bank IDIB000M172 MEDAVAKKAM 1960
2 THOMAS MALAI TN2901009_080422APB_FTO_49797 Indian Bank IDIB000R053 Rajakilapakkam 13990
3 THOMAS MALAI TN2901009_080422APB_FTO_49797 Indian Bank IDIB000R053 RAJAKILPAKKAM 18189
4 THOMAS MALAI TN2901009_080422APB_FTO_49797 Indian Overseas Bank IOBA0003597 Agaramthen 9555

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