Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922APB_FTO_825980
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-01-009-021-008/663-A
() 		2901009000NRG23030920222217850 03/09/2022 Chitra 2901009WL044731 Chitra 00176 IDIB000M172 1210 1210 Processed 15/10/2022 035858147 Chitra INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-021-008/729-A
() 		2901009000NRG23030920222217864 03/09/2022 M VENKATAMMA 2901009WL044731 M VENKATAMMA 00176 IDIB000M172 1200 1200 Processed 15/10/2022 035858147 M VENKATAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2410 2410
3 THOMAS MALAI TN-01-009-021-008/107-A
() 		2901009000NRG23030920222217793 03/09/2022 Deivanai 2901009WL044731 Deivanai 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858147 Deivanai INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-021-008/134-A
() 		2901009000NRG23030920222217794 03/09/2022 Malliga 2901009WL044731 Malliga 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858147 Malliga INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-021-008/23-A
() 		2901009000NRG23030920222217796 03/09/2022 Samynathan 2901009WL044731 Samynathan 00176 IDIB000R053 960 960 Processed 15/10/2022 035858147 Samynathan INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-021-008/405-A
() 		2901009000NRG23030920222217797 03/09/2022 Kuttiyammal 2901009WL044731 Kuttiyammal 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858147 Kuttiyammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-021-008/408-A
() 		2901009000NRG23030920222217798 03/09/2022 Chandira 2901009WL044731 Chandira 00176 IDIB000R053 720 720 Processed 15/10/2022 035858147 Chandira INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-021-008/423-A
() 		2901009000NRG23030920222217799 03/09/2022 Pachammal 2901009WL044731 Pachammal 00176 IDIB000R053 960 960 Processed 15/10/2022 035858147 Pachammal INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-021-008/424-A
() 		2901009000NRG23030920222217800 03/09/2022 Chinnammal 2901009WL044731 Chinnammal 00176 IDIB000R053 960 960 Processed 14/10/2022 035858147 Chinnammal BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-021-008/429-A
() 		2901009000NRG23030920222217801 03/09/2022 Murugammal 2901009WL044731 Murugammal 00176 IDIB000R053 1200 1200 Processed 14/10/2022 035858147 Murugammal BANK OF BARODA(606985)
11 THOMAS MALAI TN-01-009-021-008/430-A
() 		2901009000NRG23030920222217802 03/09/2022 Gowri 2901009WL044731 Gowri 00176 IDIB000R053 964 964 Processed 15/10/2022 035858147 Gowri INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-021-008/433-A
() 		2901009000NRG23030920222217804 03/09/2022 kala 2901009WL044731 kala 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 kala INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-021-008/446-A
() 		2901009000NRG23030920222217805 03/09/2022 Lalitha 2901009WL044731 Lalitha 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Lalitha INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-021-008/447-A
() 		2901009000NRG23030920222217806 03/09/2022 Govindammal 2901009WL044731 Govindammal 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Govindammal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-021-008/448-A
() 		2901009000NRG23030920222217807 03/09/2022 Krishananveni 2901009WL044731 Krishananveni 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Krishananveni INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-021-008/449-A
() 		2901009000NRG23030920222217808 03/09/2022 govindammal 2901009WL044731 govindammal 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 govindammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-021-008/451-A
() 		2901009000NRG23030920222217809 03/09/2022 Muniammal 2901009WL044731 Muniammal 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Muniammal INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-021-008/452-A
() 		2901009000NRG23030920222217810 03/09/2022 Punithakala 2901009WL044731 Punithakala 00176 IDIB000R053 723 723 Processed 14/10/2022 035858147 Punithakala BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-021-008/453-A
() 		2901009000NRG23030920222217811 03/09/2022 Murugammal 2901009WL044731 Murugammal 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Murugammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-021-008/455-A
() 		2901009000NRG23030920222217812 03/09/2022 Anja 2901009WL044731 Anja 00176 IDIB000R053 964 964 Processed 15/10/2022 035858147 Anja INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-021-008/458-A
() 		2901009000NRG23030920222217813 03/09/2022 Vanitha 2901009WL044731 Vanitha 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858147 Vanitha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-021-008/460-A
() 		2901009000NRG23030920222217815 03/09/2022 Santha 2901009WL044731 Santha 00176 IDIB000R053 968 968 Processed 14/10/2022 035858147 Santha BANK OF BARODA(606985)
23 THOMAS MALAI TN-01-009-021-008/465
() 		2901009000NRG23030920222217816 03/09/2022 Vasantha 2901009WL044731 Vasantha 00176 IDIB000R053 968 968 Processed 15/10/2022 035858147 Vasantha INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-021-008/467-A
() 		2901009000NRG23030920222217817 03/09/2022 Santhi 2901009WL044731 Santhi 00176 IDIB000R053 726 726 Processed 15/10/2022 035858147 Santhi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-021-008/468-A
() 		2901009000NRG23030920222217818 03/09/2022 Chandira 2901009WL044731 Chandira 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858147 Chandira RATNAKAR BANK(607393)
26 THOMAS MALAI TN-01-009-021-008/469-A
() 		2901009000NRG23030920222217819 03/09/2022 Dhanavalli 2901009WL044731 Dhanavalli 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858147 Dhanavalli INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-021-008/470-A
() 		2901009000NRG23030920222217820 03/09/2022 Rani 2901009WL044731 Rani 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858147 Rani INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-021-008/471-A
() 		2901009000NRG23030920222217821 03/09/2022 Saroja 2901009WL044731 Saroja 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858147 Saroja INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-021-008/472-A
() 		2901009000NRG23030920222217822 03/09/2022 Saroja 2901009WL044731 Saroja 00176 IDIB000R053 242 242 Processed 15/10/2022 035858147 Saroja INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-021-008/477
() 		2901009000NRG23030920222217823 03/09/2022 Mariammal 2901009WL044731 Mariammal 00176 IDIB000R053 968 968 Processed 15/10/2022 035858147 Mariammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-021-008/480
() 		2901009000NRG23030920222217824 03/09/2022 Kumudha 2901009WL044731 Kumudha 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Kumudha INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-021-008/483
() 		2901009000NRG23030920222217825 03/09/2022 Santhi 2901009WL044731 Santhi 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Santhi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-021-008/485
() 		2901009000NRG23030920222217826 03/09/2022 Egavalli 2901009WL044731 Egavalli 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Egavalli INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-021-008/487
() 		2901009000NRG23030920222217827 03/09/2022 Geetha 2901009WL044731 Geetha 00176 IDIB000R053 964 964 Processed 15/10/2022 035858147 Geetha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-021-008/505-A
() 		2901009000NRG23030920222217829 03/09/2022 Rathipoosanam 2901009WL044731 Rathipoosanam 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Rathipoosanam RATNAKAR BANK(607393)
36 THOMAS MALAI TN-01-009-021-008/507-A
() 		2901009000NRG23030920222217830 03/09/2022 Mallika 2901009WL044731 Mallika 00176 IDIB000R053 964 964 Processed 15/10/2022 035858147 Mallika INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-021-008/508-A
() 		2901009000NRG23030920222217831 03/09/2022 Kuttiyammal 2901009WL044731 Kuttiyammal 00176 IDIB000R053 720 720 Processed 15/10/2022 035858147 Kuttiyammal INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-021-008/509-A
() 		2901009000NRG23030920222217832 03/09/2022 Mangalakshmi 2901009WL044731 Mangalakshmi 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858147 Mangalakshmi RATNAKAR BANK(607393)
39 THOMAS MALAI TN-01-009-021-008/51-A
() 		2901009000NRG23030920222217833 03/09/2022 Kuppu 2901009WL044731 Kuppu 00176 IDIB000R053 960 960 Processed 15/10/2022 035858147 Kuppu INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-021-008/510-A
() 		2901009000NRG23030920222217834 03/09/2022 Selvi 2901009WL044731 Selvi 00176 IDIB000R053 960 960 Processed 14/10/2022 035858147 Selvi BANK OF BARODA(606985)
41 THOMAS MALAI TN-01-009-021-008/514-A
() 		2901009000NRG23030920222217835 03/09/2022 Saridha 2901009WL044731 Saridha 00176 IDIB000R053 240 240 Processed 15/10/2022 035858147 Saridha INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-021-008/515-A
() 		2901009000NRG23030920222217836 03/09/2022 Poongavanam 2901009WL044731 Poongavanam 00176 IDIB000R053 720 720 Processed 14/10/2022 035858147 Poongavanam KARUR VYSA BANK(607100)
43 THOMAS MALAI TN-01-009-021-008/518-A
() 		2901009000NRG23030920222217837 03/09/2022 Janaki 2901009WL044731 Janaki 00176 IDIB000R053 960 960 Processed 14/10/2022 035858147 Janaki HDFC BANK LTD(607152)
44 THOMAS MALAI TN-01-009-021-008/554-A
() 		2901009000NRG23030920222217839 03/09/2022 Viajayalakshmi 2901009WL044731 Viajayalakshmi 00176 IDIB000R053 1200 1200 Processed 14/10/2022 035858147 Viajayalakshmi PALLAVAN GRAMA BANK(607052)
45 THOMAS MALAI TN-01-009-021-008/611-A
() 		2901009000NRG23030920222217841 03/09/2022 Rajendiran 2901009WL044731 Rajendiran 00176 IDIB000R053 964 964 Processed 15/10/2022 035858147 Rajendiran INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-021-008/614-A
() 		2901009000NRG23030920222217842 03/09/2022 Rani 2901009WL044731 Rani 00176 IDIB000R053 482 482 Processed 14/10/2022 035858147 Rani PALLAVAN GRAMA BANK(607052)
47 THOMAS MALAI TN-01-009-021-008/615-A
() 		2901009000NRG23030920222217843 03/09/2022 Kamatchi 2901009WL044731 Kamatchi 00176 IDIB000R053 964 964 Processed 14/10/2022 035858147 Kamatchi BANK OF BARODA(606985)
48 THOMAS MALAI TN-01-009-021-008/620-A
() 		2901009000NRG23030920222217844 03/09/2022 Palayam 2901009WL044731 Palayam 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Palayam INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-021-008/621-A
() 		2901009000NRG23030920222217845 03/09/2022 Palayam 2901009WL044731 Palayam 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Palayam INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-021-008/624-A
() 		2901009000NRG23030920222217846 03/09/2022 Kasthuri 2901009WL044731 Kasthuri 00176 IDIB000R053 964 964 Processed 15/10/2022 035858147 Kasthuri INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-021-008/631-A
() 		2901009000NRG23030920222217847 03/09/2022 Meena 2901009WL044731 Meena 00176 IDIB000R053 1205 1205 Processed 15/10/2022 035858147 Meena INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-021-008/635-A
() 		2901009000NRG23030920222217848 03/09/2022 Arulmani 2901009WL044731 Arulmani 00176 IDIB000R053 968 968 Processed 15/10/2022 035858147 Arulmani INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-021-008/667-A
() 		2901009000NRG23030920222217851 03/09/2022 Lakshmi 2901009WL044731 Lakshmi 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-021-008/668-A
() 		2901009000NRG23030920222217852 03/09/2022 Vijaya 2901009WL044731 Vijaya 00176 IDIB000R053 968 968 Processed 15/10/2022 035858147 Vijaya INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-021-008/697-A
() 		2901009000NRG23030920222217854 03/09/2022 Jayamani 2901009WL044731 Jayamani 00176 IDIB000R053 968 968 Processed 15/10/2022 035858147 Jayamani INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-021-008/698-A
() 		2901009000NRG23030920222217855 03/09/2022 Samathi 2901009WL044731 Samathi 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858147 Samathi INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-021-008/699-A
() 		2901009000NRG23030920222217856 03/09/2022 Lakshmi 2901009WL044731 Lakshmi 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-021-008/701-A
() 		2901009000NRG23030920222217857 03/09/2022 L KUTTIYAMMAL 2901009WL044731 L KUTTIYAMMAL 00176 IDIB000R053 726 726 Processed 15/10/2022 035858147 L KUTTIYAMMAL INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-021-008/709-A
() 		2901009000NRG23030920222217858 03/09/2022 SELVALAKSHMI R 2901009WL044731 SELVALAKSHMI R 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858147 SELVALAKSHMI R INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-021-008/711-A
() 		2901009000NRG23030920222217860 03/09/2022 C SHANTHI 2901009WL044731 C SHANTHI 00176 IDIB000R053 960 960 Processed 14/10/2022 035858147 C SHANTHI BANK OF BARODA(606985)
61 THOMAS MALAI TN-01-009-021-008/728-A
() 		2901009000NRG23030920222217863 03/09/2022 SUGUNA M 2901009WL044731 SUGUNA M 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858147 SUGUNA M INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-021-017/436-A
() 		2901009000NRG23030920222217895 03/09/2022 Padmavathy 2901009WL044731 Padmavathy 00176 IDIB000R053 960 960 Processed 15/10/2022 035858147 Padmavathy INDIAN BANK(607105)
SubTotal 61675 61675
63 THOMAS MALAI TN-01-009-021-008/589-A
() 		2901009000NRG23030920222217840 03/09/2022 Leediyammal 2901009WL044731 Leediyammal 00177 IOBA0003116 1200 1200 Processed 15/10/2022 035858147 Leediyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 65285 65285

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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_030922APB_FTO_825980 Indian Bank IDIB000M172 MEDAVAKKAM 2410
2 THOMAS MALAI TN2901009_030922APB_FTO_825980 Indian Bank IDIB000R053 RAJAKILPAKKAM 61675
3 THOMAS MALAI TN2901009_030922APB_FTO_825980 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1200

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