Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_191222APB_FTO_1305786
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-01-009-010-010/2365-A
() 		2901009000NRG23191220223651142 19/12/2022 Shanthi 2901009WL071250 Shanthi 00176 IDIB000M126 759 759 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
SubTotal 759 759
2 THOMAS MALAI TN-01-009-010-010/2109-A
() 		2901009000NRG23191220223651117 19/12/2022 Indrani 2901009WL071250 Indrani 00176 IDIB000M172 759 759 Processed 01/02/2023 018558461 Indrani UNION BANK OF INDIA(508500)
3 THOMAS MALAI TN-01-009-010-010/2138-A
() 		2901009000NRG23191220223651127 19/12/2022 Meera 2901009WL071250 Meera 00176 IDIB000M172 756 756 Processed 02/02/2023 018558461 Meera INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-010-010/2152-A
() 		2901009000NRG23191220223651131 19/12/2022 Devaki 2901009WL071250 Devaki 00176 IDIB000M172 756 756 Processed 01/02/2023 018558461 Devaki UNION BANK OF INDIA(508500)
5 THOMAS MALAI TN-01-009-010-010/2157-A
() 		2901009000NRG23191220223651132 19/12/2022 Maheswari 2901009WL071250 Maheswari 00176 IDIB000M172 756 756 Processed 01/02/2023 018558461 Maheswari UNION BANK OF INDIA(508500)
6 THOMAS MALAI TN-01-009-010-010/2158-A
() 		2901009000NRG23191220223651133 19/12/2022 Lakshmi 2901009WL071250 Lakshmi 00176 IDIB000M172 756 756 Processed 01/02/2023 018558461 Lakshmi PALLAVAN GRAMA BANK(607052)
7 THOMAS MALAI TN-01-009-010-010/2159-A
() 		2901009000NRG23191220223651134 19/12/2022 Kannamma 2901009WL071250 Kannamma 00176 IDIB000M172 759 759 Processed 02/02/2023 018558461 Kannamma INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-010-010/2162-A
() 		2901009000NRG23191220223651136 19/12/2022 Muniyammal 2901009WL071250 Muniyammal 00176 IDIB000M172 506 506 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
9 THOMAS MALAI TN-01-009-010-010/2231-A
() 		2901009000NRG23191220223651137 19/12/2022 Rani 2901009WL071250 Rani 00176 IDIB000M172 506 506 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-010-010/2256-A
() 		2901009000NRG23191220223651138 19/12/2022 Senthamarai 2901009WL071250 Senthamarai 00176 IDIB000M172 759 759 Processed 02/02/2023 018558461 Senthamarai INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-010-010/2345-A
() 		2901009000NRG23191220223651140 19/12/2022 Chandra 2901009WL071250 Chandra 00176 IDIB000M172 759 759 Processed 01/02/2023 018558461 Chandra PALLAVAN GRAMA BANK(607052)
12 THOMAS MALAI TN-01-009-010-010/2364-A
() 		2901009000NRG23191220223651141 19/12/2022 MUNIYAMMAL 2901009WL071250 MUNIYAMMAL 00176 IDIB000M172 506 506 Processed 01/02/2023 018558461 MUNIYAMMAL UNION BANK OF INDIA(508500)
13 THOMAS MALAI TN-01-009-010-010/2392-A
() 		2901009000NRG23191220223651144 19/12/2022 SATHIYAVANI 2901009WL071250 SATHIYAVANI 00176 IDIB000M172 762 762 Processed 01/02/2023 018558461 SATHIYAVANI UNION BANK OF INDIA(508500)
14 THOMAS MALAI TN-01-009-010-010/2395-A
() 		2901009000NRG23191220223651145 19/12/2022 Kannamma 2901009WL071250 Kannamma 00176 IDIB000M172 762 762 Processed 02/02/2023 018558461 Kannamma INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-010-010/2479-A
() 		2901009000NRG23191220223651153 19/12/2022 Amaravathi 2901009WL071250 Amaravathi 00176 IDIB000M172 756 756 Processed 01/02/2023 018558461 Amaravathi UNION BANK OF INDIA(508500)
16 THOMAS MALAI TN-01-009-010-010/2542-A
() 		2901009000NRG23191220223651156 19/12/2022 Revathi 2901009WL071250 Revathi 00176 IDIB000M172 508 508 Processed 01/02/2023 018558461 Revathi UNION BANK OF INDIA(508500)
17 THOMAS MALAI TN-01-009-010-010/2587-A
() 		2901009000NRG23191220223651158 19/12/2022 Osura E 2901009WL071250 Osura E 00176 IDIB000M172 254 254 Processed 02/02/2023 018558461 Osura E INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-010-010/2623-A
() 		2901009000NRG23191220223651163 19/12/2022 SUDHA B 2901009WL071250 SUDHA B 00176 IDIB000M172 759 759 Processed 02/02/2023 018558461 SUDHA B INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-010-010/356-A
() 		2901009000NRG23191220223651166 19/12/2022 Lalitha 2901009WL071250 Lalitha 00176 IDIB000M172 762 762 Processed 02/02/2023 018558461 Lalitha INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-010-010/357-A
() 		2901009000NRG23191220223651167 19/12/2022 Malliga 2901009WL071250 Malliga 00176 IDIB000M172 762 762 Processed 02/02/2023 018558461 Malliga INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-010-011/272-A
() 		2901009000NRG23191220223651169 19/12/2022 Pushpa 2901009WL071250 Pushpa 00176 IDIB000M172 508 508 Processed 01/02/2023 018558461 Pushpa STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-010-011/663-A
() 		2901009000NRG23191220223651171 19/12/2022 Devi 2901009WL071250 Devi 00176 IDIB000M172 762 762 Processed 01/02/2023 018558461 Devi PALLAVAN GRAMA BANK(607052)
23 THOMAS MALAI TN-01-009-010-011/989-A
() 		2901009000NRG23191220223651173 19/12/2022 Saroja 2901009WL071250 Saroja 00176 IDIB000M172 508 508 Processed 01/02/2023 018558461 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 14681 14681
24 THOMAS MALAI TN-01-009-010-010/2088-A
() 		2901009000NRG23191220223651111 19/12/2022 Amulu 2901009WL071250 Amulu 00177 IOBA0001677 506 506 Processed 01/02/2023 018558461 Amulu INDIAN OVERSEAS BANK(508541)
SubTotal 506 506
25 THOMAS MALAI TN-01-009-010-010/1570-A
() 		2901009000NRG23191220223651108 19/12/2022 AMUTHA V 2901009WL071250 AMUTHA V 00177 IOBA0001822 254 254 Processed 01/02/2023 018558461 AMUTHA V INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-010-010/1835-A
() 		2901009000NRG23191220223651110 19/12/2022 Rose 2901009WL071250 Rose 00177 IOBA0001822 508 508 Processed 01/02/2023 018558461 Rose STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-010-010/2099-A
() 		2901009000NRG23191220223651115 19/12/2022 Kokila 2901009WL071250 Kokila 00177 IOBA0001822 254 254 Processed 01/02/2023 018558461 Kokila UNION BANK OF INDIA(508500)
28 THOMAS MALAI TN-01-009-010-010/2141-A
() 		2901009000NRG23191220223651128 19/12/2022 Devi Ganesan 2901009WL071250 Devi Ganesan 00177 IOBA0001822 252 252 Processed 01/02/2023 018558461 Devi Ganesan UNION BANK OF INDIA(508500)
29 THOMAS MALAI TN-01-009-010-010/2161-A
() 		2901009000NRG23191220223651135 19/12/2022 Poongavanam 2901009WL071250 Poongavanam 00177 IOBA0001822 759 759 Processed 01/02/2023 018558461 Poongavanam UNION BANK OF INDIA(508500)
30 THOMAS MALAI TN-01-009-010-010/2370-A
() 		2901009000NRG23191220223651143 19/12/2022 Malliga 2901009WL071250 Malliga 00177 IOBA0001822 762 762 Processed 01/02/2023 018558461 Malliga UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-010-010/2474-A
() 		2901009000NRG23191220223651151 19/12/2022 Sasikala 2901009WL071250 Sasikala 00177 IOBA0001822 756 756 Processed 01/02/2023 018558461 Sasikala UNION BANK OF INDIA(508500)
32 THOMAS MALAI TN-01-009-010-010/2478-A
() 		2901009000NRG23191220223651152 19/12/2022 Pachai 2901009WL071250 Pachai 00177 IOBA0001822 756 756 Processed 01/02/2023 018558461 Pachai INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-010-010/2531-A
() 		2901009000NRG23191220223651155 19/12/2022 Geetha 2901009WL071250 Geetha 00177 IOBA0001822 504 504 Processed 01/02/2023 018558461 Geetha UNION BANK OF INDIA(508500)
34 THOMAS MALAI TN-01-009-010-010/2600-A
() 		2901009000NRG23191220223651159 19/12/2022 Danalakshmi 2901009WL071250 Danalakshmi 00177 IOBA0001822 762 762 Processed 01/02/2023 018558461 Danalakshmi UNION BANK OF INDIA(508500)
35 THOMAS MALAI TN-01-009-010-011/653-A
() 		2901009000NRG23191220223651170 19/12/2022 Malliga 2901009WL071250 Malliga 00177 IOBA0001822 762 762 Processed 01/02/2023 018558461 Malliga PALLAVAN GRAMA BANK(607052)
36 THOMAS MALAI TN-01-009-010-011/666-A
() 		2901009000NRG23191220223651172 19/12/2022 Jeeva 2901009WL071250 Jeeva 00177 IOBA0001822 254 254 Processed 01/02/2023 018558461 Jeeva PALLAVAN GRAMA BANK(607052)
SubTotal 6583 6583
37 THOMAS MALAI TN-01-009-010-010/2093-A
() 		2901009000NRG23191220223651112 19/12/2022 Savithiri 2901009WL071250 Savithiri 00177 IOBA0001941 762 762 Processed 01/02/2023 018558461 Savithiri UNION BANK OF INDIA(508500)
38 THOMAS MALAI TN-01-009-010-010/2094-A
() 		2901009000NRG23191220223651113 19/12/2022 Geetha 2901009WL071250 Geetha 00177 IOBA0001941 762 762 Processed 01/02/2023 018558461 Geetha INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-010-010/2098-A
() 		2901009000NRG23191220223651114 19/12/2022 Govindhammal 2901009WL071250 Govindhammal 00177 IOBA0001941 762 762 Processed 01/02/2023 018558461 Govindhammal INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-010-010/2108-A
() 		2901009000NRG23191220223651116 19/12/2022 Parimala 2901009WL071250 Parimala 00177 IOBA0001941 759 759 Processed 02/02/2023 018558461 Parimala INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-010-010/2110-A
() 		2901009000NRG23191220223651118 19/12/2022 Nagammal 2901009WL071250 Nagammal 00177 IOBA0001941 759 759 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THOMAS MALAI TN-01-009-010-010/2112-A
() 		2901009000NRG23191220223651119 19/12/2022 Pushpalatha 2901009WL071250 Pushpalatha 00177 IOBA0001941 506 506 Processed 01/02/2023 018558461 Pushpalatha INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-010-010/2116-A
() 		2901009000NRG23191220223651121 19/12/2022 Sundari 2901009WL071250 Sundari 00177 IOBA0001941 759 759 Processed 01/02/2023 018558461 Sundari INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-010-010/2117-A
() 		2901009000NRG23191220223651122 19/12/2022 Neela 2901009WL071250 Neela 00177 IOBA0001941 759 759 Processed 01/02/2023 018558461 Neela INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-010-010/2122-A
() 		2901009000NRG23191220223651123 19/12/2022 Annammal 2901009WL071250 Annammal 00177 IOBA0001941 253 253 Processed 01/02/2023 018558461 Annammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-010-010/2125-A
() 		2901009000NRG23191220223651124 19/12/2022 Radha 2901009WL071250 Radha 00177 IOBA0001941 756 756 Processed 01/02/2023 018558461 Radha INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-010-010/2146-A
() 		2901009000NRG23191220223651129 19/12/2022 Selvi 2901009WL071250 Selvi 00177 IOBA0001941 252 252 Processed 01/02/2023 018558461 Selvi UNION BANK OF INDIA(508500)
48 THOMAS MALAI TN-01-009-010-010/2259-A
() 		2901009000NRG23191220223651139 19/12/2022 Sumathi 2901009WL071250 Sumathi 00177 IOBA0001941 759 759 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-010-010/2515-A
() 		2901009000NRG23191220223651154 19/12/2022 Jayapriya 2901009WL071250 Jayapriya 00177 IOBA0001941 756 756 Processed 02/02/2023 018558461 Jayapriya INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-010-010/2668-A
() 		2901009000NRG23191220223651165 19/12/2022 CHITHRA R 2901009WL071250 CHITHRA R 00177 IOBA0001941 759 759 Processed 01/02/2023 018558461 CHITHRA R INDIAN OVERSEAS BANK(508541)
SubTotal 9363 9363
51 THOMAS MALAI TN-01-009-010-010/2608-A
() 		2901009000NRG23191220223651161 19/12/2022 Selvi 2901009WL071250 Selvi 00415 SBIN0018394 762 762 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
52 THOMAS MALAI TN-01-009-010-010/2614-A
() 		2901009000NRG23191220223651162 19/12/2022 SANTHI 2901009WL071250 SANTHI 00415 SBIN0018394 759 759 Processed 01/02/2023 018558461 SANTHI UNION BANK OF INDIA(508500)
SubTotal 1521 1521
53 THOMAS MALAI TN-01-009-010-010/2115-A
() 		2901009000NRG23191220223651120 19/12/2022 Parimala 2901009WL071250 Parimala 00462 UCBA0003183 759 759 Processed 01/02/2023 018558461 Parimala UNION BANK OF INDIA(508500)
54 THOMAS MALAI TN-01-009-010-010/2126-A
() 		2901009000NRG23191220223651125 19/12/2022 Kanniyammal Munusamy 2901009WL071250 Kanniyammal Munusamy 00462 UCBA0003183 756 756 Processed 01/02/2023 018558461 Kanniyammal Munusamy UNION BANK OF INDIA(508500)
55 THOMAS MALAI TN-01-009-010-010/2148-A
() 		2901009000NRG23191220223651130 19/12/2022 Adhilakshmi 2901009WL071250 Adhilakshmi 00462 UCBA0003183 756 756 Processed 01/02/2023 018558461 Adhilakshmi UNION BANK OF INDIA(508500)
56 THOMAS MALAI TN-01-009-010-010/2461-A
() 		2901009000NRG23191220223651147 19/12/2022 Sokkamma Sellappan 2901009WL071250 Sokkamma Sellappan 00462 UCBA0003183 762 762 Processed 02/02/2023 018558461 Sokkamma Sellappan INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-010-010/2464-A
() 		2901009000NRG23191220223651148 19/12/2022 Valliyammal Sithirai 2901009WL071250 Valliyammal Sithirai 00462 UCBA0003183 762 762 Processed 02/02/2023 018558461 Valliyammal Sithirai INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-010-010/2465-A
() 		2901009000NRG23191220223651149 19/12/2022 Malliga mani 2901009WL071250 Malliga mani 00462 UCBA0003183 756 756 Processed 02/02/2023 018558461 Malliga mani INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-010-010/2468-A
() 		2901009000NRG23191220223651150 19/12/2022 Muniyammal Duraisamy 2901009WL071250 Muniyammal Duraisamy 00462 UCBA0003183 756 756 Processed 02/02/2023 018558461 Muniyammal Duraisamy INDIAN BANK(607105)
SubTotal 5307 5307
60 THOMAS MALAI TN-01-009-010-010/2131-A
() 		2901009000NRG23191220223651126 19/12/2022 Parvathammal 2901009WL071250 Parvathammal 00468 UBIN0811980 756 756 Processed 01/02/2023 018558461 Parvathammal UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 39476 39476

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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_191222APB_FTO_1305786 Indian Bank IDIB000M126 MADIPAKKAM 759
2 THOMAS MALAI TN2901009_191222APB_FTO_1305786 Indian Bank IDIB000M172 MEDAVAKKAM 14681
3 THOMAS MALAI TN2901009_191222APB_FTO_1305786 Indian Overseas Bank IOBA0001677 KEELKATTALAI 506
4 THOMAS MALAI TN2901009_191222APB_FTO_1305786 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 6583
5 THOMAS MALAI TN2901009_191222APB_FTO_1305786 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 9363
6 THOMAS MALAI TN2901009_191222APB_FTO_1305786 State Bank of India SBIN0018394 MEDAVAKKAM 1521
7 THOMAS MALAI TN2901009_191222APB_FTO_1305786 UCO BANK UCBA0003183 KOILAMBAKKAM 5307
8 THOMAS MALAI TN2901009_191222APB_FTO_1305786 Union Bank of India UBIN0811980 MEDAVAKKAM 756

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