Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722APB_FTO_591668
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
() 		2901009000NRG23230720221525958 23/07/2022 Nila 2901009WL031368 Nila 00176 IDIB000M172 1205 1205 Processed 02/08/2022 013645616 Nila INDIAN BANK(607105)
SubTotal 1205 1205
2 THOMAS MALAI TN-01-009-025-025/19-A
() 		2901009000NRG23230720221525907 23/07/2022 Madhavi 2901009WL031368 Madhavi 00176 IDIB000R053 480 480 Processed 02/08/2022 013645616 Madhavi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/23-A
() 		2901009000NRG23230720221525909 23/07/2022 Chellammal 2901009WL031368 Chellammal 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Chellammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/25-A
() 		2901009000NRG23230720221525910 23/07/2022 Vasantha 2901009WL031368 Vasantha 00176 IDIB000R053 240 240 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/26-A
() 		2901009000NRG23230720221525911 23/07/2022 Muniammal 2901009WL031368 Muniammal 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Muniammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/27-A
() 		2901009000NRG23230720221525912 23/07/2022 Gangammal 2901009WL031368 Gangammal 00176 IDIB000R053 480 480 Processed 02/08/2022 013645616 Gangammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/30-A
() 		2901009000NRG23230720221525913 23/07/2022 Sulochana 2901009WL031368 Sulochana 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Sulochana INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/33-A
() 		2901009000NRG23230720221525914 23/07/2022 Ramani 2901009WL031368 Ramani 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Ramani INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/388-A
() 		2901009000NRG23230720221525916 23/07/2022 D.Rajeswari 2901009WL031368 D.Rajeswari 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 D.Rajeswari INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/394-A
() 		2901009000NRG23230720221525917 23/07/2022 Usha 2901009WL031368 Usha 00176 IDIB000R053 723 723 Processed 02/08/2022 013645616 Usha INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/4-A
() 		2901009000NRG23230720221525918 23/07/2022 Malliga 2901009WL031368 Malliga 00176 IDIB000R053 482 482 Processed 02/08/2022 013645616 Malliga INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/50-A
() 		2901009000NRG23230720221525919 23/07/2022 Dhachayani 2901009WL031368 Dhachayani 00176 IDIB000R053 1205 1205 Processed 02/08/2022 013645616 Dhachayani INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-025/53-A
() 		2901009000NRG23230720221525920 23/07/2022 Vasantha 2901009WL031368 Vasantha 00176 IDIB000R053 482 482 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-025-025/55-A
() 		2901009000NRG23230720221525922 23/07/2022 Uma 2901009WL031368 Uma 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Uma INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-025-025/585-A
() 		2901009000NRG23230720221525924 23/07/2022 Rani 2901009WL031368 Rani 00176 IDIB000R053 960 960 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-025-025/6-A
() 		2901009000NRG23230720221525925 23/07/2022 Jayalakshmi 2901009WL031368 Jayalakshmi 00176 IDIB000R053 720 720 Processed 02/08/2022 013645616 Jayalakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-025-025/601-A
() 		2901009000NRG23230720221525926 23/07/2022 Dhanam 2901009WL031368 Dhanam 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 Dhanam INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-025-025/61-A
() 		2901009000NRG23230720221525927 23/07/2022 N.Rajeswari 2901009WL031368 N.Rajeswari 00176 IDIB000R053 241 241 Processed 02/08/2022 013645616 N.Rajeswari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-025-025/615-A
() 		2901009000NRG23230720221525928 23/07/2022 G.Devaki 2901009WL031368 G.Devaki 00176 IDIB000R053 1205 1205 Processed 02/08/2022 013645616 G.Devaki INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-025-025/62-A
() 		2901009000NRG23230720221525929 23/07/2022 A.Jayalakshmi 2901009WL031368 A.Jayalakshmi 00176 IDIB000R053 723 723 Processed 02/08/2022 013645616 A.Jayalakshmi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-025-025/633-A
() 		2901009000NRG23230720221525930 23/07/2022 Navamani 2901009WL031368 Navamani 00176 IDIB000R053 723 723 Processed 02/08/2022 013645616 Navamani INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-025-025/635-A
() 		2901009000NRG23230720221525931 23/07/2022 Padma 2901009WL031368 Padma 00176 IDIB000R053 482 482 Processed 02/08/2022 013645616 Padma INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-025-025/640-A
() 		2901009000NRG23230720221525932 23/07/2022 Saroja 2901009WL031368 Saroja 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-025-025/642-A
() 		2901009000NRG23230720221525933 23/07/2022 Roobavathi 2901009WL031368 Roobavathi 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 Roobavathi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-025-025/646-A
() 		2901009000NRG23230720221525934 23/07/2022 R.Revathi 2901009WL031368 R.Revathi 00176 IDIB000R053 723 723 Processed 03/08/2022 013645616 R.Revathi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-025-025/647-A
() 		2901009000NRG23230720221525935 23/07/2022 Dhanam 2901009WL031368 Dhanam 00176 IDIB000R053 1205 1205 Processed 02/08/2022 013645616 Dhanam INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-025-025/648-A
() 		2901009000NRG23230720221525936 23/07/2022 Shanthi 2901009WL031368 Shanthi 00176 IDIB000R053 720 720 Processed 02/08/2022 013645616 Shanthi BANK OF BARODA(606985)
28 THOMAS MALAI TN-01-009-025-025/650-A
() 		2901009000NRG23230720221525937 23/07/2022 Vasantha 2901009WL031368 Vasantha 00176 IDIB000R053 482 482 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-025-025/651-A
() 		2901009000NRG23230720221525938 23/07/2022 Pazhadiammal 2901009WL031368 Pazhadiammal 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 Pazhadiammal INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-025-025/652-A
() 		2901009000NRG23230720221525939 23/07/2022 Jaya 2901009WL031368 Jaya 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Jaya INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-025-025/655-A
() 		2901009000NRG23230720221525940 23/07/2022 Nagalakshmi 2901009WL031368 Nagalakshmi 00176 IDIB000R053 723 723 Processed 02/08/2022 013645616 Nagalakshmi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-025-025/717-A
() 		2901009000NRG23230720221525941 23/07/2022 Andal 2901009WL031368 Andal 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 Andal INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-025-025/719-A
() 		2901009000NRG23230720221525942 23/07/2022 S.Radha 2901009WL031368 S.Radha 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 S.Radha INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-025-025/725-A
() 		2901009000NRG23230720221525946 23/07/2022 N.Murugammal 2901009WL031368 N.Murugammal 00176 IDIB000R053 720 720 Processed 02/08/2022 013645616 N.Murugammal INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-025-025/740-A
() 		2901009000NRG23230720221525948 23/07/2022 Kuppammal 2901009WL031368 Kuppammal 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Kuppammal INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-025-025/741-A
() 		2901009000NRG23230720221525949 23/07/2022 Lilly 2901009WL031368 Lilly 00176 IDIB000R053 960 960 Processed 02/08/2022 013645616 Lilly INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-025-025/747-A
() 		2901009000NRG23230720221525950 23/07/2022 Kamsala 2901009WL031368 Kamsala 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Kamsala INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-025-025/748-A
() 		2901009000NRG23230720221525951 23/07/2022 R.Govindammal 2901009WL031368 R.Govindammal 00176 IDIB000R053 480 480 Processed 02/08/2022 013645616 R.Govindammal INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-025-025/749-A
() 		2901009000NRG23230720221525952 23/07/2022 Poovazhagi 2901009WL031368 Poovazhagi 00176 IDIB000R053 960 960 Processed 02/08/2022 013645616 Poovazhagi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-025-025/750-A
() 		2901009000NRG23230720221525953 23/07/2022 Marimuthu 2901009WL031368 Marimuthu 00176 IDIB000R053 480 480 Processed 02/08/2022 013645616 Marimuthu INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-025-025/76-A
() 		2901009000NRG23230720221525954 23/07/2022 Anbazhagi 2901009WL031368 Anbazhagi 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Anbazhagi INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-025-025/768-A
() 		2901009000NRG23230720221525956 23/07/2022 K.Amul 2901009WL031368 K.Amul 00176 IDIB000R053 960 960 Processed 02/08/2022 013645616 K.Amul INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-025-025/769-A
() 		2901009000NRG23230720221525957 23/07/2022 Sokkammal 2901009WL031368 Sokkammal 00176 IDIB000R053 1205 1205 Processed 02/08/2022 013645616 Sokkammal INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-025-025/871-A
() 		2901009000NRG23230720221525959 23/07/2022 Vijayakumari 2901009WL031368 Vijayakumari 00176 IDIB000R053 1205 1205 Processed 02/08/2022 013645616 Vijayakumari INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-025-025/874-A
() 		2901009000NRG23230720221525960 23/07/2022 Lakshmi 2901009WL031368 Lakshmi 00176 IDIB000R053 241 241 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23230720221525961 23/07/2022 Selvi 2901009WL031368 Selvi 00176 IDIB000R053 482 482 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-025-025/897-A
() 		2901009000NRG23230720221525962 23/07/2022 S.Murugammal 2901009WL031368 S.Murugammal 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 S.Murugammal INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-025-025/9-A
() 		2901009000NRG23230720221525963 23/07/2022 Vasanthi 2901009WL031368 Vasanthi 00176 IDIB000R053 482 482 Processed 02/08/2022 013645616 Vasanthi INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-025-025/903-A
() 		2901009000NRG23230720221525964 23/07/2022 Thulasi 2901009WL031368 Thulasi 00176 IDIB000R053 964 964 Processed 02/08/2022 013645616 Thulasi INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-025-025/913-A
() 		2901009000NRG23230720221525965 23/07/2022 Kasthuri 2901009WL031368 Kasthuri 00176 IDIB000R053 482 482 Processed 02/08/2022 013645616 Kasthuri INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-025-025/927-A
() 		2901009000NRG23230720221525967 23/07/2022 Devi 2901009WL031368 Devi 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Devi INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-025-025/928-A
() 		2901009000NRG23230720221525968 23/07/2022 Chandra 2901009WL031368 Chandra 00176 IDIB000R053 960 960 Processed 02/08/2022 013645616 Chandra INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-025-025/930-A
() 		2901009000NRG23230720221525969 23/07/2022 Yasodha 2901009WL031368 Yasodha 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Yasodha INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-025-025/931-A
() 		2901009000NRG23230720221525970 23/07/2022 Vasantha 2901009WL031368 Vasantha 00176 IDIB000R053 1200 1200 Processed 03/08/2022 013645616 Vasantha INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-025-025/934-A
() 		2901009000NRG23230720221525971 23/07/2022 Lakshmi 2901009WL031368 Lakshmi 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-025-025/944-A
() 		2901009000NRG23230720221525972 23/07/2022 Dhanalakshmi 2901009WL031368 Dhanalakshmi 00176 IDIB000R053 960 960 Processed 03/08/2022 013645616 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-025-025/946-A
() 		2901009000NRG23230720221525973 23/07/2022 Vasantha 2901009WL031368 Vasantha 00176 IDIB000R053 1200 1200 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-025-026/915-A
() 		2901009000NRG23230720221525986 23/07/2022 Saraswathi 2901009WL031368 Saraswathi 00176 IDIB000R053 960 960 Processed 02/08/2022 013645616 Saraswathi INDIAN BANK(607105)
SubTotal 50012 50012
59 THOMAS MALAI TN-01-009-025-025/72-A
() 		2901009000NRG23230720221525943 23/07/2022 Paulboniamary 2901009WL031368 Paulboniamary 00227 KVBL0001663 1200 1200 Processed 02/08/2022 013645616 Paulboniamary RATNAKAR BANK(607393)
SubTotal 1200 1200
Total 52417 52417

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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_230722APB_FTO_591668 Indian Bank IDIB000M172 MEDAVAKKAM 1205
2 THOMAS MALAI TN2901009_230722APB_FTO_591668 Indian Bank IDIB000R053 Rajakilapakkam 28872
3 THOMAS MALAI TN2901009_230722APB_FTO_591668 Indian Bank IDIB000R053 RAJAKILPAKKAM 21140
4 THOMAS MALAI TN2901009_230722APB_FTO_591668 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1200

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