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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270123APB_FTO_1489347
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-01-009-022-001/1645-A
() 		2901009000NRG23250120234137033 27/01/2023 K Valarmathi 2901009WL078956 K Valarmathi 00176 IDIB000M126 1506 1506 Processed 03/02/2023 037290754 K Valarmathi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-001/1650-A
() 		2901009000NRG23250120234137035 27/01/2023 Ellammal 2901009WL078956 Ellammal 00176 IDIB000M126 251 251 Processed 03/02/2023 037290754 Ellammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1667-A
() 		2901009000NRG23250120234137036 27/01/2023 Karpagavalli 2901009WL078956 Karpagavalli 00176 IDIB000M126 1506 1506 Processed 03/02/2023 037290754 Karpagavalli INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-001/1675-A
() 		2901009000NRG23250120234137037 27/01/2023 SHANBAGAM S 2901009WL078956 SHANBAGAM S 00176 IDIB000M126 1506 1506 Processed 03/02/2023 037290754 SHANBAGAM S INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-001/1682
() 		2901009000NRG23250120234137038 27/01/2023 Kaliyammal 2901009WL078956 Kaliyammal 00176 IDIB000M126 502 502 Processed 03/02/2023 037290754 Kaliyammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-001/1806-A
() 		2901009000NRG23250120234137039 27/01/2023 Gowri 2901009WL078956 Gowri 00176 IDIB000M126 502 502 Processed 03/02/2023 037290754 Gowri INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-022-001/1984-A
() 		2901009000NRG23250120234137041 27/01/2023 Anjali 2901009WL078956 Anjali 00176 IDIB000M126 1506 1506 Processed 03/02/2023 037290754 Anjali INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23250120234137043 27/01/2023 Banumathy 2901009WL078956 Banumathy 00176 IDIB000M126 759 759 Processed 03/02/2023 037290754 Banumathy INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23250120234137045 27/01/2023 Muthumari 2901009WL078956 Muthumari 00176 IDIB000M126 253 253 Processed 03/02/2023 037290754 Muthumari INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-001/2098-A
() 		2901009000NRG23250120234137046 27/01/2023 JAYANTHI T 2901009WL078956 JAYANTHI T 00176 IDIB000M126 1518 1518 Processed 03/02/2023 037290754 JAYANTHI T INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-022-001/2351-A
() 		2901009000NRG23250120234137051 27/01/2023 KARUPPAYI S 2901009WL078956 KARUPPAYI S 00176 IDIB000M126 1265 1265 Processed 03/02/2023 037290754 KARUPPAYI S INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-022-001/2377-A
() 		2901009000NRG23250120234137054 27/01/2023 Jayanthi P 2901009WL078956 Jayanthi P 00176 IDIB000M126 1518 1518 Processed 03/02/2023 037290754 Jayanthi P INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-022-022/1194-A
() 		2901009000NRG23250120234137064 27/01/2023 Kasthuri 2901009WL078956 Kasthuri 00176 IDIB000M126 759 759 Processed 03/02/2023 037290754 Kasthuri INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-022-022/1262-A
() 		2901009000NRG23250120234137068 27/01/2023 V.Gandhimathi 2901009WL078956 V.Gandhimathi 00176 IDIB000M126 506 506 Processed 03/02/2023 037290754 V.Gandhimathi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-022-022/1452-A
() 		2901009000NRG23250120234137072 27/01/2023 M.Selvi 2901009WL078956 M.Selvi 00176 IDIB000M126 1506 1506 Processed 03/02/2023 037290754 M.Selvi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-022-022/1482-A
() 		2901009000NRG23250120234137073 27/01/2023 P.Pachaiammal 2901009WL078956 P.Pachaiammal 00176 IDIB000M126 1255 1255 Processed 03/02/2023 037290754 P.Pachaiammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-022-022/1633-A
() 		2901009000NRG23250120234137077 27/01/2023 Malar 2901009WL078956 Malar 00176 IDIB000M126 1506 1506 Processed 02/02/2023 037290754 Malar UNION BANK OF INDIA(508500)
18 THOMAS MALAI TN-01-009-022-022/741-A
() 		2901009000NRG23250120234137082 27/01/2023 Tamilarasi 2901009WL078956 Tamilarasi 00176 IDIB000M126 762 762 Processed 03/02/2023 037290754 Tamilarasi INDIAN BANK(607105)
SubTotal 18886 18886
19 THOMAS MALAI TN-01-009-022-001/2386-A
() 		2901009000NRG23250120234137055 27/01/2023 K MADATHI 2901009WL078956 K MADATHI 00176 IDIB000P012 1260 1260 Processed 02/02/2023 037290754 K MADATHI STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-022-022/1135-A
() 		2901009000NRG23250120234137062 27/01/2023 G.Lakshmi 2901009WL078956 G.Lakshmi 00176 IDIB000P012 1512 1512 Processed 03/02/2023 037290754 G.Lakshmi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-022-022/1181-A
() 		2901009000NRG23250120234137063 27/01/2023 K.Iyammal 2901009WL078956 K.Iyammal 00176 IDIB000P012 1518 1518 Processed 02/02/2023 037290754 K.Iyammal STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-022-022/1218-A
() 		2901009000NRG23250120234137065 27/01/2023 P.Sathyavanimuthu 2901009WL078956 P.Sathyavanimuthu 00176 IDIB000P012 759 759 Processed 03/02/2023 037290754 P.Sathyavanimuthu INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-022-022/1227-A
() 		2901009000NRG23250120234137066 27/01/2023 P.Iyammal 2901009WL078956 P.Iyammal 00176 IDIB000P012 506 506 Processed 02/02/2023 037290754 P.Iyammal STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG23250120234137067 27/01/2023 K.Tamizhrani 2901009WL078956 K.Tamizhrani 00176 IDIB000P012 759 759 Processed 02/02/2023 037290754 K.Tamizhrani ICICI BANK LTD(508534)
25 THOMAS MALAI TN-01-009-022-022/1411-A
() 		2901009000NRG23250120234137069 27/01/2023 Udayambal 2901009WL078956 Udayambal 00176 IDIB000P012 1265 1265 Processed 02/02/2023 037290754 Udayambal STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-022-022/1432-A
() 		2901009000NRG23250120234137070 27/01/2023 A.Karupayi 2901009WL078956 A.Karupayi 00176 IDIB000P012 1506 1506 Processed 03/02/2023 037290754 A.Karupayi INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-022-022/1541-A
() 		2901009000NRG23250120234137074 27/01/2023 S.Maheswari 2901009WL078956 S.Maheswari 00176 IDIB000P012 1506 1506 Processed 03/02/2023 037290754 S.Maheswari INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-022-022/193-A
() 		2901009000NRG23250120234137078 27/01/2023 S.Kaliyammal 2901009WL078956 S.Kaliyammal 00176 IDIB000P012 1506 1506 Processed 03/02/2023 037290754 S.Kaliyammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-022-022/246-A
() 		2901009000NRG23250120234137079 27/01/2023 V.Thamizhkodi 2901009WL078956 V.Thamizhkodi 00176 IDIB000P012 1016 1016 Processed 03/02/2023 037290754 V.Thamizhkodi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-022-022/295-A
() 		2901009000NRG23250120234137080 27/01/2023 C.Gomathi 2901009WL078956 C.Gomathi 00176 IDIB000P012 1270 1270 Processed 02/02/2023 037290754 C.Gomathi IDBI BANK(607095)
31 THOMAS MALAI TN-01-009-022-022/623-A
() 		2901009000NRG23250120234137081 27/01/2023 Prema 2901009WL078956 Prema 00176 IDIB000P012 1524 1524 Processed 03/02/2023 037290754 Prema INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-022-022/844-A
() 		2901009000NRG23250120234137083 27/01/2023 D.Udaiyammal 2901009WL078956 D.Udaiyammal 00176 IDIB000P012 254 254 Processed 03/02/2023 037290754 D.Udaiyammal INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-022-022/983-A
() 		2901009000NRG23250120234137085 27/01/2023 Poongodi 2901009WL078956 Poongodi 00176 IDIB000P012 508 508 Processed 03/02/2023 037290754 Poongodi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-022-022/991-A
() 		2901009000NRG23250120234137086 27/01/2023 Muthulakshmi 2901009WL078956 Muthulakshmi 00176 IDIB000P012 508 508 Processed 03/02/2023 037290754 Muthulakshmi INDIAN BANK(607105)
SubTotal 17177 17177
35 THOMAS MALAI TN-01-009-022-001/1900-A
() 		2901009000NRG23250120234137040 27/01/2023 Kuttithai 2901009WL078956 Kuttithai 00176 IDIB000T180 1506 1506 Processed 03/02/2023 037290754 Kuttithai INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23250120234137042 27/01/2023 Sathya 2901009WL078956 Sathya 00176 IDIB000T180 502 502 Processed 03/02/2023 037290754 Sathya INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-022-001/2057-A
() 		2901009000NRG23250120234137044 27/01/2023 PAPPA P 2901009WL078956 PAPPA P 00176 IDIB000T180 1265 1265 Processed 03/02/2023 037290754 PAPPA P INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-022-001/2231-A
() 		2901009000NRG23250120234137047 27/01/2023 Anitha samuvel 2901009WL078956 Anitha samuvel 00176 IDIB000T180 1518 1518 Processed 03/02/2023 037290754 Anitha samuvel INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23250120234137048 27/01/2023 GOWRI ANTHONY 2901009WL078956 GOWRI ANTHONY 00176 IDIB000T180 759 759 Processed 03/02/2023 037290754 GOWRI ANTHONY INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-022-001/2340-A
() 		2901009000NRG23250120234137049 27/01/2023 KAVITHA M 2901009WL078956 KAVITHA M 00176 IDIB000T180 253 253 Processed 03/02/2023 037290754 KAVITHA M INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23250120234137052 27/01/2023 Rathi Dhamodaran 2901009WL078956 Rathi Dhamodaran 00176 IDIB000T180 1265 1265 Processed 02/02/2023 037290754 Rathi Dhamodaran STATE BANK OF INDIA(508548)
42 THOMAS MALAI TN-01-009-022-001/2367-A
() 		2901009000NRG23250120234137053 27/01/2023 PARVATHI E 2901009WL078956 PARVATHI E 00176 IDIB000T180 759 759 Processed 03/02/2023 037290754 PARVATHI E INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-022-001/2401-A
() 		2901009000NRG23250120234137056 27/01/2023 Prema 2901009WL078956 Prema 00176 IDIB000T180 252 252 Processed 02/02/2023 037290754 Prema STATE BANK OF INDIA(508548)
44 THOMAS MALAI TN-01-009-022-001/2431-A
() 		2901009000NRG23250120234137058 27/01/2023 E Saraswathi 2901009WL078956 E Saraswathi 00176 IDIB000T180 1512 1512 Processed 02/02/2023 037290754 E Saraswathi STATE BANK OF INDIA(508548)
45 THOMAS MALAI TN-01-009-022-001/2435-A
() 		2901009000NRG23250120234137059 27/01/2023 Sumathi 2901009WL078956 Sumathi 00176 IDIB000T180 1512 1512 Processed 03/02/2023 037290754 Sumathi INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-022-022/112-A
() 		2901009000NRG23250120234137061 27/01/2023 Kaliyammal 2901009WL078956 Kaliyammal 00176 IDIB000T180 252 252 Processed 03/02/2023 037290754 Kaliyammal INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-022-022/1542-A
() 		2901009000NRG23250120234137075 27/01/2023 Shanmugathai A 2901009WL078956 Shanmugathai A 00176 IDIB000T180 251 251 Processed 03/02/2023 037290754 Shanmugathai A INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-022-022/981-A
() 		2901009000NRG23250120234137084 27/01/2023 Rasathi 2901009WL078956 Rasathi 00176 IDIB000T180 1524 1524 Processed 03/02/2023 037290754 Rasathi INDIAN BANK(607105)
49 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG23250120234137087 27/01/2023 RATHINAVEL P 2901009WL078956 RATHINAVEL P 00176 IDIB000T180 1530 1530 Processed 02/02/2023 037290754 RATHINAVEL P UNION BANK OF INDIA(508500)
50 THOMAS MALAI TN-33-009-022-001/2298-A
() 		2901009000NRG23250120234137088 27/01/2023 VALLIYAMMAL K 2901009WL078956 VALLIYAMMAL K 00176 IDIB000T180 1530 1530 Processed 03/02/2023 037290754 VALLIYAMMAL K INDIAN BANK(607105)
SubTotal 16190 16190
Total 52253 52253

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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_270123APB_FTO_1489347 Indian Bank IDIB000M126 MADIPAKKAM 18886
2 THOMAS MALAI TN2901009_270123APB_FTO_1489347 Indian Bank IDIB000P012 Pallavaram 17177
3 THOMAS MALAI TN2901009_270123APB_FTO_1489347 Indian Bank IDIB000T180 Thirusulam 16190

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