Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522APB_FTO_236594
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-01-009-001-001/252-A
() 		2901009000NRG23280520220615467 28/05/2022 Anjalai 2901009WL011850 Anjalai 00176 IDIB000M219 1482 1482 Processed 02/06/2022 010787220 Anjalai STATE BANK OF INDIA(508548)
2 THOMAS MALAI TN-01-009-001-001/914-A
() 		2901009000NRG23280520220615488 28/05/2022 Muniammal 2901009WL011850 Muniammal 00176 IDIB000M219 1488 1488 Processed 02/06/2022 010787220 Muniammal PALLAVAN GRAMA BANK(607052)
SubTotal 2970 2970
3 THOMAS MALAI TN-01-009-001-001/780-A
() 		2901009000NRG23280520220615480 28/05/2022 Kumari 2901009WL011850 Kumari 00176 IDIB000S246 1488 1488 Processed 02/06/2022 010787220 Kumari INDIAN BANK(607105)
SubTotal 1488 1488
4 THOMAS MALAI TN-01-009-001-001/164-A
() 		2901009000NRG23280520220615465 28/05/2022 Murugammal 2901009WL011850 Murugammal 00176 IDIB000T004 1488 1488 Processed 03/06/2022 010787220 Murugammal PUNJAB NATIONAL BANK(508568)
5 THOMAS MALAI TN-01-009-001-001/323-A
() 		2901009000NRG23280520220615469 28/05/2022 Rani 2901009WL011850 Rani 00176 IDIB000T004 1482 1482 Processed 02/06/2022 010787220 Rani INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23280520220615470 28/05/2022 Kaliyammal 2901009WL011850 Kaliyammal 00176 IDIB000T004 1482 1482 Processed 02/06/2022 010787220 Kaliyammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-001/392-A
() 		2901009000NRG23280520220615471 28/05/2022 Karpagam 2901009WL011850 Karpagam 00176 IDIB000T004 1482 1482 Processed 02/06/2022 010787220 Karpagam PALLAVAN GRAMA BANK(607052)
8 THOMAS MALAI TN-01-009-001-001/417-A
() 		2901009000NRG23280520220615473 28/05/2022 Badmavathi 2901009WL011850 Badmavathi 00176 IDIB000T004 1235 1235 Processed 02/06/2022 010787220 Badmavathi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-001-001/63-A
() 		2901009000NRG23280520220615475 28/05/2022 Malliga 2901009WL011850 Malliga 00176 IDIB000T004 1488 1488 Processed 02/06/2022 010787220 Malliga INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-001-001/741-A
() 		2901009000NRG23280520220615476 28/05/2022 Selvi 2901009WL011850 Selvi 00176 IDIB000T004 1488 1488 Processed 02/06/2022 010787220 Selvi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-004/437-A
() 		2901009000NRG23280520220615491 28/05/2022 Anbazhagi 2901009WL011850 Anbazhagi 00176 IDIB000T004 1235 1235 Processed 02/06/2022 010787220 Anbazhagi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-001-004/439-A
() 		2901009000NRG23280520220615492 28/05/2022 Jothi 2901009WL011850 Jothi 00176 IDIB000T004 1482 1482 Processed 02/06/2022 010787220 Jothi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-001-004/443-A
() 		2901009000NRG23280520220615493 28/05/2022 Rajeswari 2901009WL011850 Rajeswari 00176 IDIB000T004 1482 1482 Processed 02/06/2022 010787220 Rajeswari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-001-004/453-A
() 		2901009000NRG23280520220615494 28/05/2022 Sasikala 2901009WL011850 Sasikala 00176 IDIB000T004 1482 1482 Processed 02/06/2022 010787220 Sasikala INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-004/458-A
() 		2901009000NRG23280520220615495 28/05/2022 Saroja 2901009WL011850 Saroja 00176 IDIB000T004 496 496 Processed 02/06/2022 010787220 Saroja PALLAVAN GRAMA BANK(607052)
16 THOMAS MALAI TN-01-009-001-004/461-A
() 		2901009000NRG23280520220615496 28/05/2022 Karpagam 2901009WL011850 Karpagam 00176 IDIB000T004 1488 1488 Processed 02/06/2022 010787220 Karpagam INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-001-004/464-A
() 		2901009000NRG23280520220615497 28/05/2022 Panchammal 2901009WL011850 Panchammal 00176 IDIB000T004 1488 1488 Processed 02/06/2022 010787220 Panchammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-001-004/480-A
() 		2901009000NRG23280520220615498 28/05/2022 Pommi 2901009WL011850 Pommi 00176 IDIB000T004 744 744 Processed 02/06/2022 010787220 Pommi INDIAN BANK(607105)
SubTotal 20042 20042
19 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23280520220615419 28/05/2022 V LAKSHMI 2901009WL011850 V LAKSHMI 00177 IOBA0003597 1225 1225 Processed 02/06/2022 010787220 V LAKSHMI INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/1005-A
() 		2901009000NRG23280520220615421 28/05/2022 J SUBASRI 2901009WL011850 J SUBASRI 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787220 J SUBASRI INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-001-001/769-A
() 		2901009000NRG23280520220615477 28/05/2022 Munniyamma 2901009WL011850 Munniyamma 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787220 Munniyamma INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23280520220615478 28/05/2022 Revathi 2901009WL011850 Revathi 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787220 Revathi PALLAVAN GRAMA BANK(607052)
23 THOMAS MALAI TN-01-009-001-001/779-A
() 		2901009000NRG23280520220615479 28/05/2022 Nagammal 2901009WL011850 Nagammal 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787220 Nagammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-001/903-A
() 		2901009000NRG23280520220615481 28/05/2022 Raju 2901009WL011850 Raju 00177 IOBA0003597 1482 1482 Processed 02/06/2022 010787220 Raju INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/905-A
() 		2901009000NRG23280520220615483 28/05/2022 Geetha 2901009WL011850 Geetha 00177 IOBA0003597 1482 1482 Processed 02/06/2022 010787220 Geetha INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/911-A
() 		2901009000NRG23280520220615485 28/05/2022 Chitra 2901009WL011850 Chitra 00177 IOBA0003597 1240 1240 Processed 02/06/2022 010787220 Chitra INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/912-A
() 		2901009000NRG23280520220615486 28/05/2022 Jayanthi 2901009WL011850 Jayanthi 00177 IOBA0003597 744 744 Processed 02/06/2022 010787220 Jayanthi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/913-A
() 		2901009000NRG23280520220615487 28/05/2022 Navaneetham 2901009WL011850 Navaneetham 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787220 Navaneetham INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-001-001/915-A
() 		2901009000NRG23280520220615489 28/05/2022 Shanthira 2901009WL011850 Shanthira 00177 IOBA0003597 1482 1482 Processed 02/06/2022 010787220 Shanthira INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/994-A
() 		2901009000NRG23280520220615490 28/05/2022 PARVATHI 2901009WL011850 PARVATHI 00177 IOBA0003597 1482 1482 Processed 02/06/2022 010787220 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 16559 16559
Total 41059 41059

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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_280522APB_FTO_236594 Indian Bank IDIB000M219 MADAMBAKKAM 2970
2 THOMAS MALAI TN2901009_280522APB_FTO_236594 Indian Bank IDIB000S246 Selaiyur 1488
3 THOMAS MALAI TN2901009_280522APB_FTO_236594 Indian Bank IDIB000T004 Tambaram 5687
4 THOMAS MALAI TN2901009_280522APB_FTO_236594 Indian Bank IDIB000T004 TAMBARAM EAST 14355
5 THOMAS MALAI TN2901009_280522APB_FTO_236594 Indian Overseas Bank IOBA0003597 Agaramthen 16559

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