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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210822APB_FTO_748407
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
() 		2901009000NRG23200820221995246 21/08/2022 Anjalai 2901009WL040059 Anjalai 00176 IDIB000M219 1215 1215 Processed 27/08/2022 014512652 Anjalai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
2 THOMAS MALAI TN-01-009-001-001/183-A
() 		2901009000NRG23200820221995244 21/08/2022 M KRISHNAVENI 2901009WL040059 M KRISHNAVENI 00176 IDIB000S246 1215 1215 Processed 27/08/2022 014512652 M KRISHNAVENI INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-001/780-A
() 		2901009000NRG23200820221995270 21/08/2022 Kumari 2901009WL040059 Kumari 00176 IDIB000S246 1220 1220 Processed 27/08/2022 014512652 Kumari INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-007/379-A
() 		2901009000NRG23200820221995290 21/08/2022 Alamelu 2901009WL040059 Alamelu 00176 IDIB000S246 976 976 Processed 27/08/2022 014512652 Alamelu INDIAN BANK(607105)
SubTotal 3411 3411
5 THOMAS MALAI TN-01-009-001-001/176-A
() 		2901009000NRG23200820221995243 21/08/2022 Valliyammal 2901009WL040059 Valliyammal 00176 IDIB000T004 1215 1215 Processed 28/08/2022 014512652 Valliyammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-001-001/323-A
() 		2901009000NRG23200820221995247 21/08/2022 Rani 2901009WL040059 Rani 00176 IDIB000T004 726 726 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23200820221995248 21/08/2022 Kaliyammal 2901009WL040059 Kaliyammal 00176 IDIB000T004 484 484 Processed 27/08/2022 014512652 Kaliyammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-001/392-A
() 		2901009000NRG23200820221995249 21/08/2022 Karpagam 2901009WL040059 Karpagam 00176 IDIB000T004 1210 1210 Processed 27/08/2022 014512652 Karpagam PALLAVAN GRAMA BANK(607052)
9 THOMAS MALAI TN-01-009-001-001/393-A
() 		2901009000NRG23200820221995250 21/08/2022 Panimathu 2901009WL040059 Panimathu 00176 IDIB000T004 1210 1210 Processed 27/08/2022 014512652 Panimathu PALLAVAN GRAMA BANK(607052)
10 THOMAS MALAI TN-01-009-001-001/417-A
() 		2901009000NRG23200820221995253 21/08/2022 Badmavathi 2901009WL040059 Badmavathi 00176 IDIB000T004 726 726 Processed 27/08/2022 014512652 Badmavathi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/425-A
() 		2901009000NRG23200820221995254 21/08/2022 G.Puthiyammal 2901009WL040059 G.Puthiyammal 00176 IDIB000T004 1210 1210 Processed 27/08/2022 014512652 G.Puthiyammal INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/43-A
() 		2901009000NRG23200820221995255 21/08/2022 Chinnaponnu 2901009WL040059 Chinnaponnu 00176 IDIB000T004 1210 1210 Processed 27/08/2022 014512652 Chinnaponnu INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-001/433-A
() 		2901009000NRG23200820221995256 21/08/2022 Deepa 2901009WL040059 Deepa 00176 IDIB000T004 1210 1210 Processed 27/08/2022 014512652 Deepa STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-001-001/496-A
() 		2901009000NRG23200820221995257 21/08/2022 Thillainayagi 2901009WL040059 Thillainayagi 00176 IDIB000T004 1210 1210 Processed 27/08/2022 014512652 Thillainayagi PALLAVAN GRAMA BANK(607052)
15 THOMAS MALAI TN-01-009-001-001/63-A
() 		2901009000NRG23200820221995260 21/08/2022 Malliga 2901009WL040059 Malliga 00176 IDIB000T004 968 968 Processed 28/08/2022 014512652 Malliga INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-001-001/72-A
() 		2901009000NRG23200820221995262 21/08/2022 Rani 2901009WL040059 Rani 00176 IDIB000T004 726 726 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-001-004/437-A
() 		2901009000NRG23200820221995278 21/08/2022 Anbazhagi 2901009WL040059 Anbazhagi 00176 IDIB000T004 490 490 Processed 28/08/2022 014512652 Anbazhagi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-001-004/439-A
() 		2901009000NRG23200820221995279 21/08/2022 Jothi 2901009WL040059 Jothi 00176 IDIB000T004 1225 1225 Processed 28/08/2022 014512652 Jothi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-001-004/442-A
() 		2901009000NRG23200820221995280 21/08/2022 Adhilakshmi 2901009WL040059 Adhilakshmi 00176 IDIB000T004 1225 1225 Processed 27/08/2022 014512652 Adhilakshmi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-001-004/443-A
() 		2901009000NRG23200820221995281 21/08/2022 Rajeswari 2901009WL040059 Rajeswari 00176 IDIB000T004 735 735 Processed 27/08/2022 014512652 Rajeswari INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-004/454-A
() 		2901009000NRG23200820221995282 21/08/2022 Devaki 2901009WL040059 Devaki 00176 IDIB000T004 976 976 Processed 27/08/2022 014512652 Devaki INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-001-004/461-A
() 		2901009000NRG23200820221995283 21/08/2022 Karpagam 2901009WL040059 Karpagam 00176 IDIB000T004 1225 1225 Processed 27/08/2022 014512652 Karpagam INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-001-004/477-A
() 		2901009000NRG23200820221995284 21/08/2022 Kasthuri 2901009WL040059 Kasthuri 00176 IDIB000T004 1225 1225 Processed 27/08/2022 014512652 Kasthuri INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-001-004/480-A
() 		2901009000NRG23200820221995285 21/08/2022 Pommi 2901009WL040059 Pommi 00176 IDIB000T004 735 735 Processed 27/08/2022 014512652 Pommi INDIAN BANK(607105)
SubTotal 19941 19941
25 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23200820221995173 21/08/2022 V LAKSHMI 2901009WL040059 V LAKSHMI 00177 IOBA0003597 1215 1215 Processed 28/08/2022 014512652 V LAKSHMI INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/1005-A
() 		2901009000NRG23200820221995175 21/08/2022 J SUBASRI 2901009WL040059 J SUBASRI 00177 IOBA0003597 968 968 Processed 28/08/2022 014512652 J SUBASRI INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/1013
() 		2901009000NRG23200820221995176 21/08/2022 M ARUNA ANTHONIAMMAL 2901009WL040059 M ARUNA ANTHONIAMMAL 00177 IOBA0003597 1215 1215 Processed 27/08/2022 014512652 M ARUNA ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
28 THOMAS MALAI TN-01-009-001-001/634-A
() 		2901009000NRG23200820221995261 21/08/2022 Deivanai 2901009WL040059 Deivanai 00177 IOBA0003597 1210 1210 Processed 28/08/2022 014512652 Deivanai PUNJAB NATIONAL BANK(508568)
29 THOMAS MALAI TN-01-009-001-001/739-A
() 		2901009000NRG23200820221995263 21/08/2022 Kamala 2901009WL040059 Kamala 00177 IOBA0003597 968 968 Processed 28/08/2022 014512652 Kamala INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/750-A
() 		2901009000NRG23200820221995264 21/08/2022 Lakshmi 2901009WL040059 Lakshmi 00177 IOBA0003597 1210 1210 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-001-001/762-A
() 		2901009000NRG23200820221995265 21/08/2022 Sathya 2901009WL040059 Sathya 00177 IOBA0003597 1210 1210 Processed 28/08/2022 014512652 Sathya INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-001-001/769-A
() 		2901009000NRG23200820221995267 21/08/2022 Munniyamma 2901009WL040059 Munniyamma 00177 IOBA0003597 976 976 Processed 28/08/2022 014512652 Munniyamma INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23200820221995268 21/08/2022 Revathi 2901009WL040059 Revathi 00177 IOBA0003597 1220 1220 Processed 27/08/2022 014512652 Revathi PALLAVAN GRAMA BANK(607052)
34 THOMAS MALAI TN-01-009-001-001/779-A
() 		2901009000NRG23200820221995269 21/08/2022 Nagammal 2901009WL040059 Nagammal 00177 IOBA0003597 488 488 Processed 28/08/2022 014512652 Nagammal INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-001-001/871-A
() 		2901009000NRG23200820221995271 21/08/2022 Selvi 2901009WL040059 Selvi 00177 IOBA0003597 1220 1220 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-001-001/872-A
() 		2901009000NRG23200820221995272 21/08/2022 Saranya 2901009WL040059 Saranya 00177 IOBA0003597 1220 1220 Processed 28/08/2022 014512652 Saranya INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-001/875-A
() 		2901009000NRG23200820221995273 21/08/2022 Sumithra 2901009WL040059 Sumithra 00177 IOBA0003597 1220 1220 Processed 28/08/2022 014512652 Sumithra INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/902-A
() 		2901009000NRG23200820221995274 21/08/2022 Uthirakumar 2901009WL040059 Uthirakumar 00177 IOBA0003597 1220 1220 Processed 28/08/2022 014512652 Uthirakumar INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-001-001/903-A
() 		2901009000NRG23200820221995275 21/08/2022 Raju 2901009WL040059 Raju 00177 IOBA0003597 972 972 Processed 28/08/2022 014512652 Raju INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/913-A
() 		2901009000NRG23200820221995276 21/08/2022 Navaneetham 2901009WL040059 Navaneetham 00177 IOBA0003597 972 972 Processed 27/08/2022 014512652 Navaneetham INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-001-001/994-A
() 		2901009000NRG23200820221995277 21/08/2022 PARVATHI 2901009WL040059 PARVATHI 00177 IOBA0003597 976 976 Processed 28/08/2022 014512652 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 18480 18480
Total 43047 43047

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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_210822APB_FTO_748407 Indian Bank IDIB000M219 MADAMBAKKAM 1215
2 THOMAS MALAI TN2901009_210822APB_FTO_748407 Indian Bank IDIB000S246 Selaiyur 3411
3 THOMAS MALAI TN2901009_210822APB_FTO_748407 Indian Bank IDIB000T004 Tambaram 8228
4 THOMAS MALAI TN2901009_210822APB_FTO_748407 Indian Bank IDIB000T004 TAMBARAM EAST 11713
5 THOMAS MALAI TN2901009_210822APB_FTO_748407 Indian Overseas Bank IOBA0003597 Agaramthen 18480

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