Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170223APB_FTO_1563378
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-01-009-016-016/1-A
() 		2901009000NRG23170220234399012 17/02/2023 Rangan 2901009WL083288 Rangan 00176 IDIB000M172 254 254 Processed 02/04/2023 005716695 Rangan STATE BANK OF INDIA(508548)
2 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG23170220234399013 17/02/2023 Geetha 2901009WL083288 Geetha 00176 IDIB000M172 762 762 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THOMAS MALAI TN-01-009-016-016/184-A
() 		2901009000NRG23170220234399014 17/02/2023 Yasodha 2901009WL083288 Yasodha 00176 IDIB000M172 1686 1686 Processed 02/04/2023 005716695 Yasodha INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-016-016/187-A
() 		2901009000NRG23170220234399015 17/02/2023 Rajeswari 2901009WL083288 Rajeswari 00176 IDIB000M172 254 254 Processed 03/04/2023 005716695 Rajeswari INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-016-016/201-A
() 		2901009000NRG23170220234399016 17/02/2023 Meena 2901009WL083288 Meena 00176 IDIB000M172 254 254 Processed 02/04/2023 005716695 Meena INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-016-016/305-A
() 		2901009000NRG23170220234399017 17/02/2023 Roslin 2901009WL083288 Roslin 00176 IDIB000M172 1524 1524 Processed 02/04/2023 005716695 Roslin INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-016-016/311
() 		2901009000NRG23170220234399018 17/02/2023 Rani 2901009WL083288 Rani 00176 IDIB000M172 1270 1270 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOMAS MALAI TN-01-009-016-016/456-A
() 		2901009000NRG23170220234399019 17/02/2023 Vanitha 2901009WL083288 Vanitha 00176 IDIB000M172 1275 1275 Processed 02/04/2023 005716695 Vanitha INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-016-016/576-A
() 		2901009000NRG23170220234399021 17/02/2023 Amudha 2901009WL083288 Amudha 00176 IDIB000M172 762 762 Processed 02/04/2023 005716695 Amudha INDIAN BANK(607105)
SubTotal 8041 8041
10 THOMAS MALAI TN-01-009-016-016/747-A
() 		2901009000NRG23170220234399029 17/02/2023 A Poovizhi 2901009WL083288 A Poovizhi 00176 IDIB000P165 1530 1530 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1530 1530
11 THOMAS MALAI TN-01-009-016-001/749-A
() 		2901009000NRG23170220234399010 17/02/2023 Pathmapriya 2901009WL083288 Pathmapriya 00177 IOBA0003116 1524 1524 Processed 03/04/2023 005716695 Pathmapriya INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-016-001/765-A
() 		2901009000NRG23170220234399011 17/02/2023 Devi 2901009WL083288 Devi 00177 IOBA0003116 1524 1524 Processed 03/04/2023 005716695 Devi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-016-016/563-A
() 		2901009000NRG23170220234399020 17/02/2023 Kalaiselvi 2901009WL083288 Kalaiselvi 00177 IOBA0003116 1524 1524 Processed 03/04/2023 005716695 Kalaiselvi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-016-016/664-A
() 		2901009000NRG23170220234399023 17/02/2023 Kartheeswari 2901009WL083288 Kartheeswari 00177 IOBA0003116 1016 1016 Processed 02/04/2023 005716695 Kartheeswari INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-016-016/667-A
() 		2901009000NRG23170220234399024 17/02/2023 Vaigeshwari 2901009WL083288 Vaigeshwari 00177 IOBA0003116 1270 1270 Processed 03/04/2023 005716695 Vaigeshwari INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-016-016/683-A
() 		2901009000NRG23170220234399025 17/02/2023 Batmavathi 2901009WL083288 Batmavathi 00177 IOBA0003116 1524 1524 Processed 03/04/2023 005716695 Batmavathi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-016-016/709-A
() 		2901009000NRG23170220234399026 17/02/2023 Bharathi 2901009WL083288 Bharathi 00177 IOBA0003116 1524 1524 Processed 03/04/2023 005716695 Bharathi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-016-016/728-A
() 		2901009000NRG23170220234399027 17/02/2023 M VIJAYA 2901009WL083288 M VIJAYA 00177 IOBA0003116 1530 1530 Processed 03/04/2023 005716695 M VIJAYA UNION BANK OF INDIA(508500)
19 THOMAS MALAI TN-01-009-016-016/746-A
() 		2901009000NRG23170220234399028 17/02/2023 M Lakshmi 2901009WL083288 M Lakshmi 00177 IOBA0003116 1686 1686 Processed 03/04/2023 005716695 M Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 13122 13122
20 THOMAS MALAI TN-01-009-016-016/661-A
() 		2901009000NRG23170220234399022 17/02/2023 Sathiya K 2901009WL083288 Sathiya K 00415 SBIN0002201 1270 1270 Processed 03/04/2023 005716695 Sathiya K INDIAN OVERSEAS BANK(508541)
SubTotal 1270 1270
Total 23963 23963

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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_170223APB_FTO_1563378 Indian Bank IDIB000M172 MEDAVAKKAM 8041
2 THOMAS MALAI TN2901009_170223APB_FTO_1563378 Indian Bank IDIB000P165 PALLIKARANAI 1530
3 THOMAS MALAI TN2901009_170223APB_FTO_1563378 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 13122
4 THOMAS MALAI TN2901009_170223APB_FTO_1563378 State Bank of India SBIN0002201 AVADI 1270

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