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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270922APB_FTO_927744
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-01-009-016-003/315-A
() 		2901009000NRG23270920222509439 27/09/2022 Sagunthala 2901009WL050498 Sagunthala 00176 IDIB000M172 484 484 Processed 13/10/2022 030361637 Sagunthala INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/1-A
() 		2901009000NRG23270920222509440 27/09/2022 Rangan 2901009WL050498 Rangan 00176 IDIB000M172 1452 1452 Processed 12/10/2022 030361637 Rangan STATE BANK OF INDIA(508548)
3 THOMAS MALAI TN-01-009-016-016/124-A
() 		2901009000NRG23270920222509443 27/09/2022 Annakili 2901009WL050498 Annakili 00176 IDIB000M172 1215 1215 Processed 12/10/2022 030361637 Annakili UNION BANK OF INDIA(508500)
4 THOMAS MALAI TN-01-009-016-016/13-A
() 		2901009000NRG23270920222509444 27/09/2022 Rani 2901009WL050498 Rani 00176 IDIB000M172 726 726 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-016-016/14-A
() 		2901009000NRG23270920222509445 27/09/2022 Mala 2901009WL050498 Mala 00176 IDIB000M172 1452 1452 Processed 13/10/2022 030361637 Mala INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-016-016/147-A
() 		2901009000NRG23270920222509446 27/09/2022 Pushpa 2901009WL050498 Pushpa 00176 IDIB000M172 1210 1210 Processed 12/10/2022 030361637 Pushpa IDBI BANK(607095)
7 THOMAS MALAI TN-01-009-016-016/15-A
() 		2901009000NRG23270920222509447 27/09/2022 Shanthi 2901009WL050498 Shanthi 00176 IDIB000M172 968 968 Processed 12/10/2022 030361637 Shanthi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-016-016/150-A
() 		2901009000NRG23270920222509448 27/09/2022 Krishnaveni 2901009WL050498 Krishnaveni 00176 IDIB000M172 1210 1210 Processed 13/10/2022 030361637 Krishnaveni INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-016-016/165-A
() 		2901009000NRG23270920222509450 27/09/2022 Vasthi pramila 2901009WL050498 Vasthi pramila 00176 IDIB000M172 1210 1210 Processed 12/10/2022 030361637 Vasthi pramila PALLAVAN GRAMA BANK(607052)
10 THOMAS MALAI TN-01-009-016-016/18-A
() 		2901009000NRG23270920222509451 27/09/2022 Saroja 2901009WL050498 Saroja 00176 IDIB000M172 726 726 Processed 12/10/2022 030361637 Saroja INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-016-016/187-A
() 		2901009000NRG23270920222509452 27/09/2022 Rajeswari 2901009WL050498 Rajeswari 00176 IDIB000M172 1452 1452 Processed 12/10/2022 030361637 Rajeswari INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-016-016/204-A
() 		2901009000NRG23270920222509453 27/09/2022 Govindammal 2901009WL050498 Govindammal 00176 IDIB000M172 484 484 Processed 13/10/2022 030361637 Govindammal INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-016-016/205-A
() 		2901009000NRG23270920222509454 27/09/2022 Sundari 2901009WL050498 Sundari 00176 IDIB000M172 1210 1210 Processed 12/10/2022 030361637 Sundari INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-016-016/208-A
() 		2901009000NRG23270920222509455 27/09/2022 Kaniyammal 2901009WL050498 Kaniyammal 00176 IDIB000M172 968 968 Processed 12/10/2022 030361637 Kaniyammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-016-016/21-A
() 		2901009000NRG23270920222509456 27/09/2022 Dhanalakshmi 2901009WL050498 Dhanalakshmi 00176 IDIB000M172 726 726 Processed 13/10/2022 030361637 Dhanalakshmi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-016-016/25-A
() 		2901009000NRG23270920222509458 27/09/2022 Sundari 2901009WL050498 Sundari 00176 IDIB000M172 1220 1220 Processed 12/10/2022 030361637 Sundari INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-016-016/259-A
() 		2901009000NRG23270920222509459 27/09/2022 Logammal 2901009WL050498 Logammal 00176 IDIB000M172 1464 1464 Processed 12/10/2022 030361637 Logammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-016-016/283-A
() 		2901009000NRG23270920222509460 27/09/2022 Sagunthala 2901009WL050498 Sagunthala 00176 IDIB000M172 732 732 Processed 12/10/2022 030361637 Sagunthala PUNJAB NATIONAL BANK(508568)
19 THOMAS MALAI TN-01-009-016-016/336-A
() 		2901009000NRG23270920222509462 27/09/2022 Mary 2901009WL050498 Mary 00176 IDIB000M172 1452 1452 Processed 12/10/2022 030361637 Mary INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-016-016/340-A
() 		2901009000NRG23270920222509463 27/09/2022 M SUMATHI 2901009WL050498 M SUMATHI 00176 IDIB000M172 1220 1220 Processed 12/10/2022 030361637 M SUMATHI INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-016-016/346-A
() 		2901009000NRG23270920222509464 27/09/2022 Panchavarnam 2901009WL050498 Panchavarnam 00176 IDIB000M172 488 488 Processed 13/10/2022 030361637 Panchavarnam INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-016-016/351-A
() 		2901009000NRG23270920222509465 27/09/2022 Selvamary 2901009WL050498 Selvamary 00176 IDIB000M172 1220 1220 Processed 13/10/2022 030361637 Selvamary INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-016-016/384-A
() 		2901009000NRG23270920222509466 27/09/2022 Thenmozhi 2901009WL050498 Thenmozhi 00176 IDIB000M172 1464 1464 Processed 12/10/2022 030361637 Thenmozhi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-016-016/389-A
() 		2901009000NRG23270920222509467 27/09/2022 Meenakshi 2901009WL050498 Meenakshi 00176 IDIB000M172 972 972 Processed 13/10/2022 030361637 Meenakshi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-016-016/40-A
() 		2901009000NRG23270920222509469 27/09/2022 Nirmala 2901009WL050498 Nirmala 00176 IDIB000M172 1220 1220 Processed 12/10/2022 030361637 Nirmala INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-016-016/400-A
() 		2901009000NRG23270920222509470 27/09/2022 Ramalakshmi 2901009WL050498 Ramalakshmi 00176 IDIB000M172 1452 1452 Processed 12/10/2022 030361637 Ramalakshmi BANK OF BARODA(606985)
27 THOMAS MALAI TN-01-009-016-016/41-A
() 		2901009000NRG23270920222509471 27/09/2022 Devai 2901009WL050498 Devai 00176 IDIB000M172 1220 1220 Processed 12/10/2022 030361637 Devai INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-016-016/453-A
() 		2901009000NRG23270920222509472 27/09/2022 Sumathi 2901009WL050498 Sumathi 00176 IDIB000M172 976 976 Processed 13/10/2022 030361637 Sumathi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-016-016/49-A
() 		2901009000NRG23270920222509473 27/09/2022 Dhanalakshmi 2901009WL050498 Dhanalakshmi 00176 IDIB000M172 732 732 Processed 13/10/2022 030361637 Dhanalakshmi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-016-016/499-A
() 		2901009000NRG23270920222509475 27/09/2022 Sivagami 2901009WL050498 Sivagami 00176 IDIB000M172 1215 1215 Processed 13/10/2022 030361637 Sivagami INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-016-016/503-A
() 		2901009000NRG23270920222509476 27/09/2022 Chokkammal 2901009WL050498 Chokkammal 00176 IDIB000M172 1464 1464 Processed 12/10/2022 030361637 Chokkammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-016-016/504-A
() 		2901009000NRG23270920222509477 27/09/2022 Kanniyappan 2901009WL050498 Kanniyappan 00176 IDIB000M172 1215 1215 Processed 13/10/2022 030361637 Kanniyappan INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-016-016/509-A
() 		2901009000NRG23270920222509478 27/09/2022 Rani 2901009WL050498 Rani 00176 IDIB000M172 729 729 Processed 12/10/2022 030361637 Rani BANK OF BARODA(606985)
34 THOMAS MALAI TN-01-009-016-016/511-A
() 		2901009000NRG23270920222509479 27/09/2022 Vijayalakshmi 2901009WL050498 Vijayalakshmi 00176 IDIB000M172 1215 1215 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-016-016/512-A
() 		2901009000NRG23270920222509480 27/09/2022 Mangali 2901009WL050498 Mangali 00176 IDIB000M172 1458 1458 Processed 13/10/2022 030361637 Mangali INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-016-016/515-A
() 		2901009000NRG23270920222509481 27/09/2022 Vijayasri 2901009WL050498 Vijayasri 00176 IDIB000M172 1215 1215 Processed 12/10/2022 030361637 Vijayasri BANK OF BARODA(606985)
37 THOMAS MALAI TN-01-009-016-016/52-A
() 		2901009000NRG23270920222509483 27/09/2022 Kumudha 2901009WL050498 Kumudha 00176 IDIB000M172 486 486 Processed 12/10/2022 030361637 Kumudha INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-016-016/523-A
() 		2901009000NRG23270920222509485 27/09/2022 Kasthuri 2901009WL050498 Kasthuri 00176 IDIB000M172 1458 1458 Processed 12/10/2022 030361637 Kasthuri INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-016-016/525
() 		2901009000NRG23270920222509486 27/09/2022 Jayanthi 2901009WL050498 Jayanthi 00176 IDIB000M172 1458 1458 Processed 13/10/2022 030361637 Jayanthi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-016-016/526-A
() 		2901009000NRG23270920222509487 27/09/2022 Muniammal 2901009WL050498 Muniammal 00176 IDIB000M172 972 972 Processed 13/10/2022 030361637 Muniammal INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-016-016/527-A
() 		2901009000NRG23270920222509488 27/09/2022 Selvi 2901009WL050498 Selvi 00176 IDIB000M172 729 729 Processed 12/10/2022 030361637 Selvi PALLAVAN GRAMA BANK(607052)
42 THOMAS MALAI TN-01-009-016-016/529-A
() 		2901009000NRG23270920222509489 27/09/2022 Sumathi 2901009WL050498 Sumathi 00176 IDIB000M172 843 843 Processed 12/10/2022 030361637 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 45782 45782
43 THOMAS MALAI TN-01-009-016-016/102-A
() 		2901009000NRG23270920222509441 27/09/2022 Menaka 2901009WL050498 Menaka 00177 IOBA0003116 968 968 Processed 12/10/2022 030361637 Menaka KARUR VYSA BANK(607100)
SubTotal 968 968
Total 46750 46750

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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_270922APB_FTO_927744 Indian Bank IDIB000M172 MEDAVAKKAM 45782
2 THOMAS MALAI TN2901009_270922APB_FTO_927744 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 968

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