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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170223APB_FTO_1563335
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-33-009-001-001/1482-A
() 		2901009000NRG23160220234396621 17/02/2023 Kaliselvi 2901009WL083228 Kaliselvi 00048 BKID0008066 1012 1012 Processed 02/04/2023 005716695 Kaliselvi BANK OF INDIA(508505)
SubTotal 1012 1012
2 THOMAS MALAI TN-01-009-001-001/1161-A
() 		2901009000NRG23160220234396555 17/02/2023 Jeeva 2901009WL083228 Jeeva 00176 IDIB000N056 252 252 Processed 02/04/2023 005716695 Jeeva INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-001/1230-A
() 		2901009000NRG23160220234396564 17/02/2023 Komala 2901009WL083228 Komala 00176 IDIB000N056 1524 1524 Processed 02/04/2023 005716695 Komala INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/1268-A
() 		2901009000NRG23160220234396566 17/02/2023 Kamatchi 2901009WL083228 Kamatchi 00176 IDIB000N056 1012 1012 Processed 02/04/2023 005716695 Kamatchi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-001-009/1604-A
() 		2901009000NRG23160220234396612 17/02/2023 V Geetha 2901009WL083228 V Geetha 00176 IDIB000N056 1260 1260 Processed 02/04/2023 005716695 V Geetha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-001-011/1600-A
() 		2901009000NRG23160220234396613 17/02/2023 A Mouriya 2901009WL083228 A Mouriya 00176 IDIB000N056 762 762 Processed 02/04/2023 005716695 A Mouriya INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-011/1659-A
() 		2901009000NRG23160220234396617 17/02/2023 INDIRA 2901009WL083228 INDIRA 00176 IDIB000N056 1524 1524 Processed 02/04/2023 005716695 INDIRA INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-011/1665-A
() 		2901009000NRG23160220234396619 17/02/2023 Vijaya 2901009WL083228 Vijaya 00176 IDIB000N056 1524 1524 Processed 03/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 7858 7858
9 THOMAS MALAI TN-01-009-001-001/565-A
() 		2901009000NRG23160220234396578 17/02/2023 Loga 2901009WL083228 Loga 00176 IDIB000S246 1512 1512 Processed 02/04/2023 005716695 Loga INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/567-A
() 		2901009000NRG23160220234396579 17/02/2023 Lalitha 2901009WL083228 Lalitha 00176 IDIB000S246 1512 1512 Processed 02/04/2023 005716695 Lalitha INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/569-A
() 		2901009000NRG23160220234396580 17/02/2023 Kannagi 2901009WL083228 Kannagi 00176 IDIB000S246 756 756 Processed 02/04/2023 005716695 Kannagi INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/581-A
() 		2901009000NRG23160220234396581 17/02/2023 Vijaya 2901009WL083228 Vijaya 00176 IDIB000S246 252 252 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-008/1317-A
() 		2901009000NRG23160220234396611 17/02/2023 Indira S 2901009WL083228 Indira S 00176 IDIB000S246 1260 1260 Processed 03/04/2023 005716695 Indira S INDIAN OVERSEAS BANK(508541)
SubTotal 5292 5292
14 THOMAS MALAI TN-01-009-001-001/103-A
() 		2901009000NRG23160220234396553 17/02/2023 Ellammal 2901009WL083228 Ellammal 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005716695 Ellammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-001/1092-A
() 		2901009000NRG23160220234396554 17/02/2023 Abirami 2901009WL083228 Abirami 00177 IOBA0003597 1008 1008 Processed 02/04/2023 005716695 Abirami INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-001-001/1162-A
() 		2901009000NRG23160220234396556 17/02/2023 Renugadevi 2901009WL083228 Renugadevi 00177 IOBA0003597 1260 1260 Processed 02/04/2023 005716695 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOMAS MALAI TN-01-009-001-001/1163-A
() 		2901009000NRG23160220234396557 17/02/2023 Sujatha 2901009WL083228 Sujatha 00177 IOBA0003597 1260 1260 Processed 02/04/2023 005716695 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOMAS MALAI TN-01-009-001-001/1169-A
() 		2901009000NRG23160220234396558 17/02/2023 Sathiya Priya 2901009WL083228 Sathiya Priya 00177 IOBA0003597 1260 1260 Processed 02/04/2023 005716695 Sathiya Priya INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/1180-A
() 		2901009000NRG23160220234396559 17/02/2023 Lalitha 2901009WL083228 Lalitha 00177 IOBA0003597 1270 1270 Processed 03/04/2023 005716695 Lalitha INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/1181-A
() 		2901009000NRG23160220234396560 17/02/2023 Maragatham 2901009WL083228 Maragatham 00177 IOBA0003597 1270 1270 Processed 03/04/2023 005716695 Maragatham INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-001-001/119-A
() 		2901009000NRG23160220234396561 17/02/2023 Sri Devi 2901009WL083228 Sri Devi 00177 IOBA0003597 1016 1016 Processed 02/04/2023 005716695 Sri Devi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOMAS MALAI TN-01-009-001-001/1201-A
() 		2901009000NRG23160220234396562 17/02/2023 Thangam 2901009WL083228 Thangam 00177 IOBA0003597 1016 1016 Processed 02/04/2023 005716695 Thangam PALLAVAN GRAMA BANK(607052)
23 THOMAS MALAI TN-01-009-001-001/1221-A
() 		2901009000NRG23160220234396563 17/02/2023 Santhi 2901009WL083228 Santhi 00177 IOBA0003597 1270 1270 Processed 03/04/2023 005716695 Santhi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-001/1234-A
() 		2901009000NRG23160220234396565 17/02/2023 Rahmathnisha 2901009WL083228 Rahmathnisha 00177 IOBA0003597 1265 1265 Processed 02/04/2023 005716695 Rahmathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOMAS MALAI TN-01-009-001-001/1275-A
() 		2901009000NRG23160220234396567 17/02/2023 Angammal 2901009WL083228 Angammal 00177 IOBA0003597 1265 1265 Processed 03/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/1309-A
() 		2901009000NRG23160220234396570 17/02/2023 Anjalai 2901009WL083228 Anjalai 00177 IOBA0003597 1012 1012 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-001-001/1312-A
() 		2901009000NRG23160220234396571 17/02/2023 Mohana 2901009WL083228 Mohana 00177 IOBA0003597 759 759 Processed 02/04/2023 005716695 Mohana INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-001-001/1316-A
() 		2901009000NRG23160220234396572 17/02/2023 Kanchana 2901009WL083228 Kanchana 00177 IOBA0003597 506 506 Processed 02/04/2023 005716695 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOMAS MALAI TN-01-009-001-001/1318-A
() 		2901009000NRG23160220234396573 17/02/2023 santhanalakshmi 2901009WL083228 santhanalakshmi 00177 IOBA0003597 506 506 Processed 02/04/2023 005716695 santhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOMAS MALAI TN-01-009-001-001/1323-A
() 		2901009000NRG23160220234396574 17/02/2023 Rathinammal 2901009WL083228 Rathinammal 00177 IOBA0003597 756 756 Processed 02/04/2023 005716695 Rathinammal INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-001-001/1553-A
() 		2901009000NRG23160220234396575 17/02/2023 Aruna P 2901009WL083228 Aruna P 00177 IOBA0003597 1260 1260 Processed 02/04/2023 005716695 Aruna P INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-001-001/1587-A
() 		2901009000NRG23160220234396576 17/02/2023 A CHANDRALEKHA 2901009WL083228 A CHANDRALEKHA 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005716695 A CHANDRALEKHA INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/1667-A
() 		2901009000NRG23160220234396577 17/02/2023 Venila V 2901009WL083228 Venila V 00177 IOBA0003597 1260 1260 Processed 02/04/2023 005716695 Venila V PUNJAB NATIONAL BANK(508568)
34 THOMAS MALAI TN-01-009-001-001/594-A
() 		2901009000NRG23160220234396582 17/02/2023 Vasantha 2901009WL083228 Vasantha 00177 IOBA0003597 252 252 Processed 03/04/2023 005716695 Vasantha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-001-001/603-A
() 		2901009000NRG23160220234396583 17/02/2023 Sumathi 2901009WL083228 Sumathi 00177 IOBA0003597 1260 1260 Processed 02/04/2023 005716695 Sumathi PALLAVAN GRAMA BANK(607052)
36 THOMAS MALAI TN-01-009-001-001/607-A
() 		2901009000NRG23160220234396584 17/02/2023 Megala 2901009WL083228 Megala 00177 IOBA0003597 1260 1260 Processed 03/04/2023 005716695 Megala INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-001/627-A
() 		2901009000NRG23160220234396585 17/02/2023 Parimala 2901009WL083228 Parimala 00177 IOBA0003597 1524 1524 Processed 03/04/2023 005716695 Parimala INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/639-A
() 		2901009000NRG23160220234396586 17/02/2023 Kiruba 2901009WL083228 Kiruba 00177 IOBA0003597 762 762 Processed 02/04/2023 005716695 Kiruba INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOMAS MALAI TN-01-009-001-001/640-A
() 		2901009000NRG23160220234396587 17/02/2023 Kalaivani 2901009WL083228 Kalaivani 00177 IOBA0003597 1016 1016 Processed 03/04/2023 005716695 Kalaivani INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/643-A
() 		2901009000NRG23160220234396588 17/02/2023 Ellammal 2901009WL083228 Ellammal 00177 IOBA0003597 1524 1524 Processed 03/04/2023 005716695 Ellammal INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-001-001/650-A
() 		2901009000NRG23160220234396589 17/02/2023 Sulochana 2901009WL083228 Sulochana 00177 IOBA0003597 1265 1265 Processed 02/04/2023 005716695 Sulochana PUNJAB NATIONAL BANK(508568)
42 THOMAS MALAI TN-01-009-001-001/684-A
() 		2901009000NRG23160220234396590 17/02/2023 Mariammal 2901009WL083228 Mariammal 00177 IOBA0003597 1012 1012 Processed 03/04/2023 005716695 Mariammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/705-A
() 		2901009000NRG23160220234396591 17/02/2023 Navaneedham 2901009WL083228 Navaneedham 00177 IOBA0003597 255 255 Processed 03/04/2023 005716695 Navaneedham INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/707-A
() 		2901009000NRG23160220234396592 17/02/2023 Kalaivani 2901009WL083228 Kalaivani 00177 IOBA0003597 765 765 Processed 03/04/2023 005716695 Kalaivani INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/711-A
() 		2901009000NRG23160220234396593 17/02/2023 Shanthi 2901009WL083228 Shanthi 00177 IOBA0003597 1530 1530 Processed 02/04/2023 005716695 Shanthi PALLAVAN GRAMA BANK(607052)
46 THOMAS MALAI TN-01-009-001-001/715-A
() 		2901009000NRG23160220234396594 17/02/2023 Srimathi 2901009WL083228 Srimathi 00177 IOBA0003597 1530 1530 Processed 02/04/2023 005716695 Srimathi INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-001-001/716-A
() 		2901009000NRG23160220234396595 17/02/2023 Ushadevi 2901009WL083228 Ushadevi 00177 IOBA0003597 1275 1275 Processed 03/04/2023 005716695 Ushadevi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-001-001/793-A
() 		2901009000NRG23160220234396596 17/02/2023 Sudha 2901009WL083228 Sudha 00177 IOBA0003597 1530 1530 Processed 03/04/2023 005716695 Sudha INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-001-001/801-A
() 		2901009000NRG23160220234396597 17/02/2023 Govindammal 2901009WL083228 Govindammal 00177 IOBA0003597 765 765 Processed 03/04/2023 005716695 Govindammal INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-001-001/806-A
() 		2901009000NRG23160220234396598 17/02/2023 Sasikala 2901009WL083228 Sasikala 00177 IOBA0003597 510 510 Processed 03/04/2023 005716695 Sasikala INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-001-001/808-A
() 		2901009000NRG23160220234396599 17/02/2023 Sivagami 2901009WL083228 Sivagami 00177 IOBA0003597 1530 1530 Processed 03/04/2023 005716695 Sivagami INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-001-001/814-A
() 		2901009000NRG23160220234396600 17/02/2023 Govinthammal 2901009WL083228 Govinthammal 00177 IOBA0003597 1530 1530 Processed 03/04/2023 005716695 Govinthammal INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-001-001/827-A
() 		2901009000NRG23160220234396601 17/02/2023 Jayasily 2901009WL083228 Jayasily 00177 IOBA0003597 1530 1530 Processed 03/04/2023 005716695 Jayasily INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-001-001/835-A
() 		2901009000NRG23160220234396602 17/02/2023 Dhanalakshmi 2901009WL083228 Dhanalakshmi 00177 IOBA0003597 510 510 Processed 03/04/2023 005716695 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-001-001/836-A
() 		2901009000NRG23160220234396603 17/02/2023 Indira 2901009WL083228 Indira 00177 IOBA0003597 1275 1275 Processed 02/04/2023 005716695 Indira INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-001-001/837-A
() 		2901009000NRG23160220234396604 17/02/2023 Punithavalli 2901009WL083228 Punithavalli 00177 IOBA0003597 1530 1530 Processed 03/04/2023 005716695 Punithavalli INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-001-001/841-A
() 		2901009000NRG23160220234396605 17/02/2023 Rani 2901009WL083228 Rani 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-001-001/843-A
() 		2901009000NRG23160220234396606 17/02/2023 Dhamayanthi 2901009WL083228 Dhamayanthi 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005716695 Dhamayanthi INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-001-001/847-A
() 		2901009000NRG23160220234396607 17/02/2023 Muniammal 2901009WL083228 Muniammal 00177 IOBA0003597 1008 1008 Processed 03/04/2023 005716695 Muniammal INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-001-001/927-A
() 		2901009000NRG23160220234396608 17/02/2023 Parimala 2901009WL083228 Parimala 00177 IOBA0003597 1686 1686 Processed 03/04/2023 005716695 Parimala INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-001-001/986-A
() 		2901009000NRG23160220234396609 17/02/2023 KANCHANA T 2901009WL083228 KANCHANA T 00177 IOBA0003597 1512 1512 Processed 03/04/2023 005716695 KANCHANA T INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-001-001/990-A
() 		2901009000NRG23160220234396610 17/02/2023 Valli 2901009WL083228 Valli 00177 IOBA0003597 504 504 Processed 02/04/2023 005716695 Valli CANARA BANK(508532)
63 THOMAS MALAI TN-01-009-001-011/1601-A
() 		2901009000NRG23160220234396614 17/02/2023 Girija P 2901009WL083228 Girija P 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005716695 Girija P INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-001-011/1658-A
() 		2901009000NRG23160220234396616 17/02/2023 K Mallika 2901009WL083228 K Mallika 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005716695 K Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOMAS MALAI TN-01-009-001-011/1661-A
() 		2901009000NRG23160220234396618 17/02/2023 S Santha 2901009WL083228 S Santha 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005716695 S Santha STATE BANK OF INDIA(508548)
66 THOMAS MALAI TN-33-009-001-001/1386-A
() 		2901009000NRG23160220234396620 17/02/2023 Maheshwari 2901009WL083228 Maheshwari 00177 IOBA0003597 1524 1524 Processed 02/04/2023 005716695 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 62013 62013
67 THOMAS MALAI TN-01-009-001-001/1287-A
() 		2901009000NRG23160220234396568 17/02/2023 Muniyammal 2901009WL083228 Muniyammal 00354 PUNB0980500 1518 1518 Processed 02/04/2023 005716695 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1518 1518
68 THOMAS MALAI TN-01-009-001-001/1301-A
() 		2901009000NRG23160220234396569 17/02/2023 Senbagavalli 2901009WL083228 Senbagavalli 00415 SBIN0007948 1265 1265 Processed 02/04/2023 005716695 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1265 1265
69 THOMAS MALAI TN-01-009-001-011/1612-A
() 		2901009000NRG23160220234396615 17/02/2023 Chinnammal M 2901009WL083228 Chinnammal M 00546 CIUB0000396 1270 1270 Processed 02/04/2023 005716695 Chinnammal M INDIAN BANK(607105)
SubTotal 1270 1270
Total 80228 80228

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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_1563335 Bank of India BKID0008066 thiruvancheri 1012
2 THOMAS MALAI TN2901009_170223APB_FTO_1563335 Indian Bank IDIB000N056 NALLAMBAKKAM 7858
3 THOMAS MALAI TN2901009_170223APB_FTO_1563335 Indian Bank IDIB000S246 Selaiyur 5292
4 THOMAS MALAI TN2901009_170223APB_FTO_1563335 Indian Overseas Bank IOBA0003597 Agaramthen 62013
5 THOMAS MALAI TN2901009_170223APB_FTO_1563335 Punjab National Bank PUNB0980500 RATTINAMANGALAM 1518
6 THOMAS MALAI TN2901009_170223APB_FTO_1563335 State Bank of India SBIN0007948 SELAIYUR 1265
7 THOMAS MALAI TN2901009_170223APB_FTO_1563335 City Union Bank CIUB0000396 MELAKOTTAIYUR 1270

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