Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280123APB_FTO_1501062
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-01-009-009-009/28-A
() 		2901009000NRG23280120234202649 28/01/2023 Alemelu 2901009WL079938 Alemelu 00176 IDIB000M172 1506 1506 Processed 03/02/2023 037296952 Alemelu INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/383-A
() 		2901009000NRG23280120234202657 28/01/2023 Kanniyammal 2901009WL079938 Kanniyammal 00176 IDIB000M172 756 756 Processed 03/02/2023 037296952 Kanniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/426-A
() 		2901009000NRG23280120234202664 28/01/2023 Rajeswari 2901009WL079938 Rajeswari 00176 IDIB000M172 251 251 Processed 03/02/2023 037296952 Rajeswari INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/435-A
() 		2901009000NRG23280120234202669 28/01/2023 Pushpa 2901009WL079938 Pushpa 00176 IDIB000M172 1250 1250 Processed 03/02/2023 037296952 Pushpa INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-009/451-A
() 		2901009000NRG23280120234202671 28/01/2023 Sathya 2901009WL079938 Sathya 00176 IDIB000M172 500 500 Processed 03/02/2023 037296952 Sathya INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/466-A
() 		2901009000NRG23280120234202675 28/01/2023 Renuka 2901009WL079938 Renuka 00176 IDIB000M172 1250 1250 Processed 03/02/2023 037296952 Renuka INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/55-A
() 		2901009000NRG23280120234202681 28/01/2023 Jayakani 2901009WL079938 Jayakani 00176 IDIB000M172 251 251 Processed 03/02/2023 037296952 Jayakani INDIAN BANK(607105)
SubTotal 5764 5764
8 THOMAS MALAI TN-01-009-009-009/16-A
() 		2901009000NRG23280120234202635 28/01/2023 Shanthi 2901009WL079938 Shanthi 00176 IDIB000R053 250 250 Processed 03/02/2023 037296952 Shanthi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/206-A
() 		2901009000NRG23280120234202636 28/01/2023 Kala 2901009WL079938 Kala 00176 IDIB000R053 1250 1250 Processed 03/02/2023 037296952 Kala INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-009-009/213-A
() 		2901009000NRG23280120234202637 28/01/2023 Jothi 2901009WL079938 Jothi 00176 IDIB000R053 1500 1500 Processed 03/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/214-A
() 		2901009000NRG23280120234202638 28/01/2023 Mohana 2901009WL079938 Mohana 00176 IDIB000R053 1500 1500 Processed 03/02/2023 037296952 Mohana INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-009/217-A
() 		2901009000NRG23280120234202639 28/01/2023 Vanaja 2901009WL079938 Vanaja 00176 IDIB000R053 1000 1000 Processed 03/02/2023 037296952 Vanaja INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-009/219-A
() 		2901009000NRG23280120234202640 28/01/2023 Badmavathi 2901009WL079938 Badmavathi 00176 IDIB000R053 1500 1500 Processed 03/02/2023 037296952 Badmavathi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/221-A
() 		2901009000NRG23280120234202641 28/01/2023 Sasikala 2901009WL079938 Sasikala 00176 IDIB000R053 1250 1250 Processed 03/02/2023 037296952 Sasikala INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/224-A
() 		2901009000NRG23280120234202642 28/01/2023 Visalatchi 2901009WL079938 Visalatchi 00176 IDIB000R053 1250 1250 Processed 03/02/2023 037296952 Visalatchi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/231-A
() 		2901009000NRG23280120234202643 28/01/2023 Chinnamma 2901009WL079938 Chinnamma 00176 IDIB000R053 750 750 Processed 03/02/2023 037296952 Chinnamma INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/236-A
() 		2901009000NRG23280120234202644 28/01/2023 Vendamani 2901009WL079938 Vendamani 00176 IDIB000R053 1500 1500 Processed 03/02/2023 037296952 Vendamani INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/246-A
() 		2901009000NRG23280120234202645 28/01/2023 Yasodha 2901009WL079938 Yasodha 00176 IDIB000R053 1500 1500 Processed 03/02/2023 037296952 Yasodha INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/252-A
() 		2901009000NRG23280120234202646 28/01/2023 kanaka 2901009WL079938 kanaka 00176 IDIB000R053 1500 1500 Processed 03/02/2023 037296952 kanaka INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/258-A
() 		2901009000NRG23280120234202647 28/01/2023 Amutha 2901009WL079938 Amutha 00176 IDIB000R053 750 750 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/282-A
() 		2901009000NRG23280120234202650 28/01/2023 Lakshmi 2901009WL079938 Lakshmi 00176 IDIB000R053 753 753 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-009/286-A
() 		2901009000NRG23280120234202651 28/01/2023 Kanniyamma 2901009WL079938 Kanniyamma 00176 IDIB000R053 1506 1506 Processed 03/02/2023 037296952 Kanniyamma INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/293-A
() 		2901009000NRG23280120234202652 28/01/2023 Chandrasekar 2901009WL079938 Chandrasekar 00176 IDIB000R053 1506 1506 Processed 03/02/2023 037296952 Chandrasekar INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-009-009/297-A
() 		2901009000NRG23280120234202653 28/01/2023 Sagunthala 2901009WL079938 Sagunthala 00176 IDIB000R053 502 502 Processed 03/02/2023 037296952 Sagunthala INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-009-009/307-A
() 		2901009000NRG23280120234202654 28/01/2023 Malathi 2901009WL079938 Malathi 00176 IDIB000R053 1506 1506 Processed 03/02/2023 037296952 Malathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-009-009/315-A
() 		2901009000NRG23280120234202655 28/01/2023 Pattammal 2901009WL079938 Pattammal 00176 IDIB000R053 1255 1255 Processed 03/02/2023 037296952 Pattammal INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-009-009/35-A
() 		2901009000NRG23280120234202656 28/01/2023 Dhanalakshmi 2901009WL079938 Dhanalakshmi 00176 IDIB000R053 1512 1512 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-009-009/430-A
() 		2901009000NRG23280120234202667 28/01/2023 Parvathi 2901009WL079938 Parvathi 00176 IDIB000R053 1004 1004 Processed 03/02/2023 037296952 Parvathi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-009-012/263-A
() 		2901009000NRG23280120234202695 28/01/2023 Angammal 2901009WL079938 Angammal 00176 IDIB000R053 1506 1506 Processed 03/02/2023 037296952 Angammal INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-012/275
() 		2901009000NRG23280120234202696 28/01/2023 Pachaiyammal 2901009WL079938 Pachaiyammal 00176 IDIB000R053 252 252 Processed 03/02/2023 037296952 Pachaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 26802 26802
31 THOMAS MALAI TN-01-009-009-009/474-A
() 		2901009000NRG23280120234202676 28/01/2023 Bharathi B 2901009WL079938 Bharathi B 00177 IOBA0003116 1500 1500 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
32 THOMAS MALAI TN-01-009-009-009/392-A
() 		2901009000NRG23280120234202658 28/01/2023 Vasantha 2901009WL079938 Vasantha 00177 IOBA0003597 1008 1008 Processed 03/02/2023 037296952 Vasantha INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/398-A
() 		2901009000NRG23280120234202659 28/01/2023 Sumathi 2901009WL079938 Sumathi 00177 IOBA0003597 252 252 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
34 THOMAS MALAI TN-01-009-009-009/399-A
() 		2901009000NRG23280120234202660 28/01/2023 Shanthi 2901009WL079938 Shanthi 00177 IOBA0003597 1260 1260 Processed 03/02/2023 037296952 Shanthi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/400-A
() 		2901009000NRG23280120234202661 28/01/2023 Dhanalakshmi 2901009WL079938 Dhanalakshmi 00177 IOBA0003597 756 756 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/416-A
() 		2901009000NRG23280120234202662 28/01/2023 Mangaiyarkarasi 2901009WL079938 Mangaiyarkarasi 00177 IOBA0003597 1255 1255 Processed 02/02/2023 037296952 Mangaiyarkarasi KARUR VYSA BANK(607100)
37 THOMAS MALAI TN-01-009-009-009/425-A
() 		2901009000NRG23280120234202663 28/01/2023 Hemavathi 2901009WL079938 Hemavathi 00177 IOBA0003597 1506 1506 Processed 03/02/2023 037296952 Hemavathi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/428-A
() 		2901009000NRG23280120234202665 28/01/2023 Machagandhi 2901009WL079938 Machagandhi 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037296952 Machagandhi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-009/429-A
() 		2901009000NRG23280120234202666 28/01/2023 Anjalai 2901009WL079938 Anjalai 00177 IOBA0003597 1506 1506 Processed 03/02/2023 037296952 Anjalai INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/433-A
() 		2901009000NRG23280120234202668 28/01/2023 Manonmani 2901009WL079938 Manonmani 00177 IOBA0003597 1506 1506 Processed 03/02/2023 037296952 Manonmani INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-009-009/439-A
() 		2901009000NRG23280120234202670 28/01/2023 Pattammal 2901009WL079938 Pattammal 00177 IOBA0003597 1500 1500 Processed 03/02/2023 037296952 Pattammal INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/454-A
() 		2901009000NRG23280120234202672 28/01/2023 Muruma 2901009WL079938 Muruma 00177 IOBA0003597 500 500 Processed 03/02/2023 037296952 Muruma INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/457-A
() 		2901009000NRG23280120234202673 28/01/2023 Sumathi 2901009WL079938 Sumathi 00177 IOBA0003597 500 500 Processed 03/02/2023 037296952 Sumathi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-009/465-A
() 		2901009000NRG23280120234202674 28/01/2023 Kala 2901009WL079938 Kala 00177 IOBA0003597 500 500 Processed 03/02/2023 037296952 Kala INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/487-A
() 		2901009000NRG23280120234202677 28/01/2023 Erusammal 2901009WL079938 Erusammal 00177 IOBA0003597 1250 1250 Processed 03/02/2023 037296952 Erusammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/496-A
() 		2901009000NRG23280120234202678 28/01/2023 Kalaivani 2901009WL079938 Kalaivani 00177 IOBA0003597 1686 1686 Processed 03/02/2023 037296952 Kalaivani INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/503-A
() 		2901009000NRG23280120234202679 28/01/2023 Bakkiyam 2901009WL079938 Bakkiyam 00177 IOBA0003597 1500 1500 Processed 03/02/2023 037296952 Bakkiyam INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-009-009/504-A
() 		2901009000NRG23280120234202680 28/01/2023 Komala 2901009WL079938 Komala 00177 IOBA0003597 1506 1506 Processed 03/02/2023 037296952 Komala INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-009-009/585-A
() 		2901009000NRG23280120234202682 28/01/2023 Jayanthi 2901009WL079938 Jayanthi 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037296952 Jayanthi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/588-A
() 		2901009000NRG23280120234202683 28/01/2023 Kalaiarasi 2901009WL079938 Kalaiarasi 00177 IOBA0003597 502 502 Processed 03/02/2023 037296952 Kalaiarasi INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-009-009/589-A
() 		2901009000NRG23280120234202684 28/01/2023 Nagalakshmi 2901009WL079938 Nagalakshmi 00177 IOBA0003597 251 251 Processed 03/02/2023 037296952 Nagalakshmi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-009-009/598-A
() 		2901009000NRG23280120234202685 28/01/2023 Valli 2901009WL079938 Valli 00177 IOBA0003597 251 251 Processed 03/02/2023 037296952 Valli INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-009-009/602-A
() 		2901009000NRG23280120234202687 28/01/2023 Jaya 2901009WL079938 Jaya 00177 IOBA0003597 251 251 Processed 03/02/2023 037296952 Jaya INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23280120234202688 28/01/2023 Devagi 2901009WL079938 Devagi 00177 IOBA0003597 1506 1506 Processed 03/02/2023 037296952 Devagi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-009-009/650-A
() 		2901009000NRG23280120234202689 28/01/2023 Shanthi 2901009WL079938 Shanthi 00177 IOBA0003597 753 753 Processed 02/02/2023 037296952 Shanthi UNION BANK OF INDIA(508500)
56 THOMAS MALAI TN-01-009-009-009/654-A
() 		2901009000NRG23280120234202691 28/01/2023 Sellapan 2901009WL079938 Sellapan 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037296952 Sellapan INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23280120234202692 28/01/2023 Kavitha 2901009WL079938 Kavitha 00177 IOBA0003597 1255 1255 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
58 THOMAS MALAI TN-01-009-009-009/85-A
() 		2901009000NRG23280120234202693 28/01/2023 K ALAMELU 2901009WL079938 K ALAMELU 00177 IOBA0003597 251 251 Processed 03/02/2023 037296952 K ALAMELU INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23280120234202694 28/01/2023 Saroja 2901009WL079938 Saroja 00177 IOBA0003597 1506 1506 Processed 03/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 28282 28282
Total 62348 62348

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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_280123APB_FTO_1501062 Indian Bank IDIB000M172 MEDAVAKKAM 5764
2 THOMAS MALAI TN2901009_280123APB_FTO_1501062 Indian Bank IDIB000R053 Rajakilapakkam 11500
3 THOMAS MALAI TN2901009_280123APB_FTO_1501062 Indian Bank IDIB000R053 RAJAKILPAKKAM 15302
4 THOMAS MALAI TN2901009_280123APB_FTO_1501062 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1500
5 THOMAS MALAI TN2901009_280123APB_FTO_1501062 Indian Overseas Bank IOBA0003597 Agaramthen 28282

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