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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170223APB_FTO_1563389
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-01-009-019-019/2453-A
() 		2901009000NRG23170220234399076 17/02/2023 Selvi 2901009WL083290 Selvi 00165 IBKL0001945 1524 1524 Processed 03/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1524 1524
2 THOMAS MALAI TN-01-009-019-001/1235-A
() 		2901009000NRG23170220234399069 17/02/2023 Anusiya 2901009WL083290 Anusiya 00176 IDIB000M172 1530 1530 Processed 02/04/2023 005716695 Anusiya INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-019-019/2038-A
() 		2901009000NRG23170220234399071 17/02/2023 Saroja 2901009WL083290 Saroja 00176 IDIB000M172 765 765 Processed 02/04/2023 005716695 Saroja PALLAVAN GRAMA BANK(607052)
4 THOMAS MALAI TN-01-009-019-019/2052-A
() 		2901009000NRG23170220234399072 17/02/2023 Vanitha 2901009WL083290 Vanitha 00176 IDIB000M172 1275 1275 Processed 02/04/2023 005716695 Vanitha KARUR VYSA BANK(607100)
5 THOMAS MALAI TN-01-009-019-019/2155-A
() 		2901009000NRG23170220234399073 17/02/2023 Sridevi 2901009WL083290 Sridevi 00176 IDIB000M172 1686 1686 Processed 02/04/2023 005716695 Sridevi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-019-019/913-A
() 		2901009000NRG23170220234399082 17/02/2023 Saraswathi 2901009WL083290 Saraswathi 00176 IDIB000M172 1020 1020 Processed 02/04/2023 005716695 Saraswathi INDIAN BANK(607105)
SubTotal 6276 6276
7 THOMAS MALAI TN-01-009-019-019/2256-A
() 		2901009000NRG23170220234399074 17/02/2023 DEVI S 2901009WL083290 DEVI S 00176 IDIB000P215 1020 1020 Processed 02/04/2023 005716695 DEVI S INDIAN BANK(607105)
SubTotal 1020 1020
8 THOMAS MALAI TN-01-009-019-019/2631
() 		2901009000NRG23170220234399081 17/02/2023 Nagaraj M 2901009WL083290 Nagaraj M 00176 IDIB000S092 1405 1405 Processed 02/04/2023 005716695 Nagaraj M CANARA BANK(508532)
SubTotal 1405 1405
9 THOMAS MALAI TN-01-009-019-019/1022-A
() 		2901009000NRG23170220234399070 17/02/2023 S KALA 2901009WL083290 S KALA 00177 IOBA0003440 1016 1016 Processed 02/04/2023 005716695 S KALA CITY UNION BANK LIMITED(607324)
10 THOMAS MALAI TN-01-009-019-019/2492-A
() 		2901009000NRG23170220234399077 17/02/2023 Jaichithra 2901009WL083290 Jaichithra 00177 IOBA0003440 1524 1524 Processed 02/04/2023 005716695 Jaichithra ICICI BANK LTD(508534)
11 THOMAS MALAI TN-01-009-019-019/2504-A
() 		2901009000NRG23170220234399078 17/02/2023 Ameena 2901009WL083290 Ameena 00177 IOBA0003440 1016 1016 Processed 03/04/2023 005716695 Ameena INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-019-019/2540-A
() 		2901009000NRG23170220234399079 17/02/2023 KARPAGAM 2901009WL083290 KARPAGAM 00177 IOBA0003440 1016 1016 Processed 03/04/2023 005716695 KARPAGAM INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-019-019/2610-A
() 		2901009000NRG23170220234399080 17/02/2023 BRINDAVATHY E 2901009WL083290 BRINDAVATHY E 00177 IOBA0003440 254 254 Processed 02/04/2023 005716695 BRINDAVATHY E INDIAN BANK(607105)
SubTotal 4826 4826
14 THOMAS MALAI TN-01-009-019-019/2395-A
() 		2901009000NRG23170220234399075 17/02/2023 Navammal 2901009WL083290 Navammal 00415 SBIN0001669 1524 1524 Processed 02/04/2023 005716695 Navammal STATE BANK OF INDIA(508548)
SubTotal 1524 1524
Total 16575 16575

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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_1563389 IDBI Bank IBKL0001945 DHARAPURAM 1524
2 THOMAS MALAI TN2901009_170223APB_FTO_1563389 Indian Bank IDIB000M172 MEDAVAKKAM 6276
3 THOMAS MALAI TN2901009_170223APB_FTO_1563389 Indian Bank IDIB000P215 perumbakam 1020
4 THOMAS MALAI TN2901009_170223APB_FTO_1563389 Indian Bank IDIB000S092 SHOLINGANALLUR 1405
5 THOMAS MALAI TN2901009_170223APB_FTO_1563389 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 4826
6 THOMAS MALAI TN2901009_170223APB_FTO_1563389 State Bank of India SBIN0001669 KOTTUR 1524

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