Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_081022APB_FTO_985536
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-01-009-021-008/663-A
() 		2901009000NRG23081020222702794 08/10/2022 Chitra 2901009WL053845 Chitra 00176 IDIB000M172 968 968 Processed 14/10/2022 033431890 Chitra INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-021-008/729-A
() 		2901009000NRG23081020222702806 08/10/2022 M VENKATAMMA 2901009WL053845 M VENKATAMMA 00176 IDIB000M172 484 484 Processed 14/10/2022 033431890 M VENKATAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1452 1452
3 THOMAS MALAI TN-01-009-021-008/107-A
() 		2901009000NRG23081020222702740 08/10/2022 Deivanai 2901009WL053845 Deivanai 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Deivanai INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-021-008/134-A
() 		2901009000NRG23081020222702741 08/10/2022 Malliga 2901009WL053845 Malliga 00176 IDIB000R053 726 726 Processed 14/10/2022 033431890 Malliga INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-021-008/23-A
() 		2901009000NRG23081020222702743 08/10/2022 Samynathan 2901009WL053845 Samynathan 00176 IDIB000R053 242 242 Processed 14/10/2022 033431890 Samynathan INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-021-008/405-A
() 		2901009000NRG23081020222702744 08/10/2022 Kuttiyammal 2901009WL053845 Kuttiyammal 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Kuttiyammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-021-008/408-A
() 		2901009000NRG23081020222702745 08/10/2022 Chandira 2901009WL053845 Chandira 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Chandira INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-021-008/424-A
() 		2901009000NRG23081020222702746 08/10/2022 Chinnammal 2901009WL053845 Chinnammal 00176 IDIB000R053 723 723 Processed 14/10/2022 033431890 Chinnammal BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-021-008/429-A
() 		2901009000NRG23081020222702747 08/10/2022 Murugammal 2901009WL053845 Murugammal 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Murugammal BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-021-008/430-A
() 		2901009000NRG23081020222702748 08/10/2022 Gowri 2901009WL053845 Gowri 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Gowri INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-021-008/431-A
() 		2901009000NRG23081020222702749 08/10/2022 Alamelu 2901009WL053845 Alamelu 00176 IDIB000R053 723 723 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-021-008/433-A
() 		2901009000NRG23081020222702750 08/10/2022 kala 2901009WL053845 kala 00176 IDIB000R053 723 723 Processed 14/10/2022 033431890 kala INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-021-008/446-A
() 		2901009000NRG23081020222702751 08/10/2022 Lalitha 2901009WL053845 Lalitha 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Lalitha INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-021-008/447-A
() 		2901009000NRG23081020222702752 08/10/2022 Govindammal 2901009WL053845 Govindammal 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Govindammal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-021-008/448-A
() 		2901009000NRG23081020222702753 08/10/2022 Krishananveni 2901009WL053845 Krishananveni 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Krishananveni INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-021-008/449-A
() 		2901009000NRG23081020222702754 08/10/2022 govindammal 2901009WL053845 govindammal 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 govindammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-021-008/451-A
() 		2901009000NRG23081020222702755 08/10/2022 Muniammal 2901009WL053845 Muniammal 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Muniammal INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-021-008/452-A
() 		2901009000NRG23081020222702756 08/10/2022 Punithakala 2901009WL053845 Punithakala 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Punithakala BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-021-008/453-A
() 		2901009000NRG23081020222702757 08/10/2022 Murugammal 2901009WL053845 Murugammal 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Murugammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-021-008/455-A
() 		2901009000NRG23081020222702758 08/10/2022 Anja 2901009WL053845 Anja 00176 IDIB000R053 723 723 Processed 14/10/2022 033431890 Anja INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-021-008/458-A
() 		2901009000NRG23081020222702759 08/10/2022 Vanitha 2901009WL053845 Vanitha 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Vanitha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-021-008/460-A
() 		2901009000NRG23081020222702761 08/10/2022 Santha 2901009WL053845 Santha 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Santha BANK OF BARODA(606985)
23 THOMAS MALAI TN-01-009-021-008/465
() 		2901009000NRG23081020222702762 08/10/2022 Vasantha 2901009WL053845 Vasantha 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-021-008/466-A
() 		2901009000NRG23081020222702763 08/10/2022 Pownu 2901009WL053845 Pownu 00176 IDIB000R053 723 723 Processed 14/10/2022 033431890 Pownu INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-021-008/468-A
() 		2901009000NRG23081020222702764 08/10/2022 Chandira 2901009WL053845 Chandira 00176 IDIB000R053 723 723 Processed 14/10/2022 033431890 Chandira RATNAKAR BANK(607393)
26 THOMAS MALAI TN-01-009-021-008/469-A
() 		2901009000NRG23081020222702765 08/10/2022 Dhanavalli 2901009WL053845 Dhanavalli 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Dhanavalli INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-021-008/470-A
() 		2901009000NRG23081020222702766 08/10/2022 Rani 2901009WL053845 Rani 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-021-008/471-A
() 		2901009000NRG23081020222702767 08/10/2022 Saroja 2901009WL053845 Saroja 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Saroja INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-021-008/477
() 		2901009000NRG23081020222702768 08/10/2022 Mariammal 2901009WL053845 Mariammal 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Mariammal INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-021-008/479
() 		2901009000NRG23081020222702769 08/10/2022 Risaliya 2901009WL053845 Risaliya 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Risaliya BANK OF BARODA(606985)
31 THOMAS MALAI TN-01-009-021-008/480
() 		2901009000NRG23081020222702770 08/10/2022 Kumudha 2901009WL053845 Kumudha 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Kumudha INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-021-008/485
() 		2901009000NRG23081020222702771 08/10/2022 Egavalli 2901009WL053845 Egavalli 00176 IDIB000R053 723 723 Processed 14/10/2022 033431890 Egavalli INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-021-008/487
() 		2901009000NRG23081020222702772 08/10/2022 Geetha 2901009WL053845 Geetha 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Geetha INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-021-008/490
() 		2901009000NRG23081020222702773 08/10/2022 Puspalatha 2901009WL053845 Puspalatha 00176 IDIB000R053 726 726 Processed 14/10/2022 033431890 Puspalatha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-021-008/507-A
() 		2901009000NRG23081020222702775 08/10/2022 Mallika 2901009WL053845 Mallika 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Mallika INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-021-008/508-A
() 		2901009000NRG23081020222702776 08/10/2022 Kuttiyammal 2901009WL053845 Kuttiyammal 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Kuttiyammal INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-021-008/509-A
() 		2901009000NRG23081020222702777 08/10/2022 Mangalakshmi 2901009WL053845 Mangalakshmi 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Mangalakshmi RATNAKAR BANK(607393)
38 THOMAS MALAI TN-01-009-021-008/51-A
() 		2901009000NRG23081020222702778 08/10/2022 Kuppu 2901009WL053845 Kuppu 00176 IDIB000R053 484 484 Processed 14/10/2022 033431890 Kuppu INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-021-008/510-A
() 		2901009000NRG23081020222702779 08/10/2022 Selvi 2901009WL053845 Selvi 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Selvi BANK OF BARODA(606985)
40 THOMAS MALAI TN-01-009-021-008/518-A
() 		2901009000NRG23081020222702780 08/10/2022 Janaki 2901009WL053845 Janaki 00176 IDIB000R053 242 242 Processed 14/10/2022 033431890 Janaki HDFC BANK LTD(607152)
41 THOMAS MALAI TN-01-009-021-008/611-A
() 		2901009000NRG23081020222702783 08/10/2022 Rajendiran 2901009WL053845 Rajendiran 00176 IDIB000R053 242 242 Processed 14/10/2022 033431890 Rajendiran INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-021-008/614-A
() 		2901009000NRG23081020222702784 08/10/2022 Rani 2901009WL053845 Rani 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Rani PALLAVAN GRAMA BANK(607052)
43 THOMAS MALAI TN-01-009-021-008/615-A
() 		2901009000NRG23081020222702785 08/10/2022 Kamatchi 2901009WL053845 Kamatchi 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Kamatchi BANK OF BARODA(606985)
44 THOMAS MALAI TN-01-009-021-008/620-A
() 		2901009000NRG23081020222702786 08/10/2022 Palayam 2901009WL053845 Palayam 00176 IDIB000R053 726 726 Processed 14/10/2022 033431890 Palayam INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-021-008/621-A
() 		2901009000NRG23081020222702787 08/10/2022 Palayam 2901009WL053845 Palayam 00176 IDIB000R053 484 484 Processed 14/10/2022 033431890 Palayam INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-021-008/623-A
() 		2901009000NRG23081020222702788 08/10/2022 Mangalam 2901009WL053845 Mangalam 00176 IDIB000R053 726 726 Processed 14/10/2022 033431890 Mangalam INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-021-008/624-A
() 		2901009000NRG23081020222702789 08/10/2022 Kasthuri 2901009WL053845 Kasthuri 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Kasthuri INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-021-008/626-A
() 		2901009000NRG23081020222702790 08/10/2022 Revathi 2901009WL053845 Revathi 00176 IDIB000R053 726 726 Processed 14/10/2022 033431890 Revathi INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-021-008/631-A
() 		2901009000NRG23081020222702791 08/10/2022 Meena 2901009WL053845 Meena 00176 IDIB000R053 726 726 Processed 14/10/2022 033431890 Meena INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-021-008/635-A
() 		2901009000NRG23081020222702792 08/10/2022 Arulmani 2901009WL053845 Arulmani 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Arulmani INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-021-008/667-A
() 		2901009000NRG23081020222702795 08/10/2022 Lakshmi 2901009WL053845 Lakshmi 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-021-008/668-A
() 		2901009000NRG23081020222702796 08/10/2022 Vijaya 2901009WL053845 Vijaya 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Vijaya INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-021-008/697-A
() 		2901009000NRG23081020222702798 08/10/2022 Jayamani 2901009WL053845 Jayamani 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Jayamani INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-021-008/698-A
() 		2901009000NRG23081020222702799 08/10/2022 Samathi 2901009WL053845 Samathi 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Samathi INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-021-008/699-A
() 		2901009000NRG23081020222702800 08/10/2022 Lakshmi 2901009WL053845 Lakshmi 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-021-008/709-A
() 		2901009000NRG23081020222702801 08/10/2022 SELVALAKSHMI R 2901009WL053845 SELVALAKSHMI R 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 SELVALAKSHMI R INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-021-008/711-A
() 		2901009000NRG23081020222702802 08/10/2022 C SHANTHI 2901009WL053845 C SHANTHI 00176 IDIB000R053 964 964 Processed 14/10/2022 033431890 C SHANTHI BANK OF BARODA(606985)
58 THOMAS MALAI TN-01-009-021-008/728-A
() 		2901009000NRG23081020222702805 08/10/2022 SUGUNA M 2901009WL053845 SUGUNA M 00176 IDIB000R053 726 726 Processed 14/10/2022 033431890 SUGUNA M INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-021-017/436-A
() 		2901009000NRG23081020222702822 08/10/2022 Padmavathy 2901009WL053845 Padmavathy 00176 IDIB000R053 968 968 Processed 14/10/2022 033431890 Padmavathy INDIAN BANK(607105)
SubTotal 48525 48525
60 THOMAS MALAI TN-01-009-021-008/589-A
() 		2901009000NRG23081020222702782 08/10/2022 Leediyammal 2901009WL053845 Leediyammal 00177 IOBA0003116 968 968 Processed 14/10/2022 033431890 Leediyammal INDIAN OVERSEAS BANK(508541)
SubTotal 968 968
Total 50945 50945

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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_081022APB_FTO_985536 Indian Bank IDIB000M172 MEDAVAKKAM 1452
2 THOMAS MALAI TN2901009_081022APB_FTO_985536 Indian Bank IDIB000R053 RAJAKILPAKKAM 48525
3 THOMAS MALAI TN2901009_081022APB_FTO_985536 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 968

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