Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_201222APB_FTO_1309423
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-01-009-009-002/571-A
() 		2901009000NRG23191220223670382 20/12/2022 Murugamma 2901009WL071519 Murugamma 00176 IDIB000M172 759 759 Processed 01/02/2023 018559202 Murugamma INDIAN BANK(607105)
SubTotal 759 759
2 THOMAS MALAI TN-01-009-009-002/153-A
() 		2901009000NRG23191220223670371 20/12/2022 Kasthuri 2901009WL071519 Kasthuri 00176 IDIB000R053 756 756 Processed 01/02/2023 018559202 Kasthuri INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-002/159-A
() 		2901009000NRG23191220223670374 20/12/2022 Punniyakotti 2901009WL071519 Punniyakotti 00176 IDIB000R053 756 756 Processed 01/02/2023 018559202 Punniyakotti INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-002/161-A
() 		2901009000NRG23191220223670375 20/12/2022 Poongavanam 2901009WL071519 Poongavanam 00176 IDIB000R053 756 756 Processed 01/02/2023 018559202 Poongavanam INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-002/163-A
() 		2901009000NRG23191220223670376 20/12/2022 Ellamali 2901009WL071519 Ellamali 00176 IDIB000R053 756 756 Processed 01/02/2023 018559202 Ellamali INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-002/183-A
() 		2901009000NRG23191220223670377 20/12/2022 Kalliyammal 2901009WL071519 Kalliyammal 00176 IDIB000R053 756 756 Processed 01/02/2023 018559202 Kalliyammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-002/185-A
() 		2901009000NRG23191220223670378 20/12/2022 Baiamma 2901009WL071519 Baiamma 00176 IDIB000R053 756 756 Processed 01/02/2023 018559202 Baiamma INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23191220223670379 20/12/2022 Lakshmi 2901009WL071519 Lakshmi 00176 IDIB000R053 756 756 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/574-A
() 		2901009000NRG23191220223670384 20/12/2022 Pushpa 2901009WL071519 Pushpa 00176 IDIB000R053 759 759 Processed 01/02/2023 018559202 Pushpa INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-009-004/186-A
() 		2901009000NRG23191220223670387 20/12/2022 Ammu 2901009WL071519 Ammu 00176 IDIB000R053 759 759 Processed 01/02/2023 018559202 Ammu INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-004/187-A
() 		2901009000NRG23191220223670388 20/12/2022 Veeratha 2901009WL071519 Veeratha 00176 IDIB000R053 759 759 Processed 01/02/2023 018559202 Veeratha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-004/188-A
() 		2901009000NRG23191220223670389 20/12/2022 Lakshmi 2901009WL071519 Lakshmi 00176 IDIB000R053 765 765 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8334 8334
13 THOMAS MALAI TN-01-009-009-002/139-A
() 		2901009000NRG23191220223670370 20/12/2022 Devika 2901009WL071519 Devika 00177 IOBA0003116 504 504 Processed 01/02/2023 018559202 Devika INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-002/156-A
() 		2901009000NRG23191220223670372 20/12/2022 Rani 2901009WL071519 Rani 00177 IOBA0003116 756 756 Processed 01/02/2023 018559202 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
15 THOMAS MALAI TN-01-009-009-002/157-A
() 		2901009000NRG23191220223670373 20/12/2022 Aparanjikani 2901009WL071519 Aparanjikani 00177 IOBA0003597 756 756 Processed 01/02/2023 018559202 Aparanjikani INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-002/568-A
() 		2901009000NRG23191220223670380 20/12/2022 Martha 2901009WL071519 Martha 00177 IOBA0003597 759 759 Processed 01/02/2023 018559202 Martha INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-002/570-A
() 		2901009000NRG23191220223670381 20/12/2022 Rajina 2901009WL071519 Rajina 00177 IOBA0003597 759 759 Processed 01/02/2023 018559202 Rajina INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-002/578-A
() 		2901009000NRG23191220223670385 20/12/2022 Kumari 2901009WL071519 Kumari 00177 IOBA0003597 759 759 Processed 01/02/2023 018559202 Kumari UNION BANK OF INDIA(508500)
19 THOMAS MALAI TN-01-009-009-002/603-A
() 		2901009000NRG23191220223670386 20/12/2022 Navaneedham 2901009WL071519 Navaneedham 00177 IOBA0003597 759 759 Processed 01/02/2023 018559202 Navaneedham INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
Total 14145 14145

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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_201222APB_FTO_1309423 Indian Bank IDIB000M172 MEDAVAKKAM 759
2 THOMAS MALAI TN2901009_201222APB_FTO_1309423 Indian Bank IDIB000R053 Rajakilapakkam 3024
3 THOMAS MALAI TN2901009_201222APB_FTO_1309423 Indian Bank IDIB000R053 RAJAKILPAKKAM 5310
4 THOMAS MALAI TN2901009_201222APB_FTO_1309423 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1260
5 THOMAS MALAI TN2901009_201222APB_FTO_1309423 Indian Overseas Bank IOBA0003597 Agaramthen 3792

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