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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150822APB_FTO_721241
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-01-009-010-010/2357-A
() 		2901009000NRG23150820221894816 15/08/2022 Suriyakala 2901009WL038367 Suriyakala 00078 CNRB0003393 972 972 Processed 24/08/2022 013156735 Suriyakala PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-010-010/2411-A
() 		2901009000NRG23150820221894822 15/08/2022 Deepa 2901009WL038367 Deepa 00078 CNRB0003393 1220 1220 Processed 24/08/2022 013156735 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 2192 2192
3 THOMAS MALAI TN-01-009-010-010/1177-A
() 		2901009000NRG23150820221894755 15/08/2022 Dhanam 2901009WL038367 Dhanam 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Dhanam STATE BANK OF INDIA(508548)
4 THOMAS MALAI TN-01-009-010-010/1691-A
() 		2901009000NRG23150820221894758 15/08/2022 Palaniammal 2901009WL038367 Palaniammal 00176 IDIB000M172 972 972 Processed 24/08/2022 013156735 Palaniammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-010-010/1931-A
() 		2901009000NRG23150820221894761 15/08/2022 Rani 2901009WL038367 Rani 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Rani INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-010-010/1933-A
() 		2901009000NRG23150820221894763 15/08/2022 Parameswari 2901009WL038367 Parameswari 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Parameswari INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-010-010/1935-A
() 		2901009000NRG23150820221894764 15/08/2022 Santhi 2901009WL038367 Santhi 00176 IDIB000M172 968 968 Processed 24/08/2022 013156735 Santhi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-010-010/1942-A
() 		2901009000NRG23150820221894767 15/08/2022 Rajammal 2901009WL038367 Rajammal 00176 IDIB000M172 242 242 Processed 24/08/2022 013156735 Rajammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-010-010/1962-A
() 		2901009000NRG23150820221894775 15/08/2022 Bavani 2901009WL038367 Bavani 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Bavani UNION BANK OF INDIA(508500)
10 THOMAS MALAI TN-01-009-010-010/1976-A
() 		2901009000NRG23150820221894779 15/08/2022 Geetha 2901009WL038367 Geetha 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Geetha UNION BANK OF INDIA(508500)
11 THOMAS MALAI TN-01-009-010-010/1979-A
() 		2901009000NRG23150820221894781 15/08/2022 Ramani 2901009WL038367 Ramani 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Ramani STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-010-010/1980-A
() 		2901009000NRG23150820221894782 15/08/2022 Jayalakshmi 2901009WL038367 Jayalakshmi 00176 IDIB000M172 1205 1205 Processed 24/08/2022 013156735 Jayalakshmi STATE BANK OF INDIA(508548)
13 THOMAS MALAI TN-01-009-010-010/1981-A
() 		2901009000NRG23150820221894783 15/08/2022 Valliammal 2901009WL038367 Valliammal 00176 IDIB000M172 1205 1205 Processed 24/08/2022 013156735 Valliammal INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-010-010/1986-A
() 		2901009000NRG23150820221894786 15/08/2022 Vijaya 2901009WL038367 Vijaya 00176 IDIB000M172 1205 1205 Processed 24/08/2022 013156735 Vijaya UNION BANK OF INDIA(508500)
15 THOMAS MALAI TN-01-009-010-010/1987-A
() 		2901009000NRG23150820221894787 15/08/2022 Ellammal 2901009WL038367 Ellammal 00176 IDIB000M172 1205 1205 Processed 24/08/2022 013156735 Ellammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-010-010/1990-A
() 		2901009000NRG23150820221894789 15/08/2022 Renuka Boominathan 2901009WL038367 Renuka Boominathan 00176 IDIB000M172 723 723 Processed 24/08/2022 013156735 Renuka Boominathan INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-010-010/2003-A
() 		2901009000NRG23150820221894790 15/08/2022 Thiraupathi 2901009WL038367 Thiraupathi 00176 IDIB000M172 1210 1210 Processed 24/08/2022 013156735 Thiraupathi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-010-010/2024-A
() 		2901009000NRG23150820221894794 15/08/2022 Kamalammal 2901009WL038367 Kamalammal 00176 IDIB000M172 1210 1210 Processed 24/08/2022 013156735 Kamalammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-010-010/2026-A
() 		2901009000NRG23150820221894795 15/08/2022 Sundari Palani 2901009WL038367 Sundari Palani 00176 IDIB000M172 723 723 Processed 24/08/2022 013156735 Sundari Palani UNION BANK OF INDIA(508500)
20 THOMAS MALAI TN-01-009-010-010/2027-A
() 		2901009000NRG23150820221894796 15/08/2022 Poorani 2901009WL038367 Poorani 00176 IDIB000M172 1205 1205 Processed 24/08/2022 013156735 Poorani STATE BANK OF INDIA(508548)
21 THOMAS MALAI TN-01-009-010-010/2029-A
() 		2901009000NRG23150820221894797 15/08/2022 Porkodi 2901009WL038367 Porkodi 00176 IDIB000M172 972 972 Processed 24/08/2022 013156735 Porkodi UNION BANK OF INDIA(508500)
22 THOMAS MALAI TN-01-009-010-010/2036-A
() 		2901009000NRG23150820221894801 15/08/2022 Kuppammal 2901009WL038367 Kuppammal 00176 IDIB000M172 964 964 Processed 24/08/2022 013156735 Kuppammal UNION BANK OF INDIA(508500)
23 THOMAS MALAI TN-01-009-010-010/2038-A
() 		2901009000NRG23150820221894802 15/08/2022 Seethalakshmi seetharaman 2901009WL038367 Seethalakshmi seetharaman 00176 IDIB000M172 1205 1205 Processed 24/08/2022 013156735 Seethalakshmi seetharaman UNION BANK OF INDIA(508500)
24 THOMAS MALAI TN-01-009-010-010/2059-A
() 		2901009000NRG23150820221894806 15/08/2022 Lakshmi 2901009WL038367 Lakshmi 00176 IDIB000M172 968 968 Processed 24/08/2022 013156735 Lakshmi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-010-010/2085-A
() 		2901009000NRG23150820221894808 15/08/2022 Shanthi 2901009WL038367 Shanthi 00176 IDIB000M172 1210 1210 Processed 24/08/2022 013156735 Shanthi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-010-010/2210-A
() 		2901009000NRG23150820221894810 15/08/2022 Vasanthi 2901009WL038367 Vasanthi 00176 IDIB000M172 726 726 Processed 24/08/2022 013156735 Vasanthi UNION BANK OF INDIA(508500)
27 THOMAS MALAI TN-01-009-010-010/2319-A
() 		2901009000NRG23150820221894813 15/08/2022 Sonali 2901009WL038367 Sonali 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Sonali INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-010-010/2320-A
() 		2901009000NRG23150820221894814 15/08/2022 Mala V 2901009WL038367 Mala V 00176 IDIB000M172 1215 1215 Processed 24/08/2022 013156735 Mala V INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-010-010/2392-A
() 		2901009000NRG23150820221894819 15/08/2022 SATHIYAVANI 2901009WL038367 SATHIYAVANI 00176 IDIB000M172 732 732 Processed 24/08/2022 013156735 SATHIYAVANI UNION BANK OF INDIA(508500)
30 THOMAS MALAI TN-01-009-010-010/2406-A
() 		2901009000NRG23150820221894821 15/08/2022 LAKSHMI K 2901009WL038367 LAKSHMI K 00176 IDIB000M172 1220 1220 Processed 24/08/2022 013156735 LAKSHMI K UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-010-010/2415-A
() 		2901009000NRG23150820221894823 15/08/2022 P VIJAYA 2901009WL038367 P VIJAYA 00176 IDIB000M172 976 976 Processed 24/08/2022 013156735 P VIJAYA PALLAVAN GRAMA BANK(607052)
32 THOMAS MALAI TN-01-009-010-010/2416-A
() 		2901009000NRG23150820221894824 15/08/2022 ANANDHI 2901009WL038367 ANANDHI 00176 IDIB000M172 1220 1220 Processed 24/08/2022 013156735 ANANDHI INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-010-011/272-A
() 		2901009000NRG23150820221894860 15/08/2022 Pushpa 2901009WL038367 Pushpa 00176 IDIB000M172 1220 1220 Processed 24/08/2022 013156735 Pushpa STATE BANK OF INDIA(508548)
34 THOMAS MALAI TN-01-009-010-017/956-A
() 		2901009000NRG23150820221894863 15/08/2022 Sambathkumar 2901009WL038367 Sambathkumar 00176 IDIB000M172 1405 1405 Processed 24/08/2022 013156735 Sambathkumar UNION BANK OF INDIA(508500)
SubTotal 34611 34611
35 THOMAS MALAI TN-01-009-010-010/1675-A
() 		2901009000NRG23150820221894757 15/08/2022 Jothi 2901009WL038367 Jothi 00176 IDIB000R053 972 972 Processed 24/08/2022 013156735 Jothi PALLAVAN GRAMA BANK(607052)
36 THOMAS MALAI TN-01-009-010-010/1932-A
() 		2901009000NRG23150820221894762 15/08/2022 Muthulakshmi 2901009WL038367 Muthulakshmi 00176 IDIB000R053 972 972 Processed 24/08/2022 013156735 Muthulakshmi STATE BANK OF INDIA(508548)
37 THOMAS MALAI TN-01-009-010-010/1937-A
() 		2901009000NRG23150820221894765 15/08/2022 Dhanalakshmi 2901009WL038367 Dhanalakshmi 00176 IDIB000R053 1210 1210 Processed 24/08/2022 013156735 Dhanalakshmi INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-010-010/1939-A
() 		2901009000NRG23150820221894766 15/08/2022 Shantha 2901009WL038367 Shantha 00176 IDIB000R053 1210 1210 Processed 24/08/2022 013156735 Shantha INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-010-010/1943-A
() 		2901009000NRG23150820221894768 15/08/2022 Pushpa 2901009WL038367 Pushpa 00176 IDIB000R053 1210 1210 Processed 24/08/2022 013156735 Pushpa INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-010-010/1949-A
() 		2901009000NRG23150820221894770 15/08/2022 Panchavarnam 2901009WL038367 Panchavarnam 00176 IDIB000R053 1210 1210 Processed 24/08/2022 013156735 Panchavarnam INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-010-010/1953-A
() 		2901009000NRG23150820221894771 15/08/2022 Lakshmi 2901009WL038367 Lakshmi 00176 IDIB000R053 1210 1210 Processed 24/08/2022 013156735 Lakshmi CENTRAL BANK OF INDIA(607115)
42 THOMAS MALAI TN-01-009-010-010/1955-A
() 		2901009000NRG23150820221894773 15/08/2022 Mohana 2901009WL038367 Mohana 00176 IDIB000R053 968 968 Processed 24/08/2022 013156735 Mohana INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-010-010/1956-A
() 		2901009000NRG23150820221894774 15/08/2022 Anjalatchi 2901009WL038367 Anjalatchi 00176 IDIB000R053 1215 1215 Processed 24/08/2022 013156735 Anjalatchi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-010-010/1965-A
() 		2901009000NRG23150820221894777 15/08/2022 Susila 2901009WL038367 Susila 00176 IDIB000R053 486 486 Processed 24/08/2022 013156735 Susila INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-010-010/1975-A
() 		2901009000NRG23150820221894778 15/08/2022 Adhilakshmi 2901009WL038367 Adhilakshmi 00176 IDIB000R053 1215 1215 Processed 24/08/2022 013156735 Adhilakshmi INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-010-010/1982-A
() 		2901009000NRG23150820221894784 15/08/2022 Rani 2901009WL038367 Rani 00176 IDIB000R053 1205 1205 Processed 24/08/2022 013156735 Rani INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-010-010/1985-A
() 		2901009000NRG23150820221894785 15/08/2022 Ponnamma 2901009WL038367 Ponnamma 00176 IDIB000R053 1205 1205 Processed 24/08/2022 013156735 Ponnamma PALLAVAN GRAMA BANK(607052)
48 THOMAS MALAI TN-01-009-010-017/799-A
() 		2901009000NRG23150820221894862 15/08/2022 Kanchana 2901009WL038367 Kanchana 00176 IDIB000R053 1220 1220 Processed 24/08/2022 013156735 Kanchana PALLAVAN GRAMA BANK(607052)
SubTotal 15508 15508
49 THOMAS MALAI TN-01-009-010-010/1944-A
() 		2901009000NRG23150820221894769 15/08/2022 Angammal 2901009WL038367 Angammal 00177 IOBA0001822 1210 1210 Processed 24/08/2022 013156735 Angammal UNION BANK OF INDIA(508500)
50 THOMAS MALAI TN-01-009-010-010/1963-A
() 		2901009000NRG23150820221894776 15/08/2022 Vennila Annamalai A 2901009WL038367 Vennila Annamalai A 00177 IOBA0001822 1215 1215 Processed 24/08/2022 013156735 Vennila Annamalai A UNION BANK OF INDIA(508500)
51 THOMAS MALAI TN-01-009-010-010/2004-A
() 		2901009000NRG23150820221894791 15/08/2022 Mangalalakshmi 2901009WL038367 Mangalalakshmi 00177 IOBA0001822 968 968 Processed 24/08/2022 013156735 Mangalalakshmi UNION BANK OF INDIA(508500)
52 THOMAS MALAI TN-01-009-010-010/2023-A
() 		2901009000NRG23150820221894793 15/08/2022 Padmini 2901009WL038367 Padmini 00177 IOBA0001822 1210 1210 Processed 24/08/2022 013156735 Padmini INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-010-010/2044-A
() 		2901009000NRG23150820221894803 15/08/2022 Pavunammal 2901009WL038367 Pavunammal 00177 IOBA0001822 1205 1205 Processed 24/08/2022 013156735 Pavunammal UNION BANK OF INDIA(508500)
54 THOMAS MALAI TN-01-009-010-010/2045-A
() 		2901009000NRG23150820221894804 15/08/2022 Ambiga 2901009WL038367 Ambiga 00177 IOBA0001822 1205 1205 Processed 24/08/2022 013156735 Ambiga UNION BANK OF INDIA(508500)
55 THOMAS MALAI TN-01-009-010-010/2062-A
() 		2901009000NRG23150820221894807 15/08/2022 Kanaka 2901009WL038367 Kanaka 00177 IOBA0001822 1210 1210 Processed 24/08/2022 013156735 Kanaka INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-010-010/2269-A
() 		2901009000NRG23150820221894811 15/08/2022 Vijaya 2901009WL038367 Vijaya 00177 IOBA0001822 1215 1215 Processed 24/08/2022 013156735 Vijaya UNION BANK OF INDIA(508500)
57 THOMAS MALAI TN-01-009-010-010/2270-A
() 		2901009000NRG23150820221894812 15/08/2022 Uma 2901009WL038367 Uma 00177 IOBA0001822 972 972 Processed 24/08/2022 013156735 Uma INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-010-010/2335-A
() 		2901009000NRG23150820221894815 15/08/2022 Anjalakshmi 2901009WL038367 Anjalakshmi 00177 IOBA0001822 972 972 Processed 24/08/2022 013156735 Anjalakshmi UNION BANK OF INDIA(508500)
59 THOMAS MALAI TN-01-009-010-010/570-A
() 		2901009000NRG23150820221894857 15/08/2022 Vasantha 2901009WL038367 Vasantha 00177 IOBA0001822 968 968 Processed 24/08/2022 013156735 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 12350 12350
60 THOMAS MALAI TN-01-009-010-010/1861-A
() 		2901009000NRG23150820221894759 15/08/2022 Parijatham 2901009WL038367 Parijatham 00177 IOBA0003270 972 972 Processed 24/08/2022 013156735 Parijatham UNION BANK OF INDIA(508500)
SubTotal 972 972
61 THOMAS MALAI TN-01-009-010-010/1978-A
() 		2901009000NRG23150820221894780 15/08/2022 Rukmani 2901009WL038367 Rukmani 00415 SBIN0007993 1215 1215 Rejected 25/08/2022 013156735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1215 1215
62 THOMAS MALAI TN-01-009-010-010/2021-A
() 		2901009000NRG23150820221894792 15/08/2022 Radha 2901009WL038367 Radha 00415 SBIN0018394 1210 1210 Processed 24/08/2022 013156735 Radha UNION BANK OF INDIA(508500)
63 THOMAS MALAI TN-01-009-010-010/2051-A
() 		2901009000NRG23150820221894805 15/08/2022 Kasiammal 2901009WL038367 Kasiammal 00415 SBIN0018394 1210 1210 Processed 24/08/2022 013156735 Kasiammal UNION BANK OF INDIA(508500)
SubTotal 2420 2420
64 THOMAS MALAI TN-01-009-010-017/1009-A
() 		2901009000NRG23150820221894861 15/08/2022 Gangadevi 2901009WL038367 Gangadevi 00415 SBIN0021207 972 972 Processed 24/08/2022 013156735 Gangadevi UNION BANK OF INDIA(508500)
SubTotal 972 972
65 THOMAS MALAI TN-01-009-010-010/1989-A
() 		2901009000NRG23150820221894788 15/08/2022 Malarkodi 2901009WL038367 Malarkodi 00437 TMBL0000235 1205 1205 Processed 24/08/2022 013156735 Malarkodi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1205 1205
66 THOMAS MALAI TN-01-009-010-010/2031-A
() 		2901009000NRG23150820221894798 15/08/2022 Selvi 2901009WL038367 Selvi 00468 UBIN0911283 1205 1205 Processed 24/08/2022 013156735 Selvi UNION BANK OF INDIA(508500)
SubTotal 1205 1205
Total 72650 72650

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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_150822APB_FTO_721241 Canara Bank CNRB0003393 MEDAVAKKAM 2192
2 THOMAS MALAI TN2901009_150822APB_FTO_721241 Indian Bank IDIB000M172 MEDAVAKKAM 34611
3 THOMAS MALAI TN2901009_150822APB_FTO_721241 Indian Bank IDIB000R053 RAJAKILPAKKAM 15508
4 THOMAS MALAI TN2901009_150822APB_FTO_721241 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 12350
5 THOMAS MALAI TN2901009_150822APB_FTO_721241 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 972
6 THOMAS MALAI TN2901009_150822APB_FTO_721241 State Bank of India SBIN0007993 VELACHERY 1215
7 THOMAS MALAI TN2901009_150822APB_FTO_721241 State Bank of India SBIN0018394 MEDAVAKKAM 2420
8 THOMAS MALAI TN2901009_150822APB_FTO_721241 State Bank of India SBIN0021207 MEDAVAKKAM 972
9 THOMAS MALAI TN2901009_150822APB_FTO_721241 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 1205
10 THOMAS MALAI TN2901009_150822APB_FTO_721241 Union Bank of India UBIN0911283 MEDAVAKKAM 1205

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