Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_121222APB_FTO_1268484
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-01-009-010-002/2214-A
() 		2901009000NRG23101220223552117 12/12/2022 Mangai 2901009WL069405 Mangai 00176 IDIB000M126 1270 1270 Processed 06/02/2023 017255019 Mangai INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-010-010/2365-A
() 		2901009000NRG23101220223552151 12/12/2022 Shanthi 2901009WL069405 Shanthi 00176 IDIB000M126 1260 1260 Processed 06/02/2023 017255019 Shanthi INDIAN BANK(607105)
SubTotal 2530 2530
3 THOMAS MALAI TN-01-009-010-007/1347-A
() 		2901009000NRG23101220223552118 12/12/2022 Pachaiammal 2901009WL069405 Pachaiammal 00176 IDIB000M172 1004 1004 Processed 06/02/2023 017255019 Pachaiammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-010-010/2109-A
() 		2901009000NRG23101220223552127 12/12/2022 Indrani 2901009WL069405 Indrani 00176 IDIB000M172 1250 1250 Processed 06/02/2023 017255019 Indrani UNION BANK OF INDIA(508500)
5 THOMAS MALAI TN-01-009-010-010/2138-A
() 		2901009000NRG23101220223552137 12/12/2022 Meera 2901009WL069405 Meera 00176 IDIB000M172 1008 1008 Processed 06/02/2023 017255019 Meera INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-010-010/2152-A
() 		2901009000NRG23101220223552141 12/12/2022 Devaki 2901009WL069405 Devaki 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017255019 Devaki UNION BANK OF INDIA(508500)
7 THOMAS MALAI TN-01-009-010-010/2157-A
() 		2901009000NRG23101220223552142 12/12/2022 Maheswari 2901009WL069405 Maheswari 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017255019 Maheswari UNION BANK OF INDIA(508500)
8 THOMAS MALAI TN-01-009-010-010/2158-A
() 		2901009000NRG23101220223552143 12/12/2022 Lakshmi 2901009WL069405 Lakshmi 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
9 THOMAS MALAI TN-01-009-010-010/2159-A
() 		2901009000NRG23101220223552144 12/12/2022 Kannamma 2901009WL069405 Kannamma 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017255019 Kannamma INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-010-010/2162-A
() 		2901009000NRG23101220223552146 12/12/2022 Muniyammal 2901009WL069405 Muniyammal 00176 IDIB000M172 1260 1260 Processed 06/02/2023 017255019 Muniyammal UNION BANK OF INDIA(508500)
11 THOMAS MALAI TN-01-009-010-010/2256-A
() 		2901009000NRG23101220223552147 12/12/2022 Senthamarai 2901009WL069405 Senthamarai 00176 IDIB000M172 504 504 Processed 06/02/2023 017255019 Senthamarai INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-010-010/2345-A
() 		2901009000NRG23101220223552149 12/12/2022 Chandra 2901009WL069405 Chandra 00176 IDIB000M172 756 756 Processed 06/02/2023 017255019 Chandra PALLAVAN GRAMA BANK(607052)
13 THOMAS MALAI TN-01-009-010-010/2364-A
() 		2901009000NRG23101220223552150 12/12/2022 MUNIYAMMAL 2901009WL069405 MUNIYAMMAL 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017255019 MUNIYAMMAL UNION BANK OF INDIA(508500)
14 THOMAS MALAI TN-01-009-010-010/2392-A
() 		2901009000NRG23101220223552153 12/12/2022 SATHIYAVANI 2901009WL069405 SATHIYAVANI 00176 IDIB000M172 504 504 Processed 06/02/2023 017255019 SATHIYAVANI UNION BANK OF INDIA(508500)
15 THOMAS MALAI TN-01-009-010-010/2395-A
() 		2901009000NRG23101220223552154 12/12/2022 Kannamma 2901009WL069405 Kannamma 00176 IDIB000M172 1500 1500 Processed 06/02/2023 017255019 Kannamma INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-010-010/2473-A
() 		2901009000NRG23101220223552160 12/12/2022 Veeraraju 2901009WL069405 Veeraraju 00176 IDIB000M172 1124 1124 Processed 06/02/2023 017255019 Veeraraju INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-010-010/2479-A
() 		2901009000NRG23101220223552163 12/12/2022 Amaravathi 2901009WL069405 Amaravathi 00176 IDIB000M172 1500 1500 Processed 06/02/2023 017255019 Amaravathi UNION BANK OF INDIA(508500)
18 THOMAS MALAI TN-01-009-010-010/2542-A
() 		2901009000NRG23101220223552165 12/12/2022 Revathi 2901009WL069405 Revathi 00176 IDIB000M172 1265 1265 Processed 06/02/2023 017255019 Revathi UNION BANK OF INDIA(508500)
19 THOMAS MALAI TN-01-009-010-010/2587-A
() 		2901009000NRG23101220223552167 12/12/2022 Osura E 2901009WL069405 Osura E 00176 IDIB000M172 1518 1518 Processed 06/02/2023 017255019 Osura E INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-010-010/2605-A
() 		2901009000NRG23101220223552170 12/12/2022 Sekar 2901009WL069405 Sekar 00176 IDIB000M172 1686 1686 Processed 06/02/2023 017255019 Sekar INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-010-010/2610-A
() 		2901009000NRG23101220223552172 12/12/2022 ANUPRIYA R 2901009WL069405 ANUPRIYA R 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017255019 ANUPRIYA R INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-010-010/2623-A
() 		2901009000NRG23101220223552174 12/12/2022 SUDHA B 2901009WL069405 SUDHA B 00176 IDIB000M172 1265 1265 Processed 06/02/2023 017255019 SUDHA B INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-010-010/2675-A
() 		2901009000NRG23101220223552177 12/12/2022 Karpagavalli 2901009WL069405 Karpagavalli 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017255019 Karpagavalli INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-010-010/356-A
() 		2901009000NRG23101220223552180 12/12/2022 Lalitha 2901009WL069405 Lalitha 00176 IDIB000M172 1518 1518 Processed 06/02/2023 017255019 Lalitha INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-010-010/357-A
() 		2901009000NRG23101220223552181 12/12/2022 Malliga 2901009WL069405 Malliga 00176 IDIB000M172 1518 1518 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-010-011/272-A
() 		2901009000NRG23101220223552182 12/12/2022 Pushpa 2901009WL069405 Pushpa 00176 IDIB000M172 1518 1518 Processed 06/02/2023 017255019 Pushpa STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-010-011/663-A
() 		2901009000NRG23101220223552184 12/12/2022 Devi 2901009WL069405 Devi 00176 IDIB000M172 1518 1518 Processed 06/02/2023 017255019 Devi PALLAVAN GRAMA BANK(607052)
28 THOMAS MALAI TN-01-009-010-011/989-A
() 		2901009000NRG23101220223552185 12/12/2022 Saroja 2901009WL069405 Saroja 00176 IDIB000M172 1518 1518 Processed 06/02/2023 017255019 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 34318 34318
29 THOMAS MALAI TN-01-009-010-010/1570-A
() 		2901009000NRG23101220223552119 12/12/2022 AMUTHA V 2901009WL069405 AMUTHA V 00177 IOBA0001822 1506 1506 Processed 07/02/2023 017255019 AMUTHA V INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-010-010/1835-A
() 		2901009000NRG23101220223552121 12/12/2022 Rose 2901009WL069405 Rose 00177 IOBA0001822 1506 1506 Processed 06/02/2023 017255019 Rose STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-010-010/2099-A
() 		2901009000NRG23101220223552125 12/12/2022 Kokila 2901009WL069405 Kokila 00177 IOBA0001822 753 753 Processed 06/02/2023 017255019 Kokila UNION BANK OF INDIA(508500)
32 THOMAS MALAI TN-01-009-010-010/2141-A
() 		2901009000NRG23101220223552138 12/12/2022 Devi Ganesan 2901009WL069405 Devi Ganesan 00177 IOBA0001822 1512 1512 Processed 06/02/2023 017255019 Devi Ganesan UNION BANK OF INDIA(508500)
33 THOMAS MALAI TN-01-009-010-010/2161-A
() 		2901009000NRG23101220223552145 12/12/2022 Poongavanam 2901009WL069405 Poongavanam 00177 IOBA0001822 1512 1512 Processed 06/02/2023 017255019 Poongavanam UNION BANK OF INDIA(508500)
34 THOMAS MALAI TN-01-009-010-010/2370-A
() 		2901009000NRG23101220223552152 12/12/2022 Malliga 2901009WL069405 Malliga 00177 IOBA0001822 1512 1512 Processed 06/02/2023 017255019 Malliga UNION BANK OF INDIA(508500)
35 THOMAS MALAI TN-01-009-010-010/2474-A
() 		2901009000NRG23101220223552161 12/12/2022 Sasikala 2901009WL069405 Sasikala 00177 IOBA0001822 1500 1500 Processed 06/02/2023 017255019 Sasikala UNION BANK OF INDIA(508500)
36 THOMAS MALAI TN-01-009-010-010/2478-A
() 		2901009000NRG23101220223552162 12/12/2022 Pachai 2901009WL069405 Pachai 00177 IOBA0001822 1500 1500 Processed 07/02/2023 017255019 Pachai INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-010-010/2531-A
() 		2901009000NRG23101220223552164 12/12/2022 Geetha 2901009WL069405 Geetha 00177 IOBA0001822 1250 1250 Processed 06/02/2023 017255019 Geetha UNION BANK OF INDIA(508500)
38 THOMAS MALAI TN-01-009-010-010/2600-A
() 		2901009000NRG23101220223552168 12/12/2022 Danalakshmi 2901009WL069405 Danalakshmi 00177 IOBA0001822 1518 1518 Processed 06/02/2023 017255019 Danalakshmi UNION BANK OF INDIA(508500)
39 THOMAS MALAI TN-01-009-010-010/2677-A
() 		2901009000NRG23101220223552179 12/12/2022 Anitha 2901009WL069405 Anitha 00177 IOBA0001822 756 756 Processed 06/02/2023 017255019 Anitha UCO BANK(607066)
40 THOMAS MALAI TN-01-009-010-011/653-A
() 		2901009000NRG23101220223552183 12/12/2022 Malliga 2901009WL069405 Malliga 00177 IOBA0001822 1518 1518 Processed 06/02/2023 017255019 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 16343 16343
41 THOMAS MALAI TN-01-009-010-010/2093-A
() 		2901009000NRG23101220223552122 12/12/2022 Savithiri 2901009WL069405 Savithiri 00177 IOBA0001941 1506 1506 Processed 06/02/2023 017255019 Savithiri UNION BANK OF INDIA(508500)
42 THOMAS MALAI TN-01-009-010-010/2094-A
() 		2901009000NRG23101220223552123 12/12/2022 Geetha 2901009WL069405 Geetha 00177 IOBA0001941 1506 1506 Processed 07/02/2023 017255019 Geetha INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-010-010/2098-A
() 		2901009000NRG23101220223552124 12/12/2022 Govindhammal 2901009WL069405 Govindhammal 00177 IOBA0001941 1506 1506 Processed 07/02/2023 017255019 Govindhammal INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-010-010/2108-A
() 		2901009000NRG23101220223552126 12/12/2022 Parimala 2901009WL069405 Parimala 00177 IOBA0001941 1500 1500 Processed 06/02/2023 017255019 Parimala INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-010-010/2110-A
() 		2901009000NRG23101220223552128 12/12/2022 Nagammal 2901009WL069405 Nagammal 00177 IOBA0001941 1500 1500 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THOMAS MALAI TN-01-009-010-010/2112-A
() 		2901009000NRG23101220223552129 12/12/2022 Pushpalatha 2901009WL069405 Pushpalatha 00177 IOBA0001941 1250 1250 Processed 07/02/2023 017255019 Pushpalatha INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-010-010/2116-A
() 		2901009000NRG23101220223552131 12/12/2022 Sundari 2901009WL069405 Sundari 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255019 Sundari INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-010-010/2117-A
() 		2901009000NRG23101220223552132 12/12/2022 Neela 2901009WL069405 Neela 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255019 Neela INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-010-010/2122-A
() 		2901009000NRG23101220223552133 12/12/2022 Annammal 2901009WL069405 Annammal 00177 IOBA0001941 1250 1250 Processed 07/02/2023 017255019 Annammal INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-010-010/2125-A
() 		2901009000NRG23101220223552134 12/12/2022 Radha 2901009WL069405 Radha 00177 IOBA0001941 1512 1512 Processed 07/02/2023 017255019 Radha INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-010-010/2146-A
() 		2901009000NRG23101220223552139 12/12/2022 Selvi 2901009WL069405 Selvi 00177 IOBA0001941 1260 1260 Processed 06/02/2023 017255019 Selvi UNION BANK OF INDIA(508500)
52 THOMAS MALAI TN-01-009-010-010/2259-A
() 		2901009000NRG23101220223552148 12/12/2022 Sumathi 2901009WL069405 Sumathi 00177 IOBA0001941 1524 1524 Processed 07/02/2023 017255019 Sumathi INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-010-010/2668-A
() 		2901009000NRG23101220223552176 12/12/2022 CHITHRA R 2901009WL069405 CHITHRA R 00177 IOBA0001941 1016 1016 Processed 07/02/2023 017255019 CHITHRA R INDIAN OVERSEAS BANK(508541)
SubTotal 18330 18330
54 THOMAS MALAI TN-01-009-010-010/2608-A
() 		2901009000NRG23101220223552171 12/12/2022 Selvi 2901009WL069405 Selvi 00415 SBIN0018394 1518 1518 Processed 06/02/2023 017255019 Selvi PALLAVAN GRAMA BANK(607052)
55 THOMAS MALAI TN-01-009-010-010/2614-A
() 		2901009000NRG23101220223552173 12/12/2022 SANTHI 2901009WL069405 SANTHI 00415 SBIN0018394 1518 1518 Processed 06/02/2023 017255019 SANTHI UNION BANK OF INDIA(508500)
SubTotal 3036 3036
56 THOMAS MALAI TN-01-009-010-010/2115-A
() 		2901009000NRG23101220223552130 12/12/2022 Parimala 2901009WL069405 Parimala 00462 UCBA0003183 1250 1250 Processed 06/02/2023 017255019 Parimala UNION BANK OF INDIA(508500)
57 THOMAS MALAI TN-01-009-010-010/2126-A
() 		2901009000NRG23101220223552135 12/12/2022 Kanniyammal Munusamy 2901009WL069405 Kanniyammal Munusamy 00462 UCBA0003183 1260 1260 Processed 06/02/2023 017255019 Kanniyammal Munusamy UNION BANK OF INDIA(508500)
58 THOMAS MALAI TN-01-009-010-010/2148-A
() 		2901009000NRG23101220223552140 12/12/2022 Adhilakshmi 2901009WL069405 Adhilakshmi 00462 UCBA0003183 1512 1512 Processed 06/02/2023 017255019 Adhilakshmi UNION BANK OF INDIA(508500)
59 THOMAS MALAI TN-01-009-010-010/2461-A
() 		2901009000NRG23101220223552155 12/12/2022 Sokkamma Sellappan 2901009WL069405 Sokkamma Sellappan 00462 UCBA0003183 1500 1500 Processed 06/02/2023 017255019 Sokkamma Sellappan INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-010-010/2463-A
() 		2901009000NRG23101220223552156 12/12/2022 Kala Sankar 2901009WL069405 Kala Sankar 00462 UCBA0003183 1500 1500 Processed 06/02/2023 017255019 Kala Sankar INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-010-010/2464-A
() 		2901009000NRG23101220223552157 12/12/2022 Valliyammal Sithirai 2901009WL069405 Valliyammal Sithirai 00462 UCBA0003183 1500 1500 Processed 06/02/2023 017255019 Valliyammal Sithirai INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-010-010/2465-A
() 		2901009000NRG23101220223552158 12/12/2022 Malliga mani 2901009WL069405 Malliga mani 00462 UCBA0003183 1500 1500 Processed 06/02/2023 017255019 Malliga mani INDIAN BANK(607105)
63 THOMAS MALAI TN-01-009-010-010/2468-A
() 		2901009000NRG23101220223552159 12/12/2022 Muniyammal Duraisamy 2901009WL069405 Muniyammal Duraisamy 00462 UCBA0003183 1500 1500 Processed 06/02/2023 017255019 Muniyammal Duraisamy INDIAN BANK(607105)
SubTotal 11522 11522
64 THOMAS MALAI TN-01-009-010-010/2131-A
() 		2901009000NRG23101220223552136 12/12/2022 Parvathammal 2901009WL069405 Parvathammal 00468 UBIN0811980 1512 1512 Processed 06/02/2023 017255019 Parvathammal UNION BANK OF INDIA(508500)
SubTotal 1512 1512
Total 87591 87591

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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_121222APB_FTO_1268484 Indian Bank IDIB000M126 MADIPAKKAM 2530
2 THOMAS MALAI TN2901009_121222APB_FTO_1268484 Indian Bank IDIB000M172 MEDAVAKKAM 34318
3 THOMAS MALAI TN2901009_121222APB_FTO_1268484 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 16343
4 THOMAS MALAI TN2901009_121222APB_FTO_1268484 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 18330
5 THOMAS MALAI TN2901009_121222APB_FTO_1268484 State Bank of India SBIN0018394 MEDAVAKKAM 3036
6 THOMAS MALAI TN2901009_121222APB_FTO_1268484 UCO BANK UCBA0003183 KOILAMBAKKAM 11522
7 THOMAS MALAI TN2901009_121222APB_FTO_1268484 Union Bank of India UBIN0811980 MEDAVAKKAM 1512

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