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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522APB_FTO_236448
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-01-009-019-001/1235-A
() 		2901009000NRG23270520220584693 28/05/2022 Anusiya 2901009WL011349 Anusiya 00176 IDIB000M172 1230 1230 Processed 02/06/2022 010787220 Anusiya INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-019-002/1960
() 		2901009000NRG23270520220584694 28/05/2022 Sudha 2901009WL011349 Sudha 00176 IDIB000M172 984 984 Processed 02/06/2022 010787220 Sudha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-019-006/1717-A
() 		2901009000NRG23270520220584695 28/05/2022 Kuppusamy 2901009WL011349 Kuppusamy 00176 IDIB000M172 1476 1476 Processed 02/06/2022 010787220 Kuppusamy UNION BANK OF INDIA(508500)
4 THOMAS MALAI TN-01-009-019-009/1965-A
() 		2901009000NRG23270520220584697 28/05/2022 Chandirapappa 2901009WL011349 Chandirapappa 00176 IDIB000M172 1476 1476 Processed 02/06/2022 010787220 Chandirapappa INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-019-011/1980-A
() 		2901009000NRG23270520220584698 28/05/2022 Kandhasamy 2901009WL011349 Kandhasamy 00176 IDIB000M172 492 492 Processed 02/06/2022 010787220 Kandhasamy INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-019-019/1816-A
() 		2901009000NRG23270520220584703 28/05/2022 MANJULA S 2901009WL011349 MANJULA S 00176 IDIB000M172 1230 1230 Processed 03/06/2022 010787220 MANJULA S PUNJAB NATIONAL BANK(508568)
7 THOMAS MALAI TN-01-009-019-019/1968-A
() 		2901009000NRG23270520220584704 28/05/2022 Lakshmi 2901009WL011349 Lakshmi 00176 IDIB000M172 1482 1482 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-019-019/2011-A
() 		2901009000NRG23270520220584705 28/05/2022 Annammal 2901009WL011349 Annammal 00176 IDIB000M172 1482 1482 Processed 02/06/2022 010787220 Annammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-019-019/2147-A
() 		2901009000NRG23270520220584707 28/05/2022 Amudha 2901009WL011349 Amudha 00176 IDIB000M172 988 988 Processed 02/06/2022 010787220 Amudha INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-019-019/2156-A
() 		2901009000NRG23270520220584708 28/05/2022 Sumathi 2901009WL011349 Sumathi 00176 IDIB000M172 1482 1482 Processed 02/06/2022 010787220 Sumathi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-019-019/2160-A
() 		2901009000NRG23270520220584710 28/05/2022 Kanmani 2901009WL011349 Kanmani 00176 IDIB000M172 1482 1482 Processed 02/06/2022 010787220 Kanmani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-019-019/2168-A
() 		2901009000NRG23270520220584711 28/05/2022 Amsaveni 2901009WL011349 Amsaveni 00176 IDIB000M172 1482 1482 Processed 02/06/2022 010787220 Amsaveni INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-019-019/2175-A
() 		2901009000NRG23270520220584712 28/05/2022 Chandira 2901009WL011349 Chandira 00176 IDIB000M172 1482 1482 Processed 02/06/2022 010787220 Chandira CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-019-019/2190-A
() 		2901009000NRG23270520220584714 28/05/2022 Rani 2901009WL011349 Rani 00176 IDIB000M172 1488 1488 Processed 02/06/2022 010787220 Rani INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-019-019/2206-A
() 		2901009000NRG23270520220584715 28/05/2022 Indira 2901009WL011349 Indira 00176 IDIB000M172 1240 1240 Processed 02/06/2022 010787220 Indira INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-019-019/2226-A
() 		2901009000NRG23270520220584716 28/05/2022 Pachiyammal 2901009WL011349 Pachiyammal 00176 IDIB000M172 1488 1488 Processed 02/06/2022 010787220 Pachiyammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-019-019/822-A
() 		2901009000NRG23270520220584755 28/05/2022 Renuka 2901009WL011349 Renuka 00176 IDIB000M172 1506 1506 Processed 02/06/2022 010787220 Renuka INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-019-019/826-A
() 		2901009000NRG23270520220584756 28/05/2022 Rajakumari 2901009WL011349 Rajakumari 00176 IDIB000M172 1506 1506 Processed 02/06/2022 010787220 Rajakumari INDIAN BANK(607105)
SubTotal 23996 23996
19 THOMAS MALAI TN-01-009-019-019/534-A
() 		2901009000NRG23270520220584752 28/05/2022 Rani 2901009WL011349 Rani 00176 IDIB000M219 1506 1506 Processed 02/06/2022 010787220 Rani INDIAN BANK(607105)
SubTotal 1506 1506
20 THOMAS MALAI TN-01-009-019-019/2257-A
() 		2901009000NRG23270520220584719 28/05/2022 SUBBULAKSHMI P 2901009WL011349 SUBBULAKSHMI P 00176 IDIB000P215 1240 1240 Processed 02/06/2022 010787220 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 1240 1240
21 THOMAS MALAI TN-01-009-019-006/1931-A
() 		2901009000NRG23270520220584696 28/05/2022 Chandra 2901009WL011349 Chandra 00177 IOBA0003270 1476 1476 Processed 02/06/2022 010787220 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 1476 1476
Total 28218 28218

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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_280522APB_FTO_236448 Indian Bank IDIB000M172 MEDAVAKKAM 23996
2 THOMAS MALAI TN2901009_280522APB_FTO_236448 Indian Bank IDIB000M219 MADAMBAKKAM 1506
3 THOMAS MALAI TN2901009_280522APB_FTO_236448 Indian Bank IDIB000P215 perumbakam 1240
4 THOMAS MALAI TN2901009_280522APB_FTO_236448 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1476

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