Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715331
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-01-009-022-001/1603-A
() 		2901009000NRG23290320234815803 30/03/2023 Lakshmi 2901009WL091767 Lakshmi 00176 IDIB000M126 1524 1524 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
2 THOMAS MALAI TN-01-009-022-001/1645-A
() 		2901009000NRG23290320234815804 30/03/2023 K Valarmathi 2901009WL091767 K Valarmathi 00176 IDIB000M126 1524 1524 Processed 13/05/2023 020056895 K Valarmathi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-001/1667-A
() 		2901009000NRG23290320234815805 30/03/2023 Karpagavalli 2901009WL091767 Karpagavalli 00176 IDIB000M126 762 762 Processed 13/05/2023 020056895 Karpagavalli INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-001/1675-A
() 		2901009000NRG23290320234815806 30/03/2023 SHANBAGAM S 2901009WL091767 SHANBAGAM S 00176 IDIB000M126 1270 1270 Processed 13/05/2023 020056895 SHANBAGAM S INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-001/2351-A
() 		2901009000NRG23290320234815810 30/03/2023 KARUPPAYI S 2901009WL091767 KARUPPAYI S 00176 IDIB000M126 762 762 Processed 13/05/2023 020056895 KARUPPAYI S INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-022/1401-A
() 		2901009000NRG23290320234815819 30/03/2023 M.Ammini 2901009WL091767 M.Ammini 00176 IDIB000M126 1518 1518 Processed 12/05/2023 020056895 M.Ammini STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-022-022/1452-A
() 		2901009000NRG23290320234815821 30/03/2023 M.Selvi 2901009WL091767 M.Selvi 00176 IDIB000M126 1518 1518 Processed 13/05/2023 020056895 M.Selvi INDIAN BANK(607105)
SubTotal 8878 8878
8 THOMAS MALAI TN-01-009-022-001/2334-A
() 		2901009000NRG23290320234815809 30/03/2023 RAMALAKSHMI P 2901009WL091767 RAMALAKSHMI P 00176 IDIB000P012 1270 1270 Processed 13/05/2023 020056895 RAMALAKSHMI P INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-022/1135-A
() 		2901009000NRG23290320234815816 30/03/2023 G.Lakshmi 2901009WL091767 G.Lakshmi 00176 IDIB000P012 253 253 Processed 13/05/2023 020056895 G.Lakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-022-022/1187-A
() 		2901009000NRG23290320234815817 30/03/2023 Parvathi 2901009WL091767 Parvathi 00176 IDIB000P012 1518 1518 Processed 13/05/2023 020056895 Parvathi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-022-022/1258-A
() 		2901009000NRG23290320234815818 30/03/2023 K.Tamizhrani 2901009WL091767 K.Tamizhrani 00176 IDIB000P012 759 759 Processed 12/05/2023 020056895 K.Tamizhrani ICICI BANK LTD(508534)
12 THOMAS MALAI TN-01-009-022-022/1421-A
() 		2901009000NRG23290320234815820 30/03/2023 A.Parameswari 2901009WL091767 A.Parameswari 00176 IDIB000P012 1265 1265 Processed 13/05/2023 020056895 A.Parameswari INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-022-022/246-A
() 		2901009000NRG23290320234815822 30/03/2023 V.Thamizhkodi 2901009WL091767 V.Thamizhkodi 00176 IDIB000P012 1016 1016 Processed 13/05/2023 020056895 V.Thamizhkodi INDIAN BANK(607105)
SubTotal 6081 6081
14 THOMAS MALAI TN-01-009-022-001/2057-A
() 		2901009000NRG23290320234815807 30/03/2023 PAPPA P 2901009WL091767 PAPPA P 00176 IDIB000T180 1524 1524 Processed 13/05/2023 020056895 PAPPA P INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-022-001/2179-B
() 		2901009000NRG23290320234815808 30/03/2023 Chitra Thangavel 2901009WL091767 Chitra Thangavel 00176 IDIB000T180 1686 1686 Processed 13/05/2023 020056895 Chitra Thangavel INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23290320234815811 30/03/2023 Rathi Dhamodaran 2901009WL091767 Rathi Dhamodaran 00176 IDIB000T180 254 254 Processed 12/05/2023 020056895 Rathi Dhamodaran STATE BANK OF INDIA(508548)
17 THOMAS MALAI TN-01-009-022-001/2390-A
() 		2901009000NRG23290320234815812 30/03/2023 P Vellaithai 2901009WL091767 P Vellaithai 00176 IDIB000T180 1524 1524 Processed 12/05/2023 020056895 P Vellaithai KOTAK MAHINDRA BANK LTD(607420)
18 THOMAS MALAI TN-01-009-022-001/2431-A
() 		2901009000NRG23290320234815813 30/03/2023 E Saraswathi 2901009WL091767 E Saraswathi 00176 IDIB000T180 1524 1524 Processed 12/05/2023 020056895 E Saraswathi STATE BANK OF INDIA(508548)
19 THOMAS MALAI TN-01-009-022-001/2435-A
() 		2901009000NRG23290320234815814 30/03/2023 Sumathi 2901009WL091767 Sumathi 00176 IDIB000T180 1518 1518 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-022-001/2438-A
() 		2901009000NRG23290320234815815 30/03/2023 Vellaiyammal 2901009WL091767 Vellaiyammal 00176 IDIB000T180 1265 1265 Processed 12/05/2023 020056895 Vellaiyammal CANARA BANK(508532)
21 THOMAS MALAI TN-33-009-022-001/2298-A
() 		2901009000NRG23290320234815823 30/03/2023 VALLIYAMMAL K 2901009WL091767 VALLIYAMMAL K 00176 IDIB000T180 1524 1524 Processed 13/05/2023 020056895 VALLIYAMMAL K INDIAN BANK(607105)
SubTotal 10819 10819
Total 25778 25778

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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_300323APB_FTO_1715331 Indian Bank IDIB000M126 MADIPAKKAM 8878
2 THOMAS MALAI TN2901009_300323APB_FTO_1715331 Indian Bank IDIB000P012 Pallavaram 6081
3 THOMAS MALAI TN2901009_300323APB_FTO_1715331 Indian Bank IDIB000T180 Thirusulam 10819

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