Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722APB_FTO_595685
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-01-009-001-001/24-A
() 		2901009000NRG23230720221532166 23/07/2022 Mahalakshmi 2901009WL031502 Mahalakshmi 00176 IDIB000M219 1452 1452 Processed 02/08/2022 013645616 Mahalakshmi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-001-001/252-A
() 		2901009000NRG23230720221532167 23/07/2022 Anjalai 2901009WL031502 Anjalai 00176 IDIB000M219 1210 1210 Processed 02/08/2022 013645616 Anjalai STATE BANK OF INDIA(508548)
SubTotal 2662 2662
3 THOMAS MALAI TN-01-009-001-001/499-A
() 		2901009000NRG23230720221532184 23/07/2022 Santha 2901009WL031502 Santha 00176 IDIB000S246 1470 1470 Processed 03/08/2022 013645616 Santha INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-001-001/780-A
() 		2901009000NRG23230720221532200 23/07/2022 Kumari 2901009WL031502 Kumari 00176 IDIB000S246 1470 1470 Processed 02/08/2022 013645616 Kumari INDIAN BANK(607105)
SubTotal 2940 2940
5 THOMAS MALAI TN-01-009-001-001/176-A
() 		2901009000NRG23230720221532165 23/07/2022 Valliyammal 2901009WL031502 Valliyammal 00176 IDIB000T004 1210 1210 Processed 03/08/2022 013645616 Valliyammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23230720221532168 23/07/2022 Kaliyammal 2901009WL031502 Kaliyammal 00176 IDIB000T004 1210 1210 Processed 02/08/2022 013645616 Kaliyammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-001/392-A
() 		2901009000NRG23230720221532169 23/07/2022 Karpagam 2901009WL031502 Karpagam 00176 IDIB000T004 1458 1458 Processed 02/08/2022 013645616 Karpagam PALLAVAN GRAMA BANK(607052)
8 THOMAS MALAI TN-01-009-001-001/393-A
() 		2901009000NRG23230720221532170 23/07/2022 Panimathu 2901009WL031502 Panimathu 00176 IDIB000T004 1458 1458 Processed 02/08/2022 013645616 Panimathu PALLAVAN GRAMA BANK(607052)
9 THOMAS MALAI TN-01-009-001-001/427-A
() 		2901009000NRG23230720221532176 23/07/2022 J.Kasthuri 2901009WL031502 J.Kasthuri 00176 IDIB000T004 1458 1458 Processed 02/08/2022 013645616 J.Kasthuri INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/428-A
() 		2901009000NRG23230720221532177 23/07/2022 K.Kamala 2901009WL031502 K.Kamala 00176 IDIB000T004 972 972 Processed 02/08/2022 013645616 K.Kamala INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/43-A
() 		2901009000NRG23230720221532178 23/07/2022 Chinnaponnu 2901009WL031502 Chinnaponnu 00176 IDIB000T004 1458 1458 Processed 02/08/2022 013645616 Chinnaponnu INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/431-A
() 		2901009000NRG23230720221532179 23/07/2022 M.Kowselya 2901009WL031502 M.Kowselya 00176 IDIB000T004 1470 1470 Processed 02/08/2022 013645616 M.Kowselya INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-001/432-A
() 		2901009000NRG23230720221532180 23/07/2022 A.Bhuvaneswari 2901009WL031502 A.Bhuvaneswari 00176 IDIB000T004 1470 1470 Processed 02/08/2022 013645616 A.Bhuvaneswari PALLAVAN GRAMA BANK(607052)
14 THOMAS MALAI TN-01-009-001-001/433-A
() 		2901009000NRG23230720221532181 23/07/2022 Deepa 2901009WL031502 Deepa 00176 IDIB000T004 1470 1470 Processed 02/08/2022 013645616 Deepa STATE BANK OF INDIA(508548)
15 THOMAS MALAI TN-01-009-001-001/496-A
() 		2901009000NRG23230720221532183 23/07/2022 Thillainayagi 2901009WL031502 Thillainayagi 00176 IDIB000T004 1225 1225 Processed 02/08/2022 013645616 Thillainayagi PALLAVAN GRAMA BANK(607052)
16 THOMAS MALAI TN-01-009-001-001/50-A
() 		2901009000NRG23230720221532185 23/07/2022 Sivagami 2901009WL031502 Sivagami 00176 IDIB000T004 1225 1225 Processed 02/08/2022 013645616 Sivagami CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-001-001/53-A
() 		2901009000NRG23230720221532186 23/07/2022 Santhimary 2901009WL031502 Santhimary 00176 IDIB000T004 1470 1470 Processed 02/08/2022 013645616 Santhimary INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-001-001/54-A
() 		2901009000NRG23230720221532187 23/07/2022 Mohana 2901009WL031502 Mohana 00176 IDIB000T004 1225 1225 Processed 03/08/2022 013645616 Mohana INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-001-001/63-A
() 		2901009000NRG23230720221532190 23/07/2022 Malliga 2901009WL031502 Malliga 00176 IDIB000T004 1210 1210 Processed 03/08/2022 013645616 Malliga INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/68-A
() 		2901009000NRG23230720221532192 23/07/2022 Dinamani 2901009WL031502 Dinamani 00176 IDIB000T004 1452 1452 Processed 02/08/2022 013645616 Dinamani INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-003/436-A
() 		2901009000NRG23230720221532212 23/07/2022 Komaleswari 2901009WL031502 Komaleswari 00176 IDIB000T004 1210 1210 Processed 02/08/2022 013645616 Komaleswari STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-001-004/453-A
() 		2901009000NRG23230720221532213 23/07/2022 Sasikala 2901009WL031502 Sasikala 00176 IDIB000T004 968 968 Processed 03/08/2022 013645616 Sasikala INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-001-004/477-A
() 		2901009000NRG23230720221532215 23/07/2022 Kasthuri 2901009WL031502 Kasthuri 00176 IDIB000T004 1452 1452 Processed 02/08/2022 013645616 Kasthuri INDIAN BANK(607105)
SubTotal 25071 25071
24 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23230720221532122 23/07/2022 V LAKSHMI 2901009WL031502 V LAKSHMI 00177 IOBA0003597 1458 1458 Processed 03/08/2022 013645616 V LAKSHMI INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/1013
() 		2901009000NRG23230720221532123 23/07/2022 M ARUNA ANTHONIAMMAL 2901009WL031502 M ARUNA ANTHONIAMMAL 00177 IOBA0003597 1458 1458 Processed 02/08/2022 013645616 M ARUNA ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
26 THOMAS MALAI TN-01-009-001-001/1021-A
() 		2901009000NRG23230720221532124 23/07/2022 Rani 2901009WL031502 Rani 00177 IOBA0003597 729 729 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-001-001/403-A
() 		2901009000NRG23230720221532172 23/07/2022 Gnanamani 2901009WL031502 Gnanamani 00177 IOBA0003597 1458 1458 Processed 03/08/2022 013645616 Gnanamani INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/57-A
() 		2901009000NRG23230720221532188 23/07/2022 MALAR 2901009WL031502 MALAR 00177 IOBA0003597 1470 1470 Processed 03/08/2022 013645616 MALAR INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/634-A
() 		2901009000NRG23230720221532191 23/07/2022 Deivanai 2901009WL031502 Deivanai 00177 IOBA0003597 1210 1210 Processed 02/08/2022 013645616 Deivanai PUNJAB NATIONAL BANK(508568)
30 THOMAS MALAI TN-01-009-001-001/740-A
() 		2901009000NRG23230720221532193 23/07/2022 Malar 2901009WL031502 Malar 00177 IOBA0003597 1452 1452 Processed 02/08/2022 013645616 Malar PALLAVAN GRAMA BANK(607052)
31 THOMAS MALAI TN-01-009-001-001/750-A
() 		2901009000NRG23230720221532195 23/07/2022 Lakshmi 2901009WL031502 Lakshmi 00177 IOBA0003597 1452 1452 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-001-001/761-A
() 		2901009000NRG23230720221532196 23/07/2022 Radhika 2901009WL031502 Radhika 00177 IOBA0003597 1470 1470 Processed 03/08/2022 013645616 Radhika INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/772-A
() 		2901009000NRG23230720221532198 23/07/2022 Yegavalli 2901009WL031502 Yegavalli 00177 IOBA0003597 1470 1470 Processed 03/08/2022 013645616 Yegavalli INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23230720221532199 23/07/2022 Revathi 2901009WL031502 Revathi 00177 IOBA0003597 1225 1225 Processed 02/08/2022 013645616 Revathi PALLAVAN GRAMA BANK(607052)
35 THOMAS MALAI TN-01-009-001-001/79-A
() 		2901009000NRG23230720221532201 23/07/2022 Latha 2901009WL031502 Latha 00177 IOBA0003597 1470 1470 Processed 03/08/2022 013645616 Latha INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-001-001/799-A
() 		2901009000NRG23230720221532202 23/07/2022 K RETTA 2901009WL031502 K RETTA 00177 IOBA0003597 1225 1225 Processed 03/08/2022 013645616 K RETTA INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-001/857-A
() 		2901009000NRG23230720221532203 23/07/2022 Gowri 2901009WL031502 Gowri 00177 IOBA0003597 1446 1446 Processed 03/08/2022 013645616 Gowri INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/883-A
() 		2901009000NRG23230720221532204 23/07/2022 Shanthi 2901009WL031502 Shanthi 00177 IOBA0003597 1446 1446 Processed 02/08/2022 013645616 Shanthi PALLAVAN GRAMA BANK(607052)
39 THOMAS MALAI TN-01-009-001-001/902-A
() 		2901009000NRG23230720221532205 23/07/2022 Uthirakumar 2901009WL031502 Uthirakumar 00177 IOBA0003597 1446 1446 Processed 03/08/2022 013645616 Uthirakumar INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/903-A
() 		2901009000NRG23230720221532206 23/07/2022 Raju 2901009WL031502 Raju 00177 IOBA0003597 964 964 Processed 03/08/2022 013645616 Raju INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-001-001/962-A
() 		2901009000NRG23230720221532207 23/07/2022 Meena 2901009WL031502 Meena 00177 IOBA0003597 1205 1205 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THOMAS MALAI TN-01-009-001-001/970-A
() 		2901009000NRG23230720221532209 23/07/2022 K LALITHA 2901009WL031502 K LALITHA 00177 IOBA0003597 1446 1446 Processed 03/08/2022 013645616 K LALITHA INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/974-A
() 		2901009000NRG23230720221532210 23/07/2022 B RAJESWARI 2901009WL031502 B RAJESWARI 00177 IOBA0003597 1452 1452 Processed 03/08/2022 013645616 B RAJESWARI INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/995-A
() 		2901009000NRG23230720221532211 23/07/2022 K UTHIRAMBAL 2901009WL031502 K UTHIRAMBAL 00177 IOBA0003597 1210 1210 Processed 03/08/2022 013645616 K UTHIRAMBAL INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-004/476-A
() 		2901009000NRG23230720221532214 23/07/2022 SHANTHI R 2901009WL031502 SHANTHI R 00177 IOBA0003597 1210 1210 Processed 03/08/2022 013645616 SHANTHI R INDIAN OVERSEAS BANK(508541)
SubTotal 29372 29372
Total 60045 60045

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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_230722APB_FTO_595685 Indian Bank IDIB000M219 MADAMBAKKAM 2662
2 THOMAS MALAI TN2901009_230722APB_FTO_595685 Indian Bank IDIB000S246 Selaiyur 2940
3 THOMAS MALAI TN2901009_230722APB_FTO_595685 Indian Bank IDIB000T004 Tambaram 17781
4 THOMAS MALAI TN2901009_230722APB_FTO_595685 Indian Bank IDIB000T004 TAMBARAM EAST 7290
5 THOMAS MALAI TN2901009_230722APB_FTO_595685 Indian Overseas Bank IOBA0003597 Agaramthen 29372

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