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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:13:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715364
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-01-009-021-008/812-A
() 		2901009000NRG23300320234845096 30/03/2023 Athilakshmi 2901009WL092237 Athilakshmi 00045 BARB0SITHAL 1512 1512 Processed 12/05/2023 020056895 Athilakshmi BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-021-008/990-A
() 		2901009000NRG23300320234845107 30/03/2023 Selvi 2901009WL092237 Selvi 00045 BARB0SITHAL 1518 1518 Processed 12/05/2023 020056895 Selvi BANK OF BARODA(606985)
SubTotal 3030 3030
3 THOMAS MALAI TN-01-009-021-008/703-A
() 		2901009000NRG23300320234845081 30/03/2023 Muthammal 2901009WL092237 Muthammal 00176 IDIB000M172 1012 1012 Processed 13/05/2023 020056895 Muthammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-021-008/710-A
() 		2901009000NRG23300320234845082 30/03/2023 Usha 2901009WL092237 Usha 00176 IDIB000M172 1512 1512 Processed 12/05/2023 020056895 Usha BANK OF BARODA(606985)
5 THOMAS MALAI TN-01-009-021-008/716-A
() 		2901009000NRG23300320234845084 30/03/2023 KARPAGAM B 2901009WL092237 KARPAGAM B 00176 IDIB000M172 1512 1512 Processed 12/05/2023 020056895 KARPAGAM B BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-021-008/729-A
() 		2901009000NRG23300320234845086 30/03/2023 M VENKATAMMA 2901009WL092237 M VENKATAMMA 00176 IDIB000M172 1512 1512 Processed 12/05/2023 020056895 M VENKATAMMA INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23300320234845087 30/03/2023 Kaliammal 2901009WL092237 Kaliammal 00176 IDIB000M172 1512 1512 Processed 12/05/2023 020056895 Kaliammal INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-021-008/818-A
() 		2901009000NRG23300320234845098 30/03/2023 AnjaliDevi 2901009WL092237 AnjaliDevi 00176 IDIB000M172 1512 1512 Processed 13/05/2023 020056895 AnjaliDevi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-021-008/984-A
() 		2901009000NRG23300320234845104 30/03/2023 PERUMAL M 2901009WL092237 PERUMAL M 00176 IDIB000M172 1686 1686 Processed 13/05/2023 020056895 PERUMAL M INDIAN BANK(607105)
SubTotal 10258 10258
10 THOMAS MALAI TN-01-009-021-008/107-A
() 		2901009000NRG23300320234845048 30/03/2023 Deivanai 2901009WL092237 Deivanai 00176 IDIB000R053 1012 1012 Processed 12/05/2023 020056895 Deivanai INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-021-008/143-A
() 		2901009000NRG23300320234845049 30/03/2023 J ANJALAI 2901009WL092237 J ANJALAI 00176 IDIB000R053 1265 1265 Processed 13/05/2023 020056895 J ANJALAI INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-021-008/23-A
() 		2901009000NRG23300320234845051 30/03/2023 Samynathan 2901009WL092237 Samynathan 00176 IDIB000R053 1265 1265 Processed 13/05/2023 020056895 Samynathan INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-021-008/329-A
() 		2901009000NRG23300320234845052 30/03/2023 Baby 2901009WL092237 Baby 00176 IDIB000R053 1518 1518 Processed 12/05/2023 020056895 Baby BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-021-008/405-A
() 		2901009000NRG23300320234845053 30/03/2023 Kuttiyammal 2901009WL092237 Kuttiyammal 00176 IDIB000R053 1265 1265 Processed 13/05/2023 020056895 Kuttiyammal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-021-008/406-A
() 		2901009000NRG23300320234845054 30/03/2023 Kasthuri 2901009WL092237 Kasthuri 00176 IDIB000R053 1518 1518 Processed 13/05/2023 020056895 Kasthuri INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-021-008/407-A
() 		2901009000NRG23300320234845055 30/03/2023 Mariyammal 2901009WL092237 Mariyammal 00176 IDIB000R053 253 253 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-021-008/424-A
() 		2901009000NRG23300320234845056 30/03/2023 Chinnammal 2901009WL092237 Chinnammal 00176 IDIB000R053 510 510 Processed 12/05/2023 020056895 Chinnammal BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-021-008/429-A
() 		2901009000NRG23300320234845057 30/03/2023 Murugammal 2901009WL092237 Murugammal 00176 IDIB000R053 1530 1530 Processed 12/05/2023 020056895 Murugammal BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-021-008/431-A
() 		2901009000NRG23300320234845058 30/03/2023 Alamelu 2901009WL092237 Alamelu 00176 IDIB000R053 1275 1275 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-021-008/433-A
() 		2901009000NRG23300320234845059 30/03/2023 kala 2901009WL092237 kala 00176 IDIB000R053 1530 1530 Processed 13/05/2023 020056895 kala INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-021-008/452-A
() 		2901009000NRG23300320234845060 30/03/2023 Punithakala 2901009WL092237 Punithakala 00176 IDIB000R053 1530 1530 Processed 12/05/2023 020056895 Punithakala BANK OF BARODA(606985)
22 THOMAS MALAI TN-01-009-021-008/455-A
() 		2901009000NRG23300320234845061 30/03/2023 Anja 2901009WL092237 Anja 00176 IDIB000R053 1275 1275 Processed 13/05/2023 020056895 Anja INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-021-008/468-A
() 		2901009000NRG23300320234845062 30/03/2023 Chandira 2901009WL092237 Chandira 00176 IDIB000R053 1270 1270 Processed 12/05/2023 020056895 Chandira RATNAKAR BANK(607393)
24 THOMAS MALAI TN-01-009-021-008/490
() 		2901009000NRG23300320234845063 30/03/2023 Puspalatha 2901009WL092237 Puspalatha 00176 IDIB000R053 1016 1016 Processed 12/05/2023 020056895 Puspalatha INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-021-008/493-A
() 		2901009000NRG23300320234845064 30/03/2023 Rajathi 2901009WL092237 Rajathi 00176 IDIB000R053 1270 1270 Processed 13/05/2023 020056895 Rajathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23300320234845065 30/03/2023 Padma 2901009WL092237 Padma 00176 IDIB000R053 1270 1270 Processed 13/05/2023 020056895 Padma INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-021-008/507-A
() 		2901009000NRG23300320234845066 30/03/2023 Mallika 2901009WL092237 Mallika 00176 IDIB000R053 762 762 Processed 13/05/2023 020056895 Mallika INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-021-008/508-A
() 		2901009000NRG23300320234845067 30/03/2023 Kuttiyammal 2901009WL092237 Kuttiyammal 00176 IDIB000R053 1524 1524 Processed 13/05/2023 020056895 Kuttiyammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-021-008/51-A
() 		2901009000NRG23300320234845068 30/03/2023 Kuppu 2901009WL092237 Kuppu 00176 IDIB000R053 1524 1524 Processed 12/05/2023 020056895 Kuppu INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-021-008/510-A
() 		2901009000NRG23300320234845069 30/03/2023 Selvi 2901009WL092237 Selvi 00176 IDIB000R053 762 762 Processed 12/05/2023 020056895 Selvi BANK OF BARODA(606985)
31 THOMAS MALAI TN-01-009-021-008/514-A
() 		2901009000NRG23300320234845070 30/03/2023 Saridha 2901009WL092237 Saridha 00176 IDIB000R053 1270 1270 Processed 13/05/2023 020056895 Saridha INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-021-008/515-A
() 		2901009000NRG23300320234845071 30/03/2023 Poongavanam 2901009WL092237 Poongavanam 00176 IDIB000R053 1270 1270 Processed 12/05/2023 020056895 Poongavanam KARUR VYSA BANK(607100)
33 THOMAS MALAI TN-01-009-021-008/518-A
() 		2901009000NRG23300320234845072 30/03/2023 Janaki 2901009WL092237 Janaki 00176 IDIB000R053 762 762 Processed 12/05/2023 020056895 Janaki HDFC BANK LTD(607152)
34 THOMAS MALAI TN-01-009-021-008/611-A
() 		2901009000NRG23300320234845073 30/03/2023 Rajendiran 2901009WL092237 Rajendiran 00176 IDIB000R053 1524 1524 Processed 13/05/2023 020056895 Rajendiran INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-021-008/615-A
() 		2901009000NRG23300320234845074 30/03/2023 Kamatchi 2901009WL092237 Kamatchi 00176 IDIB000R053 508 508 Processed 12/05/2023 020056895 Kamatchi BANK OF BARODA(606985)
36 THOMAS MALAI TN-01-009-021-008/626-A
() 		2901009000NRG23300320234845075 30/03/2023 Revathi 2901009WL092237 Revathi 00176 IDIB000R053 1524 1524 Processed 13/05/2023 020056895 Revathi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-021-008/631-A
() 		2901009000NRG23300320234845076 30/03/2023 Meena 2901009WL092237 Meena 00176 IDIB000R053 508 508 Processed 12/05/2023 020056895 Meena INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-021-008/667-A
() 		2901009000NRG23300320234845077 30/03/2023 Lakshmi 2901009WL092237 Lakshmi 00176 IDIB000R053 1265 1265 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-021-008/697-A
() 		2901009000NRG23300320234845078 30/03/2023 Jayamani 2901009WL092237 Jayamani 00176 IDIB000R053 1518 1518 Processed 12/05/2023 020056895 Jayamani INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-021-008/698-A
() 		2901009000NRG23300320234845079 30/03/2023 Samathi 2901009WL092237 Samathi 00176 IDIB000R053 1012 1012 Processed 13/05/2023 020056895 Samathi INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-021-008/701-A
() 		2901009000NRG23300320234845080 30/03/2023 L KUTTIYAMMAL 2901009WL092237 L KUTTIYAMMAL 00176 IDIB000R053 1265 1265 Processed 13/05/2023 020056895 L KUTTIYAMMAL INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-021-008/711-A
() 		2901009000NRG23300320234845083 30/03/2023 C SHANTHI 2901009WL092237 C SHANTHI 00176 IDIB000R053 1008 1008 Processed 12/05/2023 020056895 C SHANTHI BANK OF BARODA(606985)
43 THOMAS MALAI TN-01-009-021-008/728-A
() 		2901009000NRG23300320234845085 30/03/2023 SUGUNA M 2901009WL092237 SUGUNA M 00176 IDIB000R053 756 756 Processed 12/05/2023 020056895 SUGUNA M INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23300320234845091 30/03/2023 Pachaiyammal 2901009WL092237 Pachaiyammal 00176 IDIB000R053 1260 1260 Processed 13/05/2023 020056895 Pachaiyammal INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-021-008/770-A
() 		2901009000NRG23300320234845092 30/03/2023 Rajeshwari 2901009WL092237 Rajeshwari 00176 IDIB000R053 1512 1512 Processed 12/05/2023 020056895 Rajeshwari INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-021-008/998-A
() 		2901009000NRG23300320234845109 30/03/2023 PREMA L 2901009WL092237 PREMA L 00176 IDIB000R053 1518 1518 Processed 13/05/2023 020056895 PREMA L INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-021-008/999-A
() 		2901009000NRG23300320234845110 30/03/2023 ANANTHI L 2901009WL092237 ANANTHI L 00176 IDIB000R053 1518 1518 Processed 13/05/2023 020056895 ANANTHI L INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-021-017/436-A
() 		2901009000NRG23300320234845112 30/03/2023 Padmavathy 2901009WL092237 Padmavathy 00176 IDIB000R053 1016 1016 Processed 13/05/2023 020056895 Padmavathy INDIAN BANK(607105)
SubTotal 46158 46158
49 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23300320234845050 30/03/2023 C MAHESHWARI 2901009WL092237 C MAHESHWARI 00177 IOBA0003116 1012 1012 Processed 12/05/2023 020056895 C MAHESHWARI RATNAKAR BANK(607393)
50 THOMAS MALAI TN-01-009-021-008/755-A
() 		2901009000NRG23300320234845088 30/03/2023 Ellammal 2901009WL092237 Ellammal 00177 IOBA0003116 756 756 Processed 13/05/2023 020056895 Ellammal INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-021-008/758-A
() 		2901009000NRG23300320234845089 30/03/2023 Selvi 2901009WL092237 Selvi 00177 IOBA0003116 504 504 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-021-008/767-A
() 		2901009000NRG23300320234845090 30/03/2023 Rose 2901009WL092237 Rose 00177 IOBA0003116 1260 1260 Processed 12/05/2023 020056895 Rose BANK OF BARODA(606985)
53 THOMAS MALAI TN-01-009-021-008/794-A
() 		2901009000NRG23300320234845093 30/03/2023 Velankanni 2901009WL092237 Velankanni 00177 IOBA0003116 1512 1512 Processed 12/05/2023 020056895 Velankanni INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-021-008/796-A
() 		2901009000NRG23300320234845094 30/03/2023 Durgaiammal 2901009WL092237 Durgaiammal 00177 IOBA0003116 1260 1260 Processed 12/05/2023 020056895 Durgaiammal BANK OF BARODA(606985)
55 THOMAS MALAI TN-01-009-021-008/805-A
() 		2901009000NRG23300320234845095 30/03/2023 Varalakshmi 2901009WL092237 Varalakshmi 00177 IOBA0003116 1512 1512 Processed 13/05/2023 020056895 Varalakshmi INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-021-008/817-A
() 		2901009000NRG23300320234845097 30/03/2023 Lakshmi 2901009WL092237 Lakshmi 00177 IOBA0003116 1260 1260 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-021-008/864-A
() 		2901009000NRG23300320234845099 30/03/2023 Janaki 2901009WL092237 Janaki 00177 IOBA0003116 1008 1008 Processed 12/05/2023 020056895 Janaki INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23300320234845101 30/03/2023 ponmani 2901009WL092237 ponmani 00177 IOBA0003116 1008 1008 Processed 12/05/2023 020056895 ponmani INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG23300320234845102 30/03/2023 NAGABALU 2901009WL092237 NAGABALU 00177 IOBA0003116 1265 1265 Processed 12/05/2023 020056895 NAGABALU INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-021-008/975-A
() 		2901009000NRG23300320234845103 30/03/2023 Devikala 2901009WL092237 Devikala 00177 IOBA0003116 1012 1012 Processed 12/05/2023 020056895 Devikala PALLAVAN GRAMA BANK(607052)
61 THOMAS MALAI TN-01-009-021-008/986-A
() 		2901009000NRG23300320234845105 30/03/2023 GOMATHI V 2901009WL092237 GOMATHI V 00177 IOBA0003116 1518 1518 Processed 12/05/2023 020056895 GOMATHI V PALLAVAN GRAMA BANK(607052)
62 THOMAS MALAI TN-01-009-021-008/988-A
() 		2901009000NRG23300320234845106 30/03/2023 rAGINI 2901009WL092237 rAGINI 00177 IOBA0003116 1518 1518 Processed 12/05/2023 020056895 rAGINI INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-021-008/992-A
() 		2901009000NRG23300320234845108 30/03/2023 NITHYA M 2901009WL092237 NITHYA M 00177 IOBA0003116 1518 1518 Processed 12/05/2023 020056895 NITHYA M INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-021-015/852-A
() 		2901009000NRG23300320234845111 30/03/2023 Danalakshmi 2901009WL092237 Danalakshmi 00177 IOBA0003116 1265 1265 Processed 13/05/2023 020056895 Danalakshmi INDIAN BANK(607105)
SubTotal 19188 19188
65 THOMAS MALAI TN-01-009-021-008/867-A
() 		2901009000NRG23300320234845100 30/03/2023 Malliga 2901009WL092237 Malliga 00227 KVBL0001663 1260 1260 Processed 12/05/2023 020056895 Malliga KARUR VYSA BANK(607100)
SubTotal 1260 1260
Total 79894 79894

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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_1715364 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 3030
2 THOMAS MALAI TN2901009_300323APB_FTO_1715364 Indian Bank IDIB000M172 MEDAVAKKAM 10258
3 THOMAS MALAI TN2901009_300323APB_FTO_1715364 Indian Bank IDIB000R053 RAJAKILPAKKAM 46158
4 THOMAS MALAI TN2901009_300323APB_FTO_1715364 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 19188
5 THOMAS MALAI TN2901009_300323APB_FTO_1715364 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1260

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