Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_081022APB_FTO_983878
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-01-009-001-001/562-A
() 		2901009000NRG23081020222696029 08/10/2022 Jayalakshmi 2901009WL053741 Jayalakshmi 00176 IDIB000S246 723 723 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-001-001/564-A
() 		2901009000NRG23081020222696030 08/10/2022 Rose 2901009WL053741 Rose 00176 IDIB000S246 964 964 Processed 14/10/2022 033431890 Rose INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-001/567-A
() 		2901009000NRG23081020222696032 08/10/2022 Lalitha 2901009WL053741 Lalitha 00176 IDIB000S246 968 968 Processed 14/10/2022 033431890 Lalitha INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/569-A
() 		2901009000NRG23081020222696033 08/10/2022 Kannagi 2901009WL053741 Kannagi 00176 IDIB000S246 968 968 Processed 14/10/2022 033431890 Kannagi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-001-001/581-A
() 		2901009000NRG23081020222696034 08/10/2022 Vijaya 2901009WL053741 Vijaya 00176 IDIB000S246 968 968 Processed 14/10/2022 033431890 Vijaya INDIAN BANK(607105)
SubTotal 4591 4591
6 THOMAS MALAI TN-01-009-001-001/100-A
() 		2901009000NRG23081020222696004 08/10/2022 Nagapoosanm 2901009WL053741 Nagapoosanm 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Nagapoosanm INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-001-001/103-A
() 		2901009000NRG23081020222696006 08/10/2022 Ellammal 2901009WL053741 Ellammal 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Ellammal INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-001-001/120-A
() 		2901009000NRG23081020222696018 08/10/2022 Rajam 2901009WL053741 Rajam 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Rajam INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-001-001/126-A
() 		2901009000NRG23081020222696023 08/10/2022 Mythili 2901009WL053741 Mythili 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Mythili INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/591-A
() 		2901009000NRG23081020222696035 08/10/2022 Rathinammal 2901009WL053741 Rathinammal 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Rathinammal INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-001-001/594-A
() 		2901009000NRG23081020222696036 08/10/2022 Vasantha 2901009WL053741 Vasantha 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Vasantha INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-001-001/639-A
() 		2901009000NRG23081020222696037 08/10/2022 Kiruba 2901009WL053741 Kiruba 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Kiruba INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOMAS MALAI TN-01-009-001-001/642-A
() 		2901009000NRG23081020222696038 08/10/2022 Saraswathi 2901009WL053741 Saraswathi 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Saraswathi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-001-001/643-A
() 		2901009000NRG23081020222696039 08/10/2022 Ellammal 2901009WL053741 Ellammal 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Ellammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-001/645-A
() 		2901009000NRG23081020222696040 08/10/2022 Muniyammal 2901009WL053741 Muniyammal 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-001-001/646-A
() 		2901009000NRG23081020222696041 08/10/2022 Suseela 2901009WL053741 Suseela 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Suseela INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-001-001/648-A
() 		2901009000NRG23081020222696042 08/10/2022 Parameswari 2901009WL053741 Parameswari 00177 IOBA0003597 241 241 Processed 14/10/2022 033431890 Parameswari INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-001-001/649-A
() 		2901009000NRG23081020222696043 08/10/2022 Latha 2901009WL053741 Latha 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Latha INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/651-A
() 		2901009000NRG23081020222696044 08/10/2022 Bhuvaneswari 2901009WL053741 Bhuvaneswari 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Bhuvaneswari INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-001-001/652-A
() 		2901009000NRG23081020222696045 08/10/2022 Annammal 2901009WL053741 Annammal 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Annammal INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-001/653-A
() 		2901009000NRG23081020222696046 08/10/2022 Murugammal 2901009WL053741 Murugammal 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Murugammal INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-001-001/654-A
() 		2901009000NRG23081020222696047 08/10/2022 Mariammal 2901009WL053741 Mariammal 00177 IOBA0003597 241 241 Processed 14/10/2022 033431890 Mariammal INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-001-001/657-A
() 		2901009000NRG23081020222696048 08/10/2022 Devaki 2901009WL053741 Devaki 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Devaki INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-001/658-A
() 		2901009000NRG23081020222696049 08/10/2022 Amudha 2901009WL053741 Amudha 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Amudha INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/661-A
() 		2901009000NRG23081020222696050 08/10/2022 Amirtham 2901009WL053741 Amirtham 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Amirtham INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/663-A
() 		2901009000NRG23081020222696051 08/10/2022 Chinnaponnu 2901009WL053741 Chinnaponnu 00177 IOBA0003597 723 723 Processed 14/10/2022 033431890 Chinnaponnu INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/665-A
() 		2901009000NRG23081020222696052 08/10/2022 Devaki 2901009WL053741 Devaki 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Devaki INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/668-A
() 		2901009000NRG23081020222696053 08/10/2022 Amudha 2901009WL053741 Amudha 00177 IOBA0003597 723 723 Processed 14/10/2022 033431890 Amudha INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/674-A
() 		2901009000NRG23081020222696054 08/10/2022 Kanniyammal 2901009WL053741 Kanniyammal 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Kanniyammal INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/679-A
() 		2901009000NRG23081020222696055 08/10/2022 Karpagam 2901009WL053741 Karpagam 00177 IOBA0003597 723 723 Processed 14/10/2022 033431890 Karpagam INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-001/680-A
() 		2901009000NRG23081020222696056 08/10/2022 Chandra 2901009WL053741 Chandra 00177 IOBA0003597 723 723 Processed 14/10/2022 033431890 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOMAS MALAI TN-01-009-001-001/684-A
() 		2901009000NRG23081020222696057 08/10/2022 Mariammal 2901009WL053741 Mariammal 00177 IOBA0003597 484 484 Processed 14/10/2022 033431890 Mariammal INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/685-A
() 		2901009000NRG23081020222696058 08/10/2022 Pavunu 2901009WL053741 Pavunu 00177 IOBA0003597 726 726 Processed 14/10/2022 033431890 Pavunu INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-001-001/686-A
() 		2901009000NRG23081020222696059 08/10/2022 Kasthuri 2901009WL053741 Kasthuri 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Kasthuri INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-001-001/695-A
() 		2901009000NRG23081020222696060 08/10/2022 Meena 2901009WL053741 Meena 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Meena INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-001-001/700-A
() 		2901009000NRG23081020222696061 08/10/2022 Neelavathi 2901009WL053741 Neelavathi 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Neelavathi PUNJAB NATIONAL BANK(508568)
37 THOMAS MALAI TN-01-009-001-001/707-A
() 		2901009000NRG23081020222696062 08/10/2022 Kalaivani 2901009WL053741 Kalaivani 00177 IOBA0003597 723 723 Processed 14/10/2022 033431890 Kalaivani INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/709-A
() 		2901009000NRG23081020222696063 08/10/2022 Alamelu 2901009WL053741 Alamelu 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-001-001/710-A
() 		2901009000NRG23081020222696064 08/10/2022 Varadhammal 2901009WL053741 Varadhammal 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Varadhammal INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/711-A
() 		2901009000NRG23081020222696065 08/10/2022 Shanthi 2901009WL053741 Shanthi 00177 IOBA0003597 482 482 Processed 14/10/2022 033431890 Shanthi PALLAVAN GRAMA BANK(607052)
41 THOMAS MALAI TN-01-009-001-001/714-A
() 		2901009000NRG23081020222696066 08/10/2022 Lakshmi 2901009WL053741 Lakshmi 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/715-A
() 		2901009000NRG23081020222696067 08/10/2022 Srimathi 2901009WL053741 Srimathi 00177 IOBA0003597 723 723 Processed 14/10/2022 033431890 Srimathi INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-001-001/717-A
() 		2901009000NRG23081020222696069 08/10/2022 Lakshmi 2901009WL053741 Lakshmi 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/718-A
() 		2901009000NRG23081020222696070 08/10/2022 Padma 2901009WL053741 Padma 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Padma INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-001-001/719-A
() 		2901009000NRG23081020222696071 08/10/2022 Nathiya 2901009WL053741 Nathiya 00177 IOBA0003597 726 726 Processed 14/10/2022 033431890 Nathiya INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-001-001/720-A
() 		2901009000NRG23081020222696072 08/10/2022 Ramani 2901009WL053741 Ramani 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Ramani INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-001-001/734-A
() 		2901009000NRG23081020222696073 08/10/2022 Usha 2901009WL053741 Usha 00177 IOBA0003597 726 726 Processed 14/10/2022 033431890 Usha INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-001-001/808-A
() 		2901009000NRG23081020222696074 08/10/2022 Sivagami 2901009WL053741 Sivagami 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Sivagami INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-001-001/821-A
() 		2901009000NRG23081020222696076 08/10/2022 Lakshmi 2901009WL053741 Lakshmi 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-001-001/823-A
() 		2901009000NRG23081020222696077 08/10/2022 Deepa 2901009WL053741 Deepa 00177 IOBA0003597 242 242 Processed 14/10/2022 033431890 Deepa INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-001-001/824-A
() 		2901009000NRG23081020222696078 08/10/2022 Malarkodi 2901009WL053741 Malarkodi 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOMAS MALAI TN-01-009-001-001/832-A
() 		2901009000NRG23081020222696081 08/10/2022 Gajalakshmi 2901009WL053741 Gajalakshmi 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Gajalakshmi INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-001-001/841-A
() 		2901009000NRG23081020222696082 08/10/2022 Rani 2901009WL053741 Rani 00177 IOBA0003597 968 968 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-001-001/843-A
() 		2901009000NRG23081020222696083 08/10/2022 Dhamayanthi 2901009WL053741 Dhamayanthi 00177 IOBA0003597 484 484 Processed 14/10/2022 033431890 Dhamayanthi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-001-001/847-A
() 		2901009000NRG23081020222696084 08/10/2022 Muniammal 2901009WL053741 Muniammal 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Muniammal INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-001-001/848-A
() 		2901009000NRG23081020222696085 08/10/2022 Sarala 2901009WL053741 Sarala 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Sarala INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-001-001/849-A
() 		2901009000NRG23081020222696086 08/10/2022 Gnanammal 2901009WL053741 Gnanammal 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Gnanammal INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-001-001/852
() 		2901009000NRG23081020222696087 08/10/2022 Krishnaveni 2901009WL053741 Krishnaveni 00177 IOBA0003597 964 964 Processed 14/10/2022 033431890 Krishnaveni INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-001-001/922-A
() 		2901009000NRG23081020222696088 08/10/2022 Muthulakshmi 2901009WL053741 Muthulakshmi 00177 IOBA0003597 241 241 Processed 14/10/2022 033431890 Muthulakshmi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-001-001/97-A
() 		2901009000NRG23081020222696090 08/10/2022 Amulu 2901009WL053741 Amulu 00177 IOBA0003597 723 723 Processed 14/10/2022 033431890 Amulu INDIAN OVERSEAS BANK(508541)
SubTotal 46362 46362
Total 50953 50953

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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_081022APB_FTO_983878 Indian Bank IDIB000S246 Selaiyur 4591
2 THOMAS MALAI TN2901009_081022APB_FTO_983878 Indian Overseas Bank IOBA0003597 Agaramthen 46362

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