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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_110722APB_FTO_522744
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-01-009-001-001/252-A
() 		2901009000NRG23110720221330456 11/07/2022 Anjalai 2901009WL027774 Anjalai 00176 IDIB000M219 1476 1476 Processed 15/07/2022 030529644 Anjalai STATE BANK OF INDIA(508548)
2 THOMAS MALAI TN-01-009-001-001/914-A
() 		2901009000NRG23110720221330476 11/07/2022 Muniammal 2901009WL027774 Muniammal 00176 IDIB000M219 1464 1464 Processed 15/07/2022 030529644 Muniammal PALLAVAN GRAMA BANK(607052)
SubTotal 2940 2940
3 THOMAS MALAI TN-01-009-001-001/723-A
() 		2901009000NRG23110720221330463 11/07/2022 Mariammal 2901009WL027774 Mariammal 00176 IDIB000S246 1488 1488 Processed 15/07/2022 030529644 Mariammal PALLAVAN GRAMA BANK(607052)
4 THOMAS MALAI TN-01-009-001-001/780-A
() 		2901009000NRG23110720221330468 11/07/2022 Kumari 2901009WL027774 Kumari 00176 IDIB000S246 1464 1464 Processed 15/07/2022 030529644 Kumari INDIAN BANK(607105)
SubTotal 2952 2952
5 THOMAS MALAI TN-01-009-001-001/323-A
() 		2901009000NRG23110720221330457 11/07/2022 Rani 2901009WL027774 Rani 00176 IDIB000T004 1476 1476 Processed 16/07/2022 030529644 Rani INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23110720221330458 11/07/2022 Kaliyammal 2901009WL027774 Kaliyammal 00176 IDIB000T004 984 984 Processed 15/07/2022 030529644 Kaliyammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-001/417-A
() 		2901009000NRG23110720221330459 11/07/2022 Badmavathi 2901009WL027774 Badmavathi 00176 IDIB000T004 492 492 Processed 15/07/2022 030529644 Badmavathi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-001/433-A
() 		2901009000NRG23110720221330460 11/07/2022 Deepa 2901009WL027774 Deepa 00176 IDIB000T004 992 992 Processed 15/07/2022 030529644 Deepa STATE BANK OF INDIA(508548)
9 THOMAS MALAI TN-01-009-001-001/496-A
() 		2901009000NRG23110720221330461 11/07/2022 Thillainayagi 2901009WL027774 Thillainayagi 00176 IDIB000T004 1488 1488 Processed 15/07/2022 030529644 Thillainayagi PALLAVAN GRAMA BANK(607052)
10 THOMAS MALAI TN-01-009-001-004/437-A
() 		2901009000NRG23110720221330478 11/07/2022 Anbazhagi 2901009WL027774 Anbazhagi 00176 IDIB000T004 1464 1464 Processed 16/07/2022 030529644 Anbazhagi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-001-004/439-A
() 		2901009000NRG23110720221330479 11/07/2022 Jothi 2901009WL027774 Jothi 00176 IDIB000T004 1464 1464 Processed 16/07/2022 030529644 Jothi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-001-004/442-A
() 		2901009000NRG23110720221330480 11/07/2022 Adhilakshmi 2901009WL027774 Adhilakshmi 00176 IDIB000T004 1464 1464 Processed 15/07/2022 030529644 Adhilakshmi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-004/443-A
() 		2901009000NRG23110720221330481 11/07/2022 Rajeswari 2901009WL027774 Rajeswari 00176 IDIB000T004 1464 1464 Processed 15/07/2022 030529644 Rajeswari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-001-004/453-A
() 		2901009000NRG23110720221330482 11/07/2022 Sasikala 2901009WL027774 Sasikala 00176 IDIB000T004 1220 1220 Processed 16/07/2022 030529644 Sasikala INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-004/458-A
() 		2901009000NRG23110720221330483 11/07/2022 Saroja 2901009WL027774 Saroja 00176 IDIB000T004 732 732 Processed 15/07/2022 030529644 Saroja PALLAVAN GRAMA BANK(607052)
16 THOMAS MALAI TN-01-009-001-004/461-A
() 		2901009000NRG23110720221330484 11/07/2022 Karpagam 2901009WL027774 Karpagam 00176 IDIB000T004 492 492 Processed 15/07/2022 030529644 Karpagam INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-001-004/477-A
() 		2901009000NRG23110720221330485 11/07/2022 Kasthuri 2901009WL027774 Kasthuri 00176 IDIB000T004 1476 1476 Processed 15/07/2022 030529644 Kasthuri INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-001-004/480-A
() 		2901009000NRG23110720221330486 11/07/2022 Pommi 2901009WL027774 Pommi 00176 IDIB000T004 1230 1230 Processed 15/07/2022 030529644 Pommi INDIAN BANK(607105)
SubTotal 16438 16438
19 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23110720221330423 11/07/2022 V LAKSHMI 2901009WL027774 V LAKSHMI 00177 IOBA0003597 1220 1220 Processed 16/07/2022 030529644 V LAKSHMI INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/1005-A
() 		2901009000NRG23110720221330424 11/07/2022 J SUBASRI 2901009WL027774 J SUBASRI 00177 IOBA0003597 1464 1464 Processed 16/07/2022 030529644 J SUBASRI INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-001-001/1013
() 		2901009000NRG23110720221330425 11/07/2022 M ARUNA ANTHONIAMMAL 2901009WL027774 M ARUNA ANTHONIAMMAL 00177 IOBA0003597 1464 1464 Processed 15/07/2022 030529644 M ARUNA ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
22 THOMAS MALAI TN-01-009-001-001/634-A
() 		2901009000NRG23110720221330462 11/07/2022 Deivanai 2901009WL027774 Deivanai 00177 IOBA0003597 1488 1488 Processed 16/07/2022 030529644 Deivanai PUNJAB NATIONAL BANK(508568)
23 THOMAS MALAI TN-01-009-001-001/750-A
() 		2901009000NRG23110720221330464 11/07/2022 Lakshmi 2901009WL027774 Lakshmi 00177 IOBA0003597 1488 1488 Processed 15/07/2022 030529644 Lakshmi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-001-001/769-A
() 		2901009000NRG23110720221330465 11/07/2022 Munniyamma 2901009WL027774 Munniyamma 00177 IOBA0003597 1488 1488 Processed 16/07/2022 030529644 Munniyamma INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23110720221330466 11/07/2022 Revathi 2901009WL027774 Revathi 00177 IOBA0003597 1488 1488 Processed 15/07/2022 030529644 Revathi PALLAVAN GRAMA BANK(607052)
26 THOMAS MALAI TN-01-009-001-001/779-A
() 		2901009000NRG23110720221330467 11/07/2022 Nagammal 2901009WL027774 Nagammal 00177 IOBA0003597 1220 1220 Processed 16/07/2022 030529644 Nagammal INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/871-A
() 		2901009000NRG23110720221330469 11/07/2022 Selvi 2901009WL027774 Selvi 00177 IOBA0003597 1464 1464 Processed 16/07/2022 030529644 Selvi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/872-A
() 		2901009000NRG23110720221330470 11/07/2022 Saranya 2901009WL027774 Saranya 00177 IOBA0003597 1464 1464 Processed 16/07/2022 030529644 Saranya INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/902-A
() 		2901009000NRG23110720221330471 11/07/2022 Uthirakumar 2901009WL027774 Uthirakumar 00177 IOBA0003597 1464 1464 Processed 16/07/2022 030529644 Uthirakumar INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/905-A
() 		2901009000NRG23110720221330472 11/07/2022 Geetha 2901009WL027774 Geetha 00177 IOBA0003597 976 976 Processed 16/07/2022 030529644 Geetha INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-001/912-A
() 		2901009000NRG23110720221330474 11/07/2022 Jayanthi 2901009WL027774 Jayanthi 00177 IOBA0003597 1220 1220 Processed 16/07/2022 030529644 Jayanthi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-001-001/913-A
() 		2901009000NRG23110720221330475 11/07/2022 Navaneetham 2901009WL027774 Navaneetham 00177 IOBA0003597 1220 1220 Processed 15/07/2022 030529644 Navaneetham INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-001-001/994-A
() 		2901009000NRG23110720221330477 11/07/2022 PARVATHI 2901009WL027774 PARVATHI 00177 IOBA0003597 1464 1464 Processed 16/07/2022 030529644 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 20592 20592
Total 42922 42922

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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_110722APB_FTO_522744 Indian Bank IDIB000M219 MADAMBAKKAM 2940
2 THOMAS MALAI TN2901009_110722APB_FTO_522744 Indian Bank IDIB000S246 Selaiyur 2952
3 THOMAS MALAI TN2901009_110722APB_FTO_522744 Indian Bank IDIB000T004 Tambaram 2468
4 THOMAS MALAI TN2901009_110722APB_FTO_522744 Indian Bank IDIB000T004 TAMBARAM EAST 13970
5 THOMAS MALAI TN2901009_110722APB_FTO_522744 Indian Overseas Bank IOBA0003597 Agaramthen 20592

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