Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270123APB_FTO_1489472
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-01-009-006-005/1062
() 		2901009000NRG23270120234160563 27/01/2023 Govindammal 2901009WL079253 Govindammal 00177 IOBA0001941 506 506 Processed 03/02/2023 037290754 Govindammal INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-006-005/1212-A
() 		2901009000NRG23270120234160564 27/01/2023 Usha 2901009WL079253 Usha 00177 IOBA0001941 1518 1518 Processed 02/02/2023 037290754 Usha PALLAVAN GRAMA BANK(607052)
3 THOMAS MALAI TN-01-009-006-005/1219-A
() 		2901009000NRG23270120234160565 27/01/2023 Saraswathi 2901009WL079253 Saraswathi 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Saraswathi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/1225-A
() 		2901009000NRG23270120234160566 27/01/2023 Ponnyammal 2901009WL079253 Ponnyammal 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Ponnyammal INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/1243-A
() 		2901009000NRG23270120234160567 27/01/2023 Murugammal 2901009WL079253 Murugammal 00177 IOBA0001941 1265 1265 Processed 03/02/2023 037290754 Murugammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/1336-A
() 		2901009000NRG23270120234160568 27/01/2023 Sivagangai 2901009WL079253 Sivagangai 00177 IOBA0001941 759 759 Processed 03/02/2023 037290754 Sivagangai INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-005/1356-A
() 		2901009000NRG23270120234160569 27/01/2023 Kousalya 2901009WL079253 Kousalya 00177 IOBA0001941 1012 1012 Processed 03/02/2023 037290754 Kousalya INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/2120
() 		2901009000NRG23270120234160570 27/01/2023 Rajeswari 2901009WL079253 Rajeswari 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Rajeswari INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-006-005/2707-A
() 		2901009000NRG23270120234160571 27/01/2023 Kalaiselvi 2901009WL079253 Kalaiselvi 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/2739-A
() 		2901009000NRG23270120234160572 27/01/2023 Malliga 2901009WL079253 Malliga 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Malliga INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-005/2803-A
() 		2901009000NRG23270120234160573 27/01/2023 Kasthuri 2901009WL079253 Kasthuri 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Kasthuri INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-005/2844-A
() 		2901009000NRG23270120234160574 27/01/2023 SELVI E 2901009WL079253 SELVI E 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 SELVI E INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-005/2884-A
() 		2901009000NRG23270120234160576 27/01/2023 VAANMATHI 2901009WL079253 VAANMATHI 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 VAANMATHI INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-005/2952-A
() 		2901009000NRG23270120234160577 27/01/2023 V PUSHPA 2901009WL079253 V PUSHPA 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 V PUSHPA INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-005/314-A
() 		2901009000NRG23270120234160578 27/01/2023 Selvi 2901009WL079253 Selvi 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Selvi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-005/315-A
() 		2901009000NRG23270120234160579 27/01/2023 Latha 2901009WL079253 Latha 00177 IOBA0001941 1265 1265 Processed 03/02/2023 037290754 Latha INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-005/426-A
() 		2901009000NRG23270120234160580 27/01/2023 Thilagavathi 2901009WL079253 Thilagavathi 00177 IOBA0001941 759 759 Processed 03/02/2023 037290754 Thilagavathi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-005/637-A
() 		2901009000NRG23270120234160581 27/01/2023 Lakshmi 2901009WL079253 Lakshmi 00177 IOBA0001941 759 759 Processed 03/02/2023 037290754 Lakshmi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-005/793-A
() 		2901009000NRG23270120234160582 27/01/2023 Yasodha 2901009WL079253 Yasodha 00177 IOBA0001941 254 254 Processed 03/02/2023 037290754 Yasodha INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-005/804-A
() 		2901009000NRG23270120234160583 27/01/2023 Vatsala 2901009WL079253 Vatsala 00177 IOBA0001941 1270 1270 Processed 03/02/2023 037290754 Vatsala INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-005/890-A
() 		2901009000NRG23270120234160584 27/01/2023 Dhanabakyam 2901009WL079253 Dhanabakyam 00177 IOBA0001941 1270 1270 Processed 03/02/2023 037290754 Dhanabakyam INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-005/902-A
() 		2901009000NRG23270120234160585 27/01/2023 Ranjitham 2901009WL079253 Ranjitham 00177 IOBA0001941 1524 1524 Processed 03/02/2023 037290754 Ranjitham INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/1481-A
() 		2901009000NRG23270120234160586 27/01/2023 Tamilselvi 2901009WL079253 Tamilselvi 00177 IOBA0001941 1270 1270 Processed 03/02/2023 037290754 Tamilselvi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/1483-A
() 		2901009000NRG23270120234160587 27/01/2023 Saranya 2901009WL079253 Saranya 00177 IOBA0001941 1524 1524 Processed 03/02/2023 037290754 Saranya INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-006-006/1536-A
() 		2901009000NRG23270120234160588 27/01/2023 Mangaiyarkarasi 2901009WL079253 Mangaiyarkarasi 00177 IOBA0001941 1270 1270 Processed 03/02/2023 037290754 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/1546-A
() 		2901009000NRG23270120234160589 27/01/2023 Aathilakshmi 2901009WL079253 Aathilakshmi 00177 IOBA0001941 1524 1524 Processed 03/02/2023 037290754 Aathilakshmi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-006/1568-A
() 		2901009000NRG23270120234160590 27/01/2023 Uma Maheswari 2901009WL079253 Uma Maheswari 00177 IOBA0001941 1270 1270 Processed 02/02/2023 037290754 Uma Maheswari PALLAVAN GRAMA BANK(607052)
28 THOMAS MALAI TN-01-009-006-006/1639-A
() 		2901009000NRG23270120234160591 27/01/2023 Sumathi 2901009WL079253 Sumathi 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037290754 Sumathi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-006/1652-A
() 		2901009000NRG23270120234160592 27/01/2023 Lakshmi 2901009WL079253 Lakshmi 00177 IOBA0001941 1506 1506 Processed 02/02/2023 037290754 Lakshmi PALLAVAN GRAMA BANK(607052)
30 THOMAS MALAI TN-01-009-006-006/1653-A
() 		2901009000NRG23270120234160593 27/01/2023 Devi 2901009WL079253 Devi 00177 IOBA0001941 753 753 Processed 03/02/2023 037290754 Devi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-006/1708-A
() 		2901009000NRG23270120234160594 27/01/2023 Alina 2901009WL079253 Alina 00177 IOBA0001941 1686 1686 Processed 03/02/2023 037290754 Alina INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-006/1924-A
() 		2901009000NRG23270120234160595 27/01/2023 Kanniyammal 2901009WL079253 Kanniyammal 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037290754 Kanniyammal INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-006/1942-A
() 		2901009000NRG23270120234160596 27/01/2023 Kanchana 2901009WL079253 Kanchana 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037290754 Kanchana INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-006/1952-A
() 		2901009000NRG23270120234160597 27/01/2023 Kalpana 2901009WL079253 Kalpana 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037290754 Kalpana INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-006/1965-A
() 		2901009000NRG23270120234160598 27/01/2023 Anjala 2901009WL079253 Anjala 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037290754 Anjala INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-006/2011-A
() 		2901009000NRG23270120234160599 27/01/2023 Pankajavalli 2901009WL079253 Pankajavalli 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037290754 Pankajavalli INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-006-006/2013-A
() 		2901009000NRG23270120234160600 27/01/2023 Vatsala 2901009WL079253 Vatsala 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037290754 Vatsala INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-006/2014-A
() 		2901009000NRG23270120234160601 27/01/2023 Amutha 2901009WL079253 Amutha 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037290754 Amutha INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-006/2018-A
() 		2901009000NRG23270120234160602 27/01/2023 Jagajeeva 2901009WL079253 Jagajeeva 00177 IOBA0001941 1265 1265 Processed 03/02/2023 037290754 Jagajeeva INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-006/2048-A
() 		2901009000NRG23270120234160603 27/01/2023 Padmavathi 2901009WL079253 Padmavathi 00177 IOBA0001941 1265 1265 Processed 03/02/2023 037290754 Padmavathi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-006/2069-A
() 		2901009000NRG23270120234160604 27/01/2023 Gowri 2901009WL079253 Gowri 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Gowri INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-006/2070-A
() 		2901009000NRG23270120234160605 27/01/2023 Uma 2901009WL079253 Uma 00177 IOBA0001941 1012 1012 Processed 02/02/2023 037290754 Uma STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-006-006/2106-A
() 		2901009000NRG23270120234160606 27/01/2023 Roslin 2901009WL079253 Roslin 00177 IOBA0001941 1012 1012 Processed 03/02/2023 037290754 Roslin INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-006/2117-A
() 		2901009000NRG23270120234160607 27/01/2023 Sarala 2901009WL079253 Sarala 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Sarala INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-006/2134-A
() 		2901009000NRG23270120234160608 27/01/2023 Parvathi 2901009WL079253 Parvathi 00177 IOBA0001941 1265 1265 Processed 02/02/2023 037290754 Parvathi CANARA BANK(508532)
46 THOMAS MALAI TN-01-009-006-006/2135-A
() 		2901009000NRG23270120234160609 27/01/2023 Pavun 2901009WL079253 Pavun 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037290754 Pavun INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-006-006/2157-A
() 		2901009000NRG23270120234160610 27/01/2023 Radhika 2901009WL079253 Radhika 00177 IOBA0001941 506 506 Processed 03/02/2023 037290754 Radhika INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-006/2339-A
() 		2901009000NRG23270120234160611 27/01/2023 Selvakani 2901009WL079253 Selvakani 00177 IOBA0001941 1512 1512 Processed 02/02/2023 037290754 Selvakani PALLAVAN GRAMA BANK(607052)
49 THOMAS MALAI TN-01-009-006-006/2432-A
() 		2901009000NRG23270120234160612 27/01/2023 Selvi 2901009WL079253 Selvi 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037290754 Selvi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-006-008/2746-A
() 		2901009000NRG23270120234160613 27/01/2023 Nagammal 2901009WL079253 Nagammal 00177 IOBA0001941 1260 1260 Processed 02/02/2023 037290754 Nagammal PALLAVAN GRAMA BANK(607052)
51 THOMAS MALAI TN-01-009-006-009/364-A
() 		2901009000NRG23270120234160614 27/01/2023 Dhanam 2901009WL079253 Dhanam 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037290754 Dhanam INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-006-014/2554-A
() 		2901009000NRG23270120234160615 27/01/2023 Sagadevan 2901009WL079253 Sagadevan 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037290754 Sagadevan INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-006-014/2570-A
() 		2901009000NRG23270120234160616 27/01/2023 Sangeetha 2901009WL079253 Sangeetha 00177 IOBA0001941 1686 1686 Processed 03/02/2023 037290754 Sangeetha INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-014/2609-A
() 		2901009000NRG23270120234160617 27/01/2023 Amudha 2901009WL079253 Amudha 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037290754 Amudha INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-014/2611-A
() 		2901009000NRG23270120234160618 27/01/2023 Manjula 2901009WL079253 Manjula 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037290754 Manjula INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-006-014/2640-A
() 		2901009000NRG23270120234160619 27/01/2023 Nandhadevi 2901009WL079253 Nandhadevi 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037290754 Nandhadevi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-006-014/2659-A
() 		2901009000NRG23270120234160620 27/01/2023 Prema 2901009WL079253 Prema 00177 IOBA0001941 1275 1275 Processed 03/02/2023 037290754 Prema INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-006-014/2662-A
() 		2901009000NRG23270120234160621 27/01/2023 Prema 2901009WL079253 Prema 00177 IOBA0001941 1686 1686 Processed 03/02/2023 037290754 Prema INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-006-014/2663-A
() 		2901009000NRG23270120234160622 27/01/2023 Palaniammal 2901009WL079253 Palaniammal 00177 IOBA0001941 1530 1530 Processed 03/02/2023 037290754 Palaniammal INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-006-014/2847-A
() 		2901009000NRG23270120234160623 27/01/2023 P VIJAYALAKSHMI 2901009WL079253 P VIJAYALAKSHMI 00177 IOBA0001941 1530 1530 Processed 03/02/2023 037290754 P VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 78862 78862
Total 78862 78862

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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_270123APB_FTO_1489472 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 30439
2 THOMAS MALAI TN2901009_270123APB_FTO_1489472 Indian Overseas Bank IOBA0001941 Kovilambakkam 48423

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