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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822APB_FTO_644451
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-01-009-006-005/2695-A
() 		2901009000NRG23310720221655590 01/08/2022 Josephine Jesykala 2901009WL033751 Josephine Jesykala 00177 IOBA0001941 486 486 Processed 08/08/2022 018892603 Josephine Jesykala PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-006-005/2731-A
() 		2901009000NRG23310720221655591 01/08/2022 Chitra 2901009WL033751 Chitra 00177 IOBA0001941 729 729 Processed 08/08/2022 018892603 Chitra PALLAVAN GRAMA BANK(607052)
3 THOMAS MALAI TN-01-009-006-005/2772-A
() 		2901009000NRG23310720221655592 01/08/2022 Vasuki 2901009WL033751 Vasuki 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Vasuki INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-006/1436-A
() 		2901009000NRG23310720221655598 01/08/2022 Uma Priya 2901009WL033751 Uma Priya 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Uma Priya INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-006/1519-A
() 		2901009000NRG23310720221655599 01/08/2022 Valli 2901009WL033751 Valli 00177 IOBA0001941 968 968 Processed 08/08/2022 018892603 Valli INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-006/1525-A
() 		2901009000NRG23310720221655600 01/08/2022 Dhanalakshmi 2901009WL033751 Dhanalakshmi 00177 IOBA0001941 726 726 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-006/1554-A
() 		2901009000NRG23310720221655601 01/08/2022 Ponnammal 2901009WL033751 Ponnammal 00177 IOBA0001941 1210 1210 Processed 08/08/2022 018892603 Ponnammal INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-006/1596-A
() 		2901009000NRG23310720221655602 01/08/2022 Vijaya 2901009WL033751 Vijaya 00177 IOBA0001941 1452 1452 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THOMAS MALAI TN-01-009-006-006/1672-A
() 		2901009000NRG23310720221655603 01/08/2022 Poongavanam 2901009WL033751 Poongavanam 00177 IOBA0001941 1452 1452 Processed 08/08/2022 018892603 Poongavanam INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-006/1734-A
() 		2901009000NRG23310720221655604 01/08/2022 Sathiya 2901009WL033751 Sathiya 00177 IOBA0001941 1452 1452 Processed 08/08/2022 018892603 Sathiya UNION BANK OF INDIA(508500)
11 THOMAS MALAI TN-01-009-006-006/1800-A
() 		2901009000NRG23310720221655605 01/08/2022 Kalavathi 2901009WL033751 Kalavathi 00177 IOBA0001941 1210 1210 Processed 08/08/2022 018892603 Kalavathi STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-006-006/1964-A
() 		2901009000NRG23310720221655606 01/08/2022 Devi 2901009WL033751 Devi 00177 IOBA0001941 1210 1210 Processed 08/08/2022 018892603 Devi CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-006-006/2058-A
() 		2901009000NRG23310720221655607 01/08/2022 Saraswathi 2901009WL033751 Saraswathi 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Saraswathi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-006/2079-A
() 		2901009000NRG23310720221655608 01/08/2022 Sowmya 2901009WL033751 Sowmya 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Sowmya INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-006/2225-A
() 		2901009000NRG23310720221655609 01/08/2022 Kolanchi 2901009WL033751 Kolanchi 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Kolanchi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-006/2228-A
() 		2901009000NRG23310720221655610 01/08/2022 Katchi 2901009WL033751 Katchi 00177 IOBA0001941 1215 1215 Processed 08/08/2022 018892603 Katchi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/2242-A
() 		2901009000NRG23310720221655611 01/08/2022 Sasirekha 2901009WL033751 Sasirekha 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Sasirekha PALLAVAN GRAMA BANK(607052)
18 THOMAS MALAI TN-01-009-006-006/2299-A
() 		2901009000NRG23310720221655612 01/08/2022 Magalakshmi 2901009WL033751 Magalakshmi 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Magalakshmi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/2313-A
() 		2901009000NRG23310720221655613 01/08/2022 Annapoorani 2901009WL033751 Annapoorani 00177 IOBA0001941 1215 1215 Processed 08/08/2022 018892603 Annapoorani INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/2314-A
() 		2901009000NRG23310720221655614 01/08/2022 Ettiyammal 2901009WL033751 Ettiyammal 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Ettiyammal INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/2346-A
() 		2901009000NRG23310720221655616 01/08/2022 Ambiga 2901009WL033751 Ambiga 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Ambiga INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/2349-A
() 		2901009000NRG23310720221655617 01/08/2022 Kasiammal 2901009WL033751 Kasiammal 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892603 Kasiammal INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/2365-A
() 		2901009000NRG23310720221655618 01/08/2022 Vijayalakshmi 2901009WL033751 Vijayalakshmi 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892603 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2366-A
() 		2901009000NRG23310720221655619 01/08/2022 Parvathi 2901009WL033751 Parvathi 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892603 Parvathi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2451-A
() 		2901009000NRG23310720221655620 01/08/2022 Chinnammal 2901009WL033751 Chinnammal 00177 IOBA0001941 1220 1220 Processed 08/08/2022 018892603 Chinnammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/2460-A
() 		2901009000NRG23310720221655621 01/08/2022 Jajalakshmi 2901009WL033751 Jajalakshmi 00177 IOBA0001941 1220 1220 Processed 08/08/2022 018892603 Jajalakshmi PALLAVAN GRAMA BANK(607052)
27 THOMAS MALAI TN-01-009-006-006/611-A
() 		2901009000NRG23310720221655623 01/08/2022 Tamilmani 2901009WL033751 Tamilmani 00177 IOBA0001941 732 732 Processed 08/08/2022 018892603 Tamilmani INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-006-009/132-A
() 		2901009000NRG23310720221655624 01/08/2022 Saraswathi 2901009WL033751 Saraswathi 00177 IOBA0001941 976 976 Processed 08/08/2022 018892603 Saraswathi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-006-009/152-A
() 		2901009000NRG23310720221655625 01/08/2022 Gowri 2901009WL033751 Gowri 00177 IOBA0001941 1225 1225 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-006-009/157-A
() 		2901009000NRG23310720221655626 01/08/2022 Parvathi 2901009WL033751 Parvathi 00177 IOBA0001941 1470 1470 Processed 08/08/2022 018892603 Parvathi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-009/180-A
() 		2901009000NRG23310720221655627 01/08/2022 Ellammal 2901009WL033751 Ellammal 00177 IOBA0001941 980 980 Processed 08/08/2022 018892603 Ellammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-009/233-A
() 		2901009000NRG23310720221655629 01/08/2022 Sagayamary 2901009WL033751 Sagayamary 00177 IOBA0001941 1470 1470 Processed 08/08/2022 018892603 Sagayamary INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-009/237-A
() 		2901009000NRG23310720221655630 01/08/2022 Lakshmi 2901009WL033751 Lakshmi 00177 IOBA0001941 1470 1470 Processed 08/08/2022 018892603 Lakshmi UNION BANK OF INDIA(508500)
34 THOMAS MALAI TN-01-009-006-009/251-A
() 		2901009000NRG23310720221655631 01/08/2022 Muthurani 2901009WL033751 Muthurani 00177 IOBA0001941 1470 1470 Processed 08/08/2022 018892603 Muthurani INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-009/252-A
() 		2901009000NRG23310720221655632 01/08/2022 Neelavathi 2901009WL033751 Neelavathi 00177 IOBA0001941 1470 1470 Processed 08/08/2022 018892603 Neelavathi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-009/257-A
() 		2901009000NRG23310720221655633 01/08/2022 Revathi 2901009WL033751 Revathi 00177 IOBA0001941 1470 1470 Processed 08/08/2022 018892603 Revathi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-006-009/259-A
() 		2901009000NRG23310720221655634 01/08/2022 Savithiri 2901009WL033751 Savithiri 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Savithiri INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-009/267-A
() 		2901009000NRG23310720221655635 01/08/2022 Selvi 2901009WL033751 Selvi 00177 IOBA0001941 1215 1215 Processed 08/08/2022 018892603 Selvi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-009/464-A
() 		2901009000NRG23310720221655637 01/08/2022 Tamilselvi 2901009WL033751 Tamilselvi 00177 IOBA0001941 1215 1215 Processed 08/08/2022 018892603 Tamilselvi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-006-009/543-A
() 		2901009000NRG23310720221655638 01/08/2022 Lakshmiammal 2901009WL033751 Lakshmiammal 00177 IOBA0001941 1458 1458 Processed 08/08/2022 018892603 Lakshmiammal INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-009/589-A
() 		2901009000NRG23310720221655639 01/08/2022 Malika 2901009WL033751 Malika 00177 IOBA0001941 1215 1215 Processed 08/08/2022 018892603 Malika INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-014/242-A
() 		2901009000NRG23310720221655640 01/08/2022 Valli 2901009WL033751 Valli 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892603 Valli CANARA BANK(508532)
43 THOMAS MALAI TN-01-009-006-014/2510-A
() 		2901009000NRG23310720221655641 01/08/2022 Kamatchi 2901009WL033751 Kamatchi 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-006-014/2513-A
() 		2901009000NRG23310720221655642 01/08/2022 Varalakshmi 2901009WL033751 Varalakshmi 00177 IOBA0001941 488 488 Processed 08/08/2022 018892603 Varalakshmi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-014/2655-A
() 		2901009000NRG23310720221655644 01/08/2022 Lakshmi 2901009WL033751 Lakshmi 00177 IOBA0001941 1464 1464 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 57453 57453
Total 57453 57453

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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_010822APB_FTO_644451 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 16047
2 THOMAS MALAI TN2901009_010822APB_FTO_644451 Indian Overseas Bank IOBA0001941 Kovilambakkam 41406

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