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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:14:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_311222APB_FTO_1374142
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-01-009-018-011/356-A
() 		2901009000NRG23311220223849673 31/12/2022 Kasthuri 2901009WL074401 Kasthuri 00177 IOBA0000164 1464 1464 Processed 03/02/2023 037269821 Kasthuri INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-015/1347-A
() 		2901009000NRG23311220223849677 31/12/2022 Jeeva 2901009WL074401 Jeeva 00177 IOBA0000164 1220 1220 Processed 02/02/2023 037269821 Jeeva BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-018-015/1379-A
() 		2901009000NRG23311220223849678 31/12/2022 Mayi 2901009WL074401 Mayi 00177 IOBA0000164 1464 1464 Processed 03/02/2023 037269821 Mayi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-015/1396-A
() 		2901009000NRG23311220223849679 31/12/2022 Sellamani 2901009WL074401 Sellamani 00177 IOBA0000164 732 732 Processed 03/02/2023 037269821 Sellamani INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-018/1132-A
() 		2901009000NRG23311220223849681 31/12/2022 P JAYALAKSHMI 2901009WL074401 P JAYALAKSHMI 00177 IOBA0000164 1470 1470 Processed 03/02/2023 037269821 P JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-018/1375-A
() 		2901009000NRG23311220223849682 31/12/2022 Muniyammal 2901009WL074401 Muniyammal 00177 IOBA0000164 1225 1225 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-018/1459-A
() 		2901009000NRG23311220223849683 31/12/2022 Murugeswari 2901009WL074401 Murugeswari 00177 IOBA0000164 980 980 Processed 03/02/2023 037269821 Murugeswari INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-018/1517-A
() 		2901009000NRG23311220223849685 31/12/2022 susuila 2901009WL074401 susuila 00177 IOBA0000164 1470 1470 Processed 03/02/2023 037269821 susuila INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-018/1594-A
() 		2901009000NRG23311220223849690 31/12/2022 Vijayalakshmi 2901009WL074401 Vijayalakshmi 00177 IOBA0000164 1476 1476 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-018/1613-A
() 		2901009000NRG23311220223849692 31/12/2022 Arasamani 2901009WL074401 Arasamani 00177 IOBA0000164 1476 1476 Processed 03/02/2023 037269821 Arasamani INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/264
() 		2901009000NRG23311220223849732 31/12/2022 Mahalakshmi 2901009WL074401 Mahalakshmi 00177 IOBA0000164 250 250 Processed 03/02/2023 037269821 Mahalakshmi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/273-A
() 		2901009000NRG23311220223849739 31/12/2022 Karuppaye 2901009WL074401 Karuppaye 00177 IOBA0000164 1512 1512 Processed 03/02/2023 037269821 Karuppaye INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-018-018/439-A
() 		2901009000NRG23311220223849742 31/12/2022 Navathal 2901009WL074401 Navathal 00177 IOBA0000164 1008 1008 Processed 03/02/2023 037269821 Navathal CITY UNION BANK LIMITED(607324)
14 THOMAS MALAI TN-01-009-018-018/465-A
() 		2901009000NRG23311220223849743 31/12/2022 Parimala 2901009WL074401 Parimala 00177 IOBA0000164 504 504 Processed 03/02/2023 037269821 Parimala INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/506-A
() 		2901009000NRG23311220223849744 31/12/2022 Arumugam 2901009WL074401 Arumugam 00177 IOBA0000164 502 502 Processed 03/02/2023 037269821 Arumugam INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/977-A
() 		2901009000NRG23311220223849745 31/12/2022 Rohini 2901009WL074401 Rohini 00177 IOBA0000164 502 502 Processed 03/02/2023 037269821 Rohini INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-022/1430-A
() 		2901009000NRG23311220223849746 31/12/2022 Nachi 2901009WL074401 Nachi 00177 IOBA0000164 753 753 Processed 03/02/2023 037269821 Nachi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-022/1432-A
() 		2901009000NRG23311220223849747 31/12/2022 Jothi 2901009WL074401 Jothi 00177 IOBA0000164 1506 1506 Processed 03/02/2023 037269821 Jothi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-022/1437-A
() 		2901009000NRG23311220223849748 31/12/2022 Angammal 2901009WL074401 Angammal 00177 IOBA0000164 1506 1506 Processed 03/02/2023 037269821 Angammal STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-018-022/1489-A
() 		2901009000NRG23311220223849749 31/12/2022 Sumathi 2901009WL074401 Sumathi 00177 IOBA0000164 1506 1506 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-018-022/1507-A
() 		2901009000NRG23311220223849750 31/12/2022 Palaniammal 2901009WL074401 Palaniammal 00177 IOBA0000164 1004 1004 Processed 03/02/2023 037269821 Palaniammal STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-018-022/310-A
() 		2901009000NRG23311220223849751 31/12/2022 Chitra 2901009WL074401 Chitra 00177 IOBA0000164 753 753 Processed 03/02/2023 037269821 Chitra INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-022/371-A
() 		2901009000NRG23311220223849752 31/12/2022 Jayanthi 2901009WL074401 Jayanthi 00177 IOBA0000164 1506 1506 Processed 03/02/2023 037269821 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 25789 25789
24 THOMAS MALAI TN-01-009-018-018/1577-A
() 		2901009000NRG23311220223849686 31/12/2022 subbulakshmi 2901009WL074401 subbulakshmi 00177 IOBA0002278 1470 1470 Processed 03/02/2023 037269821 subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
25 THOMAS MALAI TN-01-009-018-011/274-A
() 		2901009000NRG23311220223849672 31/12/2022 Saraswathi 2901009WL074401 Saraswathi 00177 IOBA0002747 1464 1464 Processed 02/02/2023 037269821 Saraswathi CANARA BANK(508532)
26 THOMAS MALAI TN-01-009-018-011/552-A
() 		2901009000NRG23311220223849674 31/12/2022 Ponnamma 2901009WL074401 Ponnamma 00177 IOBA0002747 1220 1220 Processed 03/02/2023 037269821 Ponnamma INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-011/619-A
() 		2901009000NRG23311220223849675 31/12/2022 Rajeswari 2901009WL074401 Rajeswari 00177 IOBA0002747 1464 1464 Processed 03/02/2023 037269821 Rajeswari INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-018-011/726-A
() 		2901009000NRG23311220223849676 31/12/2022 Veerammal 2901009WL074401 Veerammal 00177 IOBA0002747 1464 1464 Processed 03/02/2023 037269821 Veerammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-015/1417-A
() 		2901009000NRG23311220223849680 31/12/2022 Chitra 2901009WL074401 Chitra 00177 IOBA0002747 490 490 Processed 03/02/2023 037269821 Chitra INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-018-018/1474-A
() 		2901009000NRG23311220223849684 31/12/2022 Usha 2901009WL074401 Usha 00177 IOBA0002747 980 980 Processed 03/02/2023 037269821 Usha INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-018-018/1586-A
() 		2901009000NRG23311220223849687 31/12/2022 Seeniammal 2901009WL074401 Seeniammal 00177 IOBA0002747 1470 1470 Processed 03/02/2023 037269821 Seeniammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/1590-A
() 		2901009000NRG23311220223849688 31/12/2022 Murugeswari 2901009WL074401 Murugeswari 00177 IOBA0002747 1470 1470 Processed 03/02/2023 037269821 Murugeswari INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-018/1592-A
() 		2901009000NRG23311220223849689 31/12/2022 Thamaraiselvi 2901009WL074401 Thamaraiselvi 00177 IOBA0002747 490 490 Processed 03/02/2023 037269821 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-018/1609-A
() 		2901009000NRG23311220223849691 31/12/2022 Amaravathi 2901009WL074401 Amaravathi 00177 IOBA0002747 1476 1476 Processed 02/02/2023 037269821 Amaravathi CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-018-018/1734-A
() 		2901009000NRG23311220223849693 31/12/2022 Amutha 2901009WL074401 Amutha 00177 IOBA0002747 1476 1476 Processed 03/02/2023 037269821 Amutha INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1758-A
() 		2901009000NRG23311220223849694 31/12/2022 Angalaeiswari 2901009WL074401 Angalaeiswari 00177 IOBA0002747 984 984 Processed 03/02/2023 037269821 Angalaeiswari STATE BANK OF INDIA(508548)
37 THOMAS MALAI TN-01-009-018-018/1785-A
() 		2901009000NRG23311220223849695 31/12/2022 Lakshmi 2901009WL074401 Lakshmi 00177 IOBA0002747 1476 1476 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-018-018/1788-A
() 		2901009000NRG23311220223849696 31/12/2022 Kasammal 2901009WL074401 Kasammal 00177 IOBA0002747 1476 1476 Processed 03/02/2023 037269821 Kasammal INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-018/1793-A
() 		2901009000NRG23311220223849697 31/12/2022 Ehizhilarasi 2901009WL074401 Ehizhilarasi 00177 IOBA0002747 1476 1476 Processed 03/02/2023 037269821 Ehizhilarasi INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-018/1804-A
() 		2901009000NRG23311220223849698 31/12/2022 Thirupathi 2901009WL074401 Thirupathi 00177 IOBA0002747 1230 1230 Processed 03/02/2023 037269821 Thirupathi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-018-018/1845-A
() 		2901009000NRG23311220223849699 31/12/2022 Rani 2901009WL074401 Rani 00177 IOBA0002747 1482 1482 Processed 03/02/2023 037269821 Rani INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-018-018/1867-A
() 		2901009000NRG23311220223849700 31/12/2022 Eswari 2901009WL074401 Eswari 00177 IOBA0002747 988 988 Processed 03/02/2023 037269821 Eswari INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/1903-A
() 		2901009000NRG23311220223849701 31/12/2022 Chitra 2901009WL074401 Chitra 00177 IOBA0002747 741 741 Processed 03/02/2023 037269821 Chitra INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-018/1961-A
() 		2901009000NRG23311220223849702 31/12/2022 Umarani 2901009WL074401 Umarani 00177 IOBA0002747 1235 1235 Processed 03/02/2023 037269821 Umarani INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/1962-A
() 		2901009000NRG23311220223849703 31/12/2022 Azhagumani 2901009WL074401 Azhagumani 00177 IOBA0002747 1482 1482 Processed 03/02/2023 037269821 Azhagumani INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/1977-A
() 		2901009000NRG23311220223849704 31/12/2022 Savithiri 2901009WL074401 Savithiri 00177 IOBA0002747 1235 1235 Processed 03/02/2023 037269821 Savithiri INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/1978-A
() 		2901009000NRG23311220223849705 31/12/2022 Kalaiselvi 2901009WL074401 Kalaiselvi 00177 IOBA0002747 1235 1235 Processed 03/02/2023 037269821 Kalaiselvi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-018-018/2041-A
() 		2901009000NRG23311220223849706 31/12/2022 Jayalakshmi 2901009WL074401 Jayalakshmi 00177 IOBA0002747 1482 1482 Processed 02/02/2023 037269821 Jayalakshmi CANARA BANK(508532)
49 THOMAS MALAI TN-01-009-018-018/2044-A
() 		2901009000NRG23311220223849707 31/12/2022 Manimala 2901009WL074401 Manimala 00177 IOBA0002747 1482 1482 Processed 03/02/2023 037269821 Manimala INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-018/2104-A
() 		2901009000NRG23311220223849709 31/12/2022 Selvi 2901009WL074401 Selvi 00177 IOBA0002747 1488 1488 Processed 03/02/2023 037269821 Selvi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-018-018/2119-A
() 		2901009000NRG23311220223849710 31/12/2022 Priya 2901009WL074401 Priya 00177 IOBA0002747 1488 1488 Processed 03/02/2023 037269821 Priya INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-018-018/2120-A
() 		2901009000NRG23311220223849711 31/12/2022 Kalavathi 2901009WL074401 Kalavathi 00177 IOBA0002747 496 496 Processed 03/02/2023 037269821 Kalavathi INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-018-018/2189-A
() 		2901009000NRG23311220223849712 31/12/2022 Jayalakshmi 2901009WL074401 Jayalakshmi 00177 IOBA0002747 1488 1488 Processed 03/02/2023 037269821 Jayalakshmi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-018-018/2234-A
() 		2901009000NRG23311220223849713 31/12/2022 Muthumani 2901009WL074401 Muthumani 00177 IOBA0002747 1240 1240 Processed 03/02/2023 037269821 Muthumani INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-018-018/2334-A
() 		2901009000NRG23311220223849714 31/12/2022 M RAJESHWARI 2901009WL074401 M RAJESHWARI 00177 IOBA0002747 1488 1488 Processed 03/02/2023 037269821 M RAJESHWARI INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-018-018/2400-A
() 		2901009000NRG23311220223849716 31/12/2022 Murugavalli 2901009WL074401 Murugavalli 00177 IOBA0002747 496 496 Processed 02/02/2023 037269821 Murugavalli PALLAVAN GRAMA BANK(607052)
57 THOMAS MALAI TN-01-009-018-018/2428-A
() 		2901009000NRG23311220223849717 31/12/2022 Rajamani 2901009WL074401 Rajamani 00177 IOBA0002747 1494 1494 Processed 02/02/2023 037269821 Rajamani PALLAVAN GRAMA BANK(607052)
58 THOMAS MALAI TN-01-009-018-018/2449-A
() 		2901009000NRG23311220223849719 31/12/2022 mala 2901009WL074401 mala 00177 IOBA0002747 1245 1245 Processed 03/02/2023 037269821 mala INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-018-018/2458-A
() 		2901009000NRG23311220223849720 31/12/2022 Usha Nanthini 2901009WL074401 Usha Nanthini 00177 IOBA0002747 747 747 Processed 02/02/2023 037269821 Usha Nanthini PALLAVAN GRAMA BANK(607052)
60 THOMAS MALAI TN-01-009-018-018/2460-A
() 		2901009000NRG23311220223849721 31/12/2022 Devi 2901009WL074401 Devi 00177 IOBA0002747 1494 1494 Processed 03/02/2023 037269821 Devi INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-018-018/2503-A
() 		2901009000NRG23311220223849722 31/12/2022 Jaya 2901009WL074401 Jaya 00177 IOBA0002747 1245 1245 Processed 02/02/2023 037269821 Jaya CANARA BANK(508532)
62 THOMAS MALAI TN-01-009-018-018/2583-A
() 		2901009000NRG23311220223849723 31/12/2022 V SHANTHI 2901009WL074401 V SHANTHI 00177 IOBA0002747 1245 1245 Processed 03/02/2023 037269821 V SHANTHI INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-018-018/2611-A
() 		2901009000NRG23311220223849726 31/12/2022 S SARASWATHI 2901009WL074401 S SARASWATHI 00177 IOBA0002747 1686 1686 Processed 03/02/2023 037269821 S SARASWATHI INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-018-018/2628-A
() 		2901009000NRG23311220223849728 31/12/2022 NITHYA G 2901009WL074401 NITHYA G 00177 IOBA0002747 1500 1500 Processed 03/02/2023 037269821 NITHYA G STATE BANK OF INDIA(508548)
65 THOMAS MALAI TN-01-009-018-018/2630-A
() 		2901009000NRG23311220223849729 31/12/2022 Vasantha Madurai 2901009WL074401 Vasantha Madurai 00177 IOBA0002747 1500 1500 Processed 02/02/2023 037269821 Vasantha Madurai CANARA BANK(508532)
66 THOMAS MALAI TN-01-009-018-018/2634-A
() 		2901009000NRG23311220223849730 31/12/2022 VEERASELVI 2901009WL074401 VEERASELVI 00177 IOBA0002747 1250 1250 Processed 03/02/2023 037269821 VEERASELVI INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-018-018/2635-A
() 		2901009000NRG23311220223849731 31/12/2022 J LAKSHMI 2901009WL074401 J LAKSHMI 00177 IOBA0002747 1500 1500 Processed 03/02/2023 037269821 J LAKSHMI INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-018-018/2643-A
() 		2901009000NRG23311220223849734 31/12/2022 R KIRAN 2901009WL074401 R KIRAN 00177 IOBA0002747 1500 1500 Processed 03/02/2023 037269821 R KIRAN INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-018-018/2653-A
() 		2901009000NRG23311220223849737 31/12/2022 SUMATHI B 2901009WL074401 SUMATHI B 00177 IOBA0002747 1512 1512 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 THOMAS MALAI TN-01-009-018-018/405-A
() 		2901009000NRG23311220223849740 31/12/2022 Jaya 2901009WL074401 Jaya 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037269821 Jaya INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-018-018/409-A
() 		2901009000NRG23311220223849741 31/12/2022 Valarmathi 2901009WL074401 Valarmathi 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037269821 Valarmathi INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-018-022/507-A
() 		2901009000NRG23311220223849753 31/12/2022 Thamizhselvi 2901009WL074401 Thamizhselvi 00177 IOBA0002747 1500 1500 Processed 03/02/2023 037269821 Thamizhselvi INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-018-022/856-A
() 		2901009000NRG23311220223849754 31/12/2022 K.Geetha 2901009WL074401 K.Geetha 00177 IOBA0002747 1250 1250 Processed 03/02/2023 037269821 K.Geetha INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-018-022/872-A
() 		2901009000NRG23311220223849755 31/12/2022 Vijaya 2901009WL074401 Vijaya 00177 IOBA0002747 1500 1500 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 64340 64340
Total 91599 91599

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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_311222APB_FTO_1374142 Indian Overseas Bank IOBA0000164 PAMMAL 25789
2 THOMAS MALAI TN2901009_311222APB_FTO_1374142 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1470
3 THOMAS MALAI TN2901009_311222APB_FTO_1374142 Indian Overseas Bank IOBA0002747 Polichalulr 11568
4 THOMAS MALAI TN2901009_311222APB_FTO_1374142 Indian Overseas Bank IOBA0002747 POLICHALUR 35966
5 THOMAS MALAI TN2901009_311222APB_FTO_1374142 Indian Overseas Bank IOBA0002747 POLICHALUR   16806

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