Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:30:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123APB_FTO_1401107
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-01-009-009-002/143-A
() 		2901009000NRG23060120233907902 06/01/2023 Sathya 2901009WL075244 Sathya 00176 IDIB000M172 1016 1016 Processed 01/02/2023 018559404 Sathya KARUR VYSA BANK(607100)
2 THOMAS MALAI TN-01-009-009-009/356-A
() 		2901009000NRG23060120233907920 06/01/2023 Kamala 2901009WL075244 Kamala 00176 IDIB000M172 756 756 Processed 01/02/2023 018559404 Kamala INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/373-A
() 		2901009000NRG23060120233907922 06/01/2023 Kalpa 2901009WL075244 Kalpa 00176 IDIB000M172 1260 1260 Processed 02/02/2023 018559404 Kalpa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/661-A
() 		2901009000NRG23060120233907939 06/01/2023 Lalitha 2901009WL075244 Lalitha 00176 IDIB000M172 759 759 Processed 02/02/2023 018559404 Lalitha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-009/714-A
() 		2901009000NRG23060120233907945 06/01/2023 Banu 2901009WL075244 Banu 00176 IDIB000M172 1016 1016 Processed 02/02/2023 018559404 Banu INDIAN BANK(607105)
SubTotal 4807 4807
6 THOMAS MALAI TN-01-009-009-002/140-A
() 		2901009000NRG23060120233907900 06/01/2023 Magadevi 2901009WL075244 Magadevi 00176 IDIB000R053 1016 1016 Processed 01/02/2023 018559404 Magadevi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-002/141-A
() 		2901009000NRG23060120233907901 06/01/2023 Alamelu 2901009WL075244 Alamelu 00176 IDIB000R053 1524 1524 Processed 01/02/2023 018559404 Alamelu INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-002/144-A
() 		2901009000NRG23060120233907903 06/01/2023 Uma 2901009WL075244 Uma 00176 IDIB000R053 762 762 Processed 02/02/2023 018559404 Uma INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/145-A
() 		2901009000NRG23060120233907904 06/01/2023 Dilliammal 2901009WL075244 Dilliammal 00176 IDIB000R053 1270 1270 Processed 02/02/2023 018559404 Dilliammal INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-002/150-A
() 		2901009000NRG23060120233907905 06/01/2023 Arputham 2901009WL075244 Arputham 00176 IDIB000R053 1524 1524 Processed 02/02/2023 018559404 Arputham INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-009-002/155-A
() 		2901009000NRG23060120233907907 06/01/2023 Devaki 2901009WL075244 Devaki 00176 IDIB000R053 1524 1524 Processed 01/02/2023 018559404 Devaki INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-002/176-A
() 		2901009000NRG23060120233907908 06/01/2023 Kanchana 2901009WL075244 Kanchana 00176 IDIB000R053 762 762 Processed 02/02/2023 018559404 Kanchana INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-002/177-A
() 		2901009000NRG23060120233907909 06/01/2023 Sathya 2901009WL075244 Sathya 00176 IDIB000R053 762 762 Processed 01/02/2023 018559404 Sathya INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-002/182-A
() 		2901009000NRG23060120233907910 06/01/2023 Indrani 2901009WL075244 Indrani 00176 IDIB000R053 1265 1265 Processed 01/02/2023 018559404 Indrani INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23060120233907913 06/01/2023 Ellammal 2901009WL075244 Ellammal 00176 IDIB000R053 1265 1265 Processed 01/02/2023 018559404 Ellammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/194-A
() 		2901009000NRG23060120233907914 06/01/2023 Mary 2901009WL075244 Mary 00176 IDIB000R053 759 759 Processed 02/02/2023 018559404 Mary INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-009/314-A
() 		2901009000NRG23060120233907915 06/01/2023 Susila 2901009WL075244 Susila 00176 IDIB000R053 1518 1518 Processed 01/02/2023 018559404 Susila INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/342-A
() 		2901009000NRG23060120233907916 06/01/2023 Vembuli 2901009WL075244 Vembuli 00176 IDIB000R053 1265 1265 Processed 02/02/2023 018559404 Vembuli INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/343-A
() 		2901009000NRG23060120233907917 06/01/2023 Gengaiammal 2901009WL075244 Gengaiammal 00176 IDIB000R053 759 759 Processed 02/02/2023 018559404 Gengaiammal INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/349-A
() 		2901009000NRG23060120233907918 06/01/2023 Nagammal 2901009WL075244 Nagammal 00176 IDIB000R053 1265 1265 Processed 02/02/2023 018559404 Nagammal INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23060120233907919 06/01/2023 Ramanchi 2901009WL075244 Ramanchi 00176 IDIB000R053 1008 1008 Processed 02/02/2023 018559404 Ramanchi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/441-A
() 		2901009000NRG23060120233907926 06/01/2023 Sumathi 2901009WL075244 Sumathi 00176 IDIB000R053 756 756 Processed 01/02/2023 018559404 Sumathi PALLAVAN GRAMA BANK(607052)
23 THOMAS MALAI TN-01-009-009-009/539-A
() 		2901009000NRG23060120233907931 06/01/2023 Gangadharan 2901009WL075244 Gangadharan 00176 IDIB000R053 1008 1008 Processed 02/02/2023 018559404 Gangadharan INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/701-A
() 		2901009000NRG23060120233907942 06/01/2023 Sathya 2901009WL075244 Sathya 00176 IDIB000R053 506 506 Processed 01/02/2023 018559404 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 20518 20518
25 THOMAS MALAI TN-01-009-009-009/709-A
() 		2901009000NRG23060120233907943 06/01/2023 Vijaya 2901009WL075244 Vijaya 00177 IOBA0001822 1524 1524 Processed 01/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/713-A
() 		2901009000NRG23060120233907944 06/01/2023 Revathy 2901009WL075244 Revathy 00177 IOBA0001822 1524 1524 Processed 01/02/2023 018559404 Revathy INDIAN OVERSEAS BANK(508541)
SubTotal 3048 3048
27 THOMAS MALAI TN-01-009-009-002/152-A
() 		2901009000NRG23060120233907906 06/01/2023 Samboornam 2901009WL075244 Samboornam 00177 IOBA0003116 762 762 Processed 01/02/2023 018559404 Samboornam INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/630-A
() 		2901009000NRG23060120233907936 06/01/2023 Alamelu 2901009WL075244 Alamelu 00177 IOBA0003116 759 759 Processed 01/02/2023 018559404 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 1521 1521
29 THOMAS MALAI TN-01-009-009-002/572-A
() 		2901009000NRG23060120233907911 06/01/2023 Saroja 2901009WL075244 Saroja 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Saroja UCO BANK(607066)
30 THOMAS MALAI TN-01-009-009-002/576-A
() 		2901009000NRG23060120233907912 06/01/2023 Devi 2901009WL075244 Devi 00177 IOBA0003597 253 253 Processed 01/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/363-A
() 		2901009000NRG23060120233907921 06/01/2023 Jayalakshmi 2901009WL075244 Jayalakshmi 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Jayalakshmi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/394-A
() 		2901009000NRG23060120233907923 06/01/2023 Muniyammal 2901009WL075244 Muniyammal 00177 IOBA0003597 504 504 Processed 01/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/411-A
() 		2901009000NRG23060120233907924 06/01/2023 Shanthi 2901009WL075244 Shanthi 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Shanthi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-009/414-A
() 		2901009000NRG23060120233907925 06/01/2023 Pushpavalli 2901009WL075244 Pushpavalli 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Pushpavalli INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/486-A
() 		2901009000NRG23060120233907928 06/01/2023 Mageswari 2901009WL075244 Mageswari 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018559404 Mageswari INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/516-A
() 		2901009000NRG23060120233907929 06/01/2023 Kumutha 2901009WL075244 Kumutha 00177 IOBA0003597 1405 1405 Processed 01/02/2023 018559404 Kumutha INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-009-009/522-A
() 		2901009000NRG23060120233907930 06/01/2023 Nagammal 2901009WL075244 Nagammal 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Nagammal INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/547-A
() 		2901009000NRG23060120233907932 06/01/2023 Mohana 2901009WL075244 Mohana 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Mohana INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-009/606-A
() 		2901009000NRG23060120233907933 06/01/2023 Mahalakshmi 2901009WL075244 Mahalakshmi 00177 IOBA0003597 756 756 Processed 01/02/2023 018559404 Mahalakshmi INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/623-A
() 		2901009000NRG23060120233907934 06/01/2023 Amavasai 2901009WL075244 Amavasai 00177 IOBA0003597 252 252 Processed 01/02/2023 018559404 Amavasai INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-009-009/634-A
() 		2901009000NRG23060120233907937 06/01/2023 Murugammal 2901009WL075244 Murugammal 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Murugammal INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/660-A
() 		2901009000NRG23060120233907938 06/01/2023 Dilliammal 2901009WL075244 Dilliammal 00177 IOBA0003597 1265 1265 Processed 01/02/2023 018559404 Dilliammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/665-A
() 		2901009000NRG23060120233907940 06/01/2023 Indhirani 2901009WL075244 Indhirani 00177 IOBA0003597 1265 1265 Processed 01/02/2023 018559404 Indhirani INDIAN OVERSEAS BANK(508541)
SubTotal 16548 16548
Total 46442 46442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_060123APB_FTO_1401107 Indian Bank IDIB000M172 MEDAVAKKAM 4807
2 THOMAS MALAI TN2901009_060123APB_FTO_1401107 Indian Bank IDIB000R053 Rajakilapakkam 6096
3 THOMAS MALAI TN2901009_060123APB_FTO_1401107 Indian Bank IDIB000R053 RAJAKILPAKKAM 14422
4 THOMAS MALAI TN2901009_060123APB_FTO_1401107 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 3048
5 THOMAS MALAI TN2901009_060123APB_FTO_1401107 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1521
6 THOMAS MALAI TN2901009_060123APB_FTO_1401107 Indian Overseas Bank IOBA0003597 Agaramthen 16548

Download In Excel