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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210822APB_FTO_748443
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-01-009-002-002/118-A
() 		2901009000NRG23210820221996045 21/08/2022 Kamatchi 2901009WL040071 Kamatchi 00078 CNRB0004551 482 482 Processed 27/08/2022 014512652 Kamatchi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/194-A
() 		2901009000NRG23210820221996052 21/08/2022 Radha 2901009WL040071 Radha 00078 CNRB0004551 723 723 Processed 27/08/2022 014512652 Radha CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/243-A
() 		2901009000NRG23210820221996057 21/08/2022 Gangadevi 2901009WL040071 Gangadevi 00078 CNRB0004551 1210 1210 Processed 27/08/2022 014512652 Gangadevi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/322-A
() 		2901009000NRG23210820221996072 21/08/2022 Susila 2901009WL040071 Susila 00078 CNRB0004551 1205 1205 Processed 27/08/2022 014512652 Susila CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/348-A
() 		2901009000NRG23210820221996074 21/08/2022 Nirmala 2901009WL040071 Nirmala 00078 CNRB0004551 1205 1205 Processed 27/08/2022 014512652 Nirmala CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23210820221996075 21/08/2022 Malliga 2901009WL040071 Malliga 00078 CNRB0004551 482 482 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THOMAS MALAI TN-01-009-002-002/356-A
() 		2901009000NRG23210820221996076 21/08/2022 Sarasu 2901009WL040071 Sarasu 00078 CNRB0004551 1205 1205 Processed 27/08/2022 014512652 Sarasu CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/357-A
() 		2901009000NRG23210820221996077 21/08/2022 Rajamani 2901009WL040071 Rajamani 00078 CNRB0004551 964 964 Processed 27/08/2022 014512652 Rajamani CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/405-A
() 		2901009000NRG23210820221996078 21/08/2022 Janaki 2901009WL040071 Janaki 00078 CNRB0004551 964 964 Processed 27/08/2022 014512652 Janaki CANARA BANK(508532)
10 THOMAS MALAI TN-01-009-002-002/412-A
() 		2901009000NRG23210820221996079 21/08/2022 Sedhulakshmi 2901009WL040071 Sedhulakshmi 00078 CNRB0004551 1205 1205 Processed 27/08/2022 014512652 Sedhulakshmi CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/44-A
() 		2901009000NRG23210820221996083 21/08/2022 Gajalakshmi 2901009WL040071 Gajalakshmi 00078 CNRB0004551 1205 1205 Processed 27/08/2022 014512652 Gajalakshmi STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-002-002/453-A
() 		2901009000NRG23210820221996085 21/08/2022 RAJESHWARI k 2901009WL040071 RAJESHWARI k 00078 CNRB0004551 1205 1205 Processed 27/08/2022 014512652 RAJESHWARI k CANARA BANK(508532)
SubTotal 12055 12055
13 THOMAS MALAI TN-01-009-002-002/115-A
() 		2901009000NRG23210820221996044 21/08/2022 kuttiyammal 2901009WL040071 kuttiyammal 00177 IOBA0002747 1205 1205 Processed 27/08/2022 014512652 kuttiyammal CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/121-A
() 		2901009000NRG23210820221996046 21/08/2022 Devanai Ammal 2901009WL040071 Devanai Ammal 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512652 Devanai Ammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-002-002/129-A
() 		2901009000NRG23210820221996047 21/08/2022 Dharani 2901009WL040071 Dharani 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512652 Dharani INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-002-002/137-A
() 		2901009000NRG23210820221996048 21/08/2022 Selvi 2901009WL040071 Selvi 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-002-002/139-A
() 		2901009000NRG23210820221996049 21/08/2022 Alli 2901009WL040071 Alli 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512652 Alli INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/192-A
() 		2901009000NRG23210820221996050 21/08/2022 Bathamavathi 2901009WL040071 Bathamavathi 00177 IOBA0002747 723 723 Processed 28/08/2022 014512652 Bathamavathi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/193-A
() 		2901009000NRG23210820221996051 21/08/2022 Lakshmi 2901009WL040071 Lakshmi 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-002-002/197-A
() 		2901009000NRG23210820221996053 21/08/2022 Lakshmi 2901009WL040071 Lakshmi 00177 IOBA0002747 1210 1210 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/214-A
() 		2901009000NRG23210820221996054 21/08/2022 Anitha 2901009WL040071 Anitha 00177 IOBA0002747 1210 1210 Processed 27/08/2022 014512652 Anitha CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/215-A
() 		2901009000NRG23210820221996055 21/08/2022 Dhanalakshmi 2901009WL040071 Dhanalakshmi 00177 IOBA0002747 726 726 Processed 28/08/2022 014512652 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-002-002/237
() 		2901009000NRG23210820221996056 21/08/2022 Maliga 2901009WL040071 Maliga 00177 IOBA0002747 1210 1210 Processed 28/08/2022 014512652 Maliga INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-002-002/249-A
() 		2901009000NRG23210820221996058 21/08/2022 Rajeswari 2901009WL040071 Rajeswari 00177 IOBA0002747 1210 1210 Processed 28/08/2022 014512652 Rajeswari INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-002-002/251-A
() 		2901009000NRG23210820221996059 21/08/2022 Manjula 2901009WL040071 Manjula 00177 IOBA0002747 968 968 Processed 28/08/2022 014512652 Manjula INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/253-A
() 		2901009000NRG23210820221996060 21/08/2022 Krishnaveni 2901009WL040071 Krishnaveni 00177 IOBA0002747 1210 1210 Processed 27/08/2022 014512652 Krishnaveni CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/255-A
() 		2901009000NRG23210820221996061 21/08/2022 Jayanthi 2901009WL040071 Jayanthi 00177 IOBA0002747 1210 1210 Processed 27/08/2022 014512652 Jayanthi CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/260-A
() 		2901009000NRG23210820221996062 21/08/2022 Prema 2901009WL040071 Prema 00177 IOBA0002747 723 723 Processed 28/08/2022 014512652 Prema INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-002-002/262-A
() 		2901009000NRG23210820221996063 21/08/2022 Thilakavathi 2901009WL040071 Thilakavathi 00177 IOBA0002747 964 964 Processed 28/08/2022 014512652 Thilakavathi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-002-002/263-A
() 		2901009000NRG23210820221996064 21/08/2022 Manjula 2901009WL040071 Manjula 00177 IOBA0002747 1205 1205 Processed 28/08/2022 014512652 Manjula INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/279-A
() 		2901009000NRG23210820221996065 21/08/2022 Mariammal 2901009WL040071 Mariammal 00177 IOBA0002747 1205 1205 Processed 27/08/2022 014512652 Mariammal STATE BANK OF INDIA(508548)
32 THOMAS MALAI TN-01-009-002-002/284-A
() 		2901009000NRG23210820221996068 21/08/2022 Jayanthi 2901009WL040071 Jayanthi 00177 IOBA0002747 723 723 Processed 28/08/2022 014512652 Jayanthi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-002-002/285-A
() 		2901009000NRG23210820221996069 21/08/2022 Amudha 2901009WL040071 Amudha 00177 IOBA0002747 723 723 Processed 28/08/2022 014512652 Amudha INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-002-002/313-A
() 		2901009000NRG23210820221996070 21/08/2022 Malini 2901009WL040071 Malini 00177 IOBA0002747 1205 1205 Processed 27/08/2022 014512652 Malini CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23210820221996071 21/08/2022 Anbarasi 2901009WL040071 Anbarasi 00177 IOBA0002747 964 964 Processed 28/08/2022 014512652 Anbarasi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-002-002/55-A
() 		2901009000NRG23210820221996101 21/08/2022 Jayanthi 2901009WL040071 Jayanthi 00177 IOBA0002747 1210 1210 Processed 28/08/2022 014512652 Jayanthi INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-002-002/57-A
() 		2901009000NRG23210820221996103 21/08/2022 Santhi 2901009WL040071 Santhi 00177 IOBA0002747 1210 1210 Processed 28/08/2022 014512652 Santhi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-002-002/58-A
() 		2901009000NRG23210820221996104 21/08/2022 Lakshmi 2901009WL040071 Lakshmi 00177 IOBA0002747 1210 1210 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 28249 28249
Total 40304 40304

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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_210822APB_FTO_748443 Canara Bank CNRB0004551 Cowlbazar 12055
2 THOMAS MALAI TN2901009_210822APB_FTO_748443 Indian Overseas Bank IOBA0002747 POLICHALUR 6030
3 THOMAS MALAI TN2901009_210822APB_FTO_748443 Indian Overseas Bank IOBA0002747 POLICHALUR   11115
4 THOMAS MALAI TN2901009_210822APB_FTO_748443 Indian Overseas Bank IOBA0002747 Pozhichalur 11104

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