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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022APB_FTO_964851
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-01-009-010-010/2411-A
() 		2901009000NRG23031020222613295 05/10/2022 Deepa 2901009WL052359 Deepa 00078 CNRB0003393 1210 1210 Processed 09/10/2022 010261420 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 1210 1210
2 THOMAS MALAI TN-01-009-010-010/1986-A
() 		2901009000NRG23031020222613251 05/10/2022 Vijaya 2901009WL052358 Vijaya 00176 IDIB000M172 1210 1210 Processed 09/10/2022 010261420 Vijaya UNION BANK OF INDIA(508500)
3 THOMAS MALAI TN-01-009-010-010/1987-A
() 		2901009000NRG23031020222613252 05/10/2022 Ellammal 2901009WL052358 Ellammal 00176 IDIB000M172 1210 1210 Processed 09/10/2022 010261420 Ellammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-010-010/1990-A
() 		2901009000NRG23031020222613254 05/10/2022 Renuka Boominathan 2901009WL052358 Renuka Boominathan 00176 IDIB000M172 968 968 Processed 09/10/2022 010261420 Renuka Boominathan INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-010-010/1998-A
() 		2901009000NRG23031020222613255 05/10/2022 Nagammal 2901009WL052358 Nagammal 00176 IDIB000M172 1210 1210 Processed 09/10/2022 010261420 Nagammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-010-010/2002-A
() 		2901009000NRG23031020222613256 05/10/2022 Vasumathi 2901009WL052358 Vasumathi 00176 IDIB000M172 1210 1210 Processed 09/10/2022 010261420 Vasumathi INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-010-010/2003-A
() 		2901009000NRG23031020222613257 05/10/2022 Thiraupathi 2901009WL052358 Thiraupathi 00176 IDIB000M172 1215 1215 Processed 09/10/2022 010261420 Thiraupathi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-010-010/2024-A
() 		2901009000NRG23031020222613262 05/10/2022 Kamalammal 2901009WL052358 Kamalammal 00176 IDIB000M172 1215 1215 Processed 09/10/2022 010261420 Kamalammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-010-010/2026-A
() 		2901009000NRG23031020222613263 05/10/2022 Sundari Palani 2901009WL052358 Sundari Palani 00176 IDIB000M172 1215 1215 Processed 09/10/2022 010261420 Sundari Palani UNION BANK OF INDIA(508500)
10 THOMAS MALAI TN-01-009-010-010/2027-A
() 		2901009000NRG23031020222613264 05/10/2022 Poorani 2901009WL052358 Poorani 00176 IDIB000M172 972 972 Processed 09/10/2022 010261420 Poorani STATE BANK OF INDIA(508548)
11 THOMAS MALAI TN-01-009-010-010/2029-A
() 		2901009000NRG23031020222613265 05/10/2022 Porkodi 2901009WL052358 Porkodi 00176 IDIB000M172 1215 1215 Processed 09/10/2022 010261420 Porkodi UNION BANK OF INDIA(508500)
12 THOMAS MALAI TN-01-009-010-010/2036-A
() 		2901009000NRG23031020222613269 05/10/2022 Kuppammal 2901009WL052358 Kuppammal 00176 IDIB000M172 1210 1210 Processed 09/10/2022 010261420 Kuppammal UNION BANK OF INDIA(508500)
13 THOMAS MALAI TN-01-009-010-010/2038-A
() 		2901009000NRG23031020222613270 05/10/2022 Seethalakshmi seetharaman 2901009WL052358 Seethalakshmi seetharaman 00176 IDIB000M172 968 968 Processed 09/10/2022 010261420 Seethalakshmi seetharaman UNION BANK OF INDIA(508500)
14 THOMAS MALAI TN-01-009-010-010/2059-A
() 		2901009000NRG23031020222613276 05/10/2022 Lakshmi 2901009WL052358 Lakshmi 00176 IDIB000M172 976 976 Processed 09/10/2022 010261420 Lakshmi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-010-010/2085-A
() 		2901009000NRG23031020222613281 05/10/2022 Shanthi 2901009WL052359 Shanthi 00176 IDIB000M172 1220 1220 Processed 09/10/2022 010261420 Shanthi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-010-010/2210-A
() 		2901009000NRG23031020222613283 05/10/2022 Vasanthi 2901009WL052359 Vasanthi 00176 IDIB000M172 1220 1220 Processed 09/10/2022 010261420 Vasanthi UNION BANK OF INDIA(508500)
17 THOMAS MALAI TN-01-009-010-010/2319-A
() 		2901009000NRG23031020222613287 05/10/2022 Sonali 2901009WL052359 Sonali 00176 IDIB000M172 976 976 Processed 09/10/2022 010261420 Sonali INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-010-010/2320-A
() 		2901009000NRG23031020222613288 05/10/2022 Mala V 2901009WL052359 Mala V 00176 IDIB000M172 1210 1210 Processed 09/10/2022 010261420 Mala V INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-010-010/2406-A
() 		2901009000NRG23031020222613294 05/10/2022 LAKSHMI K 2901009WL052359 LAKSHMI K 00176 IDIB000M172 1210 1210 Processed 09/10/2022 010261420 LAKSHMI K UNION BANK OF INDIA(508500)
20 THOMAS MALAI TN-01-009-010-010/2416-A
() 		2901009000NRG23031020222613296 05/10/2022 ANANDHI 2901009WL052359 ANANDHI 00176 IDIB000M172 1215 1215 Processed 09/10/2022 010261420 ANANDHI INDIAN BANK(607105)
SubTotal 21845 21845
21 THOMAS MALAI TN-01-009-010-010/1982-A
() 		2901009000NRG23031020222613249 05/10/2022 Rani 2901009WL052358 Rani 00176 IDIB000R053 1210 1210 Processed 09/10/2022 010261420 Rani INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-010-010/1985-A
() 		2901009000NRG23031020222613250 05/10/2022 Ponnamma 2901009WL052358 Ponnamma 00176 IDIB000R053 1210 1210 Processed 09/10/2022 010261420 Ponnamma PALLAVAN GRAMA BANK(607052)
23 THOMAS MALAI TN-01-009-010-017/799-A
() 		2901009000NRG23031020222613329 05/10/2022 Kanchana 2901009WL052359 Kanchana 00176 IDIB000R053 1210 1210 Processed 09/10/2022 010261420 Kanchana PALLAVAN GRAMA BANK(607052)
SubTotal 3630 3630
24 THOMAS MALAI TN-01-009-010-010/2005-A
() 		2901009000NRG23031020222613258 05/10/2022 Jayakodi 2901009WL052358 Jayakodi 00177 IOBA0001822 1215 1215 Processed 09/10/2022 010261420 Jayakodi STATE BANK OF INDIA(508548)
25 THOMAS MALAI TN-01-009-010-010/2006-A
() 		2901009000NRG23031020222613259 05/10/2022 Shanthi 2901009WL052358 Shanthi 00177 IOBA0001822 1215 1215 Processed 09/10/2022 010261420 Shanthi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-010-010/2018-A
() 		2901009000NRG23031020222613260 05/10/2022 Banumathi 2901009WL052358 Banumathi 00177 IOBA0001822 972 972 Processed 09/10/2022 010261420 Banumathi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-010-010/2044-A
() 		2901009000NRG23031020222613271 05/10/2022 Pavunammal 2901009WL052358 Pavunammal 00177 IOBA0001822 1210 1210 Processed 09/10/2022 010261420 Pavunammal UNION BANK OF INDIA(508500)
28 THOMAS MALAI TN-01-009-010-010/2045-A
() 		2901009000NRG23031020222613272 05/10/2022 Ambiga 2901009WL052358 Ambiga 00177 IOBA0001822 1210 1210 Processed 09/10/2022 010261420 Ambiga UNION BANK OF INDIA(508500)
29 THOMAS MALAI TN-01-009-010-010/2049-A
() 		2901009000NRG23031020222613273 05/10/2022 Padmavathi 2901009WL052358 Padmavathi 00177 IOBA0001822 1210 1210 Processed 09/10/2022 010261420 Padmavathi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-010-010/2050-A
() 		2901009000NRG23031020222613274 05/10/2022 Kanniammal 2901009WL052358 Kanniammal 00177 IOBA0001822 1210 1210 Processed 09/10/2022 010261420 Kanniammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-010-010/2062-A
() 		2901009000NRG23031020222613277 05/10/2022 Kanaka 2901009WL052358 Kanaka 00177 IOBA0001822 1220 1220 Processed 09/10/2022 010261420 Kanaka INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-010-010/2269-A
() 		2901009000NRG23031020222613285 05/10/2022 Vijaya 2901009WL052359 Vijaya 00177 IOBA0001822 1220 1220 Processed 09/10/2022 010261420 Vijaya UNION BANK OF INDIA(508500)
33 THOMAS MALAI TN-01-009-010-010/2335-A
() 		2901009000NRG23031020222613289 05/10/2022 Anjalakshmi 2901009WL052359 Anjalakshmi 00177 IOBA0001822 1210 1210 Processed 09/10/2022 010261420 Anjalakshmi UNION BANK OF INDIA(508500)
34 THOMAS MALAI TN-01-009-010-010/570-A
() 		2901009000NRG23031020222613279 05/10/2022 Vasantha 2901009WL052358 Vasantha 00177 IOBA0001822 1215 1215 Processed 09/10/2022 010261420 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 13107 13107
35 THOMAS MALAI TN-01-009-010-010/2259-A
() 		2901009000NRG23031020222613284 05/10/2022 Sumathi 2901009WL052359 Sumathi 00177 IOBA0001941 976 976 Processed 09/10/2022 010261420 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 976 976
36 THOMAS MALAI TN-01-009-010-010/2021-A
() 		2901009000NRG23031020222613261 05/10/2022 Radha 2901009WL052358 Radha 00415 SBIN0018394 972 972 Processed 09/10/2022 010261420 Radha UNION BANK OF INDIA(508500)
37 THOMAS MALAI TN-01-009-010-010/2051-A
() 		2901009000NRG23031020222613275 05/10/2022 Kasiammal 2901009WL052358 Kasiammal 00415 SBIN0018394 1220 1220 Processed 09/10/2022 010261420 Kasiammal UNION BANK OF INDIA(508500)
SubTotal 2192 2192
38 THOMAS MALAI TN-01-009-010-017/1009-A
() 		2901009000NRG23031020222613328 05/10/2022 Gangadevi 2901009WL052359 Gangadevi 00415 SBIN0021207 1210 1210 Processed 09/10/2022 010261420 Gangadevi UNION BANK OF INDIA(508500)
SubTotal 1210 1210
39 THOMAS MALAI TN-01-009-010-010/1989-A
() 		2901009000NRG23031020222613253 05/10/2022 Malarkodi 2901009WL052358 Malarkodi 00437 TMBL0000235 1210 1210 Processed 09/10/2022 010261420 Malarkodi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1210 1210
40 THOMAS MALAI TN-01-009-010-010/2317-A
() 		2901009000NRG23031020222613286 05/10/2022 Sangeetha 2901009WL052359 Sangeetha 00468 UBIN0811980 1220 1220 Processed 09/10/2022 010261420 Sangeetha UNION BANK OF INDIA(508500)
41 THOMAS MALAI TN-01-009-010-010/2351-A
() 		2901009000NRG23031020222613290 05/10/2022 Chandra 2901009WL052359 Chandra 00468 UBIN0811980 1210 1210 Processed 09/10/2022 010261420 Chandra PALLAVAN GRAMA BANK(607052)
SubTotal 2430 2430
42 THOMAS MALAI TN-01-009-010-010/2031-A
() 		2901009000NRG23031020222613266 05/10/2022 Selvi 2901009WL052358 Selvi 00468 UBIN0911283 1210 1210 Processed 09/10/2022 010261420 Selvi UNION BANK OF INDIA(508500)
SubTotal 1210 1210
Total 49020 49020

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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_051022APB_FTO_964851 Canara Bank CNRB0003393 MEDAVAKKAM 1210
2 THOMAS MALAI TN2901009_051022APB_FTO_964851 Indian Bank IDIB000M172 MEDAVAKKAM 21845
3 THOMAS MALAI TN2901009_051022APB_FTO_964851 Indian Bank IDIB000R053 Rajakilpakkam 3630
4 THOMAS MALAI TN2901009_051022APB_FTO_964851 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 13107
5 THOMAS MALAI TN2901009_051022APB_FTO_964851 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 976
6 THOMAS MALAI TN2901009_051022APB_FTO_964851 State Bank of India SBIN0018394 MEDAVAKKAM 2192
7 THOMAS MALAI TN2901009_051022APB_FTO_964851 State Bank of India SBIN0021207 MEDAVAKKAM 1210
8 THOMAS MALAI TN2901009_051022APB_FTO_964851 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 1210
9 THOMAS MALAI TN2901009_051022APB_FTO_964851 Union Bank of India UBIN0811980 MEDAVAKKAM 2430
10 THOMAS MALAI TN2901009_051022APB_FTO_964851 Union Bank of India UBIN0911283 MEDAVAKKAM 1210

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