Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210822APB_FTO_748415
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
() 		2901009000NRG23210820221995358 21/08/2022 Josephine Jesykala 2901009WL040061 Josephine Jesykala 00177 IOBA0001941 482 482 Processed 27/08/2022 014512652 Josephine Jesykala PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-006-005/2731-A
() 		2901009000NRG23210820221995359 21/08/2022 Chitra 2901009WL040061 Chitra 00177 IOBA0001941 1205 1205 Processed 27/08/2022 014512652 Chitra PALLAVAN GRAMA BANK(607052)
3 THOMAS MALAI TN-01-009-006-005/2772-A
() 		2901009000NRG23210820221995360 21/08/2022 Vasuki 2901009WL040061 Vasuki 00177 IOBA0001941 964 964 Processed 28/08/2022 014512652 Vasuki INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/807-A
() 		2901009000NRG23210820221995365 21/08/2022 Veerammal 2901009WL040061 Veerammal 00177 IOBA0001941 723 723 Processed 27/08/2022 014512652 Veerammal UNION BANK OF INDIA(508500)
5 THOMAS MALAI TN-01-009-006-006/1519-A
() 		2901009000NRG23210820221995366 21/08/2022 Valli 2901009WL040061 Valli 00177 IOBA0001941 1205 1205 Processed 28/08/2022 014512652 Valli INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-006/1525-A
() 		2901009000NRG23210820221995367 21/08/2022 Dhanalakshmi 2901009WL040061 Dhanalakshmi 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-006/1554-A
() 		2901009000NRG23210820221995368 21/08/2022 Ponnammal 2901009WL040061 Ponnammal 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Ponnammal INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-006/1596-A
() 		2901009000NRG23210820221995369 21/08/2022 Vijaya 2901009WL040061 Vijaya 00177 IOBA0001941 968 968 Rejected 01/09/2022 014512652 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
() 		2901009000NRG23210820221995370 21/08/2022 Poongavanam 2901009WL040061 Poongavanam 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Poongavanam INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-006/1734-A
() 		2901009000NRG23210820221995371 21/08/2022 Sathiya 2901009WL040061 Sathiya 00177 IOBA0001941 1210 1210 Processed 27/08/2022 014512652 Sathiya UNION BANK OF INDIA(508500)
11 THOMAS MALAI TN-01-009-006-006/1800-A
() 		2901009000NRG23210820221995372 21/08/2022 Kalavathi 2901009WL040061 Kalavathi 00177 IOBA0001941 1210 1210 Processed 27/08/2022 014512652 Kalavathi STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-006-006/1964-A
() 		2901009000NRG23210820221995373 21/08/2022 Devi 2901009WL040061 Devi 00177 IOBA0001941 968 968 Processed 27/08/2022 014512652 Devi CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-006-006/2058-A
() 		2901009000NRG23210820221995374 21/08/2022 Saraswathi 2901009WL040061 Saraswathi 00177 IOBA0001941 968 968 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-006/2079-A
() 		2901009000NRG23210820221995375 21/08/2022 Sowmya 2901009WL040061 Sowmya 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Sowmya INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-006/2225-A
() 		2901009000NRG23210820221995376 21/08/2022 Kolanchi 2901009WL040061 Kolanchi 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Kolanchi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-006/2228-A
() 		2901009000NRG23210820221995377 21/08/2022 Katchi 2901009WL040061 Katchi 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Katchi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/2230-A
() 		2901009000NRG23210820221995378 21/08/2022 Varalakshmi 2901009WL040061 Varalakshmi 00177 IOBA0001941 976 976 Processed 27/08/2022 014512652 Varalakshmi PALLAVAN GRAMA BANK(607052)
18 THOMAS MALAI TN-01-009-006-006/2242-A
() 		2901009000NRG23210820221995379 21/08/2022 Sasirekha 2901009WL040061 Sasirekha 00177 IOBA0001941 1220 1220 Processed 27/08/2022 014512652 Sasirekha PALLAVAN GRAMA BANK(607052)
19 THOMAS MALAI TN-01-009-006-006/2299-A
() 		2901009000NRG23210820221995380 21/08/2022 Magalakshmi 2901009WL040061 Magalakshmi 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Magalakshmi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/2313-A
() 		2901009000NRG23210820221995381 21/08/2022 Annapoorani 2901009WL040061 Annapoorani 00177 IOBA0001941 488 488 Processed 28/08/2022 014512652 Annapoorani INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/2314-A
() 		2901009000NRG23210820221995382 21/08/2022 Ettiyammal 2901009WL040061 Ettiyammal 00177 IOBA0001941 976 976 Processed 28/08/2022 014512652 Ettiyammal INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/2346-A
() 		2901009000NRG23210820221995384 21/08/2022 Ambiga 2901009WL040061 Ambiga 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Ambiga INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/2349-A
() 		2901009000NRG23210820221995385 21/08/2022 Kasiammal 2901009WL040061 Kasiammal 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Kasiammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2365-A
() 		2901009000NRG23210820221995386 21/08/2022 Vijayalakshmi 2901009WL040061 Vijayalakshmi 00177 IOBA0001941 1215 1215 Processed 28/08/2022 014512652 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2366-A
() 		2901009000NRG23210820221995387 21/08/2022 Parvathi 2901009WL040061 Parvathi 00177 IOBA0001941 972 972 Processed 28/08/2022 014512652 Parvathi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/2370-A
() 		2901009000NRG23210820221995388 21/08/2022 Lakshmi 2901009WL040061 Lakshmi 00177 IOBA0001941 1215 1215 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-006/2451-A
() 		2901009000NRG23210820221995389 21/08/2022 Chinnammal 2901009WL040061 Chinnammal 00177 IOBA0001941 1215 1215 Processed 28/08/2022 014512652 Chinnammal INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-006/2460-A
() 		2901009000NRG23210820221995390 21/08/2022 Jajalakshmi 2901009WL040061 Jajalakshmi 00177 IOBA0001941 1215 1215 Processed 27/08/2022 014512652 Jajalakshmi PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-006-006/611-A
() 		2901009000NRG23210820221995392 21/08/2022 Tamilmani 2901009WL040061 Tamilmani 00177 IOBA0001941 486 486 Processed 27/08/2022 014512652 Tamilmani INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-006-009/132-A
() 		2901009000NRG23210820221995393 21/08/2022 Saraswathi 2901009WL040061 Saraswathi 00177 IOBA0001941 972 972 Processed 27/08/2022 014512652 Saraswathi INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-006-009/152-A
() 		2901009000NRG23210820221995394 21/08/2022 Gowri 2901009WL040061 Gowri 00177 IOBA0001941 1215 1215 Processed 27/08/2022 014512652 Gowri INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-006-009/157-A
() 		2901009000NRG23210820221995395 21/08/2022 Parvathi 2901009WL040061 Parvathi 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Parvathi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-009/180-A
() 		2901009000NRG23210820221995396 21/08/2022 Ellammal 2901009WL040061 Ellammal 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Ellammal INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-009/233-A
() 		2901009000NRG23210820221995398 21/08/2022 Sagayamary 2901009WL040061 Sagayamary 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Sagayamary INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-009/237-A
() 		2901009000NRG23210820221995399 21/08/2022 Lakshmi 2901009WL040061 Lakshmi 00177 IOBA0001941 1220 1220 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
36 THOMAS MALAI TN-01-009-006-009/251-A
() 		2901009000NRG23210820221995400 21/08/2022 Muthurani 2901009WL040061 Muthurani 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Muthurani INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-009/252-A
() 		2901009000NRG23210820221995401 21/08/2022 Neelavathi 2901009WL040061 Neelavathi 00177 IOBA0001941 1220 1220 Processed 28/08/2022 014512652 Neelavathi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-009/257-A
() 		2901009000NRG23210820221995402 21/08/2022 Revathi 2901009WL040061 Revathi 00177 IOBA0001941 1220 1220 Processed 27/08/2022 014512652 Revathi INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-006-009/259-A
() 		2901009000NRG23210820221995403 21/08/2022 Savithiri 2901009WL040061 Savithiri 00177 IOBA0001941 976 976 Processed 28/08/2022 014512652 Savithiri INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-009/267-A
() 		2901009000NRG23210820221995404 21/08/2022 Selvi 2901009WL040061 Selvi 00177 IOBA0001941 1215 1215 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-009/268-A
() 		2901009000NRG23210820221995405 21/08/2022 Devaki 2901009WL040061 Devaki 00177 IOBA0001941 1215 1215 Processed 28/08/2022 014512652 Devaki INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-009/371-A
() 		2901009000NRG23210820221995406 21/08/2022 Munyammal 2901009WL040061 Munyammal 00177 IOBA0001941 972 972 Processed 28/08/2022 014512652 Munyammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-009/464-A
() 		2901009000NRG23210820221995408 21/08/2022 Tamilselvi 2901009WL040061 Tamilselvi 00177 IOBA0001941 1215 1215 Processed 27/08/2022 014512652 Tamilselvi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-006-009/543-A
() 		2901009000NRG23210820221995409 21/08/2022 Lakshmiammal 2901009WL040061 Lakshmiammal 00177 IOBA0001941 1215 1215 Processed 28/08/2022 014512652 Lakshmiammal INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-014/242-A
() 		2901009000NRG23210820221995410 21/08/2022 Valli 2901009WL040061 Valli 00177 IOBA0001941 1215 1215 Processed 27/08/2022 014512652 Valli CANARA BANK(508532)
46 THOMAS MALAI TN-01-009-006-014/2510-A
() 		2901009000NRG23210820221995411 21/08/2022 Kamatchi 2901009WL040061 Kamatchi 00177 IOBA0001941 1215 1215 Processed 27/08/2022 014512652 Kamatchi INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-006-014/2521-A
() 		2901009000NRG23210820221995412 21/08/2022 Kalki 2901009WL040061 Kalki 00177 IOBA0001941 729 729 Processed 28/08/2022 014512652 Kalki INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-014/2523-A
() 		2901009000NRG23210820221995413 21/08/2022 Chitra 2901009WL040061 Chitra 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Chitra INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-006-014/2560-A
() 		2901009000NRG23210820221995415 21/08/2022 Sudha 2901009WL040061 Sudha 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Sudha INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-006-014/2655-A
() 		2901009000NRG23210820221995416 21/08/2022 Lakshmi 2901009WL040061 Lakshmi 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-006-014/2664-A
() 		2901009000NRG23210820221995417 21/08/2022 Saraswathi 2901009WL040061 Saraswathi 00177 IOBA0001941 1210 1210 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 56355 56355
Total 56355 56355

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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_748415 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 17444
2 THOMAS MALAI TN2901009_210822APB_FTO_748415 Indian Overseas Bank IOBA0001941 Kovilambakkam 38911

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