Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_290822APB_FTO_795265
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-01-009-018-005/1427-A
() 		2901009000NRG23290820222139501 29/08/2022 Saguntala 2901009WL043116 Saguntala 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Saguntala INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-005/1929-A
() 		2901009000NRG23290820222139502 29/08/2022 Renuka 2901009WL043116 Renuka 00177 IOBA0000164 968 968 Processed 05/09/2022 011287042 Renuka INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-005/1930-A
() 		2901009000NRG23290820222139503 29/08/2022 Indira 2901009WL043116 Indira 00177 IOBA0000164 726 726 Processed 05/09/2022 011287042 Indira INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-018-005/1931-A
() 		2901009000NRG23290820222139504 29/08/2022 Chitra 2901009WL043116 Chitra 00177 IOBA0000164 968 968 Processed 05/09/2022 011287042 Chitra STATE BANK OF INDIA(508548)
5 THOMAS MALAI TN-01-009-018-009/1218-A
() 		2901009000NRG23290820222139507 29/08/2022 Muruvammal 2901009WL043116 Muruvammal 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Muruvammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-009/1220-A
() 		2901009000NRG23290820222139508 29/08/2022 Shymala 2901009WL043116 Shymala 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Shymala INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-009/1223-A
() 		2901009000NRG23290820222139509 29/08/2022 Selvi 2901009WL043116 Selvi 00177 IOBA0000164 484 484 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-015/1337-A
() 		2901009000NRG23290820222139511 29/08/2022 Valli 2901009WL043116 Valli 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-015/1397-A
() 		2901009000NRG23290820222139513 29/08/2022 Yarammal 2901009WL043116 Yarammal 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Yarammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-015/1416-A
() 		2901009000NRG23290820222139514 29/08/2022 Ayirayi 2901009WL043116 Ayirayi 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Ayirayi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/1458-A
() 		2901009000NRG23290820222139516 29/08/2022 Sundari 2901009WL043116 Sundari 00177 IOBA0000164 726 726 Processed 05/09/2022 011287042 Sundari INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/1604-A
() 		2901009000NRG23290820222139519 29/08/2022 Ambujam 2901009WL043116 Ambujam 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Ambujam STATE BANK OF INDIA(508548)
13 THOMAS MALAI TN-01-009-018-018/1888-A
() 		2901009000NRG23290820222139539 29/08/2022 Gowri 2901009WL043116 Gowri 00177 IOBA0000164 976 976 Processed 05/09/2022 011287042 Gowri INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-018/1936-A
() 		2901009000NRG23290820222139545 29/08/2022 Vanavi 2901009WL043116 Vanavi 00177 IOBA0000164 1215 1215 Processed 05/09/2022 011287042 Vanavi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/1986-A
() 		2901009000NRG23290820222139549 29/08/2022 Thirumani 2901009WL043116 Thirumani 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Thirumani INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/30-A
() 		2901009000NRG23290820222139575 29/08/2022 Muthumari 2901009WL043116 Muthumari 00177 IOBA0000164 1220 1220 Processed 05/09/2022 011287042 Muthumari INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-018/434-A
() 		2901009000NRG23290820222139578 29/08/2022 Lillimary 2901009WL043116 Lillimary 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Lillimary INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/435-A
() 		2901009000NRG23290820222139579 29/08/2022 Angammal 2901009WL043116 Angammal 00177 IOBA0000164 484 484 Processed 05/09/2022 011287042 Angammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/440-A
() 		2901009000NRG23290820222139581 29/08/2022 Rani 2901009WL043116 Rani 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Rani INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-022/1431-A
() 		2901009000NRG23290820222139582 29/08/2022 Kaliammal 2901009WL043116 Kaliammal 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Kaliammal INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-022/3-A
() 		2901009000NRG23290820222139586 29/08/2022 Chinnaponnu 2901009WL043116 Chinnaponnu 00177 IOBA0000164 968 968 Processed 05/09/2022 011287042 Chinnaponnu INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-022/379-A
() 		2901009000NRG23290820222139587 29/08/2022 Yasodha 2901009WL043116 Yasodha 00177 IOBA0000164 1205 1205 Processed 05/09/2022 011287042 Yasodha INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-022/462-A
() 		2901009000NRG23290820222139591 29/08/2022 Rani 2901009WL043116 Rani 00177 IOBA0000164 1205 1205 Processed 05/09/2022 011287042 Rani INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-022/479-A
() 		2901009000NRG23290820222139592 29/08/2022 Sumathi 2901009WL043116 Sumathi 00177 IOBA0000164 1205 1205 Processed 05/09/2022 011287042 Sumathi CITY UNION BANK LIMITED(607324)
25 THOMAS MALAI TN-01-009-018-022/481-A
() 		2901009000NRG23290820222139593 29/08/2022 Rajeswari 2901009WL043116 Rajeswari 00177 IOBA0000164 964 964 Processed 05/09/2022 011287042 Rajeswari CITY UNION BANK LIMITED(607324)
26 THOMAS MALAI TN-01-009-018-022/482-A
() 		2901009000NRG23290820222139594 29/08/2022 Shantha 2901009WL043116 Shantha 00177 IOBA0000164 964 964 Processed 05/09/2022 011287042 Shantha INDIAN OVERSEAS BANK(508541)
SubTotal 27588 27588
27 THOMAS MALAI TN-01-009-018-005/1933-A
() 		2901009000NRG23290820222139505 29/08/2022 Thangam 2901009WL043116 Thangam 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Thangam INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-018-015/1367-A
() 		2901009000NRG23290820222139512 29/08/2022 Swarnam 2901009WL043116 Swarnam 00177 IOBA0002747 726 726 Processed 05/09/2022 011287042 Swarnam INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-016/823-A
() 		2901009000NRG23290820222139515 29/08/2022 Annammal 2901009WL043116 Annammal 00177 IOBA0002747 484 484 Processed 05/09/2022 011287042 Annammal INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-018-018/1466-A
() 		2901009000NRG23290820222139517 29/08/2022 Angalaeswari 2901009WL043116 Angalaeswari 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Angalaeswari INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-018-018/1595-A
() 		2901009000NRG23290820222139518 29/08/2022 Irusammal 2901009WL043116 Irusammal 00177 IOBA0002747 726 726 Processed 05/09/2022 011287042 Irusammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/1607-A
() 		2901009000NRG23290820222139520 29/08/2022 Vasantha 2901009WL043116 Vasantha 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Vasantha INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-018/1643-A
() 		2901009000NRG23290820222139521 29/08/2022 Kumari 2901009WL043116 Kumari 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Kumari INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-018/1646-A
() 		2901009000NRG23290820222139522 29/08/2022 Kanagavalli 2901009WL043116 Kanagavalli 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Kanagavalli INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-018/1689-A
() 		2901009000NRG23290820222139523 29/08/2022 Vasantha 2901009WL043116 Vasantha 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Vasantha INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1715-A
() 		2901009000NRG23290820222139524 29/08/2022 Veerammal 2901009WL043116 Veerammal 00177 IOBA0002747 972 972 Processed 05/09/2022 011287042 Veerammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-018/1726-A
() 		2901009000NRG23290820222139525 29/08/2022 Selvi 2901009WL043116 Selvi 00177 IOBA0002747 972 972 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-018-018/1780-A
() 		2901009000NRG23290820222139527 29/08/2022 Megala 2901009WL043116 Megala 00177 IOBA0002747 972 972 Processed 05/09/2022 011287042 Megala INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-018/1782-A
() 		2901009000NRG23290820222139528 29/08/2022 Arputham 2901009WL043116 Arputham 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Arputham INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-018/1796-A
() 		2901009000NRG23290820222139529 29/08/2022 Sowndari 2901009WL043116 Sowndari 00177 IOBA0002747 972 972 Processed 05/09/2022 011287042 Sowndari BANK OF BARODA(606985)
41 THOMAS MALAI TN-01-009-018-018/1833-A
() 		2901009000NRG23290820222139531 29/08/2022 Kantha 2901009WL043116 Kantha 00177 IOBA0002747 732 732 Processed 05/09/2022 011287042 Kantha STATE BANK OF INDIA(508548)
42 THOMAS MALAI TN-01-009-018-018/1841-A
() 		2901009000NRG23290820222139532 29/08/2022 Murugammal 2901009WL043116 Murugammal 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Murugammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/1848-A
() 		2901009000NRG23290820222139533 29/08/2022 Banumathi 2901009WL043116 Banumathi 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Banumathi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-018/1852-A
() 		2901009000NRG23290820222139534 29/08/2022 Amulu 2901009WL043116 Amulu 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Amulu INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/1858-A
() 		2901009000NRG23290820222139535 29/08/2022 Rajeswari 2901009WL043116 Rajeswari 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Rajeswari INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/1876-B
() 		2901009000NRG23290820222139536 29/08/2022 Mala 2901009WL043116 Mala 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Mala INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-018-018/1885-A
() 		2901009000NRG23290820222139537 29/08/2022 Selvarani 2901009WL043116 Selvarani 00177 IOBA0002747 976 976 Processed 05/09/2022 011287042 Selvarani STATE BANK OF INDIA(508548)
48 THOMAS MALAI TN-01-009-018-018/1887-A
() 		2901009000NRG23290820222139538 29/08/2022 Vasuki 2901009WL043116 Vasuki 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Vasuki AIRTEL PAYMENTS BANK LIMITED(990288)
49 THOMAS MALAI TN-01-009-018-018/1894-A
() 		2901009000NRG23290820222139540 29/08/2022 Prema 2901009WL043116 Prema 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Prema INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-018/1900-A
() 		2901009000NRG23290820222139541 29/08/2022 Malliga 2901009WL043116 Malliga 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Malliga INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-018-018/1911-A
() 		2901009000NRG23290820222139542 29/08/2022 Kalavathi 2901009WL043116 Kalavathi 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Kalavathi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-018-018/1913-A
() 		2901009000NRG23290820222139543 29/08/2022 Nagammal 2901009WL043116 Nagammal 00177 IOBA0002747 729 729 Processed 05/09/2022 011287042 Nagammal INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-018-018/1919-A
() 		2901009000NRG23290820222139544 29/08/2022 Saratha 2901009WL043116 Saratha 00177 IOBA0002747 729 729 Processed 05/09/2022 011287042 Saratha INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-018-018/1940-A
() 		2901009000NRG23290820222139546 29/08/2022 Ellamalli 2901009WL043116 Ellamalli 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Ellamalli INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-018-018/1972-A
() 		2901009000NRG23290820222139547 29/08/2022 Thenmozhi 2901009WL043116 Thenmozhi 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Thenmozhi INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-018-018/1988-A
() 		2901009000NRG23290820222139550 29/08/2022 Kichiliammal 2901009WL043116 Kichiliammal 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Kichiliammal INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-018-018/2043-A
() 		2901009000NRG23290820222139551 29/08/2022 Pushparani 2901009WL043116 Pushparani 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Pushparani STATE BANK OF INDIA(508548)
58 THOMAS MALAI TN-01-009-018-018/2116-A
() 		2901009000NRG23290820222139552 29/08/2022 Muniyammal 2901009WL043116 Muniyammal 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Muniyammal INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-018-018/2202-A
() 		2901009000NRG23290820222139553 29/08/2022 Daisy Clara 2901009WL043116 Daisy Clara 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Daisy Clara INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-018-018/2203-A
() 		2901009000NRG23290820222139554 29/08/2022 Ranjitham 2901009WL043116 Ranjitham 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Ranjitham INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-018-018/2238-A
() 		2901009000NRG23290820222139555 29/08/2022 Revathi 2901009WL043116 Revathi 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Revathi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-018-018/2288-A
() 		2901009000NRG23290820222139556 29/08/2022 Sathya 2901009WL043116 Sathya 00177 IOBA0002747 726 726 Processed 05/09/2022 011287042 Sathya INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-018-018/409-A
() 		2901009000NRG23290820222139576 29/08/2022 Valarmathi 2901009WL043116 Valarmathi 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Valarmathi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-018-018/419-A
() 		2901009000NRG23290820222139577 29/08/2022 Patheriammal 2901009WL043116 Patheriammal 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Patheriammal INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-018-018/438-A
() 		2901009000NRG23290820222139580 29/08/2022 Ramani 2901009WL043116 Ramani 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Ramani INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-018-022/1934-A
() 		2901009000NRG23290820222139583 29/08/2022 Anjalai 2901009WL043116 Anjalai 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Anjalai INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-018-022/1939-A
() 		2901009000NRG23290820222139584 29/08/2022 Kalyani 2901009WL043116 Kalyani 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Kalyani INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-018-022/385-A
() 		2901009000NRG23290820222139588 29/08/2022 Suguna 2901009WL043116 Suguna 00177 IOBA0002747 1205 1205 Processed 05/09/2022 011287042 Suguna INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-018-022/400-A
() 		2901009000NRG23290820222139589 29/08/2022 Madavi 2901009WL043116 Madavi 00177 IOBA0002747 1205 1205 Processed 05/09/2022 011287042 Madavi INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-018-022/458-A
() 		2901009000NRG23290820222139590 29/08/2022 Abirami 2901009WL043116 Abirami 00177 IOBA0002747 1205 1205 Processed 05/09/2022 011287042 Abirami INDIAN BANK(607105)
71 THOMAS MALAI TN-01-009-018-024/2125-A
() 		2901009000NRG23290820222139595 29/08/2022 Devi 2901009WL043116 Devi 00177 IOBA0002747 723 723 Processed 05/09/2022 011287042 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 48296 48296
Total 75884 75884

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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_290822APB_FTO_795265 Indian Overseas Bank IOBA0000164 PAMMAL 27588
2 THOMAS MALAI TN2901009_290822APB_FTO_795265 Indian Overseas Bank IOBA0002747 Polichalulr 8726
3 THOMAS MALAI TN2901009_290822APB_FTO_795265 Indian Overseas Bank IOBA0002747 POLICHALUR 9923
4 THOMAS MALAI TN2901009_290822APB_FTO_795265 Indian Overseas Bank IOBA0002747 POLICHALUR   29647

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