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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270922APB_FTO_927864
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-01-009-006-005/1212-A
() 		2901009000NRG23270920222509789 27/09/2022 Usha 2901009WL050505 Usha 00177 IOBA0001941 976 976 Processed 12/10/2022 030361637 Usha PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-006-005/1219-A
() 		2901009000NRG23270920222509790 27/09/2022 Saraswathi 2901009WL050505 Saraswathi 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Saraswathi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/1243-A
() 		2901009000NRG23270920222509791 27/09/2022 Murugammal 2901009WL050505 Murugammal 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Murugammal INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/1336-A
() 		2901009000NRG23270920222509792 27/09/2022 Kuppu 2901009WL050505 Kuppu 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Kuppu INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/2707-A
() 		2901009000NRG23270920222509794 27/09/2022 Kalaiselvi 2901009WL050505 Kalaiselvi 00177 IOBA0001941 976 976 Processed 12/10/2022 030361637 Kalaiselvi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/2739-A
() 		2901009000NRG23270920222509795 27/09/2022 Malliga 2901009WL050505 Malliga 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Malliga INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-005/2803-A
() 		2901009000NRG23270920222509796 27/09/2022 Kasthuri 2901009WL050505 Kasthuri 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Kasthuri INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/792-A
() 		2901009000NRG23270920222509799 27/09/2022 Kanniyammal 2901009WL050505 Kanniyammal 00177 IOBA0001941 1458 1458 Processed 12/10/2022 030361637 Kanniyammal INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-005/793-A
() 		2901009000NRG23270920222509800 27/09/2022 Yasodha 2901009WL050505 Yasodha 00177 IOBA0001941 1215 1215 Processed 12/10/2022 030361637 Yasodha INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/890-A
() 		2901009000NRG23270920222509802 27/09/2022 Dhanabakyam 2901009WL050505 Dhanabakyam 00177 IOBA0001941 1458 1458 Processed 12/10/2022 030361637 Dhanabakyam INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-005/902-A
() 		2901009000NRG23270920222509803 27/09/2022 Ranjitham 2901009WL050505 Ranjitham 00177 IOBA0001941 1458 1458 Processed 12/10/2022 030361637 Ranjitham INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-006/1534-A
() 		2901009000NRG23270920222509804 27/09/2022 Selvi 2901009WL050505 Selvi 00177 IOBA0001941 486 486 Processed 12/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-006/1536-A
() 		2901009000NRG23270920222509805 27/09/2022 Mangaiyarkarasi 2901009WL050505 Mangaiyarkarasi 00177 IOBA0001941 1452 1452 Processed 12/10/2022 030361637 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-006/1639-A
() 		2901009000NRG23270920222509806 27/09/2022 Sumathi 2901009WL050505 Sumathi 00177 IOBA0001941 1452 1452 Processed 12/10/2022 030361637 Sumathi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-006/1652-A
() 		2901009000NRG23270920222509807 27/09/2022 Lakshmi 2901009WL050505 Lakshmi 00177 IOBA0001941 1210 1210 Processed 12/10/2022 030361637 Lakshmi PALLAVAN GRAMA BANK(607052)
16 THOMAS MALAI TN-01-009-006-006/1653-A
() 		2901009000NRG23270920222509808 27/09/2022 Devi 2901009WL050505 Devi 00177 IOBA0001941 484 484 Processed 12/10/2022 030361637 Devi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/1767-A
() 		2901009000NRG23270920222509809 27/09/2022 Rajeswari 2901009WL050505 Rajeswari 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Rajeswari INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-006/1924-A
() 		2901009000NRG23270920222509810 27/09/2022 Kanniyammal 2901009WL050505 Kanniyammal 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Kanniyammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/1952-A
() 		2901009000NRG23270920222509811 27/09/2022 Kalpana 2901009WL050505 Kalpana 00177 IOBA0001941 1452 1452 Processed 12/10/2022 030361637 Kalpana INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/1965-A
() 		2901009000NRG23270920222509812 27/09/2022 Anjala 2901009WL050505 Anjala 00177 IOBA0001941 1452 1452 Processed 12/10/2022 030361637 Anjala INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/1981-A
() 		2901009000NRG23270920222509813 27/09/2022 Gayathiri 2901009WL050505 Gayathiri 00177 IOBA0001941 726 726 Processed 12/10/2022 030361637 Gayathiri INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/2011-A
() 		2901009000NRG23270920222509814 27/09/2022 Pankajavalli 2901009WL050505 Pankajavalli 00177 IOBA0001941 1452 1452 Processed 13/10/2022 030361637 Pankajavalli INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-006-006/2048-A
() 		2901009000NRG23270920222509815 27/09/2022 Padmavathi 2901009WL050505 Padmavathi 00177 IOBA0001941 1446 1446 Processed 12/10/2022 030361637 Padmavathi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2069-A
() 		2901009000NRG23270920222509816 27/09/2022 Gowri 2901009WL050505 Gowri 00177 IOBA0001941 1446 1446 Processed 12/10/2022 030361637 Gowri INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2106-A
() 		2901009000NRG23270920222509817 27/09/2022 Roslin 2901009WL050505 Roslin 00177 IOBA0001941 1446 1446 Processed 12/10/2022 030361637 Roslin INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/2134-A
() 		2901009000NRG23270920222509818 27/09/2022 Parvathi 2901009WL050505 Parvathi 00177 IOBA0001941 1446 1446 Processed 12/10/2022 030361637 Parvathi CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-006-006/2150-A
() 		2901009000NRG23270920222509819 27/09/2022 Gowri 2901009WL050505 Gowri 00177 IOBA0001941 241 241 Processed 12/10/2022 030361637 Gowri PALLAVAN GRAMA BANK(607052)
28 THOMAS MALAI TN-01-009-006-006/2157-A
() 		2901009000NRG23270920222509820 27/09/2022 Radhika 2901009WL050505 Radhika 00177 IOBA0001941 1446 1446 Processed 12/10/2022 030361637 Radhika INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-006/2339-A
() 		2901009000NRG23270920222509821 27/09/2022 Selvakani 2901009WL050505 Selvakani 00177 IOBA0001941 1446 1446 Processed 12/10/2022 030361637 Selvakani PALLAVAN GRAMA BANK(607052)
30 THOMAS MALAI TN-01-009-006-006/2432-A
() 		2901009000NRG23270920222509822 27/09/2022 Selvi 2901009WL050505 Selvi 00177 IOBA0001941 964 964 Processed 12/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-006/65-A
() 		2901009000NRG23270920222509824 27/09/2022 Kasthuri 2901009WL050505 Kasthuri 00177 IOBA0001941 1215 1215 Processed 12/10/2022 030361637 Kasthuri INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-013/740-A
() 		2901009000NRG23270920222509828 27/09/2022 Kamala 2901009WL050505 Kamala 00177 IOBA0001941 1215 1215 Processed 12/10/2022 030361637 Kamala INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-013/813-A
() 		2901009000NRG23270920222509829 27/09/2022 Manjula 2901009WL050505 Manjula 00177 IOBA0001941 1458 1458 Processed 12/10/2022 030361637 Manjula INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-014/2597-A
() 		2901009000NRG23270920222509831 27/09/2022 Shanthi 2901009WL050505 Shanthi 00177 IOBA0001941 1215 1215 Processed 12/10/2022 030361637 Shanthi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-014/2640-A
() 		2901009000NRG23270920222509832 27/09/2022 Nandhadevi 2901009WL050505 Nandhadevi 00177 IOBA0001941 1452 1452 Processed 12/10/2022 030361637 Nandhadevi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-014/2663-A
() 		2901009000NRG23270920222509833 27/09/2022 Palaniammal 2901009WL050505 Palaniammal 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 44367 44367
Total 44367 44367

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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_270922APB_FTO_927864 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 15795
2 THOMAS MALAI TN2901009_270922APB_FTO_927864 Indian Overseas Bank IOBA0001941 Kovilambakkam 28572

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