Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_101022APB_FTO_989505
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-01-009-016-016/267-A
() 		2901009000NRG23091020222704500 10/10/2022 Venkatesan 2901009WL053874 Venkatesan 00176 IDIB000M172 1686 1686 Processed 15/10/2022 009744139 Venkatesan INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/404-A
() 		2901009000NRG23091020222704501 10/10/2022 Adhilakshmi 2901009WL053874 Adhilakshmi 00176 IDIB000M172 1686 1686 Processed 15/10/2022 009744139 Adhilakshmi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-016/440-A
() 		2901009000NRG23091020222704502 10/10/2022 Silambarasu 2901009WL053874 Silambarasu 00176 IDIB000M172 1686 1686 Processed 15/10/2022 009744139 Silambarasu INDIAN BANK(607105)
SubTotal 5058 5058
4 THOMAS MALAI TN-01-009-013-013/1428-A
() 		2901009000NRG23101020222709780 10/10/2022 Gomathi 2901009WL053956 Gomathi 00177 IOBA0001677 972 972 Processed 15/10/2022 009744139 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
5 THOMAS MALAI TN-01-009-013-001/1192-A
() 		2901009000NRG23101020222709761 10/10/2022 Lakshmi 2901009WL053956 Lakshmi 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Lakshmi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-013-013/1025-A
() 		2901009000NRG23101020222709762 10/10/2022 Malliga 2901009WL053956 Malliga 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Malliga INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-013-013/1047-A
() 		2901009000NRG23101020222709763 10/10/2022 Maheswari 2901009WL053956 Maheswari 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Maheswari INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-013-013/1060-A
() 		2901009000NRG23101020222709764 10/10/2022 Dharani 2901009WL053956 Dharani 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Dharani INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-013-013/1088-A
() 		2901009000NRG23101020222709766 10/10/2022 Umasanthi 2901009WL053956 Umasanthi 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Umasanthi UCO BANK(607066)
10 THOMAS MALAI TN-01-009-013-013/1099-A
() 		2901009000NRG23101020222709767 10/10/2022 Nallammal 2901009WL053956 Nallammal 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Nallammal STATE BANK OF INDIA(508548)
11 THOMAS MALAI TN-01-009-013-013/1151-A
() 		2901009000NRG23101020222709768 10/10/2022 Rejinamary 2901009WL053956 Rejinamary 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Rejinamary STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-013-013/1221-A
() 		2901009000NRG23101020222709770 10/10/2022 Sasikala 2901009WL053956 Sasikala 00177 IOBA0001941 482 482 Processed 15/10/2022 009744139 Sasikala INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-013-013/1234-A
() 		2901009000NRG23101020222709772 10/10/2022 Santhi 2901009WL053956 Santhi 00177 IOBA0001941 964 964 Processed 15/10/2022 009744139 Santhi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-013-013/1236-A
() 		2901009000NRG23101020222709773 10/10/2022 Devi 2901009WL053956 Devi 00177 IOBA0001941 964 964 Processed 15/10/2022 009744139 Devi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-013-013/1249-A
() 		2901009000NRG23101020222709774 10/10/2022 Govindammal 2901009WL053956 Govindammal 00177 IOBA0001941 964 964 Processed 15/10/2022 009744139 Govindammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-013-013/1290-A
() 		2901009000NRG23101020222709775 10/10/2022 Malarvizhi 2901009WL053956 Malarvizhi 00177 IOBA0001941 964 964 Processed 15/10/2022 009744139 Malarvizhi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-013-013/1316-A
() 		2901009000NRG23101020222709778 10/10/2022 Shantha 2901009WL053956 Shantha 00177 IOBA0001941 972 972 Processed 15/10/2022 009744139 Shantha INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-013-013/1324-A
() 		2901009000NRG23101020222709779 10/10/2022 Pramila 2901009WL053956 Pramila 00177 IOBA0001941 972 972 Processed 15/10/2022 009744139 Pramila INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-013-013/1443-A
() 		2901009000NRG23101020222709781 10/10/2022 Preethi 2901009WL053956 Preethi 00177 IOBA0001941 972 972 Processed 15/10/2022 009744139 Preethi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-013-013/1465-A
() 		2901009000NRG23101020222709782 10/10/2022 Govindammal 2901009WL053956 Govindammal 00177 IOBA0001941 972 972 Processed 15/10/2022 009744139 Govindammal INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-013-013/1478-A
() 		2901009000NRG23101020222709784 10/10/2022 Prema 2901009WL053956 Prema 00177 IOBA0001941 972 972 Processed 15/10/2022 009744139 Prema INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-013-013/1527-A
() 		2901009000NRG23101020222709786 10/10/2022 Lakshmi 2901009WL053956 Lakshmi 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Lakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-013-013/1550-A
() 		2901009000NRG23101020222709788 10/10/2022 Annapooraniammal 2901009WL053956 Annapooraniammal 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Annapooraniammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-013-013/1551-A
() 		2901009000NRG23101020222709789 10/10/2022 Yuvarani 2901009WL053956 Yuvarani 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Yuvarani INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-013-013/1556-A
() 		2901009000NRG23101020222709790 10/10/2022 Shanthi 2901009WL053956 Shanthi 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Shanthi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-013-013/1560-A
() 		2901009000NRG23101020222709792 10/10/2022 Saraswathi 2901009WL053956 Saraswathi 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Saraswathi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-013-013/1579-A
() 		2901009000NRG23101020222709793 10/10/2022 Saraswathi 2901009WL053956 Saraswathi 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Saraswathi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-013-013/483-A
() 		2901009000NRG23101020222709807 10/10/2022 Rani 2901009WL053956 Rani 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Rani INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-013-013/506-A
() 		2901009000NRG23101020222709808 10/10/2022 Verrmmal 2901009WL053956 Verrmmal 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Verrmmal TAMILNAD MERCANTILE BANK LTD.(607187)
30 THOMAS MALAI TN-01-009-013-013/515-A
() 		2901009000NRG23101020222709809 10/10/2022 Radha 2901009WL053956 Radha 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Radha UCO BANK(607066)
31 THOMAS MALAI TN-01-009-013-013/526-A
() 		2901009000NRG23101020222709810 10/10/2022 Sasikala 2901009WL053956 Sasikala 00177 IOBA0001941 242 242 Processed 15/10/2022 009744139 Sasikala INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-013-013/563-A
() 		2901009000NRG23101020222709812 10/10/2022 Lakshmi 2901009WL053956 Lakshmi 00177 IOBA0001941 484 484 Processed 15/10/2022 009744139 Lakshmi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-013-013/808-A
() 		2901009000NRG23101020222709813 10/10/2022 Veerammal 2901009WL053956 Veerammal 00177 IOBA0001941 726 726 Processed 15/10/2022 009744139 Veerammal PALLAVAN GRAMA BANK(607052)
34 THOMAS MALAI TN-01-009-013-013/990-A
() 		2901009000NRG23101020222709816 10/10/2022 Thuvanisha 2901009WL053956 Thuvanisha 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Thuvanisha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-013-013/992-A
() 		2901009000NRG23101020222709817 10/10/2022 Jagadeeswari 2901009WL053956 Jagadeeswari 00177 IOBA0001941 968 968 Processed 15/10/2022 009744139 Jagadeeswari INDIAN OVERSEAS BANK(508541)
SubTotal 28074 28074
Total 34104 34104

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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_101022APB_FTO_989505 Indian Bank IDIB000M172 MEDAVAKKAM 5058
2 THOMAS MALAI TN2901009_101022APB_FTO_989505 Indian Overseas Bank IOBA0001677 KEELKATTALAI 972
3 THOMAS MALAI TN2901009_101022APB_FTO_989505 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 25654
4 THOMAS MALAI TN2901009_101022APB_FTO_989505 Indian Overseas Bank IOBA0001941 Kovilambakkam 2420

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