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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270922APB_FTO_929061
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-01-009-013-013/215-A
() 		2901009000NRG23270920222515002 27/09/2022 Vasantha 2901009WL050617 Vasantha 00168 ICIC0002702 1440 1440 Processed 12/10/2022 030361637 Vasantha ICICI BANK LTD(508534)
SubTotal 1440 1440
2 THOMAS MALAI TN-01-009-013-013/1428-A
() 		2901009000NRG23270920222514938 27/09/2022 Gomathi 2901009WL050617 Gomathi 00177 IOBA0001677 1210 1210 Processed 12/10/2022 030361637 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 1210 1210
3 THOMAS MALAI TN-01-009-013-001/1192-A
() 		2901009000NRG23270920222514917 27/09/2022 Lakshmi 2901009WL050617 Lakshmi 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-013-003/879-A
() 		2901009000NRG23270920222514918 27/09/2022 Anjalidevi 2901009WL050617 Anjalidevi 00177 IOBA0001941 1200 1200 Processed 12/10/2022 030361637 Anjalidevi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-013-013/1046-A
() 		2901009000NRG23270920222514919 27/09/2022 Parameswari 2901009WL050617 Parameswari 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Parameswari INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-013-013/1047-A
() 		2901009000NRG23270920222514920 27/09/2022 Maheswari 2901009WL050617 Maheswari 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Maheswari INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-013-013/1060-A
() 		2901009000NRG23270920222514921 27/09/2022 Dharani 2901009WL050617 Dharani 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Dharani INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-013-013/1098-A
() 		2901009000NRG23270920222514922 27/09/2022 Deepa 2901009WL050617 Deepa 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Deepa INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-013-013/1126-A
() 		2901009000NRG23270920222514923 27/09/2022 Pushpa 2901009WL050617 Pushpa 00177 IOBA0001941 484 484 Processed 12/10/2022 030361637 Pushpa PALLAVAN GRAMA BANK(607052)
10 THOMAS MALAI TN-01-009-013-013/1137-A
() 		2901009000NRG23270920222514924 27/09/2022 Muthulakshmi 2901009WL050617 Muthulakshmi 00177 IOBA0001941 1200 1200 Processed 12/10/2022 030361637 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-013-013/1151-A
() 		2901009000NRG23270920222514925 27/09/2022 Rejinamary 2901009WL050617 Rejinamary 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Rejinamary STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-013-013/1206-A
() 		2901009000NRG23270920222514926 27/09/2022 Poongulzhi 2901009WL050617 Poongulzhi 00177 IOBA0001941 726 726 Processed 12/10/2022 030361637 Poongulzhi PALLAVAN GRAMA BANK(607052)
13 THOMAS MALAI TN-01-009-013-013/1234-A
() 		2901009000NRG23270920222514929 27/09/2022 Santhi 2901009WL050617 Santhi 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Santhi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-013-013/1236-A
() 		2901009000NRG23270920222514930 27/09/2022 Devi 2901009WL050617 Devi 00177 IOBA0001941 960 960 Processed 12/10/2022 030361637 Devi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-013-013/1249-A
() 		2901009000NRG23270920222514931 27/09/2022 Govindammal 2901009WL050617 Govindammal 00177 IOBA0001941 726 726 Processed 12/10/2022 030361637 Govindammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-013-013/1316-A
() 		2901009000NRG23270920222514934 27/09/2022 Shantha 2901009WL050617 Shantha 00177 IOBA0001941 1210 1210 Processed 12/10/2022 030361637 Shantha INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-013-013/1324-A
() 		2901009000NRG23270920222514935 27/09/2022 Pramila 2901009WL050617 Pramila 00177 IOBA0001941 1452 1452 Processed 12/10/2022 030361637 Pramila INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-013-013/1351-A
() 		2901009000NRG23270920222514936 27/09/2022 Rani 2901009WL050617 Rani 00177 IOBA0001941 1200 1200 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-013-013/1443-A
() 		2901009000NRG23270920222514939 27/09/2022 Preethi 2901009WL050617 Preethi 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Preethi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-013-013/145-A
() 		2901009000NRG23270920222514940 27/09/2022 Selvi 2901009WL050617 Selvi 00177 IOBA0001941 240 240 Processed 12/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-013-013/1478-A
() 		2901009000NRG23270920222514941 27/09/2022 Prema 2901009WL050617 Prema 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Prema INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-013-013/1519-A
() 		2901009000NRG23270920222514943 27/09/2022 Dharani 2901009WL050617 Dharani 00177 IOBA0001941 480 480 Processed 12/10/2022 030361637 Dharani INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-013-013/1527-A
() 		2901009000NRG23270920222514944 27/09/2022 Lakshmi 2901009WL050617 Lakshmi 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-013-013/1550-A
() 		2901009000NRG23270920222514947 27/09/2022 Annapooraniammal 2901009WL050617 Annapooraniammal 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Annapooraniammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-013-013/1551-A
() 		2901009000NRG23270920222514948 27/09/2022 Yuvarani 2901009WL050617 Yuvarani 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Yuvarani INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-013-013/1556-A
() 		2901009000NRG23270920222514949 27/09/2022 Shanthi 2901009WL050617 Shanthi 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Shanthi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-013-013/1560-A
() 		2901009000NRG23270920222514951 27/09/2022 Saraswathi 2901009WL050617 Saraswathi 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Saraswathi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-013-013/1579-A
() 		2901009000NRG23270920222514953 27/09/2022 Saraswathi 2901009WL050617 Saraswathi 00177 IOBA0001941 960 960 Processed 12/10/2022 030361637 Saraswathi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-013-013/158-A
() 		2901009000NRG23270920222514954 27/09/2022 Perumathammal 2901009WL050617 Perumathammal 00177 IOBA0001941 1440 1440 Processed 13/10/2022 030361637 Perumathammal INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-013-013/1584-A
() 		2901009000NRG23270920222514955 27/09/2022 Valliammal 2901009WL050617 Valliammal 00177 IOBA0001941 1200 1200 Processed 12/10/2022 030361637 Valliammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-013-013/350-A
() 		2901009000NRG23270920222515004 27/09/2022 Pachiyammal 2901009WL050617 Pachiyammal 00177 IOBA0001941 1440 1440 Processed 12/10/2022 030361637 Pachiyammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-013-013/403-A
() 		2901009000NRG23270920222515005 27/09/2022 Kuppammal 2901009WL050617 Kuppammal 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Kuppammal STATE BANK OF INDIA(508548)
33 THOMAS MALAI TN-01-009-013-013/483-A
() 		2901009000NRG23270920222515007 27/09/2022 Rani 2901009WL050617 Rani 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-013-013/506-A
() 		2901009000NRG23270920222515008 27/09/2022 Verrmmal 2901009WL050617 Verrmmal 00177 IOBA0001941 1220 1220 Processed 12/10/2022 030361637 Verrmmal TAMILNAD MERCANTILE BANK LTD.(607187)
35 THOMAS MALAI TN-01-009-013-013/60-A
() 		2901009000NRG23270920222515010 27/09/2022 Mohana 2901009WL050617 Mohana 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Mohana INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-013-013/707-A
() 		2901009000NRG23270920222515012 27/09/2022 Amudha 2901009WL050617 Amudha 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Amudha INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-013-013/75-A
() 		2901009000NRG23270920222515014 27/09/2022 Rukumani 2901009WL050617 Rukumani 00177 IOBA0001941 968 968 Processed 12/10/2022 030361637 Rukumani STATE BANK OF INDIA(508548)
38 THOMAS MALAI TN-01-009-013-013/769-A
() 		2901009000NRG23270920222515016 27/09/2022 Vasanthi 2901009WL050617 Vasanthi 00177 IOBA0001941 1464 1464 Processed 13/10/2022 030361637 Vasanthi RATNAKAR BANK(607393)
39 THOMAS MALAI TN-01-009-013-013/992-A
() 		2901009000NRG23270920222515020 27/09/2022 Jagadeeswari 2901009WL050617 Jagadeeswari 00177 IOBA0001941 1464 1464 Processed 12/10/2022 030361637 Jagadeeswari INDIAN OVERSEAS BANK(508541)
SubTotal 43642 43642
Total 46292 46292

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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_929061 ICICI Bank ICIC0002702 KOVILAMBAKKAM 1440
2 THOMAS MALAI TN2901009_270922APB_FTO_929061 Indian Overseas Bank IOBA0001677 KEELKATTALAI 1210
3 THOMAS MALAI TN2901009_270922APB_FTO_929061 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 37858
4 THOMAS MALAI TN2901009_270922APB_FTO_929061 Indian Overseas Bank IOBA0001941 Kovilambakkam 5784

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