Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150822APB_FTO_721307
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-01-009-002-002/307-A
() 		2901009000NRG23150820221894263 15/08/2022 Vijayalakshmi 2901009WL038363 Vijayalakshmi 00078 CNRB0004551 720 720 Processed 24/08/2022 013156735 Vijayalakshmi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/352-A
() 		2901009000NRG23150820221894266 15/08/2022 Lakshmi 2901009WL038363 Lakshmi 00078 CNRB0004551 1200 1200 Processed 24/08/2022 013156735 Lakshmi CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/356-A
() 		2901009000NRG23150820221894267 15/08/2022 Sarasu 2901009WL038363 Sarasu 00078 CNRB0004551 960 960 Processed 24/08/2022 013156735 Sarasu CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/401-A
() 		2901009000NRG23150820221894268 15/08/2022 Saraswathi 2901009WL038363 Saraswathi 00078 CNRB0004551 1200 1200 Processed 24/08/2022 013156735 Saraswathi CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/409-A
() 		2901009000NRG23150820221894269 15/08/2022 Malarvizhi 2901009WL038363 Malarvizhi 00078 CNRB0004551 720 720 Processed 24/08/2022 013156735 Malarvizhi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-002-002/414-A
() 		2901009000NRG23150820221894270 15/08/2022 Annammal 2901009WL038363 Annammal 00078 CNRB0004551 1200 1200 Processed 24/08/2022 013156735 Annammal CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23150820221894271 15/08/2022 Sumathi 2901009WL038363 Sumathi 00078 CNRB0004551 1200 1200 Processed 24/08/2022 013156735 Sumathi STATE BANK OF INDIA(508548)
8 THOMAS MALAI TN-01-009-002-002/420-A
() 		2901009000NRG23150820221894273 15/08/2022 Uma 2901009WL038363 Uma 00078 CNRB0004551 1200 1200 Processed 24/08/2022 013156735 Uma CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23150820221894291 15/08/2022 Kavitha 2901009WL038363 Kavitha 00078 CNRB0004551 717 717 Processed 24/08/2022 013156735 Kavitha CANARA BANK(508532)
SubTotal 9117 9117
10 THOMAS MALAI TN-01-009-002-002/242-A
() 		2901009000NRG23150820221894256 15/08/2022 Alamelu 2901009WL038363 Alamelu 00176 IDIB000P012 956 956 Processed 24/08/2022 013156735 Alamelu INDIAN BANK(607105)
SubTotal 956 956
11 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23150820221894243 15/08/2022 Kanniyammal 2901009WL038363 Kanniyammal 00177 IOBA0002747 1190 1190 Processed 24/08/2022 013156735 Kanniyammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23150820221894245 15/08/2022 Kuttiyammal 2901009WL038363 Kuttiyammal 00177 IOBA0002747 952 952 Processed 24/08/2022 013156735 Kuttiyammal STATE BANK OF INDIA(508548)
13 THOMAS MALAI TN-01-009-002-002/209-A
() 		2901009000NRG23150820221894246 15/08/2022 Kuppammal 2901009WL038363 Kuppammal 00177 IOBA0002747 1190 1190 Processed 24/08/2022 013156735 Kuppammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-002-002/210-A
() 		2901009000NRG23150820221894247 15/08/2022 Anusuya 2901009WL038363 Anusuya 00177 IOBA0002747 1190 1190 Processed 24/08/2022 013156735 Anusuya INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23150820221894248 15/08/2022 Saraswathi 2901009WL038363 Saraswathi 00177 IOBA0002747 714 714 Rejected 25/08/2022 013156735 KYC Documents Pending
16 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23150820221894249 15/08/2022 Nagammal 2901009WL038363 Nagammal 00177 IOBA0002747 714 714 Processed 24/08/2022 013156735 Nagammal CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23150820221894250 15/08/2022 Magalakshmi 2901009WL038363 Magalakshmi 00177 IOBA0002747 1190 1190 Processed 24/08/2022 013156735 Magalakshmi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/221-A
() 		2901009000NRG23150820221894251 15/08/2022 Magalakshmi 2901009WL038363 Magalakshmi 00177 IOBA0002747 476 476 Processed 24/08/2022 013156735 Magalakshmi CANARA BANK(508532)
19 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23150820221894252 15/08/2022 Lakshmi 2901009WL038363 Lakshmi 00177 IOBA0002747 1190 1190 Processed 24/08/2022 013156735 Lakshmi CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/228-A
() 		2901009000NRG23150820221894253 15/08/2022 Lakshmi 2901009WL038363 Lakshmi 00177 IOBA0002747 1195 1195 Processed 24/08/2022 013156735 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/233
() 		2901009000NRG23150820221894254 15/08/2022 Pattu 2901009WL038363 Pattu 00177 IOBA0002747 478 478 Processed 24/08/2022 013156735 Pattu CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/238-A
() 		2901009000NRG23150820221894255 15/08/2022 Thilagavathi 2901009WL038363 Thilagavathi 00177 IOBA0002747 478 478 Processed 24/08/2022 013156735 Thilagavathi CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/247-A
() 		2901009000NRG23150820221894257 15/08/2022 Valarmathi 2901009WL038363 Valarmathi 00177 IOBA0002747 1195 1195 Processed 24/08/2022 013156735 Valarmathi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23150820221894258 15/08/2022 Pushpavathi 2901009WL038363 Pushpavathi 00177 IOBA0002747 956 956 Processed 24/08/2022 013156735 Pushpavathi CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-002-002/257-A
() 		2901009000NRG23150820221894259 15/08/2022 Dhanalakshmi 2901009WL038363 Dhanalakshmi 00177 IOBA0002747 1195 1195 Processed 24/08/2022 013156735 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23150820221894261 15/08/2022 Amirthammal 2901009WL038363 Amirthammal 00177 IOBA0002747 717 717 Processed 24/08/2022 013156735 Amirthammal CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23150820221894262 15/08/2022 Kullammal 2901009WL038363 Kullammal 00177 IOBA0002747 960 960 Processed 24/08/2022 013156735 Kullammal INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23150820221894264 15/08/2022 Anbarasi 2901009WL038363 Anbarasi 00177 IOBA0002747 1200 1200 Processed 24/08/2022 013156735 Anbarasi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23150820221894274 15/08/2022 Gowri 2901009WL038363 Gowri 00177 IOBA0002747 720 720 Processed 24/08/2022 013156735 Gowri STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23150820221894290 15/08/2022 Ranganayagi 2901009WL038363 Ranganayagi 00177 IOBA0002747 478 478 Processed 24/08/2022 013156735 Ranganayagi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23150820221894292 15/08/2022 Kashturi 2901009WL038363 Kashturi 00177 IOBA0002747 956 956 Processed 24/08/2022 013156735 Kashturi CANARA BANK(508532)
32 THOMAS MALAI TN-01-009-002-002/69-A
() 		2901009000NRG23150820221894298 15/08/2022 Gowri 2901009WL038363 Gowri 00177 IOBA0002747 1195 1195 Processed 24/08/2022 013156735 Gowri INDIAN OVERSEAS BANK(508541)
SubTotal 20529 20529
Total 30602 30602

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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_150822APB_FTO_721307 Canara Bank CNRB0004551 Cowlbazar 9117
2 THOMAS MALAI TN2901009_150822APB_FTO_721307 Indian Bank IDIB000P012 PALLAVARAM 956
3 THOMAS MALAI TN2901009_150822APB_FTO_721307 Indian Overseas Bank IOBA0002747 POLICHALUR 3355
4 THOMAS MALAI TN2901009_150822APB_FTO_721307 Indian Overseas Bank IOBA0002747 POLICHALUR   7877
5 THOMAS MALAI TN2901009_150822APB_FTO_721307 Indian Overseas Bank IOBA0002747 Pozhichalur 9297

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