Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122APB_FTO_1177960
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-01-009-001-001/562-A
() 		2901009000NRG23201120223277881 21/11/2022 Jayalakshmi 2901009WL064401 Jayalakshmi 00176 IDIB000S246 964 964 Processed 09/12/2022 026441577 Jayalakshmi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-001-001/564-A
() 		2901009000NRG23201120223277882 21/11/2022 Rose 2901009WL064401 Rose 00176 IDIB000S246 964 964 Processed 09/12/2022 026441577 Rose INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-001/567-A
() 		2901009000NRG23201120223277884 21/11/2022 Lalitha 2901009WL064401 Lalitha 00176 IDIB000S246 723 723 Processed 09/12/2022 026441577 Lalitha INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/581-A
() 		2901009000NRG23201120223277885 21/11/2022 Vijaya 2901009WL064401 Vijaya 00176 IDIB000S246 960 960 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
SubTotal 3611 3611
5 THOMAS MALAI TN-01-009-001-001/103-A
() 		2901009000NRG23201120223277858 21/11/2022 Ellammal 2901009WL064401 Ellammal 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Ellammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-001-001/120-A
() 		2901009000NRG23201120223277868 21/11/2022 Rajam 2901009WL064401 Rajam 00177 IOBA0003597 720 720 Processed 09/12/2022 026441577 Rajam INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-001-001/126-A
() 		2901009000NRG23201120223277872 21/11/2022 Mythili 2901009WL064401 Mythili 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Mythili INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-001/594-A
() 		2901009000NRG23201120223277886 21/11/2022 Vasantha 2901009WL064401 Vasantha 00177 IOBA0003597 480 480 Processed 09/12/2022 026441577 Vasantha INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-001-001/615-A
() 		2901009000NRG23201120223277887 21/11/2022 Chandra 2901009WL064401 Chandra 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Chandra INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-001-001/639-A
() 		2901009000NRG23201120223277888 21/11/2022 Kiruba 2901009WL064401 Kiruba 00177 IOBA0003597 240 240 Processed 09/12/2022 026441577 Kiruba INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOMAS MALAI TN-01-009-001-001/642-A
() 		2901009000NRG23201120223277889 21/11/2022 Saraswathi 2901009WL064401 Saraswathi 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Saraswathi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-001-001/643-A
() 		2901009000NRG23201120223277890 21/11/2022 Ellammal 2901009WL064401 Ellammal 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Ellammal INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-001-001/645-A
() 		2901009000NRG23201120223277891 21/11/2022 Muniyammal 2901009WL064401 Muniyammal 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Muniyammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-001-001/646-A
() 		2901009000NRG23201120223277892 21/11/2022 Suseela 2901009WL064401 Suseela 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Suseela INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-001/648-A
() 		2901009000NRG23201120223277893 21/11/2022 Parameswari 2901009WL064401 Parameswari 00177 IOBA0003597 720 720 Processed 09/12/2022 026441577 Parameswari INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-001-001/649-A
() 		2901009000NRG23201120223277894 21/11/2022 Latha 2901009WL064401 Latha 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Latha INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-001-001/651-A
() 		2901009000NRG23201120223277896 21/11/2022 Bhuvaneswari 2901009WL064401 Bhuvaneswari 00177 IOBA0003597 960 960 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THOMAS MALAI TN-01-009-001-001/652-A
() 		2901009000NRG23201120223277897 21/11/2022 Annammal 2901009WL064401 Annammal 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Annammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/653-A
() 		2901009000NRG23201120223277898 21/11/2022 Murugammal 2901009WL064401 Murugammal 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Murugammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-001-001/655-A
() 		2901009000NRG23201120223277899 21/11/2022 Chokkammal 2901009WL064401 Chokkammal 00177 IOBA0003597 720 720 Processed 09/12/2022 026441577 Chokkammal PUNJAB NATIONAL BANK(508568)
21 THOMAS MALAI TN-01-009-001-001/658-A
() 		2901009000NRG23201120223277900 21/11/2022 Amudha 2901009WL064401 Amudha 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Amudha INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-001-001/661-A
() 		2901009000NRG23201120223277901 21/11/2022 Amirtham 2901009WL064401 Amirtham 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Amirtham INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-001-001/663-A
() 		2901009000NRG23201120223277902 21/11/2022 Chinnaponnu 2901009WL064401 Chinnaponnu 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Chinnaponnu INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-001/665-A
() 		2901009000NRG23201120223277903 21/11/2022 Devaki 2901009WL064401 Devaki 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Devaki INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-001-001/668-A
() 		2901009000NRG23201120223277904 21/11/2022 Amudha 2901009WL064401 Amudha 00177 IOBA0003597 480 480 Processed 09/12/2022 026441577 Amudha INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/680-A
() 		2901009000NRG23201120223277905 21/11/2022 Chandra 2901009WL064401 Chandra 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOMAS MALAI TN-01-009-001-001/684-A
() 		2901009000NRG23201120223277906 21/11/2022 Mariammal 2901009WL064401 Mariammal 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Mariammal INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/686-A
() 		2901009000NRG23201120223277907 21/11/2022 Kasthuri 2901009WL064401 Kasthuri 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Kasthuri INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/695-A
() 		2901009000NRG23201120223277908 21/11/2022 Meena 2901009WL064401 Meena 00177 IOBA0003597 720 720 Processed 09/12/2022 026441577 Meena INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/700-A
() 		2901009000NRG23201120223277909 21/11/2022 Neelavathi 2901009WL064401 Neelavathi 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Neelavathi PUNJAB NATIONAL BANK(508568)
31 THOMAS MALAI TN-01-009-001-001/701-A
() 		2901009000NRG23201120223277910 21/11/2022 Muniyammal 2901009WL064401 Muniyammal 00177 IOBA0003597 480 480 Processed 09/12/2022 026441577 Muniyammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-001-001/702-A
() 		2901009000NRG23201120223277911 21/11/2022 Radha 2901009WL064401 Radha 00177 IOBA0003597 480 480 Processed 09/12/2022 026441577 Radha INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-001-001/707-A
() 		2901009000NRG23201120223277912 21/11/2022 Kalaivani 2901009WL064401 Kalaivani 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Kalaivani INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-001-001/709-A
() 		2901009000NRG23201120223277913 21/11/2022 Alamelu 2901009WL064401 Alamelu 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-001-001/710-A
() 		2901009000NRG23201120223277914 21/11/2022 Varadhammal 2901009WL064401 Varadhammal 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Varadhammal INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-001-001/711-A
() 		2901009000NRG23201120223277915 21/11/2022 Shanthi 2901009WL064401 Shanthi 00177 IOBA0003597 720 720 Processed 09/12/2022 026441577 Shanthi PALLAVAN GRAMA BANK(607052)
37 THOMAS MALAI TN-01-009-001-001/712-A
() 		2901009000NRG23201120223277916 21/11/2022 Valarmathi 2901009WL064401 Valarmathi 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Valarmathi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/714-A
() 		2901009000NRG23201120223277917 21/11/2022 Lakshmi 2901009WL064401 Lakshmi 00177 IOBA0003597 480 480 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-001-001/717-A
() 		2901009000NRG23201120223277919 21/11/2022 Lakshmi 2901009WL064401 Lakshmi 00177 IOBA0003597 960 960 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/718-A
() 		2901009000NRG23201120223277920 21/11/2022 Padma 2901009WL064401 Padma 00177 IOBA0003597 964 964 Processed 09/12/2022 026441577 Padma INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-001-001/719-A
() 		2901009000NRG23201120223277921 21/11/2022 Nathiya 2901009WL064401 Nathiya 00177 IOBA0003597 723 723 Processed 09/12/2022 026441577 Nathiya INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/720-A
() 		2901009000NRG23201120223277922 21/11/2022 Ramani 2901009WL064401 Ramani 00177 IOBA0003597 723 723 Processed 09/12/2022 026441577 Ramani INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/801-A
() 		2901009000NRG23201120223277923 21/11/2022 Govindammal 2901009WL064401 Govindammal 00177 IOBA0003597 482 482 Processed 09/12/2022 026441577 Govindammal INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/808-A
() 		2901009000NRG23201120223277924 21/11/2022 Sivagami 2901009WL064401 Sivagami 00177 IOBA0003597 482 482 Processed 09/12/2022 026441577 Sivagami INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/819-A
() 		2901009000NRG23201120223277925 21/11/2022 Mohana 2901009WL064401 Mohana 00177 IOBA0003597 482 482 Processed 09/12/2022 026441577 Mohana INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-001-001/820-A
() 		2901009000NRG23201120223277927 21/11/2022 Vimala 2901009WL064401 Vimala 00177 IOBA0003597 240 240 Processed 09/12/2022 026441577 Vimala INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-001-001/821-A
() 		2901009000NRG23201120223277928 21/11/2022 Lakshmi 2901009WL064401 Lakshmi 00177 IOBA0003597 964 964 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-001-001/824-A
() 		2901009000NRG23201120223277929 21/11/2022 Malarkodi 2901009WL064401 Malarkodi 00177 IOBA0003597 241 241 Processed 09/12/2022 026441577 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOMAS MALAI TN-01-009-001-001/827-A
() 		2901009000NRG23201120223277930 21/11/2022 Jayasily 2901009WL064401 Jayasily 00177 IOBA0003597 964 964 Processed 09/12/2022 026441577 Jayasily INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-001-001/841-A
() 		2901009000NRG23201120223277933 21/11/2022 Rani 2901009WL064401 Rani 00177 IOBA0003597 964 964 Processed 09/12/2022 026441577 Rani INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-001-001/843-A
() 		2901009000NRG23201120223277934 21/11/2022 Dhamayanthi 2901009WL064401 Dhamayanthi 00177 IOBA0003597 964 964 Processed 09/12/2022 026441577 Dhamayanthi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-001-001/847-A
() 		2901009000NRG23201120223277935 21/11/2022 Muniammal 2901009WL064401 Muniammal 00177 IOBA0003597 241 241 Processed 09/12/2022 026441577 Muniammal INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-001-001/848-A
() 		2901009000NRG23201120223277936 21/11/2022 Sarala 2901009WL064401 Sarala 00177 IOBA0003597 964 964 Processed 09/12/2022 026441577 Sarala INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-001-001/849-A
() 		2901009000NRG23201120223277937 21/11/2022 Gnanammal 2901009WL064401 Gnanammal 00177 IOBA0003597 964 964 Processed 09/12/2022 026441577 Gnanammal INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-001-001/979-A
() 		2901009000NRG23201120223277940 21/11/2022 P SENBAGAM 2901009WL064401 P SENBAGAM 00177 IOBA0003597 720 720 Processed 09/12/2022 026441577 P SENBAGAM INDIAN OVERSEAS BANK(508541)
SubTotal 40362 40362
Total 43973 43973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_211122APB_FTO_1177960 Indian Bank IDIB000S246 Selaiyur 3611
2 THOMAS MALAI TN2901009_211122APB_FTO_1177960 Indian Overseas Bank IOBA0003597 Agaramthen 40362

Download In Excel