Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123APB_FTO_1401127
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-01-009-009-009/28-A
() 		2901009000NRG23060120233911591 06/01/2023 Alemelu 2901009WL075298 Alemelu 00176 IDIB000M172 759 759 Processed 01/02/2023 018559404 Alemelu INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-009-009/415-A
() 		2901009000NRG23060120233911606 06/01/2023 Karpagam 2901009WL075298 Karpagam 00176 IDIB000M172 1524 1524 Processed 01/02/2023 018559404 Karpagam INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/426-A
() 		2901009000NRG23060120233911609 06/01/2023 Rajeswari 2901009WL075298 Rajeswari 00176 IDIB000M172 252 252 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/55-A
() 		2901009000NRG23060120233911631 06/01/2023 Jayakani 2901009WL075298 Jayakani 00176 IDIB000M172 1265 1265 Processed 02/02/2023 018559404 Jayakani INDIAN BANK(607105)
SubTotal 3800 3800
5 THOMAS MALAI TN-01-009-009-009/16-A
() 		2901009000NRG23060120233911581 06/01/2023 Shanthi 2901009WL075298 Shanthi 00176 IDIB000R053 1260 1260 Processed 01/02/2023 018559404 Shanthi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-009/206-A
() 		2901009000NRG23060120233911582 06/01/2023 Kala 2901009WL075298 Kala 00176 IDIB000R053 1260 1260 Processed 01/02/2023 018559404 Kala INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/218-A
() 		2901009000NRG23060120233911583 06/01/2023 Nirmala 2901009WL075298 Nirmala 00176 IDIB000R053 1512 1512 Processed 02/02/2023 018559404 Nirmala INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-009/233-A
() 		2901009000NRG23060120233911584 06/01/2023 Chandra 2901009WL075298 Chandra 00176 IDIB000R053 1265 1265 Processed 02/02/2023 018559404 Chandra INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-009/234-A
() 		2901009000NRG23060120233911585 06/01/2023 Malliga 2901009WL075298 Malliga 00176 IDIB000R053 1512 1512 Processed 02/02/2023 018559404 Malliga INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/239-A
() 		2901009000NRG23060120233911586 06/01/2023 Sellamma 2901009WL075298 Sellamma 00176 IDIB000R053 504 504 Processed 01/02/2023 018559404 Sellamma INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-009/241-A
() 		2901009000NRG23060120233911587 06/01/2023 Saskila 2901009WL075298 Saskila 00176 IDIB000R053 756 756 Processed 02/02/2023 018559404 Saskila INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-009/247-A
() 		2901009000NRG23060120233911588 06/01/2023 Muthulakshmi 2901009WL075298 Muthulakshmi 00176 IDIB000R053 1012 1012 Processed 02/02/2023 018559404 Muthulakshmi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-009/250-A
() 		2901009000NRG23060120233911589 06/01/2023 Paramaswari 2901009WL075298 Paramaswari 00176 IDIB000R053 1518 1518 Processed 01/02/2023 018559404 Paramaswari INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/259-A
() 		2901009000NRG23060120233911590 06/01/2023 Alemalu 2901009WL075298 Alemalu 00176 IDIB000R053 1012 1012 Processed 01/02/2023 018559404 Alemalu INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/288-A
() 		2901009000NRG23060120233911592 06/01/2023 Bharathi 2901009WL075298 Bharathi 00176 IDIB000R053 1518 1518 Processed 01/02/2023 018559404 Bharathi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/289-A
() 		2901009000NRG23060120233911593 06/01/2023 Saraswathi 2901009WL075298 Saraswathi 00176 IDIB000R053 506 506 Processed 01/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/295
() 		2901009000NRG23060120233911595 06/01/2023 Balakrishnan 2901009WL075298 Balakrishnan 00176 IDIB000R053 1265 1265 Processed 02/02/2023 018559404 Balakrishnan INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/302-A
() 		2901009000NRG23060120233911596 06/01/2023 Parvathi 2901009WL075298 Parvathi 00176 IDIB000R053 1518 1518 Processed 02/02/2023 018559404 Parvathi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/306-A
() 		2901009000NRG23060120233911597 06/01/2023 Deepa 2901009WL075298 Deepa 00176 IDIB000R053 759 759 Processed 02/02/2023 018559404 Deepa INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/308-A
() 		2901009000NRG23060120233911598 06/01/2023 Priya 2901009WL075298 Priya 00176 IDIB000R053 1016 1016 Processed 01/02/2023 018559404 Priya INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/309-A
() 		2901009000NRG23060120233911599 06/01/2023 Navamani 2901009WL075298 Navamani 00176 IDIB000R053 1524 1524 Processed 01/02/2023 018559404 Navamani INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-009/317-A
() 		2901009000NRG23060120233911600 06/01/2023 Vennila 2901009WL075298 Vennila 00176 IDIB000R053 1524 1524 Processed 01/02/2023 018559404 Vennila INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-009/35-A
() 		2901009000NRG23060120233911601 06/01/2023 Dhanalakshmi 2901009WL075298 Dhanalakshmi 00176 IDIB000R053 1270 1270 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/44-A
() 		2901009000NRG23060120233911614 06/01/2023 Kuttiammal 2901009WL075298 Kuttiammal 00176 IDIB000R053 1512 1512 Processed 02/02/2023 018559404 Kuttiammal INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-009-009/90-A
() 		2901009000NRG23060120233911645 06/01/2023 nirmala 2901009WL075298 nirmala 00176 IDIB000R053 1012 1012 Processed 01/02/2023 018559404 nirmala INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-012/275
() 		2901009000NRG23060120233911646 06/01/2023 Pachaiyammal 2901009WL075298 Pachaiyammal 00176 IDIB000R053 1260 1260 Processed 01/02/2023 018559404 Pachaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 26295 26295
27 THOMAS MALAI TN-01-009-009-009/488-A
() 		2901009000NRG23060120233911624 06/01/2023 Santha 2901009WL075298 Santha 00177 IOBA0003116 1524 1524 Processed 01/02/2023 018559404 Santha INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/506-A
() 		2901009000NRG23060120233911628 06/01/2023 Muthulakshmi 2901009WL075298 Muthulakshmi 00177 IOBA0003116 759 759 Processed 01/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/527-A
() 		2901009000NRG23060120233911629 06/01/2023 Pushpa 2901009WL075298 Pushpa 00177 IOBA0003116 1265 1265 Processed 01/02/2023 018559404 Pushpa INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/538-A
() 		2901009000NRG23060120233911630 06/01/2023 Amaravathi 2901009WL075298 Amaravathi 00177 IOBA0003116 1265 1265 Processed 01/02/2023 018559404 Amaravathi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/683-A
() 		2901009000NRG23060120233911642 06/01/2023 Maheswari 2901009WL075298 Maheswari 00177 IOBA0003116 1012 1012 Processed 01/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 5825 5825
32 THOMAS MALAI TN-01-009-009-002/134-A
() 		2901009000NRG23060120233911578 06/01/2023 Vimala 2901009WL075298 Vimala 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Vimala INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-002/581-A
() 		2901009000NRG23060120233911579 06/01/2023 Kasiyammal 2901009WL075298 Kasiyammal 00177 IOBA0003597 252 252 Processed 01/02/2023 018559404 Kasiyammal INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-002/582-A
() 		2901009000NRG23060120233911580 06/01/2023 Dhanalakshmi 2901009WL075298 Dhanalakshmi 00177 IOBA0003597 504 504 Processed 01/02/2023 018559404 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/29-A
() 		2901009000NRG23060120233911594 06/01/2023 Mala 2901009WL075298 Mala 00177 IOBA0003597 1265 1265 Processed 01/02/2023 018559404 Mala INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/392-A
() 		2901009000NRG23060120233911603 06/01/2023 Vasantha 2901009WL075298 Vasantha 00177 IOBA0003597 762 762 Processed 01/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-009-009/396-A
() 		2901009000NRG23060120233911604 06/01/2023 Malliga 2901009WL075298 Malliga 00177 IOBA0003597 1270 1270 Processed 01/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-009-009/402-A
() 		2901009000NRG23060120233911605 06/01/2023 Ranjitham 2901009WL075298 Ranjitham 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Ranjitham INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-009-009/421-A
() 		2901009000NRG23060120233911607 06/01/2023 Amul 2901009WL075298 Amul 00177 IOBA0003597 1016 1016 Processed 01/02/2023 018559404 Amul INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/424-A
() 		2901009000NRG23060120233911608 06/01/2023 Lakshmi 2901009WL075298 Lakshmi 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-009-009/427-A
() 		2901009000NRG23060120233911610 06/01/2023 Selvi 2901009WL075298 Selvi 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-009/432-A
() 		2901009000NRG23060120233911611 06/01/2023 Valliammal 2901009WL075298 Valliammal 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Valliammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/433-A
() 		2901009000NRG23060120233911612 06/01/2023 Manonmani 2901009WL075298 Manonmani 00177 IOBA0003597 252 252 Processed 01/02/2023 018559404 Manonmani INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-009/439-A
() 		2901009000NRG23060120233911613 06/01/2023 Pattammal 2901009WL075298 Pattammal 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Pattammal INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/442-A
() 		2901009000NRG23060120233911615 06/01/2023 Selvalakshmi 2901009WL075298 Selvalakshmi 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Selvalakshmi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/443-A
() 		2901009000NRG23060120233911616 06/01/2023 Muniyammal 2901009WL075298 Muniyammal 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/444-A
() 		2901009000NRG23060120233911617 06/01/2023 Vijayalakshmi 2901009WL075298 Vijayalakshmi 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Vijayalakshmi UNION BANK OF INDIA(508500)
48 THOMAS MALAI TN-01-009-009-009/450-A
() 		2901009000NRG23060120233911618 06/01/2023 Anjalai 2901009WL075298 Anjalai 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Anjalai INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-009-009/454-A
() 		2901009000NRG23060120233911619 06/01/2023 Muruma 2901009WL075298 Muruma 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Muruma INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/461-A
() 		2901009000NRG23060120233911620 06/01/2023 Lakshmi 2901009WL075298 Lakshmi 00177 IOBA0003597 508 508 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-009-009/465-A
() 		2901009000NRG23060120233911621 06/01/2023 Kala 2901009WL075298 Kala 00177 IOBA0003597 1016 1016 Processed 01/02/2023 018559404 Kala INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-009-009/470-A
() 		2901009000NRG23060120233911622 06/01/2023 Kanniammal 2901009WL075298 Kanniammal 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Kanniammal INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-009-009/487-A
() 		2901009000NRG23060120233911623 06/01/2023 Erusammal 2901009WL075298 Erusammal 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Erusammal INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-009-009/491-A
() 		2901009000NRG23060120233911625 06/01/2023 Panchalai 2901009WL075298 Panchalai 00177 IOBA0003597 1016 1016 Processed 01/02/2023 018559404 Panchalai INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-009-009/496-A
() 		2901009000NRG23060120233911626 06/01/2023 Kalaivani 2901009WL075298 Kalaivani 00177 IOBA0003597 1686 1686 Processed 01/02/2023 018559404 Kalaivani INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-009-009/505-A
() 		2901009000NRG23060120233911627 06/01/2023 Ramanji 2901009WL075298 Ramanji 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Ramanji INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-009-009/585-A
() 		2901009000NRG23060120233911632 06/01/2023 Jayanthi 2901009WL075298 Jayanthi 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Jayanthi INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-009-009/588-A
() 		2901009000NRG23060120233911633 06/01/2023 Kalaiarasi 2901009WL075298 Kalaiarasi 00177 IOBA0003597 1265 1265 Processed 02/02/2023 018559404 Kalaiarasi INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-009-009/589-A
() 		2901009000NRG23060120233911634 06/01/2023 Nagalakshmi 2901009WL075298 Nagalakshmi 00177 IOBA0003597 253 253 Processed 01/02/2023 018559404 Nagalakshmi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-009-009/593-A
() 		2901009000NRG23060120233911635 06/01/2023 Muniyammal 2901009WL075298 Muniyammal 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-009-009/595-A
() 		2901009000NRG23060120233911636 06/01/2023 Dhanalakshmi 2901009WL075298 Dhanalakshmi 00177 IOBA0003597 1012 1012 Processed 01/02/2023 018559404 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-009-009/596-A
() 		2901009000NRG23060120233911637 06/01/2023 Vennila 2901009WL075298 Vennila 00177 IOBA0003597 1512 1512 Processed 02/02/2023 018559404 Vennila INDIAN BANK(607105)
63 THOMAS MALAI TN-01-009-009-009/598-A
() 		2901009000NRG23060120233911638 06/01/2023 Valli 2901009WL075298 Valli 00177 IOBA0003597 252 252 Processed 01/02/2023 018559404 Valli INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-009-009/602-A
() 		2901009000NRG23060120233911639 06/01/2023 Jaya 2901009WL075298 Jaya 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018559404 Jaya INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-009-009/654-A
() 		2901009000NRG23060120233911640 06/01/2023 Sellapan 2901009WL075298 Sellapan 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Sellapan INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-009-009/678-A
() 		2901009000NRG23060120233911641 06/01/2023 Dhanalakshmi 2901009WL075298 Dhanalakshmi 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-009-009/744-A
() 		2901009000NRG23060120233911643 06/01/2023 D Kokila 2901009WL075298 D Kokila 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 D Kokila INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-009-009/85-A
() 		2901009000NRG23060120233911644 06/01/2023 K ALAMELU 2901009WL075298 K ALAMELU 00177 IOBA0003597 1518 1518 Processed 02/02/2023 018559404 K ALAMELU INDIAN BANK(607105)
SubTotal 43913 43913
Total 79833 79833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_060123APB_FTO_1401127 Indian Bank IDIB000M172 MEDAVAKKAM 3800
2 THOMAS MALAI TN2901009_060123APB_FTO_1401127 Indian Bank IDIB000R053 Rajakilapakkam 7065
3 THOMAS MALAI TN2901009_060123APB_FTO_1401127 Indian Bank IDIB000R053 RAJAKILPAKKAM 19230
4 THOMAS MALAI TN2901009_060123APB_FTO_1401127 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 5825
5 THOMAS MALAI TN2901009_060123APB_FTO_1401127 Indian Overseas Bank IOBA0003597 Agaramthen 43913

Download In Excel