Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222APB_FTO_1329207
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-01-009-006-005/2696-A
() 		2901009000NRG23231220223710987 23/12/2022 Ambiga 2901009WL072161 Ambiga 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Ambiga INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-006-005/2731-A
() 		2901009000NRG23231220223710988 23/12/2022 Chitra 2901009WL072161 Chitra 00177 IOBA0001941 1524 1524 Processed 01/02/2023 018558934 Chitra PALLAVAN GRAMA BANK(607052)
3 THOMAS MALAI TN-01-009-006-005/2745-A
() 		2901009000NRG23231220223710989 23/12/2022 Nithya 2901009WL072161 Nithya 00177 IOBA0001941 254 254 Processed 02/02/2023 018558934 Nithya INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/2772-A
() 		2901009000NRG23231220223710990 23/12/2022 Vasuki 2901009WL072161 Vasuki 00177 IOBA0001941 1270 1270 Processed 02/02/2023 018558934 Vasuki INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/2800-A
() 		2901009000NRG23231220223710991 23/12/2022 Sarala 2901009WL072161 Sarala 00177 IOBA0001941 508 508 Processed 02/02/2023 018558934 Sarala INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/2805-A
() 		2901009000NRG23231220223710992 23/12/2022 Sellammal 2901009WL072161 Sellammal 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Sellammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-006-005/2899-A
() 		2901009000NRG23231220223710993 23/12/2022 KANNIYAKUMARI 2901009WL072161 KANNIYAKUMARI 00177 IOBA0001941 762 762 Processed 01/02/2023 018558934 KANNIYAKUMARI PALLAVAN GRAMA BANK(607052)
8 THOMAS MALAI TN-01-009-006-005/2921-A
() 		2901009000NRG23231220223710994 23/12/2022 M MENAGA 2901009WL072161 M MENAGA 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 M MENAGA INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-006-005/2925-A
() 		2901009000NRG23231220223710995 23/12/2022 Sumithra 2901009WL072161 Sumithra 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Sumithra INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/2933-A
() 		2901009000NRG23231220223710996 23/12/2022 REVATHI P 2901009WL072161 REVATHI P 00177 IOBA0001941 1524 1524 Processed 01/02/2023 018558934 REVATHI P PALLAVAN GRAMA BANK(607052)
11 THOMAS MALAI TN-01-009-006-006/1519-A
() 		2901009000NRG23231220223710997 23/12/2022 Valli 2901009WL072161 Valli 00177 IOBA0001941 1265 1265 Processed 02/02/2023 018558934 Valli INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-006/1525-A
() 		2901009000NRG23231220223710998 23/12/2022 Dhanalakshmi 2901009WL072161 Dhanalakshmi 00177 IOBA0001941 1265 1265 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-006/1554-A
() 		2901009000NRG23231220223710999 23/12/2022 Ponnammal 2901009WL072161 Ponnammal 00177 IOBA0001941 1518 1518 Processed 02/02/2023 018558934 Ponnammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-006/1734-A
() 		2901009000NRG23231220223711000 23/12/2022 Sathiya 2901009WL072161 Sathiya 00177 IOBA0001941 1518 1518 Processed 01/02/2023 018558934 Sathiya UNION BANK OF INDIA(508500)
15 THOMAS MALAI TN-01-009-006-006/1800-A
() 		2901009000NRG23231220223711001 23/12/2022 Kalavathi 2901009WL072161 Kalavathi 00177 IOBA0001941 1012 1012 Processed 01/02/2023 018558934 Kalavathi STATE BANK OF INDIA(508548)
16 THOMAS MALAI TN-01-009-006-006/1827-A
() 		2901009000NRG23231220223711002 23/12/2022 Thulasi 2901009WL072161 Thulasi 00177 IOBA0001941 1265 1265 Processed 02/02/2023 018558934 Thulasi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/1964-A
() 		2901009000NRG23231220223711003 23/12/2022 Devi 2901009WL072161 Devi 00177 IOBA0001941 1265 1265 Processed 01/02/2023 018558934 Devi CANARA BANK(508532)
18 THOMAS MALAI TN-01-009-006-006/2054-A
() 		2901009000NRG23231220223711004 23/12/2022 Susila 2901009WL072161 Susila 00177 IOBA0001941 1518 1518 Processed 02/02/2023 018558934 Susila INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/2058-A
() 		2901009000NRG23231220223711005 23/12/2022 Saraswathi 2901009WL072161 Saraswathi 00177 IOBA0001941 1265 1265 Processed 02/02/2023 018558934 Saraswathi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/2079-A
() 		2901009000NRG23231220223711006 23/12/2022 Sowmya 2901009WL072161 Sowmya 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Sowmya INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/2242-A
() 		2901009000NRG23231220223711007 23/12/2022 Sasirekha 2901009WL072161 Sasirekha 00177 IOBA0001941 1260 1260 Processed 01/02/2023 018558934 Sasirekha PALLAVAN GRAMA BANK(607052)
22 THOMAS MALAI TN-01-009-006-006/2313-A
() 		2901009000NRG23231220223711008 23/12/2022 Annapoorani 2901009WL072161 Annapoorani 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Annapoorani INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/2314-A
() 		2901009000NRG23231220223711009 23/12/2022 Ettiyammal 2901009WL072161 Ettiyammal 00177 IOBA0001941 1260 1260 Processed 02/02/2023 018558934 Ettiyammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2346-A
() 		2901009000NRG23231220223711011 23/12/2022 Ambiga 2901009WL072161 Ambiga 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Ambiga INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2349-A
() 		2901009000NRG23231220223711012 23/12/2022 Kasiammal 2901009WL072161 Kasiammal 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Kasiammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/2365-A
() 		2901009000NRG23231220223711013 23/12/2022 Vijayalakshmi 2901009WL072161 Vijayalakshmi 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-006/2366-A
() 		2901009000NRG23231220223711014 23/12/2022 Parvathi 2901009WL072161 Parvathi 00177 IOBA0001941 1260 1260 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-006/2370-A
() 		2901009000NRG23231220223711015 23/12/2022 Lakshmi 2901009WL072161 Lakshmi 00177 IOBA0001941 1518 1518 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-006/2451-A
() 		2901009000NRG23231220223711016 23/12/2022 Chinnammal 2901009WL072161 Chinnammal 00177 IOBA0001941 1518 1518 Processed 02/02/2023 018558934 Chinnammal INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-006-006/2460-A
() 		2901009000NRG23231220223711017 23/12/2022 Jajalakshmi 2901009WL072161 Jajalakshmi 00177 IOBA0001941 1518 1518 Processed 01/02/2023 018558934 Jajalakshmi PALLAVAN GRAMA BANK(607052)
31 THOMAS MALAI TN-01-009-006-006/2476-A
() 		2901009000NRG23231220223711018 23/12/2022 Selvi 2901009WL072161 Selvi 00177 IOBA0001941 1518 1518 Processed 01/02/2023 018558934 Selvi HDFC BANK LTD(607152)
32 THOMAS MALAI TN-01-009-006-006/2484-A
() 		2901009000NRG23231220223711019 23/12/2022 Andal 2901009WL072161 Andal 00177 IOBA0001941 1518 1518 Processed 02/02/2023 018558934 Andal INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-009/152-A
() 		2901009000NRG23231220223711020 23/12/2022 Gowri 2901009WL072161 Gowri 00177 IOBA0001941 1265 1265 Processed 02/02/2023 018558934 Gowri INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-006-009/157-A
() 		2901009000NRG23231220223711021 23/12/2022 Parvathi 2901009WL072161 Parvathi 00177 IOBA0001941 1518 1518 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-009/161-A
() 		2901009000NRG23231220223711022 23/12/2022 Lakshmi 2901009WL072161 Lakshmi 00177 IOBA0001941 1265 1265 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-009/180-A
() 		2901009000NRG23231220223711023 23/12/2022 Ellammal 2901009WL072161 Ellammal 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Ellammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-009/209-A
() 		2901009000NRG23231220223711024 23/12/2022 Palaniammal 2901009WL072161 Palaniammal 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Palaniammal INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-009/233-A
() 		2901009000NRG23231220223711025 23/12/2022 Sagayamary 2901009WL072161 Sagayamary 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Sagayamary INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-009/237-A
() 		2901009000NRG23231220223711026 23/12/2022 Lakshmi 2901009WL072161 Lakshmi 00177 IOBA0001941 1524 1524 Processed 01/02/2023 018558934 Lakshmi UNION BANK OF INDIA(508500)
40 THOMAS MALAI TN-01-009-006-009/251-A
() 		2901009000NRG23231220223711027 23/12/2022 Muthurani 2901009WL072161 Muthurani 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Muthurani INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-009/252-A
() 		2901009000NRG23231220223711028 23/12/2022 Neelavathi 2901009WL072161 Neelavathi 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Neelavathi INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-009/257-A
() 		2901009000NRG23231220223711029 23/12/2022 Revathi 2901009WL072161 Revathi 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Revathi INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-006-009/261-A
() 		2901009000NRG23231220223711030 23/12/2022 Suguna 2901009WL072161 Suguna 00177 IOBA0001941 1524 1524 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THOMAS MALAI TN-01-009-006-009/267-A
() 		2901009000NRG23231220223711031 23/12/2022 Selvi 2901009WL072161 Selvi 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-009/268-A
() 		2901009000NRG23231220223711032 23/12/2022 Devaki 2901009WL072161 Devaki 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Devaki INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-006-009/361-A
() 		2901009000NRG23231220223711033 23/12/2022 Maheswari 2901009WL072161 Maheswari 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Maheswari INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-006-009/371-A
() 		2901009000NRG23231220223711034 23/12/2022 Munyammal 2901009WL072161 Munyammal 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Munyammal INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-009/438-A
() 		2901009000NRG23231220223711035 23/12/2022 Minnal 2901009WL072161 Minnal 00177 IOBA0001941 1512 1512 Processed 01/02/2023 018558934 Minnal BANK OF INDIA(508505)
49 THOMAS MALAI TN-01-009-006-009/464-A
() 		2901009000NRG23231220223711036 23/12/2022 Tamilselvi 2901009WL072161 Tamilselvi 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Tamilselvi INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-006-009/543-A
() 		2901009000NRG23231220223711037 23/12/2022 Lakshmiammal 2901009WL072161 Lakshmiammal 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Lakshmiammal INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-006-014/242-A
() 		2901009000NRG23231220223711038 23/12/2022 Valli 2901009WL072161 Valli 00177 IOBA0001941 1512 1512 Processed 01/02/2023 018558934 Valli CANARA BANK(508532)
52 THOMAS MALAI TN-01-009-006-014/2510-A
() 		2901009000NRG23231220223711039 23/12/2022 Kamatchi 2901009WL072161 Kamatchi 00177 IOBA0001941 1008 1008 Processed 02/02/2023 018558934 Kamatchi INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-006-014/2521-A
() 		2901009000NRG23231220223711040 23/12/2022 Kalki 2901009WL072161 Kalki 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Kalki INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-014/2523-A
() 		2901009000NRG23231220223711041 23/12/2022 Chitra 2901009WL072161 Chitra 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018558934 Chitra INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-014/2534-A
() 		2901009000NRG23231220223711042 23/12/2022 Parvathi 2901009WL072161 Parvathi 00177 IOBA0001941 1270 1270 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-006-014/2560-A
() 		2901009000NRG23231220223711043 23/12/2022 Sudha 2901009WL072161 Sudha 00177 IOBA0001941 1270 1270 Processed 02/02/2023 018558934 Sudha INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-006-014/2655-A
() 		2901009000NRG23231220223711044 23/12/2022 Lakshmi 2901009WL072161 Lakshmi 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-006-014/2664-A
() 		2901009000NRG23231220223711045 23/12/2022 Saraswathi 2901009WL072161 Saraswathi 00177 IOBA0001941 1524 1524 Processed 02/02/2023 018558934 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 80727 80727
Total 80727 80727

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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_231222APB_FTO_1329207 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 30660
2 THOMAS MALAI TN2901009_231222APB_FTO_1329207 Indian Overseas Bank IOBA0001941 Kovilambakkam 50067

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