Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715386
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-01-009-018-011/567-A
() 		2901009000NRG23300320234842692 30/03/2023 Anandhi 2901009WL092197 Anandhi 00177 IOBA0000164 1265 1265 Processed 12/05/2023 020056895 Anandhi INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-015/1338-A
() 		2901009000NRG23300320234842693 30/03/2023 Thamirasi 2901009WL092197 Thamirasi 00177 IOBA0000164 1012 1012 Processed 12/05/2023 020056895 Thamirasi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-015/1416-A
() 		2901009000NRG23300320234842694 30/03/2023 Ayirayi 2901009WL092197 Ayirayi 00177 IOBA0000164 1265 1265 Processed 12/05/2023 020056895 Ayirayi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-015/1423-A
() 		2901009000NRG23300320234842695 30/03/2023 M.Suganthi 2901009WL092197 M.Suganthi 00177 IOBA0000164 1518 1518 Processed 12/05/2023 020056895 M.Suganthi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-018/1458-A
() 		2901009000NRG23300320234842696 30/03/2023 Sundari 2901009WL092197 Sundari 00177 IOBA0000164 759 759 Processed 12/05/2023 020056895 Sundari INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-018/1604-A
() 		2901009000NRG23300320234842697 30/03/2023 Ambujam 2901009WL092197 Ambujam 00177 IOBA0000164 1518 1518 Processed 12/05/2023 020056895 Ambujam STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-018-018/2664-A
() 		2901009000NRG23300320234842715 30/03/2023 RAJESHWARI 2901009WL092197 RAJESHWARI 00177 IOBA0000164 1530 1530 Processed 12/05/2023 020056895 RAJESHWARI INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-018/435-A
() 		2901009000NRG23300320234842716 30/03/2023 Angammal 2901009WL092197 Angammal 00177 IOBA0000164 510 510 Processed 12/05/2023 020056895 Angammal INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-022/3-A
() 		2901009000NRG23300320234842719 30/03/2023 Chinnaponnu 2901009WL092197 Chinnaponnu 00177 IOBA0000164 1275 1275 Processed 12/05/2023 020056895 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-022/479-A
() 		2901009000NRG23300320234842721 30/03/2023 Sumathi 2901009WL092197 Sumathi 00177 IOBA0000164 508 508 Processed 12/05/2023 020056895 Sumathi CITY UNION BANK LIMITED(607324)
11 THOMAS MALAI TN-01-009-018-022/482-A
() 		2901009000NRG23300320234842722 30/03/2023 Shantha 2901009WL092197 Shantha 00177 IOBA0000164 1016 1016 Processed 12/05/2023 020056895 Shantha INDIAN OVERSEAS BANK(508541)
SubTotal 12176 12176
12 THOMAS MALAI TN-01-009-018-006/2318-A
() 		2901009000NRG23300320234842691 30/03/2023 R SHEELA PRIYA 2901009WL092197 R SHEELA PRIYA 00177 IOBA0002747 1686 1686 Processed 12/05/2023 020056895 R SHEELA PRIYA INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/1607-A
() 		2901009000NRG23300320234842698 30/03/2023 Vasantha 2901009WL092197 Vasantha 00177 IOBA0002747 759 759 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-018/1841-A
() 		2901009000NRG23300320234842699 30/03/2023 Murugammal 2901009WL092197 Murugammal 00177 IOBA0002747 1518 1518 Processed 12/05/2023 020056895 Murugammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/1858-A
() 		2901009000NRG23300320234842700 30/03/2023 Rajeswari 2901009WL092197 Rajeswari 00177 IOBA0002747 759 759 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/1894-A
() 		2901009000NRG23300320234842701 30/03/2023 Prema 2901009WL092197 Prema 00177 IOBA0002747 506 506 Processed 12/05/2023 020056895 Prema INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-018/1919-A
() 		2901009000NRG23300320234842702 30/03/2023 Saratha 2901009WL092197 Saratha 00177 IOBA0002747 762 762 Processed 12/05/2023 020056895 Saratha INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/1960-A
() 		2901009000NRG23300320234842703 30/03/2023 Dilliammal 2901009WL092197 Dilliammal 00177 IOBA0002747 508 508 Processed 12/05/2023 020056895 Dilliammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/1972-A
() 		2901009000NRG23300320234842704 30/03/2023 Thenmozhi 2901009WL092197 Thenmozhi 00177 IOBA0002747 1524 1524 Processed 12/05/2023 020056895 Thenmozhi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-018/1975-A
() 		2901009000NRG23300320234842705 30/03/2023 Chitra 2901009WL092197 Chitra 00177 IOBA0002747 508 508 Processed 12/05/2023 020056895 Chitra INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-018/2073-A
() 		2901009000NRG23300320234842706 30/03/2023 Radha 2901009WL092197 Radha 00177 IOBA0002747 1270 1270 Processed 12/05/2023 020056895 Radha INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-018/2336-A
() 		2901009000NRG23300320234842707 30/03/2023 D LAKSHMI 2901009WL092197 D LAKSHMI 00177 IOBA0002747 762 762 Processed 12/05/2023 020056895 D LAKSHMI INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-018/2447-A
() 		2901009000NRG23300320234842708 30/03/2023 Uma 2901009WL092197 Uma 00177 IOBA0002747 1524 1524 Processed 12/05/2023 020056895 Uma CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-018-018/2464-A
() 		2901009000NRG23300320234842709 30/03/2023 Menaka 2901009WL092197 Menaka 00177 IOBA0002747 1270 1270 Processed 12/05/2023 020056895 Menaka PALLAVAN GRAMA BANK(607052)
25 THOMAS MALAI TN-01-009-018-018/2632-A
() 		2901009000NRG23300320234842710 30/03/2023 VASANTHA S 2901009WL092197 VASANTHA S 00177 IOBA0002747 508 508 Processed 12/05/2023 020056895 VASANTHA S STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-018-018/2639-A
() 		2901009000NRG23300320234842711 30/03/2023 R RAMANI 2901009WL092197 R RAMANI 00177 IOBA0002747 1530 1530 Processed 12/05/2023 020056895 R RAMANI INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-018/2651-A
() 		2901009000NRG23300320234842712 30/03/2023 Deepa j 2901009WL092197 Deepa j 00177 IOBA0002747 1530 1530 Processed 13/05/2023 020056895 Deepa j INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-018-018/2659-A
() 		2901009000NRG23300320234842713 30/03/2023 PICHAYAMMAL RAMASAMY 2901009WL092197 PICHAYAMMAL RAMASAMY 00177 IOBA0002747 1530 1530 Processed 12/05/2023 020056895 PICHAYAMMAL RAMASAMY STATE BANK OF INDIA(508548)
29 THOMAS MALAI TN-01-009-018-018/2663-A
() 		2901009000NRG23300320234842714 30/03/2023 ANJA KUMAR 2901009WL092197 ANJA KUMAR 00177 IOBA0002747 1530 1530 Processed 12/05/2023 020056895 ANJA KUMAR STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-018-020/2471-A
() 		2901009000NRG23300320234842717 30/03/2023 Rajakumari 2901009WL092197 Rajakumari 00177 IOBA0002747 1275 1275 Processed 12/05/2023 020056895 Rajakumari STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-018-022/1938-A
() 		2901009000NRG23300320234842718 30/03/2023 Rajaboobathi 2901009WL092197 Rajaboobathi 00177 IOBA0002747 1020 1020 Processed 12/05/2023 020056895 Rajaboobathi STATE BANK OF INDIA(508548)
32 THOMAS MALAI TN-01-009-018-022/400-A
() 		2901009000NRG23300320234842720 30/03/2023 Madavi 2901009WL092197 Madavi 00177 IOBA0002747 1275 1275 Processed 12/05/2023 020056895 Madavi INDIAN OVERSEAS BANK(508541)
SubTotal 23554 23554
Total 35730 35730

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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_300323APB_FTO_1715386 Indian Overseas Bank IOBA0000164 PAMMAL 12176
2 THOMAS MALAI TN2901009_300323APB_FTO_1715386 Indian Overseas Bank IOBA0002747 Polichalulr 2793
3 THOMAS MALAI TN2901009_300323APB_FTO_1715386 Indian Overseas Bank IOBA0002747 POLICHALUR 15174
4 THOMAS MALAI TN2901009_300323APB_FTO_1715386 Indian Overseas Bank IOBA0002747 POLICHALUR   5587

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