Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722APB_FTO_470224
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-01-009-013-013/215-A
() 		2901009000NRG23020720221188429 02/07/2022 Vasantha 2901009WL024630 Vasantha 00168 ICIC0002702 1476 1476 Processed 07/07/2022 015112636 Vasantha ICICI BANK LTD(508534)
SubTotal 1476 1476
2 THOMAS MALAI TN-01-009-013-013/1389-A
() 		2901009000NRG23020720221188387 02/07/2022 Valli 2901009WL024630 Valli 00177 IOBA0001677 492 492 Processed 07/07/2022 015112636 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 492 492
3 THOMAS MALAI TN-01-009-013-001/1192-A
() 		2901009000NRG23020720221188367 02/07/2022 Lakshmi 2901009WL024630 Lakshmi 00177 IOBA0001941 1464 1464 Processed 07/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-013-003/879-A
() 		2901009000NRG23020720221188370 02/07/2022 Anjalidevi 2901009WL024630 Anjalidevi 00177 IOBA0001941 1464 1464 Processed 07/07/2022 015112636 Anjalidevi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-013-013/1072-A
() 		2901009000NRG23020720221188371 02/07/2022 Dhivya 2901009WL024630 Dhivya 00177 IOBA0001941 1464 1464 Processed 07/07/2022 015112636 Dhivya INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-013-013/1137-A
() 		2901009000NRG23020720221188373 02/07/2022 Muthulakshmi 2901009WL024630 Muthulakshmi 00177 IOBA0001941 1470 1470 Processed 07/07/2022 015112636 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-013-013/1144-A
() 		2901009000NRG23020720221188374 02/07/2022 Bavani 2901009WL024630 Bavani 00177 IOBA0001941 245 245 Processed 07/07/2022 015112636 Bavani INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-013-013/1221-A
() 		2901009000NRG23020720221188375 02/07/2022 Sasikala 2901009WL024630 Sasikala 00177 IOBA0001941 1470 1470 Processed 07/07/2022 015112636 Sasikala INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-013-013/1236-A
() 		2901009000NRG23020720221188377 02/07/2022 Devi 2901009WL024630 Devi 00177 IOBA0001941 1470 1470 Processed 07/07/2022 015112636 Devi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-013-013/1249-A
() 		2901009000NRG23020720221188378 02/07/2022 Govindammal 2901009WL024630 Govindammal 00177 IOBA0001941 980 980 Processed 07/07/2022 015112636 Govindammal INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-013-013/1268-A
() 		2901009000NRG23020720221188379 02/07/2022 Devi 2901009WL024630 Devi 00177 IOBA0001941 1225 1225 Processed 07/07/2022 015112636 Devi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-013-013/1300-A
() 		2901009000NRG23020720221188380 02/07/2022 Deivanai 2901009WL024630 Deivanai 00177 IOBA0001941 980 980 Processed 07/07/2022 015112636 Deivanai STATE BANK OF INDIA(508548)
13 THOMAS MALAI TN-01-009-013-013/1324-A
() 		2901009000NRG23020720221188384 02/07/2022 Pramila 2901009WL024630 Pramila 00177 IOBA0001941 246 246 Processed 07/07/2022 015112636 Pramila INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-013-013/1357-A
() 		2901009000NRG23020720221188386 02/07/2022 Periyanayagi 2901009WL024630 Periyanayagi 00177 IOBA0001941 1476 1476 Processed 07/07/2022 015112636 Periyanayagi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-013-013/1410-A
() 		2901009000NRG23020720221188389 02/07/2022 Vijaya 2901009WL024630 Vijaya 00177 IOBA0001941 1230 1230 Processed 07/07/2022 015112636 Vijaya INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-013-013/1443-A
() 		2901009000NRG23020720221188390 02/07/2022 Preethi 2901009WL024630 Preethi 00177 IOBA0001941 1230 1230 Processed 07/07/2022 015112636 Preethi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-013-013/1465-A
() 		2901009000NRG23020720221188391 02/07/2022 Govindammal 2901009WL024630 Govindammal 00177 IOBA0001941 1476 1476 Processed 07/07/2022 015112636 Govindammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-013-013/1478-A
() 		2901009000NRG23020720221188392 02/07/2022 Prema 2901009WL024630 Prema 00177 IOBA0001941 1476 1476 Processed 07/07/2022 015112636 Prema INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-013-013/1550-A
() 		2901009000NRG23020720221188397 02/07/2022 Annapooraniammal 2901009WL024630 Annapooraniammal 00177 IOBA0001941 976 976 Processed 07/07/2022 015112636 Annapooraniammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-013-013/1579-A
() 		2901009000NRG23020720221188401 02/07/2022 Saraswathi 2901009WL024630 Saraswathi 00177 IOBA0001941 1215 1215 Processed 07/07/2022 015112636 Saraswathi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-013-013/1584-A
() 		2901009000NRG23020720221188402 02/07/2022 Valliammal 2901009WL024630 Valliammal 00177 IOBA0001941 1215 1215 Processed 07/07/2022 015112636 Valliammal INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-013-013/391-A
() 		2901009000NRG23020720221188430 02/07/2022 Malar 2901009WL024630 Malar 00177 IOBA0001941 1230 1230 Processed 07/07/2022 015112636 Malar INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-013-013/410-A
() 		2901009000NRG23020720221188431 02/07/2022 Jayanthi 2901009WL024630 Jayanthi 00177 IOBA0001941 1476 1476 Processed 07/07/2022 015112636 Jayanthi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-013-013/483-A
() 		2901009000NRG23020720221188433 02/07/2022 Rani 2901009WL024630 Rani 00177 IOBA0001941 1230 1230 Processed 07/07/2022 015112636 Rani INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-013-013/707-A
() 		2901009000NRG23020720221188435 02/07/2022 Amudha 2901009WL024630 Amudha 00177 IOBA0001941 1482 1482 Processed 07/07/2022 015112636 Amudha INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-013-013/75-A
() 		2901009000NRG23020720221188437 02/07/2022 Rukumani 2901009WL024630 Rukumani 00177 IOBA0001941 1482 1482 Processed 07/07/2022 015112636 Rukumani STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-013-013/756-A
() 		2901009000NRG23020720221188438 02/07/2022 Rani 2901009WL024630 Rani 00177 IOBA0001941 1482 1482 Processed 07/07/2022 015112636 Rani STATE BANK OF INDIA(508548)
28 THOMAS MALAI TN-01-009-013-013/769-A
() 		2901009000NRG23020720221188440 02/07/2022 Vasanthi 2901009WL024630 Vasanthi 00177 IOBA0001941 1482 1482 Processed 07/07/2022 015112636 Vasanthi RATNAKAR BANK(607393)
29 THOMAS MALAI TN-01-009-013-013/808-A
() 		2901009000NRG23020720221188441 02/07/2022 Veerammal 2901009WL024630 Veerammal 00177 IOBA0001941 1482 1482 Processed 07/07/2022 015112636 Veerammal PALLAVAN GRAMA BANK(607052)
30 THOMAS MALAI TN-01-009-013-013/871-A
() 		2901009000NRG23020720221188443 02/07/2022 Mageswari 2901009WL024630 Mageswari 00177 IOBA0001941 1482 1482 Processed 07/07/2022 015112636 Mageswari INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-013-013/990-A
() 		2901009000NRG23020720221188444 02/07/2022 Thuvanisha 2901009WL024630 Thuvanisha 00177 IOBA0001941 1488 1488 Processed 07/07/2022 015112636 Thuvanisha INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-013-013/992-A
() 		2901009000NRG23020720221188445 02/07/2022 Jagadeeswari 2901009WL024630 Jagadeeswari 00177 IOBA0001941 1488 1488 Processed 07/07/2022 015112636 Jagadeeswari INDIAN OVERSEAS BANK(508541)
SubTotal 38576 38576
Total 40544 40544

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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_020722APB_FTO_470224 ICICI Bank ICIC0002702 KOVILAMBAKKAM 1476
2 THOMAS MALAI TN2901009_020722APB_FTO_470224 Indian Overseas Bank IOBA0001677 KEELKATTALAI 492
3 THOMAS MALAI TN2901009_020722APB_FTO_470224 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 34166
4 THOMAS MALAI TN2901009_020722APB_FTO_470224 Indian Overseas Bank IOBA0001941 Kovilambakkam 4410

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