Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_160722APB_FTO_554808
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-01-009-002-002/272-A
() 		2901009000NRG23160720221412600 16/07/2022 Andal 2901009WL029371 Andal 00078 CNRB0004551 1225 1225 Processed 25/07/2022 014734116 Andal CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/295-A
() 		2901009000NRG23160720221412604 16/07/2022 Radha 2901009WL029371 Radha 00078 CNRB0004551 1225 1225 Processed 25/07/2022 014734116 Radha CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/352-A
() 		2901009000NRG23160720221412608 16/07/2022 Lakshmi 2901009WL029371 Lakshmi 00078 CNRB0004551 1470 1470 Processed 25/07/2022 014734116 Lakshmi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/401-A
() 		2901009000NRG23160720221412609 16/07/2022 Saraswathi 2901009WL029371 Saraswathi 00078 CNRB0004551 1476 1476 Processed 25/07/2022 014734116 Saraswathi CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/414-A
() 		2901009000NRG23160720221412610 16/07/2022 Annammal 2901009WL029371 Annammal 00078 CNRB0004551 1476 1476 Processed 25/07/2022 014734116 Annammal CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23160720221412611 16/07/2022 Sumathi 2901009WL029371 Sumathi 00078 CNRB0004551 984 984 Processed 25/07/2022 014734116 Sumathi STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-002-002/420-A
() 		2901009000NRG23160720221412613 16/07/2022 Uma 2901009WL029371 Uma 00078 CNRB0004551 1476 1476 Processed 25/07/2022 014734116 Uma CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23160720221412634 16/07/2022 Kavitha 2901009WL029371 Kavitha 00078 CNRB0004551 1458 1458 Processed 25/07/2022 014734116 Kavitha CANARA BANK(508532)
SubTotal 10790 10790
9 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23160720221412583 16/07/2022 Kanniyammal 2901009WL029371 Kanniyammal 00177 IOBA0002747 1205 1205 Processed 26/07/2022 014734116 Kanniyammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23160720221412585 16/07/2022 Kuttiyammal 2901009WL029371 Kuttiyammal 00177 IOBA0002747 1446 1446 Processed 25/07/2022 014734116 Kuttiyammal STATE BANK OF INDIA(508548)
11 THOMAS MALAI TN-01-009-002-002/209-A
() 		2901009000NRG23160720221412586 16/07/2022 Kuppammal 2901009WL029371 Kuppammal 00177 IOBA0002747 1205 1205 Processed 26/07/2022 014734116 Kuppammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-002-002/210-A
() 		2901009000NRG23160720221412587 16/07/2022 Anusuya 2901009WL029371 Anusuya 00177 IOBA0002747 1446 1446 Processed 26/07/2022 014734116 Anusuya INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23160720221412588 16/07/2022 Nagammal 2901009WL029371 Nagammal 00177 IOBA0002747 1446 1446 Processed 25/07/2022 014734116 Nagammal CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23160720221412589 16/07/2022 Magalakshmi 2901009WL029371 Magalakshmi 00177 IOBA0002747 1446 1446 Processed 26/07/2022 014734116 Magalakshmi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-002-002/221-A
() 		2901009000NRG23160720221412590 16/07/2022 Magalakshmi 2901009WL029371 Magalakshmi 00177 IOBA0002747 1205 1205 Processed 25/07/2022 014734116 Magalakshmi CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23160720221412591 16/07/2022 Lakshmi 2901009WL029371 Lakshmi 00177 IOBA0002747 1464 1464 Processed 25/07/2022 014734116 Lakshmi CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/228-A
() 		2901009000NRG23160720221412592 16/07/2022 Lakshmi 2901009WL029371 Lakshmi 00177 IOBA0002747 1464 1464 Processed 26/07/2022 014734116 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/237
() 		2901009000NRG23160720221412593 16/07/2022 Maliga 2901009WL029371 Maliga 00177 IOBA0002747 1220 1220 Processed 26/07/2022 014734116 Maliga INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/238-A
() 		2901009000NRG23160720221412594 16/07/2022 Thilagavathi 2901009WL029371 Thilagavathi 00177 IOBA0002747 1464 1464 Processed 25/07/2022 014734116 Thilagavathi CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/247-A
() 		2901009000NRG23160720221412595 16/07/2022 Valarmathi 2901009WL029371 Valarmathi 00177 IOBA0002747 1464 1464 Processed 26/07/2022 014734116 Valarmathi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23160720221412596 16/07/2022 Pushpavathi 2901009WL029371 Pushpavathi 00177 IOBA0002747 1464 1464 Processed 25/07/2022 014734116 Pushpavathi CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/255-A
() 		2901009000NRG23160720221412597 16/07/2022 Jayanthi 2901009WL029371 Jayanthi 00177 IOBA0002747 1464 1464 Processed 25/07/2022 014734116 Jayanthi CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/257-A
() 		2901009000NRG23160720221412598 16/07/2022 Dhanalakshmi 2901009WL029371 Dhanalakshmi 00177 IOBA0002747 1464 1464 Processed 26/07/2022 014734116 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-002-002/263-A
() 		2901009000NRG23160720221412599 16/07/2022 Manjula 2901009WL029371 Manjula 00177 IOBA0002747 1225 1225 Processed 26/07/2022 014734116 Manjula INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-002-002/280-A
() 		2901009000NRG23160720221412601 16/07/2022 Kanniyammal 2901009WL029371 Kanniyammal 00177 IOBA0002747 1470 1470 Processed 26/07/2022 014734116 Kanniyammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/284-A
() 		2901009000NRG23160720221412602 16/07/2022 Jayanthi 2901009WL029371 Jayanthi 00177 IOBA0002747 1470 1470 Processed 26/07/2022 014734116 Jayanthi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23160720221412603 16/07/2022 Amirthammal 2901009WL029371 Amirthammal 00177 IOBA0002747 1470 1470 Processed 25/07/2022 014734116 Amirthammal CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23160720221412605 16/07/2022 Kullammal 2901009WL029371 Kullammal 00177 IOBA0002747 1225 1225 Processed 26/07/2022 014734116 Kullammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-002-002/318-A
() 		2901009000NRG23160720221412606 16/07/2022 Banupriya 2901009WL029371 Banupriya 00177 IOBA0002747 1470 1470 Processed 25/07/2022 014734116 Banupriya CANARA BANK(508532)
30 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23160720221412633 16/07/2022 Ranganayagi 2901009WL029371 Ranganayagi 00177 IOBA0002747 1458 1458 Processed 26/07/2022 014734116 Ranganayagi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23160720221412635 16/07/2022 Kashturi 2901009WL029371 Kashturi 00177 IOBA0002747 1458 1458 Processed 25/07/2022 014734116 Kashturi CANARA BANK(508532)
32 THOMAS MALAI TN-01-009-002-002/69-A
() 		2901009000NRG23160720221412641 16/07/2022 Gowri 2901009WL029371 Gowri 00177 IOBA0002747 1470 1470 Processed 26/07/2022 014734116 Gowri INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-002-002/97-A
() 		2901009000NRG23160720221412647 16/07/2022 Sarasu 2901009WL029371 Sarasu 00177 IOBA0002747 1215 1215 Processed 26/07/2022 014734116 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 34798 34798
Total 45588 45588

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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_160722APB_FTO_554808 Canara Bank CNRB0004551 Cowlbazar 10790
2 THOMAS MALAI TN2901009_160722APB_FTO_554808 Indian Overseas Bank IOBA0002747 POLICHALUR 8563
3 THOMAS MALAI TN2901009_160722APB_FTO_554808 Indian Overseas Bank IOBA0002747 POLICHALUR   13639
4 THOMAS MALAI TN2901009_160722APB_FTO_554808 Indian Overseas Bank IOBA0002747 Pozhichalur 12596

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