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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_171022APB_FTO_1026863
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-01-009-018-009/1245-A
() 		2901009000NRG23171020222808950 17/10/2022 Venilla 2901009WL055644 Venilla 00177 IOBA0000164 960 960 Processed 26/10/2022 010578375 Venilla INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-009/1248-A
() 		2901009000NRG23171020222808951 17/10/2022 Muniyammal 2901009WL055644 Muniyammal 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Muniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-011/315-A
() 		2901009000NRG23171020222808952 17/10/2022 Vijayagowri 2901009WL055644 Vijayagowri 00177 IOBA0000164 960 960 Processed 26/10/2022 010578375 Vijayagowri INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-011/475-A
() 		2901009000NRG23171020222808953 17/10/2022 Saguntala 2901009WL055644 Saguntala 00177 IOBA0000164 720 720 Processed 26/10/2022 010578375 Saguntala INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-011/652-A
() 		2901009000NRG23171020222808956 17/10/2022 Mayalakshmi 2901009WL055644 Mayalakshmi 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Mayalakshmi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-015/1336-A
() 		2901009000NRG23171020222808959 17/10/2022 Kullammal 2901009WL055644 Kullammal 00177 IOBA0000164 723 723 Processed 26/10/2022 010578375 Kullammal INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-015/1357-A
() 		2901009000NRG23171020222808960 17/10/2022 Chitra 2901009WL055644 Chitra 00177 IOBA0000164 723 723 Processed 26/10/2022 010578375 Chitra INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-015/1371-A
() 		2901009000NRG23171020222808961 17/10/2022 Vasuki 2901009WL055644 Vasuki 00177 IOBA0000164 964 964 Processed 26/10/2022 010578375 Vasuki INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-015/1382-A
() 		2901009000NRG23171020222808962 17/10/2022 Irulayi 2901009WL055644 Irulayi 00177 IOBA0000164 1205 1205 Processed 26/10/2022 010578375 Irulayi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-015/1383-A
() 		2901009000NRG23171020222808963 17/10/2022 Thilagavathi 2901009WL055644 Thilagavathi 00177 IOBA0000164 1205 1205 Processed 26/10/2022 010578375 Thilagavathi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/1094-A
() 		2901009000NRG23171020222808967 17/10/2022 Annammal 2901009WL055644 Annammal 00177 IOBA0000164 960 960 Processed 26/10/2022 010578375 Annammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/1475-A
() 		2901009000NRG23171020222808969 17/10/2022 Selvi 2901009WL055644 Selvi 00177 IOBA0000164 720 720 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/1538-A
() 		2901009000NRG23171020222808970 17/10/2022 Selvi 2901009WL055644 Selvi 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Selvi BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-018-018/1570-A
() 		2901009000NRG23171020222808971 17/10/2022 Porkodi 2901009WL055644 Porkodi 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Porkodi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/1587-A
() 		2901009000NRG23171020222808972 17/10/2022 Murugavalli 2901009WL055644 Murugavalli 00177 IOBA0000164 960 960 Processed 26/10/2022 010578375 Murugavalli INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/1596-A
() 		2901009000NRG23171020222808973 17/10/2022 Irusammal 2901009WL055644 Irusammal 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Irusammal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-018/1653
() 		2901009000NRG23171020222808978 17/10/2022 Laila 2901009WL055644 Laila 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Laila INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/1675-A
() 		2901009000NRG23171020222808980 17/10/2022 Kuppammal 2901009WL055644 Kuppammal 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Kuppammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/1712-A
() 		2901009000NRG23171020222808982 17/10/2022 Kamala 2901009WL055644 Kamala 00177 IOBA0000164 960 960 Processed 26/10/2022 010578375 Kamala INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-018/1854-A
() 		2901009000NRG23171020222808995 17/10/2022 Viji 2901009WL055644 Viji 00177 IOBA0000164 1200 1200 Processed 26/10/2022 010578375 Viji INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-018/437-A
() 		2901009000NRG23171020222809040 17/10/2022 Thamizhselvi 2901009WL055644 Thamizhselvi 00177 IOBA0000164 482 482 Processed 26/10/2022 010578375 Thamizhselvi BANK OF BARODA(606985)
22 THOMAS MALAI TN-01-009-018-018/448-A
() 		2901009000NRG23171020222809041 17/10/2022 Muruvamma 2901009WL055644 Muruvamma 00177 IOBA0000164 964 964 Processed 26/10/2022 010578375 Muruvamma INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-018/450-A
() 		2901009000NRG23171020222809042 17/10/2022 Lakshmi 2901009WL055644 Lakshmi 00177 IOBA0000164 723 723 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-022/1481-A
() 		2901009000NRG23171020222809044 17/10/2022 Malathi 2901009WL055644 Malathi 00177 IOBA0000164 968 968 Processed 26/10/2022 010578375 Malathi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-018-022/1937-A
() 		2901009000NRG23171020222809047 17/10/2022 Kasammal 2901009WL055644 Kasammal 00177 IOBA0000164 726 726 Processed 26/10/2022 010578375 Kasammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-022/404-A
() 		2901009000NRG23171020222809049 17/10/2022 Murugeswari 2901009WL055644 Murugeswari 00177 IOBA0000164 726 726 Processed 26/10/2022 010578375 Murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 25249 25249
27 THOMAS MALAI TN-01-009-018-006/1925-A
() 		2901009000NRG23171020222808948 17/10/2022 Parvathy 2901009WL055644 Parvathy 00177 IOBA0002747 1200 1200 Processed 26/10/2022 010578375 Parvathy INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-018-011/517-A
() 		2901009000NRG23171020222808954 17/10/2022 Kaleeswari 2901009WL055644 Kaleeswari 00177 IOBA0002747 480 480 Processed 26/10/2022 010578375 Kaleeswari INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-011/543-A
() 		2901009000NRG23171020222808955 17/10/2022 Bhuvaneswari 2901009WL055644 Bhuvaneswari 00177 IOBA0002747 1200 1200 Processed 26/10/2022 010578375 Bhuvaneswari STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-018-015/1295-A
() 		2901009000NRG23171020222808957 17/10/2022 Janova 2901009WL055644 Janova 00177 IOBA0002747 1200 1200 Processed 26/10/2022 010578375 Janova INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-018-015/1307-A
() 		2901009000NRG23171020222808958 17/10/2022 T LALITHA 2901009WL055644 T LALITHA 00177 IOBA0002747 964 964 Processed 26/10/2022 010578375 T LALITHA INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-015/1398-A
() 		2901009000NRG23171020222808964 17/10/2022 Radha 2901009WL055644 Radha 00177 IOBA0002747 482 482 Processed 26/10/2022 010578375 Radha INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-018/1025-A
() 		2901009000NRG23171020222808965 17/10/2022 Gandhimathi 2901009WL055644 Gandhimathi 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Gandhimathi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-018/1042-A
() 		2901009000NRG23171020222808966 17/10/2022 Papathi 2901009WL055644 Papathi 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Papathi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-018/1100-A
() 		2901009000NRG23171020222808968 17/10/2022 Jaya 2901009WL055644 Jaya 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Jaya INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1608-A
() 		2901009000NRG23171020222808974 17/10/2022 Thirumalar 2901009WL055644 Thirumalar 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Thirumalar INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-018/1614-A
() 		2901009000NRG23171020222808975 17/10/2022 Mariammal 2901009WL055644 Mariammal 00177 IOBA0002747 720 720 Processed 26/10/2022 010578375 Mariammal STATE BANK OF INDIA(508548)
38 THOMAS MALAI TN-01-009-018-018/1620-A
() 		2901009000NRG23171020222808976 17/10/2022 Rama 2901009WL055644 Rama 00177 IOBA0002747 480 480 Processed 26/10/2022 010578375 Rama INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-018/1645-A
() 		2901009000NRG23171020222808977 17/10/2022 Annalakshmi 2901009WL055644 Annalakshmi 00177 IOBA0002747 240 240 Processed 26/10/2022 010578375 Annalakshmi INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-018/1662-A
() 		2901009000NRG23171020222808979 17/10/2022 Kalavathi 2901009WL055644 Kalavathi 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Kalavathi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-018-018/1694-A
() 		2901009000NRG23171020222808981 17/10/2022 Kasthuri 2901009WL055644 Kasthuri 00177 IOBA0002747 480 480 Processed 26/10/2022 010578375 Kasthuri STATE BANK OF INDIA(508548)
42 THOMAS MALAI TN-01-009-018-018/1741-A
() 		2901009000NRG23171020222808983 17/10/2022 Anandhi 2901009WL055644 Anandhi 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Anandhi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/1744-A
() 		2901009000NRG23171020222808984 17/10/2022 Sasikala 2901009WL055644 Sasikala 00177 IOBA0002747 720 720 Processed 26/10/2022 010578375 Sasikala INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-018/1794-A
() 		2901009000NRG23171020222808986 17/10/2022 Thavamani 2901009WL055644 Thavamani 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Thavamani INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/1802-A
() 		2901009000NRG23171020222808987 17/10/2022 Kantha 2901009WL055644 Kantha 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Kantha STATE BANK OF INDIA(508548)
46 THOMAS MALAI TN-01-009-018-018/1809-A
() 		2901009000NRG23171020222808988 17/10/2022 Saraswathi 2901009WL055644 Saraswathi 00177 IOBA0002747 964 964 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/1811-A
() 		2901009000NRG23171020222808989 17/10/2022 Ammini bai 2901009WL055644 Ammini bai 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Ammini bai INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-018-018/1814-A
() 		2901009000NRG23171020222808990 17/10/2022 Mageswari 2901009WL055644 Mageswari 00177 IOBA0002747 964 964 Processed 26/10/2022 010578375 Mageswari INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-018-018/1818-A
() 		2901009000NRG23171020222808991 17/10/2022 Indira 2901009WL055644 Indira 00177 IOBA0002747 964 964 Processed 26/10/2022 010578375 Indira INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-018/1821-A
() 		2901009000NRG23171020222808992 17/10/2022 Uma 2901009WL055644 Uma 00177 IOBA0002747 964 964 Processed 26/10/2022 010578375 Uma INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-018-018/1827-A
() 		2901009000NRG23171020222808993 17/10/2022 Valliyammal 2901009WL055644 Valliyammal 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Valliyammal INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-018-018/1829-A
() 		2901009000NRG23171020222808994 17/10/2022 Jothilakshmi 2901009WL055644 Jothilakshmi 00177 IOBA0002747 723 723 Processed 26/10/2022 010578375 Jothilakshmi INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-018-018/1882
() 		2901009000NRG23171020222808996 17/10/2022 Lakshmi 2901009WL055644 Lakshmi 00177 IOBA0002747 480 480 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-018-018/1905
() 		2901009000NRG23171020222808998 17/10/2022 Kalaiselvi 2901009WL055644 Kalaiselvi 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Kalaiselvi CANARA BANK(508532)
55 THOMAS MALAI TN-01-009-018-018/1907
() 		2901009000NRG23171020222808999 17/10/2022 Subbulakshmi 2901009WL055644 Subbulakshmi 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Subbulakshmi INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-018-018/1950-A
() 		2901009000NRG23171020222809001 17/10/2022 Revathi 2901009WL055644 Revathi 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Revathi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-018-018/1958-A
() 		2901009000NRG23171020222809002 17/10/2022 Amudha 2901009WL055644 Amudha 00177 IOBA0002747 1200 1200 Processed 26/10/2022 010578375 Amudha INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-018-018/2050-A
() 		2901009000NRG23171020222809003 17/10/2022 Manjula 2901009WL055644 Manjula 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Manjula HDFC BANK LTD(607152)
59 THOMAS MALAI TN-01-009-018-018/2065-A
() 		2901009000NRG23171020222809004 17/10/2022 Kullammal 2901009WL055644 Kullammal 00177 IOBA0002747 960 960 Processed 26/10/2022 010578375 Kullammal UNION BANK OF INDIA(508500)
60 THOMAS MALAI TN-01-009-018-018/2067-A
() 		2901009000NRG23171020222809005 17/10/2022 Alamelu 2901009WL055644 Alamelu 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Alamelu STATE BANK OF INDIA(508548)
61 THOMAS MALAI TN-01-009-018-018/2082-A
() 		2901009000NRG23171020222809006 17/10/2022 Kantha 2901009WL055644 Kantha 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Kantha INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-018-018/2088-A
() 		2901009000NRG23171020222809007 17/10/2022 Krishnaveni 2901009WL055644 Krishnaveni 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Krishnaveni INDIAN BANK(607105)
63 THOMAS MALAI TN-01-009-018-018/2089-A
() 		2901009000NRG23171020222809008 17/10/2022 Rosemary 2901009WL055644 Rosemary 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Rosemary INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-018-018/2098-A
() 		2901009000NRG23171020222809009 17/10/2022 Baby 2901009WL055644 Baby 00177 IOBA0002747 723 723 Processed 26/10/2022 010578375 Baby INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-018-018/2106-A
() 		2901009000NRG23171020222809010 17/10/2022 Kamala 2901009WL055644 Kamala 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Kamala INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-018-018/2117-A
() 		2901009000NRG23171020222809011 17/10/2022 Parvathi 2901009WL055644 Parvathi 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Parvathi INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-018-018/2236-A
() 		2901009000NRG23171020222809012 17/10/2022 Radha 2901009WL055644 Radha 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Radha INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-018-018/2237-A
() 		2901009000NRG23171020222809013 17/10/2022 Lakshmi 2901009WL055644 Lakshmi 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-018-018/2239-A
() 		2901009000NRG23171020222809014 17/10/2022 Selvi 2901009WL055644 Selvi 00177 IOBA0002747 1205 1205 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-018-018/406-A
() 		2901009000NRG23171020222809039 17/10/2022 Pechiammal 2901009WL055644 Pechiammal 00177 IOBA0002747 241 241 Processed 26/10/2022 010578375 Pechiammal INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-018-018/65
() 		2901009000NRG23171020222809043 17/10/2022 Kavitha 2901009WL055644 Kavitha 00177 IOBA0002747 1210 1210 Processed 26/10/2022 010578375 Kavitha INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-018-022/1533-A
() 		2901009000NRG23171020222809045 17/10/2022 Pachaikilli 2901009WL055644 Pachaikilli 00177 IOBA0002747 1210 1210 Processed 26/10/2022 010578375 Pachaikilli INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-018-022/7-A
() 		2901009000NRG23171020222809050 17/10/2022 Amutha 2901009WL055644 Amutha 00177 IOBA0002747 1210 1210 Processed 26/10/2022 010578375 Amutha INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-018-038/1386
() 		2901009000NRG23171020222809051 17/10/2022 Meenal 2901009WL055644 Meenal 00177 IOBA0002747 1210 1210 Processed 26/10/2022 010578375 Meenal INDIAN OVERSEAS BANK(508541)
SubTotal 46944 46944
Total 72193 72193

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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_171022APB_FTO_1026863 Indian Overseas Bank IOBA0000164 PAMMAL 25249
2 THOMAS MALAI TN2901009_171022APB_FTO_1026863 Indian Overseas Bank IOBA0002747 Polichalulr 10350
3 THOMAS MALAI TN2901009_171022APB_FTO_1026863 Indian Overseas Bank IOBA0002747 POLICHALUR 15657
4 THOMAS MALAI TN2901009_171022APB_FTO_1026863 Indian Overseas Bank IOBA0002747 POLICHALUR   20937

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