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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090522APB_FTO_187653
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-01-009-002-002/346-A
() 		2901009000NRG23080520220321567 09/05/2022 Dhanalakshmi 2901009WL006226 Dhanalakshmi 00078 CNRB0004551 968 968 Processed 16/05/2022 014388806 Dhanalakshmi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/352-A
() 		2901009000NRG23080520220321568 09/05/2022 Lakshmi 2901009WL006226 Lakshmi 00078 CNRB0004551 968 968 Processed 16/05/2022 014388806 Lakshmi CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/401-A
() 		2901009000NRG23080520220321570 09/05/2022 Saraswathi 2901009WL006226 Saraswathi 00078 CNRB0004551 1210 1210 Processed 16/05/2022 014388806 Saraswathi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/417-A
() 		2901009000NRG23080520220321571 09/05/2022 Vijaya 2901009WL006226 Vijaya 00078 CNRB0004551 1210 1210 Processed 16/05/2022 014388806 Vijaya CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23080520220321572 09/05/2022 Sumathi 2901009WL006226 Sumathi 00078 CNRB0004551 1210 1210 Processed 16/05/2022 014388806 Sumathi STATE BANK OF INDIA(508548)
6 THOMAS MALAI TN-01-009-002-002/420-A
() 		2901009000NRG23080520220321573 09/05/2022 Uma 2901009WL006226 Uma 00078 CNRB0004551 1210 1210 Processed 16/05/2022 014388806 Uma CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23080520220321589 09/05/2022 Kavitha 2901009WL006226 Kavitha 00078 CNRB0004551 980 980 Processed 16/05/2022 014388806 Kavitha CANARA BANK(508532)
SubTotal 7756 7756
8 THOMAS MALAI TN-01-009-002-002/242-A
() 		2901009000NRG23080520220321557 09/05/2022 Alamelu 2901009WL006226 Alamelu 00176 IDIB000P012 1205 1205 Processed 16/05/2022 014388806 Alamelu INDIAN BANK(607105)
SubTotal 1205 1205
9 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23080520220321548 09/05/2022 Kanniyammal 2901009WL006226 Kanniyammal 00177 IOBA0002747 1195 1195 Processed 16/05/2022 014388806 Kanniyammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23080520220321550 09/05/2022 Kuttiyammal 2901009WL006226 Kuttiyammal 00177 IOBA0002747 1195 1195 Processed 16/05/2022 014388806 Kuttiyammal STATE BANK OF INDIA(508548)
11 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23080520220321551 09/05/2022 Nagammal 2901009WL006226 Nagammal 00177 IOBA0002747 717 717 Processed 16/05/2022 014388806 Nagammal CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-002-002/214-A
() 		2901009000NRG23080520220321552 09/05/2022 Anitha 2901009WL006226 Anitha 00177 IOBA0002747 1195 1195 Processed 16/05/2022 014388806 Anitha CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23080520220321553 09/05/2022 Magalakshmi 2901009WL006226 Magalakshmi 00177 IOBA0002747 1195 1195 Processed 16/05/2022 014388806 Magalakshmi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23080520220321555 09/05/2022 Lakshmi 2901009WL006226 Lakshmi 00177 IOBA0002747 1195 1195 Processed 16/05/2022 014388806 Lakshmi CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-002-002/238-A
() 		2901009000NRG23080520220321556 09/05/2022 Thilagavathi 2901009WL006226 Thilagavathi 00177 IOBA0002747 1195 1195 Processed 16/05/2022 014388806 Thilagavathi CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-002-002/247-A
() 		2901009000NRG23080520220321559 09/05/2022 Valarmathi 2901009WL006226 Valarmathi 00177 IOBA0002747 964 964 Processed 16/05/2022 014388806 Valarmathi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23080520220321560 09/05/2022 Pushpavathi 2901009WL006226 Pushpavathi 00177 IOBA0002747 1205 1205 Processed 16/05/2022 014388806 Pushpavathi CANARA BANK(508532)
18 THOMAS MALAI TN-01-009-002-002/256-A
() 		2901009000NRG23080520220321561 09/05/2022 Jagalakshmi 2901009WL006226 Jagalakshmi 00177 IOBA0002747 964 964 Processed 16/05/2022 014388806 Jagalakshmi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23080520220321562 09/05/2022 Amirthammal 2901009WL006226 Amirthammal 00177 IOBA0002747 1205 1205 Processed 16/05/2022 014388806 Amirthammal CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23080520220321563 09/05/2022 Kullammal 2901009WL006226 Kullammal 00177 IOBA0002747 1205 1205 Processed 16/05/2022 014388806 Kullammal INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23080520220321564 09/05/2022 Anbarasi 2901009WL006226 Anbarasi 00177 IOBA0002747 1205 1205 Processed 16/05/2022 014388806 Anbarasi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-002-002/318-A
() 		2901009000NRG23080520220321565 09/05/2022 Banupriya 2901009WL006226 Banupriya 00177 IOBA0002747 1210 1210 Processed 16/05/2022 014388806 Banupriya CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23080520220321574 09/05/2022 Gowri 2901009WL006226 Gowri 00177 IOBA0002747 1210 1210 Processed 16/05/2022 014388806 Gowri STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-002-002/58-A
() 		2901009000NRG23080520220321586 09/05/2022 Lakshmi 2901009WL006226 Lakshmi 00177 IOBA0002747 1225 1225 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
25 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23080520220321588 09/05/2022 Ranganayagi 2901009WL006226 Ranganayagi 00177 IOBA0002747 980 980 Processed 16/05/2022 014388806 Ranganayagi INDIAN OVERSEAS BANK(508541)
SubTotal 19260 19260
Total 28221 28221

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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_090522APB_FTO_187653 Canara Bank CNRB0004551 Cowlbazar 7756
2 THOMAS MALAI TN2901009_090522APB_FTO_187653 Indian Bank IDIB000P012 PALLAVARAM 1205
3 THOMAS MALAI TN2901009_090522APB_FTO_187653 Indian Overseas Bank IOBA0002747 POLICHALUR 7030
4 THOMAS MALAI TN2901009_090522APB_FTO_187653 Indian Overseas Bank IOBA0002747 POLICHALUR   4328
5 THOMAS MALAI TN2901009_090522APB_FTO_187653 Indian Overseas Bank IOBA0002747 Pozhichalur 7902

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