Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_190922APB_FTO_890459
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
() 		2901009000NRG23180920222402922 19/09/2022 Venilla 2901009WL048530 Venilla 00177 IOBA0000164 1446 1446 Processed 15/10/2022 035858077 Venilla INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-009/1248-A
() 		2901009000NRG23180920222402923 19/09/2022 Muniyammal 2901009WL048530 Muniyammal 00177 IOBA0000164 723 723 Processed 15/10/2022 035858077 Muniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-015/1357-A
() 		2901009000NRG23180920222402927 19/09/2022 Chitra 2901009WL048530 Chitra 00177 IOBA0000164 723 723 Processed 15/10/2022 035858077 Chitra INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-015/1366-A
() 		2901009000NRG23180920222402928 19/09/2022 Valli 2901009WL048530 Valli 00177 IOBA0000164 1446 1446 Processed 15/10/2022 035858077 Valli INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-015/1383-A
() 		2901009000NRG23180920222402929 19/09/2022 Thilagavathi 2901009WL048530 Thilagavathi 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858077 Thilagavathi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-018/1475-A
() 		2901009000NRG23180920222402933 19/09/2022 Selvi 2901009WL048530 Selvi 00177 IOBA0000164 480 480 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-018/1538-A
() 		2901009000NRG23180920222402934 19/09/2022 Selvi 2901009WL048530 Selvi 00177 IOBA0000164 1440 1440 Processed 14/10/2022 035858077 Selvi BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-018-018/1587-A
() 		2901009000NRG23180920222402935 19/09/2022 Murugavalli 2901009WL048530 Murugavalli 00177 IOBA0000164 1200 1200 Processed 15/10/2022 035858077 Murugavalli INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-018/1596-A
() 		2901009000NRG23180920222402936 19/09/2022 Irusammal 2901009WL048530 Irusammal 00177 IOBA0000164 1440 1440 Processed 15/10/2022 035858077 Irusammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-018/1653
() 		2901009000NRG23180920222402938 19/09/2022 Laila 2901009WL048530 Laila 00177 IOBA0000164 1200 1200 Processed 15/10/2022 035858077 Laila INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/1712-A
() 		2901009000NRG23180920222402942 19/09/2022 Kamala 2901009WL048530 Kamala 00177 IOBA0000164 1446 1446 Processed 15/10/2022 035858077 Kamala INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/1854-A
() 		2901009000NRG23180920222402951 19/09/2022 Viji 2901009WL048530 Viji 00177 IOBA0000164 964 964 Processed 15/10/2022 035858077 Viji INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/437-A
() 		2901009000NRG23180920222402989 19/09/2022 Thamizhselvi 2901009WL048530 Thamizhselvi 00177 IOBA0000164 480 480 Processed 14/10/2022 035858077 Thamizhselvi BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-018-018/448-A
() 		2901009000NRG23180920222402990 19/09/2022 Muruvamma 2901009WL048530 Muruvamma 00177 IOBA0000164 1440 1440 Processed 15/10/2022 035858077 Muruvamma INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/450-A
() 		2901009000NRG23180920222402991 19/09/2022 Lakshmi 2901009WL048530 Lakshmi 00177 IOBA0000164 720 720 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-022/1481-A
() 		2901009000NRG23180920222402993 19/09/2022 Malathi 2901009WL048530 Malathi 00177 IOBA0000164 1200 1200 Processed 15/10/2022 035858077 Malathi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-022/1937-A
() 		2901009000NRG23180920222402996 19/09/2022 Kasammal 2901009WL048530 Kasammal 00177 IOBA0000164 964 964 Processed 15/10/2022 035858077 Kasammal INDIAN OVERSEAS BANK(508541)
SubTotal 18517 18517
18 THOMAS MALAI TN-01-009-018-006/1925-A
() 		2901009000NRG23180920222402920 19/09/2022 Parvathy 2901009WL048530 Parvathy 00177 IOBA0002747 964 964 Processed 15/10/2022 035858077 Parvathy INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-011/543-A
() 		2901009000NRG23180920222402924 19/09/2022 Bhuvaneswari 2901009WL048530 Bhuvaneswari 00177 IOBA0002747 1446 1446 Processed 14/10/2022 035858077 Bhuvaneswari STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-018-015/1295-A
() 		2901009000NRG23180920222402925 19/09/2022 Janova 2901009WL048530 Janova 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Janova INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-015/1307-A
() 		2901009000NRG23180920222402926 19/09/2022 T LALITHA 2901009WL048530 T LALITHA 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 T LALITHA INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-018/1025-A
() 		2901009000NRG23180920222402930 19/09/2022 Gandhimathi 2901009WL048530 Gandhimathi 00177 IOBA0002747 1440 1440 Processed 15/10/2022 035858077 Gandhimathi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-018/1042-A
() 		2901009000NRG23180920222402931 19/09/2022 Papathi 2901009WL048530 Papathi 00177 IOBA0002747 1440 1440 Processed 15/10/2022 035858077 Papathi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-018/1100-A
() 		2901009000NRG23180920222402932 19/09/2022 Jaya 2901009WL048530 Jaya 00177 IOBA0002747 960 960 Processed 15/10/2022 035858077 Jaya INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-018-018/1608-A
() 		2901009000NRG23180920222402937 19/09/2022 Thirumalar 2901009WL048530 Thirumalar 00177 IOBA0002747 1440 1440 Processed 15/10/2022 035858077 Thirumalar INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-018/1662-A
() 		2901009000NRG23180920222402939 19/09/2022 Kalavathi 2901009WL048530 Kalavathi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Kalavathi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-018/1681-A
() 		2901009000NRG23180920222402940 19/09/2022 Saraswathi 2901009WL048530 Saraswathi 00177 IOBA0002747 241 241 Processed 14/10/2022 035858077 Saraswathi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-018-018/1694-A
() 		2901009000NRG23180920222402941 19/09/2022 Kasthuri 2901009WL048530 Kasthuri 00177 IOBA0002747 723 723 Processed 14/10/2022 035858077 Kasthuri STATE BANK OF INDIA(508548)
29 THOMAS MALAI TN-01-009-018-018/1741-A
() 		2901009000NRG23180920222402943 19/09/2022 Anandhi 2901009WL048530 Anandhi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Anandhi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-018-018/1802-A
() 		2901009000NRG23180920222402945 19/09/2022 Kantha 2901009WL048530 Kantha 00177 IOBA0002747 1446 1446 Processed 14/10/2022 035858077 Kantha STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-018-018/1808-A
() 		2901009000NRG23180920222402946 19/09/2022 Devi 2901009WL048530 Devi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Devi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/1809-A
() 		2901009000NRG23180920222402947 19/09/2022 Saraswathi 2901009WL048530 Saraswathi 00177 IOBA0002747 723 723 Processed 15/10/2022 035858077 Saraswathi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-018/1814-A
() 		2901009000NRG23180920222402948 19/09/2022 Mageswari 2901009WL048530 Mageswari 00177 IOBA0002747 964 964 Processed 14/10/2022 035858077 Mageswari INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-018-018/1827-A
() 		2901009000NRG23180920222402949 19/09/2022 Valliyammal 2901009WL048530 Valliyammal 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Valliyammal INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-018/1829-A
() 		2901009000NRG23180920222402950 19/09/2022 Jothilakshmi 2901009WL048530 Jothilakshmi 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858077 Jothilakshmi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1882
() 		2901009000NRG23180920222402952 19/09/2022 Lakshmi 2901009WL048530 Lakshmi 00177 IOBA0002747 964 964 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-018/1905
() 		2901009000NRG23180920222402954 19/09/2022 Kalaiselvi 2901009WL048530 Kalaiselvi 00177 IOBA0002747 1446 1446 Processed 14/10/2022 035858077 Kalaiselvi CANARA BANK(508532)
38 THOMAS MALAI TN-01-009-018-018/1907
() 		2901009000NRG23180920222402955 19/09/2022 Subbulakshmi 2901009WL048530 Subbulakshmi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Subbulakshmi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-018/2050-A
() 		2901009000NRG23180920222402957 19/09/2022 Manjula 2901009WL048530 Manjula 00177 IOBA0002747 723 723 Processed 14/10/2022 035858077 Manjula HDFC BANK LTD(607152)
40 THOMAS MALAI TN-01-009-018-018/2065-A
() 		2901009000NRG23180920222402958 19/09/2022 Kullammal 2901009WL048530 Kullammal 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858077 Kullammal UNION BANK OF INDIA(508500)
41 THOMAS MALAI TN-01-009-018-018/2089-A
() 		2901009000NRG23180920222402959 19/09/2022 Rosemary 2901009WL048530 Rosemary 00177 IOBA0002747 723 723 Processed 15/10/2022 035858077 Rosemary INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-018-018/2098-A
() 		2901009000NRG23180920222402960 19/09/2022 Baby 2901009WL048530 Baby 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858077 Baby INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/2106-A
() 		2901009000NRG23180920222402961 19/09/2022 Kamala 2901009WL048530 Kamala 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Kamala INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-018/2117-A
() 		2901009000NRG23180920222402962 19/09/2022 Parvathi 2901009WL048530 Parvathi 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858077 Parvathi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/2236-A
() 		2901009000NRG23180920222402963 19/09/2022 Radha 2901009WL048530 Radha 00177 IOBA0002747 964 964 Processed 15/10/2022 035858077 Radha INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/2237-A
() 		2901009000NRG23180920222402964 19/09/2022 Lakshmi 2901009WL048530 Lakshmi 00177 IOBA0002747 964 964 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/2239-A
() 		2901009000NRG23180920222402965 19/09/2022 Selvi 2901009WL048530 Selvi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-018-018/65
() 		2901009000NRG23180920222402992 19/09/2022 Kavitha 2901009WL048530 Kavitha 00177 IOBA0002747 1440 1440 Processed 15/10/2022 035858077 Kavitha INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-018-022/1533-A
() 		2901009000NRG23180920222402994 19/09/2022 Pachaikilli 2901009WL048530 Pachaikilli 00177 IOBA0002747 1440 1440 Processed 15/10/2022 035858077 Pachaikilli INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-038/1386
() 		2901009000NRG23180920222402999 19/09/2022 Meenal 2901009WL048530 Meenal 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Meenal INDIAN OVERSEAS BANK(508541)
SubTotal 39731 39731
51 THOMAS MALAI TN-01-009-018-022/380-A
() 		2901009000NRG23180920222402998 19/09/2022 Selvi 2901009WL048530 Selvi 00468 UBIN0558907 1205 1205 Processed 14/10/2022 035858077 Selvi UNION BANK OF INDIA(508500)
SubTotal 1205 1205
Total 59453 59453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_190922APB_FTO_890459 Indian Overseas Bank IOBA0000164 PAMMAL 18517
2 THOMAS MALAI TN2901009_190922APB_FTO_890459 Indian Overseas Bank IOBA0002747 Polichalulr 6501
3 THOMAS MALAI TN2901009_190922APB_FTO_890459 Indian Overseas Bank IOBA0002747 POLICHALUR 12767
4 THOMAS MALAI TN2901009_190922APB_FTO_890459 Indian Overseas Bank IOBA0002747 POLICHALUR   20463
5 THOMAS MALAI TN2901009_190922APB_FTO_890459 Union Bank of India UBIN0558907 PALLAVARAM 1205

Download In Excel