Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030323APB_FTO_1612070
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-01-009-018-011/356-A
() 		2901009000NRG23020320234535686 03/03/2023 Kasthuri 2901009WL085917 Kasthuri 00177 IOBA0000164 762 762 Processed 30/03/2023 025730741 Kasthuri INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-015/1339-A
() 		2901009000NRG23020320234535690 03/03/2023 Valli 2901009WL085917 Valli 00177 IOBA0000164 1270 1270 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-015/1347-A
() 		2901009000NRG23020320234535691 03/03/2023 Jeeva 2901009WL085917 Jeeva 00177 IOBA0000164 1270 1270 Processed 30/03/2023 025730741 Jeeva BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-018-015/1413-A
() 		2901009000NRG23020320234535692 03/03/2023 Ayiravalli 2901009WL085917 Ayiravalli 00177 IOBA0000164 1270 1270 Processed 30/03/2023 025730741 Ayiravalli INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-015/528-A
() 		2901009000NRG23020320234535694 03/03/2023 Nallamma 2901009WL085917 Nallamma 00177 IOBA0000164 252 252 Processed 30/03/2023 025730741 Nallamma INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-018/1132-A
() 		2901009000NRG23020320234535695 03/03/2023 P JAYALAKSHMI 2901009WL085917 P JAYALAKSHMI 00177 IOBA0000164 1512 1512 Processed 30/03/2023 025730741 P JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-018/1375-A
() 		2901009000NRG23020320234535696 03/03/2023 Muniyammal 2901009WL085917 Muniyammal 00177 IOBA0000164 1008 1008 Processed 30/03/2023 025730741 Muniyammal INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-018/1459-A
() 		2901009000NRG23020320234535697 03/03/2023 Murugeswari 2901009WL085917 Murugeswari 00177 IOBA0000164 1260 1260 Processed 30/03/2023 025730741 Murugeswari INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-018/1594-A
() 		2901009000NRG23020320234535700 03/03/2023 Vijayalakshmi 2901009WL085917 Vijayalakshmi 00177 IOBA0000164 1512 1512 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-018/264
() 		2901009000NRG23020320234535730 03/03/2023 Mahalakshmi 2901009WL085917 Mahalakshmi 00177 IOBA0000164 756 756 Processed 30/03/2023 025730741 Mahalakshmi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/465-A
() 		2901009000NRG23020320234535735 03/03/2023 Parimala 2901009WL085917 Parimala 00177 IOBA0000164 1260 1260 Processed 30/03/2023 025730741 Parimala INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/506-A
() 		2901009000NRG23020320234535736 03/03/2023 Arumugam 2901009WL085917 Arumugam 00177 IOBA0000164 253 253 Processed 30/03/2023 025730741 Arumugam INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/795-A
() 		2901009000NRG23020320234535737 03/03/2023 Anadhayi 2901009WL085917 Anadhayi 00177 IOBA0000164 759 759 Processed 30/03/2023 025730741 Anadhayi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-022/1430-A
() 		2901009000NRG23020320234535738 03/03/2023 Nachi 2901009WL085917 Nachi 00177 IOBA0000164 1518 1518 Processed 30/03/2023 025730741 Nachi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-022/1432-A
() 		2901009000NRG23020320234535739 03/03/2023 Jothi 2901009WL085917 Jothi 00177 IOBA0000164 1518 1518 Processed 30/03/2023 025730741 Jothi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-022/1437-A
() 		2901009000NRG23020320234535740 03/03/2023 Angammal 2901009WL085917 Angammal 00177 IOBA0000164 506 506 Processed 30/03/2023 025730741 Angammal STATE BANK OF INDIA(508548)
17 THOMAS MALAI TN-01-009-018-022/1489-A
() 		2901009000NRG23020320234535741 03/03/2023 Sumathi 2901009WL085917 Sumathi 00177 IOBA0000164 506 506 Processed 30/03/2023 025730741 Sumathi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-018-022/1507-A
() 		2901009000NRG23020320234535742 03/03/2023 Palaniammal 2901009WL085917 Palaniammal 00177 IOBA0000164 759 759 Processed 30/03/2023 025730741 Palaniammal STATE BANK OF INDIA(508548)
19 THOMAS MALAI TN-01-009-018-022/310-A
() 		2901009000NRG23020320234535743 03/03/2023 Chitra 2901009WL085917 Chitra 00177 IOBA0000164 762 762 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 18713 18713
20 THOMAS MALAI TN-01-009-018-011/274-A
() 		2901009000NRG23020320234535685 03/03/2023 Saraswathi 2901009WL085917 Saraswathi 00177 IOBA0002747 508 508 Processed 30/03/2023 025730741 Saraswathi CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-018-011/552-A
() 		2901009000NRG23020320234535687 03/03/2023 Ponnamma 2901009WL085917 Ponnamma 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Ponnamma INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-011/619-A
() 		2901009000NRG23020320234535688 03/03/2023 Rajeswari 2901009WL085917 Rajeswari 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Rajeswari INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-011/726-A
() 		2901009000NRG23020320234535689 03/03/2023 Veerammal 2901009WL085917 Veerammal 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Veerammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-015/1417-A
() 		2901009000NRG23020320234535693 03/03/2023 Chitra 2901009WL085917 Chitra 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-018-018/1474-A
() 		2901009000NRG23020320234535698 03/03/2023 Usha 2901009WL085917 Usha 00177 IOBA0002747 1008 1008 Processed 30/03/2023 025730741 Usha INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-018/1590-A
() 		2901009000NRG23020320234535699 03/03/2023 Murugeswari 2901009WL085917 Murugeswari 00177 IOBA0002747 1512 1512 Processed 30/03/2023 025730741 Murugeswari INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-018/1609-A
() 		2901009000NRG23020320234535701 03/03/2023 Amaravathi 2901009WL085917 Amaravathi 00177 IOBA0002747 1512 1512 Processed 30/03/2023 025730741 Amaravathi CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-018-018/1734-A
() 		2901009000NRG23020320234535702 03/03/2023 Amutha 2901009WL085917 Amutha 00177 IOBA0002747 1008 1008 Processed 30/03/2023 025730741 Amutha INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-018/1758-A
() 		2901009000NRG23020320234535703 03/03/2023 Angalaeiswari 2901009WL085917 Angalaeiswari 00177 IOBA0002747 1012 1012 Processed 30/03/2023 025730741 Angalaeiswari STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-018-018/1785-A
() 		2901009000NRG23020320234535704 03/03/2023 Lakshmi 2901009WL085917 Lakshmi 00177 IOBA0002747 1518 1518 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-018-018/1788-A
() 		2901009000NRG23020320234535705 03/03/2023 Kasammal 2901009WL085917 Kasammal 00177 IOBA0002747 1518 1518 Processed 30/03/2023 025730741 Kasammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/1793-A
() 		2901009000NRG23020320234535706 03/03/2023 Ehizhilarasi 2901009WL085917 Ehizhilarasi 00177 IOBA0002747 1012 1012 Processed 30/03/2023 025730741 Ehizhilarasi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-018/1804-A
() 		2901009000NRG23020320234535707 03/03/2023 Thirupathi 2901009WL085917 Thirupathi 00177 IOBA0002747 759 759 Processed 30/03/2023 025730741 Thirupathi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-018/1845-A
() 		2901009000NRG23020320234535708 03/03/2023 Rani 2901009WL085917 Rani 00177 IOBA0002747 253 253 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-018/1867-A
() 		2901009000NRG23020320234535709 03/03/2023 Eswari 2901009WL085917 Eswari 00177 IOBA0002747 759 759 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1903-A
() 		2901009000NRG23020320234535710 03/03/2023 Chitra 2901009WL085917 Chitra 00177 IOBA0002747 506 506 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-018/1918-A
() 		2901009000NRG23020320234535711 03/03/2023 Krishnaveni 2901009WL085917 Krishnaveni 00177 IOBA0002747 759 759 Processed 30/03/2023 025730741 Krishnaveni INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-018-018/1961-A
() 		2901009000NRG23020320234535712 03/03/2023 Umarani 2901009WL085917 Umarani 00177 IOBA0002747 1270 1270 Processed 30/03/2023 025730741 Umarani INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-018/1962-A
() 		2901009000NRG23020320234535713 03/03/2023 Azhagumani 2901009WL085917 Azhagumani 00177 IOBA0002747 1270 1270 Processed 30/03/2023 025730741 Azhagumani INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-018/1977-A
() 		2901009000NRG23020320234535714 03/03/2023 Savithiri 2901009WL085917 Savithiri 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Savithiri INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-018-018/1978-A
() 		2901009000NRG23020320234535715 03/03/2023 Kalaiselvi 2901009WL085917 Kalaiselvi 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Kalaiselvi INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-018-018/2104-A
() 		2901009000NRG23020320234535716 03/03/2023 Selvi 2901009WL085917 Selvi 00177 IOBA0002747 254 254 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/2119-A
() 		2901009000NRG23020320234535717 03/03/2023 Priya 2901009WL085917 Priya 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Priya INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-018/2120-A
() 		2901009000NRG23020320234535718 03/03/2023 Kalavathi 2901009WL085917 Kalavathi 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Kalavathi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/2234-A
() 		2901009000NRG23020320234535719 03/03/2023 Muthumani 2901009WL085917 Muthumani 00177 IOBA0002747 1016 1016 Processed 30/03/2023 025730741 Muthumani INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/2334-A
() 		2901009000NRG23020320234535720 03/03/2023 M RAJESHWARI 2901009WL085917 M RAJESHWARI 00177 IOBA0002747 510 510 Processed 30/03/2023 025730741 M RAJESHWARI INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/2428-A
() 		2901009000NRG23020320234535721 03/03/2023 Rajamani 2901009WL085917 Rajamani 00177 IOBA0002747 1530 1530 Processed 30/03/2023 025730741 Rajamani PALLAVAN GRAMA BANK(607052)
48 THOMAS MALAI TN-01-009-018-018/2449-A
() 		2901009000NRG23020320234535722 03/03/2023 mala 2901009WL085917 mala 00177 IOBA0002747 1275 1275 Processed 30/03/2023 025730741 mala INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-018-018/2460-A
() 		2901009000NRG23020320234535723 03/03/2023 Devi 2901009WL085917 Devi 00177 IOBA0002747 1275 1275 Processed 30/03/2023 025730741 Devi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-018/2583-A
() 		2901009000NRG23020320234535724 03/03/2023 V SHANTHI 2901009WL085917 V SHANTHI 00177 IOBA0002747 510 510 Processed 30/03/2023 025730741 V SHANTHI INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-018-018/2611-A
() 		2901009000NRG23020320234535725 03/03/2023 S SARASWATHI 2901009WL085917 S SARASWATHI 00177 IOBA0002747 1686 1686 Processed 30/03/2023 025730741 S SARASWATHI INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-018-018/2628-A
() 		2901009000NRG23020320234535726 03/03/2023 NITHYA G 2901009WL085917 NITHYA G 00177 IOBA0002747 756 756 Processed 30/03/2023 025730741 NITHYA G STATE BANK OF INDIA(508548)
53 THOMAS MALAI TN-01-009-018-018/2630-A
() 		2901009000NRG23020320234535727 03/03/2023 Vasantha Madurai 2901009WL085917 Vasantha Madurai 00177 IOBA0002747 1512 1512 Processed 30/03/2023 025730741 Vasantha Madurai CANARA BANK(508532)
54 THOMAS MALAI TN-01-009-018-018/2634-A
() 		2901009000NRG23020320234535728 03/03/2023 VEERASELVI 2901009WL085917 VEERASELVI 00177 IOBA0002747 1260 1260 Processed 30/03/2023 025730741 VEERASELVI INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-018-018/2635-A
() 		2901009000NRG23020320234535729 03/03/2023 J LAKSHMI 2901009WL085917 J LAKSHMI 00177 IOBA0002747 756 756 Processed 30/03/2023 025730741 J LAKSHMI INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-018-018/2643-A
() 		2901009000NRG23020320234535731 03/03/2023 R KIRAN 2901009WL085917 R KIRAN 00177 IOBA0002747 756 756 Processed 30/03/2023 025730741 R KIRAN INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-018-018/2653-A
() 		2901009000NRG23020320234535732 03/03/2023 SUMATHI B 2901009WL085917 SUMATHI B 00177 IOBA0002747 1512 1512 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THOMAS MALAI TN-01-009-018-018/405-A
() 		2901009000NRG23020320234535733 03/03/2023 Jaya 2901009WL085917 Jaya 00177 IOBA0002747 252 252 Processed 30/03/2023 025730741 Jaya INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-018-018/409-A
() 		2901009000NRG23020320234535734 03/03/2023 Valarmathi 2901009WL085917 Valarmathi 00177 IOBA0002747 1512 1512 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-018-022/856-A
() 		2901009000NRG23020320234535744 03/03/2023 K.Geetha 2901009WL085917 K.Geetha 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 K.Geetha INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-018-022/872-A
() 		2901009000NRG23020320234535745 03/03/2023 Vijaya 2901009WL085917 Vijaya 00177 IOBA0002747 1524 1524 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 47796 47796
Total 66509 66509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_030323APB_FTO_1612070 Indian Overseas Bank IOBA0000164 PAMMAL 18713
2 THOMAS MALAI TN2901009_030323APB_FTO_1612070 Indian Overseas Bank IOBA0002747 Polichalulr 8857
3 THOMAS MALAI TN2901009_030323APB_FTO_1612070 Indian Overseas Bank IOBA0002747 POLICHALUR 25513
4 THOMAS MALAI TN2901009_030323APB_FTO_1612070 Indian Overseas Bank IOBA0002747 POLICHALUR   13426

Download In Excel