Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_140123APB_FTO_1450296
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-01-009-018-018/1613-A
() 		2901009000NRG23140120234058050 14/01/2023 Arasamani 2901009WL077583 Arasamani 00177 IOBA0000164 1686 1686 Processed 03/02/2023 037290154 Arasamani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-018-018/1592-A
() 		2901009000NRG23140120234058048 14/01/2023 Thamaraiselvi 2901009WL077583 Thamaraiselvi 00177 IOBA0002747 562 562 Processed 03/02/2023 037290154 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-018/1609-A
() 		2901009000NRG23140120234058049 14/01/2023 Amaravathi 2901009WL077583 Amaravathi 00177 IOBA0002747 1405 1405 Processed 02/02/2023 037290154 Amaravathi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-018-018/1734-A
() 		2901009000NRG23140120234058051 14/01/2023 Amutha 2901009WL077583 Amutha 00177 IOBA0002747 562 562 Processed 03/02/2023 037290154 Amutha INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-018/1755-A
() 		2901009000NRG23140120234058052 14/01/2023 Sellammal 2901009WL077583 Sellammal 00177 IOBA0002747 1686 1686 Processed 03/02/2023 037290154 Sellammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-018/1758-A
() 		2901009000NRG23140120234058053 14/01/2023 Angalaeiswari 2901009WL077583 Angalaeiswari 00177 IOBA0002747 1124 1124 Processed 02/02/2023 037290154 Angalaeiswari STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-018-018/1962-A
() 		2901009000NRG23140120234057176 14/01/2023 Azhagumani 2901009WL077570 Azhagumani 00177 IOBA0002747 1686 1686 Processed 03/02/2023 037290154 Azhagumani INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-018/1977-A
() 		2901009000NRG23140120234057177 14/01/2023 Savithiri 2901009WL077570 Savithiri 00177 IOBA0002747 1686 1686 Processed 03/02/2023 037290154 Savithiri INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-018/1978-A
() 		2901009000NRG23140120234057178 14/01/2023 Kalaiselvi 2901009WL077570 Kalaiselvi 00177 IOBA0002747 1124 1124 Processed 03/02/2023 037290154 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-018/2041-A
() 		2901009000NRG23140120234057179 14/01/2023 Jayalakshmi 2901009WL077570 Jayalakshmi 00177 IOBA0002747 1686 1686 Processed 02/02/2023 037290154 Jayalakshmi CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-018-018/2044-A
() 		2901009000NRG23140120234057180 14/01/2023 Manimala 2901009WL077570 Manimala 00177 IOBA0002747 1686 1686 Processed 03/02/2023 037290154 Manimala INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/2104-A
() 		2901009000NRG23140120234057181 14/01/2023 Selvi 2901009WL077570 Selvi 00177 IOBA0002747 1405 1405 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/2119-A
() 		2901009000NRG23140120234057182 14/01/2023 Priya 2901009WL077570 Priya 00177 IOBA0002747 1686 1686 Processed 03/02/2023 037290154 Priya INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-018/2120-A
() 		2901009000NRG23140120234057183 14/01/2023 Kalavathi 2901009WL077570 Kalavathi 00177 IOBA0002747 843 843 Processed 03/02/2023 037290154 Kalavathi INDIAN OVERSEAS BANK(508541)
SubTotal 17141 17141
Total 18827 18827

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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_140123APB_FTO_1450296 Indian Overseas Bank IOBA0000164 PAMMAL 1686
2 THOMAS MALAI TN2901009_140123APB_FTO_1450296 Indian Overseas Bank IOBA0002747 Polichalulr 1967
3 THOMAS MALAI TN2901009_140123APB_FTO_1450296 Indian Overseas Bank IOBA0002747 POLICHALUR 7868
4 THOMAS MALAI TN2901009_140123APB_FTO_1450296 Indian Overseas Bank IOBA0002747 POLICHALUR   7306

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