Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123APB_FTO_1400273
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-01-009-006-005/1212-A
() 		2901009000NRG23050120233889441 06/01/2023 Usha 2901009WL074955 Usha 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 Usha PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-006-005/1219-A
() 		2901009000NRG23050120233889442 06/01/2023 Saraswathi 2901009WL074955 Saraswathi 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/1225-A
() 		2901009000NRG23050120233889443 06/01/2023 Ponnyammal 2901009WL074955 Ponnyammal 00177 IOBA0001941 753 753 Processed 01/02/2023 018559404 Ponnyammal INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/1243-A
() 		2901009000NRG23050120233889444 06/01/2023 Murugammal 2901009WL074955 Murugammal 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 Murugammal INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/1336-A
() 		2901009000NRG23050120233889445 06/01/2023 Sivagangai 2901009WL074955 Sivagangai 00177 IOBA0001941 1255 1255 Processed 01/02/2023 018559404 Sivagangai INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/1356-A
() 		2901009000NRG23050120233889446 06/01/2023 Kousalya 2901009WL074955 Kousalya 00177 IOBA0001941 502 502 Processed 01/02/2023 018559404 Kousalya INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-005/2668-A
() 		2901009000NRG23050120233889447 06/01/2023 Chitra 2901009WL074955 Chitra 00177 IOBA0001941 1004 1004 Processed 01/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/2707-A
() 		2901009000NRG23050120233889448 06/01/2023 Kalaiselvi 2901009WL074955 Kalaiselvi 00177 IOBA0001941 1255 1255 Processed 01/02/2023 018559404 Kalaiselvi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-005/2739-A
() 		2901009000NRG23050120233889449 06/01/2023 Malliga 2901009WL074955 Malliga 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/2803-A
() 		2901009000NRG23050120233889450 06/01/2023 Kasthuri 2901009WL074955 Kasthuri 00177 IOBA0001941 1255 1255 Processed 01/02/2023 018559404 Kasthuri INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-005/2844-A
() 		2901009000NRG23050120233889451 06/01/2023 SELVI E 2901009WL074955 SELVI E 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 SELVI E INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-005/2884-A
() 		2901009000NRG23050120233889453 06/01/2023 VAANMATHI 2901009WL074955 VAANMATHI 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 VAANMATHI INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-005/428-A
() 		2901009000NRG23050120233889454 06/01/2023 Santha 2901009WL074955 Santha 00177 IOBA0001941 1004 1004 Processed 01/02/2023 018559404 Santha INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-005/637-A
() 		2901009000NRG23050120233889455 06/01/2023 Lakshmi 2901009WL074955 Lakshmi 00177 IOBA0001941 1004 1004 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-005/792-A
() 		2901009000NRG23050120233889456 06/01/2023 Kanniyammal 2901009WL074955 Kanniyammal 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 Kanniyammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-005/793-A
() 		2901009000NRG23050120233889457 06/01/2023 Yasodha 2901009WL074955 Yasodha 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 Yasodha INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-005/805-A
() 		2901009000NRG23050120233889458 06/01/2023 Padmavathi 2901009WL074955 Padmavathi 00177 IOBA0001941 1255 1255 Processed 02/02/2023 018559404 Padmavathi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-006-005/890-A
() 		2901009000NRG23050120233889459 06/01/2023 Dhanabakyam 2901009WL074955 Dhanabakyam 00177 IOBA0001941 1506 1506 Processed 01/02/2023 018559404 Dhanabakyam INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-005/902-A
() 		2901009000NRG23050120233889460 06/01/2023 Ranjitham 2901009WL074955 Ranjitham 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Ranjitham INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/1478-A
() 		2901009000NRG23050120233889461 06/01/2023 Komathi 2901009WL074955 Komathi 00177 IOBA0001941 1686 1686 Processed 01/02/2023 018559404 Komathi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/1481-A
() 		2901009000NRG23050120233889462 06/01/2023 Tamilselvi 2901009WL074955 Tamilselvi 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Tamilselvi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/1483-A
() 		2901009000NRG23050120233889463 06/01/2023 Saranya 2901009WL074955 Saranya 00177 IOBA0001941 1250 1250 Processed 02/02/2023 018559404 Saranya INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-006-006/1536-A
() 		2901009000NRG23050120233889464 06/01/2023 Mangaiyarkarasi 2901009WL074955 Mangaiyarkarasi 00177 IOBA0001941 1250 1250 Processed 01/02/2023 018559404 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/1546-A
() 		2901009000NRG23050120233889465 06/01/2023 Aathilakshmi 2901009WL074955 Aathilakshmi 00177 IOBA0001941 1250 1250 Processed 01/02/2023 018559404 Aathilakshmi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/1568-A
() 		2901009000NRG23050120233889466 06/01/2023 Uma Maheswari 2901009WL074955 Uma Maheswari 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Uma Maheswari PALLAVAN GRAMA BANK(607052)
26 THOMAS MALAI TN-01-009-006-006/1638-A
() 		2901009000NRG23050120233889467 06/01/2023 Kasthuri 2901009WL074955 Kasthuri 00177 IOBA0001941 500 500 Processed 01/02/2023 018559404 Kasthuri INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-006/1639-A
() 		2901009000NRG23050120233889468 06/01/2023 Sumathi 2901009WL074955 Sumathi 00177 IOBA0001941 1250 1250 Processed 01/02/2023 018559404 Sumathi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-006/1652-A
() 		2901009000NRG23050120233889469 06/01/2023 Lakshmi 2901009WL074955 Lakshmi 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-006-006/1653-A
() 		2901009000NRG23050120233889470 06/01/2023 Devi 2901009WL074955 Devi 00177 IOBA0001941 1000 1000 Processed 01/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-006-006/1708-A
() 		2901009000NRG23050120233889471 06/01/2023 Alina 2901009WL074955 Alina 00177 IOBA0001941 1686 1686 Processed 01/02/2023 018559404 Alina INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-006/1767-A
() 		2901009000NRG23050120233889472 06/01/2023 Rajeswari 2901009WL074955 Rajeswari 00177 IOBA0001941 1250 1250 Processed 01/02/2023 018559404 Rajeswari INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-006/1924-A
() 		2901009000NRG23050120233889473 06/01/2023 Kanniyammal 2901009WL074955 Kanniyammal 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Kanniyammal INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-006/1942-A
() 		2901009000NRG23050120233889474 06/01/2023 Kanchana 2901009WL074955 Kanchana 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Kanchana INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-006/1965-A
() 		2901009000NRG23050120233889475 06/01/2023 Anjala 2901009WL074955 Anjala 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Anjala INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-006/2011-A
() 		2901009000NRG23050120233889476 06/01/2023 Pankajavalli 2901009WL074955 Pankajavalli 00177 IOBA0001941 1500 1500 Processed 02/02/2023 018559404 Pankajavalli INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-006-006/2013-A
() 		2901009000NRG23050120233889477 06/01/2023 Vatsala 2901009WL074955 Vatsala 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Vatsala INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-006/2014-A
() 		2901009000NRG23050120233889478 06/01/2023 Amutha 2901009WL074955 Amutha 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Amutha INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-006/2048-A
() 		2901009000NRG23050120233889479 06/01/2023 Padmavathi 2901009WL074955 Padmavathi 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Padmavathi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-006/2069-A
() 		2901009000NRG23050120233889480 06/01/2023 Gowri 2901009WL074955 Gowri 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Gowri INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-006/2070-A
() 		2901009000NRG23050120233889481 06/01/2023 Uma 2901009WL074955 Uma 00177 IOBA0001941 1012 1012 Processed 01/02/2023 018559404 Uma STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-006-006/2134-A
() 		2901009000NRG23050120233889482 06/01/2023 Parvathi 2901009WL074955 Parvathi 00177 IOBA0001941 1518 1518 Processed 01/02/2023 018559404 Parvathi CANARA BANK(508532)
42 THOMAS MALAI TN-01-009-006-006/2135-A
() 		2901009000NRG23050120233889483 06/01/2023 Pavun 2901009WL074955 Pavun 00177 IOBA0001941 1265 1265 Processed 01/02/2023 018559404 Pavun INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-006/2157-A
() 		2901009000NRG23050120233889484 06/01/2023 Radhika 2901009WL074955 Radhika 00177 IOBA0001941 1518 1518 Processed 01/02/2023 018559404 Radhika INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-006/2249-A
() 		2901009000NRG23050120233889485 06/01/2023 Komathi 2901009WL074955 Komathi 00177 IOBA0001941 1012 1012 Processed 01/02/2023 018559404 Komathi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-006/2339-A
() 		2901009000NRG23050120233889486 06/01/2023 Selvakani 2901009WL074955 Selvakani 00177 IOBA0001941 1265 1265 Processed 01/02/2023 018559404 Selvakani PALLAVAN GRAMA BANK(607052)
46 THOMAS MALAI TN-01-009-006-006/2347-A
() 		2901009000NRG23050120233889487 06/01/2023 Sivasankari 2901009WL074955 Sivasankari 00177 IOBA0001941 253 253 Processed 01/02/2023 018559404 Sivasankari INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-006-006/2467-A
() 		2901009000NRG23050120233889488 06/01/2023 Lakshmi 2901009WL074955 Lakshmi 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-006-007/771-A
() 		2901009000NRG23050120233889489 06/01/2023 Ponnammal 2901009WL074955 Ponnammal 00177 IOBA0001941 1512 1512 Processed 01/02/2023 018559404 Ponnammal STATE BANK OF INDIA(508548)
49 THOMAS MALAI TN-01-009-006-008/2746-A
() 		2901009000NRG23050120233889490 06/01/2023 Nagammal 2901009WL074955 Nagammal 00177 IOBA0001941 1260 1260 Processed 01/02/2023 018559404 Nagammal PALLAVAN GRAMA BANK(607052)
50 THOMAS MALAI TN-01-009-006-009/300-A
() 		2901009000NRG23050120233889491 06/01/2023 Narayani 2901009WL074955 Narayani 00177 IOBA0001941 1512 1512 Processed 01/02/2023 018559404 Narayani INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-006-013/720-A
() 		2901009000NRG23050120233889492 06/01/2023 Krishnaveni 2901009WL074955 Krishnaveni 00177 IOBA0001941 1512 1512 Processed 02/02/2023 018559404 Krishnaveni INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-006-013/728-A
() 		2901009000NRG23050120233889493 06/01/2023 Kousalya 2901009WL074955 Kousalya 00177 IOBA0001941 1260 1260 Processed 01/02/2023 018559404 Kousalya INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-006-013/740-A
() 		2901009000NRG23050120233889494 06/01/2023 Kamala 2901009WL074955 Kamala 00177 IOBA0001941 1008 1008 Processed 01/02/2023 018559404 Kamala INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-013/746-A
() 		2901009000NRG23050120233889495 06/01/2023 Mahalakshmi 2901009WL074955 Mahalakshmi 00177 IOBA0001941 1260 1260 Processed 01/02/2023 018559404 Mahalakshmi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-013/776-A
() 		2901009000NRG23050120233889496 06/01/2023 Devika 2901009WL074955 Devika 00177 IOBA0001941 1250 1250 Processed 01/02/2023 018559404 Devika INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-006-013/813-A
() 		2901009000NRG23050120233889497 06/01/2023 Manjula 2901009WL074955 Manjula 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Manjula INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-006-013/843-A
() 		2901009000NRG23050120233889498 06/01/2023 Muniammal 2901009WL074955 Muniammal 00177 IOBA0001941 1250 1250 Processed 01/02/2023 018559404 Muniammal INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-006-014/2556-A
() 		2901009000NRG23050120233889500 06/01/2023 Amsa 2901009WL074955 Amsa 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Amsa INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-006-014/2609-A
() 		2901009000NRG23050120233889501 06/01/2023 Amudha 2901009WL074955 Amudha 00177 IOBA0001941 1250 1250 Processed 01/02/2023 018559404 Amudha INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-006-014/2611-A
() 		2901009000NRG23050120233889502 06/01/2023 Manjula 2901009WL074955 Manjula 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Manjula INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-006-014/2640-A
() 		2901009000NRG23050120233889503 06/01/2023 Nandhadevi 2901009WL074955 Nandhadevi 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Nandhadevi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-006-014/2662-A
() 		2901009000NRG23050120233889505 06/01/2023 Prema 2901009WL074955 Prema 00177 IOBA0001941 1124 1124 Processed 01/02/2023 018559404 Prema INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-006-014/2663-A
() 		2901009000NRG23050120233889506 06/01/2023 Palaniammal 2901009WL074955 Palaniammal 00177 IOBA0001941 1500 1500 Processed 01/02/2023 018559404 Palaniammal INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-006-014/2847-A
() 		2901009000NRG23050120233889507 06/01/2023 P VIJAYALAKSHMI 2901009WL074955 P VIJAYALAKSHMI 00177 IOBA0001941 1270 1270 Processed 01/02/2023 018559404 P VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 84286 84286
65 THOMAS MALAI TN-01-009-006-013/861-A
() 		2901009000NRG23050120233889499 06/01/2023 MalliKa 2901009WL074955 MalliKa 00462 UCBA0001400 1250 1250 Processed 01/02/2023 018559404 MalliKa INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 85536 85536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_060123APB_FTO_1400273 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 42540
2 THOMAS MALAI TN2901009_060123APB_FTO_1400273 Indian Overseas Bank IOBA0001941 Kovilambakkam 41746
3 THOMAS MALAI TN2901009_060123APB_FTO_1400273 UCO BANK UCBA0001400 NARAYANPURAM 1250

Download In Excel