Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822APB_FTO_688437
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-01-009-006-008/2771-A
() 		2901009000NRG23070820221795132 08/08/2022 Subeitha Begum 2901009WL036550 Subeitha Begum 00177 IOBA0000612 723 723 Processed 22/08/2022 017910781 Subeitha Begum INDIAN OVERSEAS BANK(508541)
SubTotal 723 723
2 THOMAS MALAI TN-01-009-006-005/1173-A
() 		2901009000NRG23070820221795069 08/08/2022 Mukkammal 2901009WL036550 Mukkammal 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Mukkammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/1192-A
() 		2901009000NRG23070820221795070 08/08/2022 Mohanavalli 2901009WL036550 Mohanavalli 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Mohanavalli INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/1194-A
() 		2901009000NRG23070820221795071 08/08/2022 Bharathi 2901009WL036550 Bharathi 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Bharathi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/1203-A
() 		2901009000NRG23070820221795072 08/08/2022 Sivagami 2901009WL036550 Sivagami 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Sivagami INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/1206-A
() 		2901009000NRG23070820221795073 08/08/2022 Punitha 2901009WL036550 Punitha 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Punitha INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-005/1214-A
() 		2901009000NRG23070820221795074 08/08/2022 Babybanu 2901009WL036550 Babybanu 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Babybanu INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/1224-A
() 		2901009000NRG23070820221795075 08/08/2022 Kalpana 2901009WL036550 Kalpana 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Kalpana INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-005/1296-A
() 		2901009000NRG23070820221795076 08/08/2022 Maheswari 2901009WL036550 Maheswari 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Maheswari INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/1300-A
() 		2901009000NRG23070820221795077 08/08/2022 Kamatchi 2901009WL036550 Kamatchi 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Kamatchi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-005/1301-A
() 		2901009000NRG23070820221795078 08/08/2022 Panchalai 2901009WL036550 Panchalai 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Panchalai INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-005/1333-A
() 		2901009000NRG23070820221795079 08/08/2022 Neela 2901009WL036550 Neela 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Neela INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-006-005/2717-A
() 		2901009000NRG23070820221795080 08/08/2022 Rajeswari 2901009WL036550 Rajeswari 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Rajeswari INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-005/2802-A
() 		2901009000NRG23070820221795081 08/08/2022 Maheswari 2901009WL036550 Maheswari 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Maheswari INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-005/657-A
() 		2901009000NRG23070820221795088 08/08/2022 Valli 2901009WL036550 Valli 00177 IOBA0001941 726 726 Processed 22/08/2022 017910781 Valli INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-005/804-A
() 		2901009000NRG23070820221795089 08/08/2022 Vatsala 2901009WL036550 Vatsala 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Vatsala INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/1458-A
() 		2901009000NRG23070820221795090 08/08/2022 Savithiri 2901009WL036550 Savithiri 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Savithiri INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-006/1480-A
() 		2901009000NRG23070820221795091 08/08/2022 Chandira 2901009WL036550 Chandira 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Chandira INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/1490-A
() 		2901009000NRG23070820221795092 08/08/2022 Valli 2901009WL036550 Valli 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Valli INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/1494-A
() 		2901009000NRG23070820221795093 08/08/2022 Bhuvana 2901009WL036550 Bhuvana 00177 IOBA0001941 241 241 Processed 22/08/2022 017910781 Bhuvana INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/1503-A
() 		2901009000NRG23070820221795094 08/08/2022 Kalyani 2901009WL036550 Kalyani 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Kalyani STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-006-006/1508-A
() 		2901009000NRG23070820221795095 08/08/2022 Parvathi 2901009WL036550 Parvathi 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Parvathi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/1512-A
() 		2901009000NRG23070820221795097 08/08/2022 Nagammal 2901009WL036550 Nagammal 00177 IOBA0001941 723 723 Processed 22/08/2022 017910781 Nagammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/1516-A
() 		2901009000NRG23070820221795098 08/08/2022 Prameshwari 2901009WL036550 Prameshwari 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Prameshwari CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-006-006/1526-A
() 		2901009000NRG23070820221795099 08/08/2022 Kanchana 2901009WL036550 Kanchana 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Kanchana INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/1527-A
() 		2901009000NRG23070820221795100 08/08/2022 Rajeswari 2901009WL036550 Rajeswari 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Rajeswari INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-006/1532-A
() 		2901009000NRG23070820221795101 08/08/2022 Ponni Kannu 2901009WL036550 Ponni Kannu 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Ponni Kannu INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-006/1533-A
() 		2901009000NRG23070820221795102 08/08/2022 Anjalai 2901009WL036550 Anjalai 00177 IOBA0001941 484 484 Processed 22/08/2022 017910781 Anjalai INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-006/1559-A
() 		2901009000NRG23070820221795103 08/08/2022 Sivagami 2901009WL036550 Sivagami 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Sivagami INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-006-006/1560-A
() 		2901009000NRG23070820221795104 08/08/2022 Lakshmi Priya 2901009WL036550 Lakshmi Priya 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Lakshmi Priya KARUR VYSA BANK(607100)
31 THOMAS MALAI TN-01-009-006-006/1572-A
() 		2901009000NRG23070820221795105 08/08/2022 Manimegalai 2901009WL036550 Manimegalai 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Manimegalai INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-006/1601-A
() 		2901009000NRG23070820221795106 08/08/2022 Kalavathy 2901009WL036550 Kalavathy 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Kalavathy INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-006/1615-A
() 		2901009000NRG23070820221795107 08/08/2022 Jothi 2901009WL036550 Jothi 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Jothi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-006/1616-A
() 		2901009000NRG23070820221795108 08/08/2022 Jayagandhi 2901009WL036550 Jayagandhi 00177 IOBA0001941 1200 1200 Processed 22/08/2022 017910781 Jayagandhi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-006/1627-A
() 		2901009000NRG23070820221795109 08/08/2022 Roopa 2901009WL036550 Roopa 00177 IOBA0001941 1200 1200 Processed 22/08/2022 017910781 Roopa INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-006/1714-A
() 		2901009000NRG23070820221795110 08/08/2022 Poongavanam 2901009WL036550 Poongavanam 00177 IOBA0001941 1200 1200 Processed 22/08/2022 017910781 Poongavanam INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-006/1717-A
() 		2901009000NRG23070820221795111 08/08/2022 Selvi 2901009WL036550 Selvi 00177 IOBA0001941 1200 1200 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
38 THOMAS MALAI TN-01-009-006-006/1919-A
() 		2901009000NRG23070820221795112 08/08/2022 Poornam 2901009WL036550 Poornam 00177 IOBA0001941 960 960 Processed 22/08/2022 017910781 Poornam INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-006/1982-A
() 		2901009000NRG23070820221795113 08/08/2022 Amala 2901009WL036550 Amala 00177 IOBA0001941 1200 1200 Processed 22/08/2022 017910781 Amala INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-006/2033-A
() 		2901009000NRG23070820221795114 08/08/2022 Lakshmi 2901009WL036550 Lakshmi 00177 IOBA0001941 960 960 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-006/2060-A
() 		2901009000NRG23070820221795115 08/08/2022 Sarasu 2901009WL036550 Sarasu 00177 IOBA0001941 720 720 Processed 22/08/2022 017910781 Sarasu INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-006/2095-A
() 		2901009000NRG23070820221795116 08/08/2022 Sumathi 2901009WL036550 Sumathi 00177 IOBA0001941 723 723 Processed 22/08/2022 017910781 Sumathi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-006/2101-A
() 		2901009000NRG23070820221795117 08/08/2022 Vijayalakshmi 2901009WL036550 Vijayalakshmi 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-006/2102-A
() 		2901009000NRG23070820221795118 08/08/2022 Vijaya 2901009WL036550 Vijaya 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Vijaya INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-006/2104-A
() 		2901009000NRG23070820221795119 08/08/2022 Rajakumari 2901009WL036550 Rajakumari 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Rajakumari INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-006-006/2109-A
() 		2901009000NRG23070820221795120 08/08/2022 AMUTHA DOSS 2901009WL036550 AMUTHA DOSS 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 AMUTHA DOSS UNION BANK OF INDIA(508500)
47 THOMAS MALAI TN-01-009-006-006/2111-A
() 		2901009000NRG23070820221795121 08/08/2022 Lurthumary 2901009WL036550 Lurthumary 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Lurthumary INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-006/2117-A
() 		2901009000NRG23070820221795122 08/08/2022 Sarala 2901009WL036550 Sarala 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Sarala INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-006-006/2122-A
() 		2901009000NRG23070820221795123 08/08/2022 Karpagam 2901009WL036550 Karpagam 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Karpagam INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-006-006/2133-A
() 		2901009000NRG23070820221795124 08/08/2022 Sudha 2901009WL036550 Sudha 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Sudha INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-006-006/2142-A
() 		2901009000NRG23070820221795125 08/08/2022 Kalaiselvi 2901009WL036550 Kalaiselvi 00177 IOBA0001941 241 241 Processed 22/08/2022 017910781 Kalaiselvi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-006-006/2156-A
() 		2901009000NRG23070820221795126 08/08/2022 Jaya 2901009WL036550 Jaya 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Jaya INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-006-006/2246-A
() 		2901009000NRG23070820221795127 08/08/2022 Revathi 2901009WL036550 Revathi 00177 IOBA0001941 723 723 Processed 22/08/2022 017910781 Revathi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-006/2273-A
() 		2901009000NRG23070820221795128 08/08/2022 Lakshmi 2901009WL036550 Lakshmi 00177 IOBA0001941 723 723 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-006/2297-A
() 		2901009000NRG23070820221795129 08/08/2022 Saranya 2901009WL036550 Saranya 00177 IOBA0001941 1205 1205 Processed 22/08/2022 017910781 Saranya UNION BANK OF INDIA(508500)
56 THOMAS MALAI TN-01-009-006-006/2364-A
() 		2901009000NRG23070820221795130 08/08/2022 Pichaiyammal 2901009WL036550 Pichaiyammal 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Pichaiyammal INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-006-006/2395-A
() 		2901009000NRG23070820221795131 08/08/2022 Loganayagi 2901009WL036550 Loganayagi 00177 IOBA0001941 964 964 Processed 22/08/2022 017910781 Loganayagi INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-006-014/2518-A
() 		2901009000NRG23070820221795133 08/08/2022 Anuradha 2901009WL036550 Anuradha 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Anuradha INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-006-014/2535-A
() 		2901009000NRG23070820221795134 08/08/2022 Sarala 2901009WL036550 Sarala 00177 IOBA0001941 726 726 Processed 22/08/2022 017910781 Sarala INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-006-014/2542-A
() 		2901009000NRG23070820221795135 08/08/2022 Anjalidevi 2901009WL036550 Anjalidevi 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Anjalidevi INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-006-014/2594-A
() 		2901009000NRG23070820221795136 08/08/2022 Prema 2901009WL036550 Prema 00177 IOBA0001941 1124 1124 Processed 22/08/2022 017910781 Prema INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-006-014/2598-A
() 		2901009000NRG23070820221795137 08/08/2022 Kanniammal 2901009WL036550 Kanniammal 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Kanniammal PUNJAB NATIONAL BANK(508568)
63 THOMAS MALAI TN-01-009-006-014/2622-A
() 		2901009000NRG23070820221795138 08/08/2022 Rajeswari 2901009WL036550 Rajeswari 00177 IOBA0001941 968 968 Processed 22/08/2022 017910781 Rajeswari INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-006-014/2632-A
() 		2901009000NRG23070820221795139 08/08/2022 Chitra 2901009WL036550 Chitra 00177 IOBA0001941 484 484 Processed 22/08/2022 017910781 Chitra INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-006-014/2657-A
() 		2901009000NRG23070820221795140 08/08/2022 Sujithra 2901009WL036550 Sujithra 00177 IOBA0001941 726 726 Processed 22/08/2022 017910781 Sujithra INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-006-014/2665-A
() 		2901009000NRG23070820221795141 08/08/2022 Maharani 2901009WL036550 Maharani 00177 IOBA0001941 1210 1210 Processed 22/08/2022 017910781 Maharani INDIAN OVERSEAS BANK(508541)
SubTotal 65781 65781
Total 66504 66504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_080822APB_FTO_688437 Indian Overseas Bank IOBA0000612 ADAMBAKKAM 723
2 THOMAS MALAI TN2901009_080822APB_FTO_688437 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 15156
3 THOMAS MALAI TN2901009_080822APB_FTO_688437 Indian Overseas Bank IOBA0001941 Kovilambakkam 50625

Download In Excel