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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222APB_FTO_1240865
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-01-009-006-005/1202-A
() 		2901009000NRG23051220223481879 05/12/2022 Lakshmi 2901009WL068300 Lakshmi 00177 IOBA0001941 1686 1686 Processed 06/02/2023 017255225 Lakshmi UNION BANK OF INDIA(508500)
2 THOMAS MALAI TN-01-009-006-005/2696-A
() 		2901009000NRG23051220223471860 05/12/2022 Ambiga 2901009WL068113 Ambiga 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Ambiga INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/2731-A
() 		2901009000NRG23051220223471861 05/12/2022 Chitra 2901009WL068113 Chitra 00177 IOBA0001941 1235 1235 Processed 06/02/2023 017255225 Chitra PALLAVAN GRAMA BANK(607052)
4 THOMAS MALAI TN-01-009-006-005/2772-A
() 		2901009000NRG23051220223471862 05/12/2022 Vasuki 2901009WL068113 Vasuki 00177 IOBA0001941 1482 1482 Processed 07/02/2023 017255225 Vasuki INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/2805-A
() 		2901009000NRG23051220223471864 05/12/2022 Sellammal 2901009WL068113 Sellammal 00177 IOBA0001941 1482 1482 Processed 06/02/2023 017255225 Sellammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-006-006/1519-A
() 		2901009000NRG23051220223471869 05/12/2022 Valli 2901009WL068113 Valli 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Valli INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-006/1525-A
() 		2901009000NRG23051220223471870 05/12/2022 Dhanalakshmi 2901009WL068113 Dhanalakshmi 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-006/1531-A
() 		2901009000NRG23051220223481880 05/12/2022 Lakshmi 2901009WL068300 Lakshmi 00177 IOBA0001941 1686 1686 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-006/1554-A
() 		2901009000NRG23051220223471871 05/12/2022 Ponnammal 2901009WL068113 Ponnammal 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Ponnammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-006/1613-A
() 		2901009000NRG23051220223481881 05/12/2022 Baby 2901009WL068300 Baby 00177 IOBA0001941 1686 1686 Processed 07/02/2023 017255225 Baby INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-006/1672-A
() 		2901009000NRG23051220223471872 05/12/2022 Poongavanam 2901009WL068113 Poongavanam 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Poongavanam INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-006/1734-A
() 		2901009000NRG23051220223471873 05/12/2022 Sathiya 2901009WL068113 Sathiya 00177 IOBA0001941 1488 1488 Processed 06/02/2023 017255225 Sathiya UNION BANK OF INDIA(508500)
13 THOMAS MALAI TN-01-009-006-006/1800-A
() 		2901009000NRG23051220223471874 05/12/2022 Kalavathi 2901009WL068113 Kalavathi 00177 IOBA0001941 1488 1488 Processed 06/02/2023 017255225 Kalavathi STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-006-006/1827-A
() 		2901009000NRG23051220223471875 05/12/2022 Thulasi 2901009WL068113 Thulasi 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Thulasi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-006/1964-A
() 		2901009000NRG23051220223471876 05/12/2022 Devi 2901009WL068113 Devi 00177 IOBA0001941 1240 1240 Processed 06/02/2023 017255225 Devi CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-006-006/2054-A
() 		2901009000NRG23051220223471877 05/12/2022 Susila 2901009WL068113 Susila 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Susila INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/2079-A
() 		2901009000NRG23051220223471878 05/12/2022 Sowmya 2901009WL068113 Sowmya 00177 IOBA0001941 1240 1240 Processed 07/02/2023 017255225 Sowmya INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-006/2242-A
() 		2901009000NRG23051220223471879 05/12/2022 Sasirekha 2901009WL068113 Sasirekha 00177 IOBA0001941 1476 1476 Processed 06/02/2023 017255225 Sasirekha PALLAVAN GRAMA BANK(607052)
19 THOMAS MALAI TN-01-009-006-006/2314-A
() 		2901009000NRG23051220223471880 05/12/2022 Ettiyammal 2901009WL068113 Ettiyammal 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Ettiyammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/2346-A
() 		2901009000NRG23051220223471882 05/12/2022 Ambiga 2901009WL068113 Ambiga 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Ambiga INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/2349-A
() 		2901009000NRG23051220223471883 05/12/2022 Kasiammal 2901009WL068113 Kasiammal 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Kasiammal INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/2365-A
() 		2901009000NRG23051220223471884 05/12/2022 Vijayalakshmi 2901009WL068113 Vijayalakshmi 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/2370-A
() 		2901009000NRG23051220223471885 05/12/2022 Lakshmi 2901009WL068113 Lakshmi 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2451-A
() 		2901009000NRG23051220223471886 05/12/2022 Chinnammal 2901009WL068113 Chinnammal 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Chinnammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2460-A
() 		2901009000NRG23051220223471887 05/12/2022 Jajalakshmi 2901009WL068113 Jajalakshmi 00177 IOBA0001941 1476 1476 Processed 06/02/2023 017255225 Jajalakshmi PALLAVAN GRAMA BANK(607052)
26 THOMAS MALAI TN-01-009-006-006/2476-A
() 		2901009000NRG23051220223471888 05/12/2022 Selvi 2901009WL068113 Selvi 00177 IOBA0001941 1476 1476 Processed 06/02/2023 017255225 Selvi HDFC BANK LTD(607152)
27 THOMAS MALAI TN-01-009-006-009/152-A
() 		2901009000NRG23051220223471890 05/12/2022 Gowri 2901009WL068113 Gowri 00177 IOBA0001941 1230 1230 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-006-009/157-A
() 		2901009000NRG23051220223471891 05/12/2022 Parvathi 2901009WL068113 Parvathi 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Parvathi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-009/233-A
() 		2901009000NRG23051220223471893 05/12/2022 Sagayamary 2901009WL068113 Sagayamary 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Sagayamary INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-006-009/237-A
() 		2901009000NRG23051220223471894 05/12/2022 Lakshmi 2901009WL068113 Lakshmi 00177 IOBA0001941 1476 1476 Processed 06/02/2023 017255225 Lakshmi UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-006-009/251-A
() 		2901009000NRG23051220223471895 05/12/2022 Muthurani 2901009WL068113 Muthurani 00177 IOBA0001941 1240 1240 Processed 07/02/2023 017255225 Muthurani INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-009/252-A
() 		2901009000NRG23051220223471896 05/12/2022 Neelavathi 2901009WL068113 Neelavathi 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Neelavathi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-009/257-A
() 		2901009000NRG23051220223471897 05/12/2022 Revathi 2901009WL068113 Revathi 00177 IOBA0001941 1488 1488 Processed 06/02/2023 017255225 Revathi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-006-009/259-A
() 		2901009000NRG23051220223471898 05/12/2022 Savithiri 2901009WL068113 Savithiri 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Savithiri INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-009/261-A
() 		2901009000NRG23051220223471899 05/12/2022 Suguna 2901009WL068113 Suguna 00177 IOBA0001941 1488 1488 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THOMAS MALAI TN-01-009-006-009/267-A
() 		2901009000NRG23051220223471900 05/12/2022 Selvi 2901009WL068113 Selvi 00177 IOBA0001941 1240 1240 Processed 07/02/2023 017255225 Selvi INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-009/268-A
() 		2901009000NRG23051220223471901 05/12/2022 Devaki 2901009WL068113 Devaki 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Devaki INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-009/361-A
() 		2901009000NRG23051220223471902 05/12/2022 Maheswari 2901009WL068113 Maheswari 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Maheswari INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-009/371-A
() 		2901009000NRG23051220223471903 05/12/2022 Munyammal 2901009WL068113 Munyammal 00177 IOBA0001941 1488 1488 Processed 07/02/2023 017255225 Munyammal INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-009/464-A
() 		2901009000NRG23051220223471905 05/12/2022 Tamilselvi 2901009WL068113 Tamilselvi 00177 IOBA0001941 500 500 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-006-009/543-A
() 		2901009000NRG23051220223471906 05/12/2022 Lakshmiammal 2901009WL068113 Lakshmiammal 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255225 Lakshmiammal INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-014/242-A
() 		2901009000NRG23051220223471907 05/12/2022 Valli 2901009WL068113 Valli 00177 IOBA0001941 1250 1250 Processed 06/02/2023 017255225 Valli CANARA BANK(508532)
43 THOMAS MALAI TN-01-009-006-014/2510-A
() 		2901009000NRG23051220223471908 05/12/2022 Kamatchi 2901009WL068113 Kamatchi 00177 IOBA0001941 1500 1500 Processed 06/02/2023 017255225 Kamatchi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-006-014/2512-A
() 		2901009000NRG23051220223481883 05/12/2022 Kavitha 2901009WL068300 Kavitha 00177 IOBA0001941 1686 1686 Processed 07/02/2023 017255225 Kavitha INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-014/2521-A
() 		2901009000NRG23051220223471909 05/12/2022 Kalki 2901009WL068113 Kalki 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255225 Kalki INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-006-014/2523-A
() 		2901009000NRG23051220223471910 05/12/2022 Chitra 2901009WL068113 Chitra 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255225 Chitra INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-006-014/2534-A
() 		2901009000NRG23051220223471911 05/12/2022 Parvathi 2901009WL068113 Parvathi 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255225 Parvathi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-014/2560-A
() 		2901009000NRG23051220223471912 05/12/2022 Sudha 2901009WL068113 Sudha 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255225 Sudha INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-006-014/2613-A
() 		2901009000NRG23051220223481884 05/12/2022 Duragadevi 2901009WL068300 Duragadevi 00177 IOBA0001941 1686 1686 Processed 07/02/2023 017255225 Duragadevi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-006-014/2649-A
() 		2901009000NRG23051220223481886 05/12/2022 Kalaivani 2901009WL068300 Kalaivani 00177 IOBA0001941 1686 1686 Processed 07/02/2023 017255225 Kalaivani INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-006-014/2655-A
() 		2901009000NRG23051220223471913 05/12/2022 Lakshmi 2901009WL068113 Lakshmi 00177 IOBA0001941 1250 1250 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-006-014/2664-A
() 		2901009000NRG23051220223471914 05/12/2022 Saraswathi 2901009WL068113 Saraswathi 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255225 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 75026 75026
Total 75026 75026

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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_051222APB_FTO_1240865 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 30910
2 THOMAS MALAI TN2901009_051222APB_FTO_1240865 Indian Overseas Bank IOBA0001941 Kovilambakkam 44116

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