Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022APB_FTO_964895
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-01-009-018-009/1245-A
() 		2901009000NRG23051020222625576 05/10/2022 Venilla 2901009WL052538 Venilla 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261420 Venilla INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-009/1248-A
() 		2901009000NRG23051020222625577 05/10/2022 Muniyammal 2901009WL052538 Muniyammal 00177 IOBA0000164 726 726 Processed 09/10/2022 010261420 Muniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-015/1357-A
() 		2901009000NRG23051020222625581 05/10/2022 Chitra 2901009WL052538 Chitra 00177 IOBA0000164 726 726 Processed 09/10/2022 010261420 Chitra INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-015/1366-A
() 		2901009000NRG23051020222625582 05/10/2022 Valli 2901009WL052538 Valli 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261420 Valli INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-015/1382-A
() 		2901009000NRG23051020222625583 05/10/2022 Irulayi 2901009WL052538 Irulayi 00177 IOBA0000164 1210 1210 Processed 09/10/2022 010261420 Irulayi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-015/1383-A
() 		2901009000NRG23051020222625584 05/10/2022 Thilagavathi 2901009WL052538 Thilagavathi 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261420 Thilagavathi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-018/1475-A
() 		2901009000NRG23051020222625589 05/10/2022 Selvi 2901009WL052538 Selvi 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261420 Selvi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-018/1538-A
() 		2901009000NRG23051020222625590 05/10/2022 Selvi 2901009WL052538 Selvi 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261420 Selvi BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-018-018/1587-A
() 		2901009000NRG23051020222625591 05/10/2022 Murugavalli 2901009WL052538 Murugavalli 00177 IOBA0000164 1210 1210 Processed 09/10/2022 010261420 Murugavalli INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-018/1596-A
() 		2901009000NRG23051020222625592 05/10/2022 Irusammal 2901009WL052538 Irusammal 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261420 Irusammal INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/1653
() 		2901009000NRG23051020222625594 05/10/2022 Laila 2901009WL052538 Laila 00177 IOBA0000164 1210 1210 Processed 09/10/2022 010261420 Laila INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/1712-A
() 		2901009000NRG23051020222625596 05/10/2022 Kamala 2901009WL052538 Kamala 00177 IOBA0000164 1452 1452 Processed 09/10/2022 010261420 Kamala INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/1854-A
() 		2901009000NRG23051020222625605 05/10/2022 Viji 2901009WL052538 Viji 00177 IOBA0000164 1210 1210 Processed 09/10/2022 010261420 Viji INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-018/448-A
() 		2901009000NRG23051020222625644 05/10/2022 Muruvamma 2901009WL052538 Muruvamma 00177 IOBA0000164 482 482 Processed 09/10/2022 010261420 Muruvamma INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/450-A
() 		2901009000NRG23051020222625645 05/10/2022 Lakshmi 2901009WL052538 Lakshmi 00177 IOBA0000164 723 723 Processed 09/10/2022 010261420 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-022/1481-A
() 		2901009000NRG23051020222625647 05/10/2022 Malathi 2901009WL052538 Malathi 00177 IOBA0000164 964 964 Processed 09/10/2022 010261420 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 18625 18625
17 THOMAS MALAI TN-01-009-018-011/543-A
() 		2901009000NRG23051020222625578 05/10/2022 Bhuvaneswari 2901009WL052538 Bhuvaneswari 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Bhuvaneswari STATE BANK OF INDIA(508548)
18 THOMAS MALAI TN-01-009-018-015/1295-A
() 		2901009000NRG23051020222625579 05/10/2022 Janova 2901009WL052538 Janova 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Janova INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-015/1307-A
() 		2901009000NRG23051020222625580 05/10/2022 T LALITHA 2901009WL052538 T LALITHA 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 T LALITHA INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-015/1398-A
() 		2901009000NRG23051020222625585 05/10/2022 Radha 2901009WL052538 Radha 00177 IOBA0002747 726 726 Processed 09/10/2022 010261420 Radha INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-018/1025-A
() 		2901009000NRG23051020222625586 05/10/2022 Gandhimathi 2901009WL052538 Gandhimathi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Gandhimathi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-018/1042-A
() 		2901009000NRG23051020222625587 05/10/2022 Papathi 2901009WL052538 Papathi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Papathi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-018/1100-A
() 		2901009000NRG23051020222625588 05/10/2022 Jaya 2901009WL052538 Jaya 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Jaya INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-018/1608-A
() 		2901009000NRG23051020222625593 05/10/2022 Thirumalar 2901009WL052538 Thirumalar 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Thirumalar INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-018-018/1662-A
() 		2901009000NRG23051020222625595 05/10/2022 Kalavathi 2901009WL052538 Kalavathi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Kalavathi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-018/1802-A
() 		2901009000NRG23051020222625598 05/10/2022 Kantha 2901009WL052538 Kantha 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Kantha STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-018-018/1808-A
() 		2901009000NRG23051020222625599 05/10/2022 Devi 2901009WL052538 Devi 00177 IOBA0002747 968 968 Processed 09/10/2022 010261420 Devi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-018-018/1809-A
() 		2901009000NRG23051020222625600 05/10/2022 Saraswathi 2901009WL052538 Saraswathi 00177 IOBA0002747 484 484 Processed 09/10/2022 010261420 Saraswathi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-018/1814-A
() 		2901009000NRG23051020222625601 05/10/2022 Mageswari 2901009WL052538 Mageswari 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Mageswari INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-018-018/1821-A
() 		2901009000NRG23051020222625602 05/10/2022 Uma 2901009WL052538 Uma 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Uma INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-018-018/1827-A
() 		2901009000NRG23051020222625603 05/10/2022 Valliyammal 2901009WL052538 Valliyammal 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Valliyammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/1829-A
() 		2901009000NRG23051020222625604 05/10/2022 Jothilakshmi 2901009WL052538 Jothilakshmi 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Jothilakshmi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-018/1882
() 		2901009000NRG23051020222625606 05/10/2022 Lakshmi 2901009WL052538 Lakshmi 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Lakshmi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-018/1905
() 		2901009000NRG23051020222625608 05/10/2022 Kalaiselvi 2901009WL052538 Kalaiselvi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Kalaiselvi CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-018-018/1907
() 		2901009000NRG23051020222625609 05/10/2022 Subbulakshmi 2901009WL052538 Subbulakshmi 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Subbulakshmi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1950-A
() 		2901009000NRG23051020222625611 05/10/2022 Revathi 2901009WL052538 Revathi 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Revathi INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-018/2050-A
() 		2901009000NRG23051020222625612 05/10/2022 Manjula 2901009WL052538 Manjula 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Manjula HDFC BANK LTD(607152)
38 THOMAS MALAI TN-01-009-018-018/2065-A
() 		2901009000NRG23051020222625613 05/10/2022 Kullammal 2901009WL052538 Kullammal 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Kullammal UNION BANK OF INDIA(508500)
39 THOMAS MALAI TN-01-009-018-018/2088-A
() 		2901009000NRG23051020222625614 05/10/2022 Krishnaveni 2901009WL052538 Krishnaveni 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Krishnaveni INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-018-018/2089-A
() 		2901009000NRG23051020222625615 05/10/2022 Rosemary 2901009WL052538 Rosemary 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Rosemary INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-018-018/2098-A
() 		2901009000NRG23051020222625616 05/10/2022 Baby 2901009WL052538 Baby 00177 IOBA0002747 1210 1210 Processed 09/10/2022 010261420 Baby INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-018-018/2106-A
() 		2901009000NRG23051020222625617 05/10/2022 Kamala 2901009WL052538 Kamala 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Kamala INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/2117-A
() 		2901009000NRG23051020222625618 05/10/2022 Parvathi 2901009WL052538 Parvathi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Parvathi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-018/2236-A
() 		2901009000NRG23051020222625619 05/10/2022 Radha 2901009WL052538 Radha 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Radha INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/2237-A
() 		2901009000NRG23051020222625620 05/10/2022 Lakshmi 2901009WL052538 Lakshmi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Lakshmi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/2239-A
() 		2901009000NRG23051020222625621 05/10/2022 Selvi 2901009WL052538 Selvi 00177 IOBA0002747 1452 1452 Processed 09/10/2022 010261420 Selvi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/65
() 		2901009000NRG23051020222625646 05/10/2022 Kavitha 2901009WL052538 Kavitha 00177 IOBA0002747 1446 1446 Processed 09/10/2022 010261420 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 40650 40650
Total 59275 59275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_051022APB_FTO_964895 Indian Overseas Bank IOBA0000164 PAMMAL 18625
2 THOMAS MALAI TN2901009_051022APB_FTO_964895 Indian Overseas Bank IOBA0002747 Polichalulr 7260
3 THOMAS MALAI TN2901009_051022APB_FTO_964895 Indian Overseas Bank IOBA0002747 POLICHALUR 16698
4 THOMAS MALAI TN2901009_051022APB_FTO_964895 Indian Overseas Bank IOBA0002747 POLICHALUR   16692

Download In Excel