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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422APB_FTO_7585
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
() 		2901009000NRG22020420224843952 03/04/2022 Venilla 2901009WL082777 Venilla 00177 IOBA0000164 1320 1320 Processed 05/05/2022 020520291 Venilla INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-009/1248-A
() 		2901009000NRG22020420224843953 03/04/2022 Muniyammal 2901009WL082777 Muniyammal 00177 IOBA0000164 1100 1100 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-011/315-A
() 		2901009000NRG22020420224843954 03/04/2022 Vijayagowri 2901009WL082777 Vijayagowri 00177 IOBA0000164 660 660 Processed 05/05/2022 020520291 Vijayagowri INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-015/1336-A
() 		2901009000NRG22020420224843956 03/04/2022 Kullammal 2901009WL082777 Kullammal 00177 IOBA0000164 1100 1100 Processed 05/05/2022 020520291 Kullammal INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-015/1341-A
() 		2901009000NRG22020420224843957 03/04/2022 Gandhimathi 2901009WL082777 Gandhimathi 00177 IOBA0000164 1320 1320 Processed 05/05/2022 020520291 Gandhimathi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-015/1357-A
() 		2901009000NRG22020420224843958 03/04/2022 Chitra 2901009WL082777 Chitra 00177 IOBA0000164 440 440 Processed 05/05/2022 020520291 Chitra INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-015/1366-A
() 		2901009000NRG22020420224843959 03/04/2022 Valli 2901009WL082777 Valli 00177 IOBA0000164 220 220 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-015/1382-A
() 		2901009000NRG22020420224843960 03/04/2022 Irulayi 2901009WL082777 Irulayi 00177 IOBA0000164 660 660 Processed 05/05/2022 020520291 Irulayi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-018/1094-A
() 		2901009000NRG22020420224843962 03/04/2022 Annammal 2901009WL082777 Annammal 00177 IOBA0000164 663 663 Processed 05/05/2022 020520291 Annammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-018/1538-A
() 		2901009000NRG22020420224843964 03/04/2022 Selvi 2901009WL082777 Selvi 00177 IOBA0000164 1326 1326 Processed 05/05/2022 020520291 Selvi BANK OF BARODA(606985)
11 THOMAS MALAI TN-01-009-018-018/1596-A
() 		2901009000NRG22020420224843965 03/04/2022 Irusammal 2901009WL082777 Irusammal 00177 IOBA0000164 1326 1326 Processed 05/05/2022 020520291 Irusammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/1967-A
() 		2901009000NRG22020420224843978 03/04/2022 Eswari 2901009WL082777 Eswari 00177 IOBA0000164 1100 1100 Processed 05/05/2022 020520291 Eswari INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/437-A
() 		2901009000NRG22020420224843990 03/04/2022 Thamizhselvi 2901009WL082777 Thamizhselvi 00177 IOBA0000164 880 880 Processed 05/05/2022 020520291 Thamizhselvi BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-018-022/1937-A
() 		2901009000NRG22020420224843993 03/04/2022 Kasammal 2901009WL082777 Kasammal 00177 IOBA0000164 880 880 Processed 05/05/2022 020520291 Kasammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-022/404-A
() 		2901009000NRG22020420224843994 03/04/2022 Murugeswari 2901009WL082777 Murugeswari 00177 IOBA0000164 880 880 Processed 05/05/2022 020520291 Murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 13875 13875
16 THOMAS MALAI TN-01-009-018-011/517-A
() 		2901009000NRG22020420224843955 03/04/2022 Kaleeswari 2901009WL082777 Kaleeswari 00177 IOBA0002747 1100 1100 Processed 05/05/2022 020520291 Kaleeswari INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-015/1398-A
() 		2901009000NRG22020420224843961 03/04/2022 Radha 2901009WL082777 Radha 00177 IOBA0002747 1320 1320 Processed 05/05/2022 020520291 Radha INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/1100-A
() 		2901009000NRG22020420224843963 03/04/2022 Jaya 2901009WL082777 Jaya 00177 IOBA0002747 884 884 Processed 05/05/2022 020520291 Jaya INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/1608-A
() 		2901009000NRG22020420224843966 03/04/2022 Thirumalar 2901009WL082777 Thirumalar 00177 IOBA0002747 442 442 Processed 05/05/2022 020520291 Thirumalar INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-018/1614-A
() 		2901009000NRG22020420224843967 03/04/2022 Mariammal 2901009WL082777 Mariammal 00177 IOBA0002747 1105 1105 Processed 05/05/2022 020520291 Mariammal STATE BANK OF INDIA(508548)
21 THOMAS MALAI TN-01-009-018-018/1620-A
() 		2901009000NRG22020420224843968 03/04/2022 Rama 2901009WL082777 Rama 00177 IOBA0002747 663 663 Processed 05/05/2022 020520291 Rama INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-018/1626-A
() 		2901009000NRG22020420224843969 03/04/2022 Saranya 2901009WL082777 Saranya 00177 IOBA0002747 663 663 Processed 05/05/2022 020520291 Saranya INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-018/1627-A
() 		2901009000NRG22020420224843970 03/04/2022 Rani 2901009WL082777 Rani 00177 IOBA0002747 663 663 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-018/1681-A
() 		2901009000NRG22020420224843971 03/04/2022 Saraswathi 2901009WL082777 Saraswathi 00177 IOBA0002747 1320 1320 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-018-018/1744-A
() 		2901009000NRG22020420224843972 03/04/2022 Sasikala 2901009WL082777 Sasikala 00177 IOBA0002747 1320 1320 Processed 05/05/2022 020520291 Sasikala INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-018/1790-A
() 		2901009000NRG22020420224843974 03/04/2022 Malliga 2901009WL082777 Malliga 00177 IOBA0002747 660 660 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-018/1808-A
() 		2901009000NRG22020420224843975 03/04/2022 Devi 2901009WL082777 Devi 00177 IOBA0002747 1100 1100 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-018-018/1813-A
() 		2901009000NRG22020420224843976 03/04/2022 Rathamma 2901009WL082777 Rathamma 00177 IOBA0002747 660 660 Processed 05/05/2022 020520291 Rathamma INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-018/2050-A
() 		2901009000NRG22020420224843979 03/04/2022 Manjula 2901009WL082777 Manjula 00177 IOBA0002747 880 880 Processed 05/05/2022 020520291 Manjula HDFC BANK LTD(607152)
30 THOMAS MALAI TN-01-009-018-018/2065-A
() 		2901009000NRG22020420224843980 03/04/2022 Kullammal 2901009WL082777 Kullammal 00177 IOBA0002747 884 884 Processed 05/05/2022 020520291 Kullammal UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-018-018/2082-A
() 		2901009000NRG22020420224843981 03/04/2022 Kantha 2901009WL082777 Kantha 00177 IOBA0002747 1105 1105 Processed 05/05/2022 020520291 Kantha INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/2088-A
() 		2901009000NRG22020420224843982 03/04/2022 Krishnaveni 2901009WL082777 Krishnaveni 00177 IOBA0002747 1105 1105 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-018-018/2117-A
() 		2901009000NRG22020420224843983 03/04/2022 Parvathi 2901009WL082777 Parvathi 00177 IOBA0002747 1326 1326 Processed 05/05/2022 020520291 Parvathi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-018/2236-A
() 		2901009000NRG22020420224843984 03/04/2022 Radha 2901009WL082777 Radha 00177 IOBA0002747 1326 1326 Processed 05/05/2022 020520291 Radha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-022/1533-A
() 		2901009000NRG22020420224843991 03/04/2022 Pachaikilli 2901009WL082777 Pachaikilli 00177 IOBA0002747 1320 1320 Processed 05/05/2022 020520291 Pachaikilli INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-038/1386
() 		2901009000NRG22020420224843995 03/04/2022 Meenal 2901009WL082777 Meenal 00177 IOBA0002747 660 660 Processed 05/05/2022 020520291 Meenal INDIAN OVERSEAS BANK(508541)
SubTotal 20506 20506
Total 34381 34381

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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_030422APB_FTO_7585 Indian Overseas Bank IOBA0000164 PAMMAL 13875
2 THOMAS MALAI TN2901009_030422APB_FTO_7585 Indian Overseas Bank IOBA0002747 Polichalulr 4411
3 THOMAS MALAI TN2901009_030422APB_FTO_7585 Indian Overseas Bank IOBA0002747 POLICHALUR 6626
4 THOMAS MALAI TN2901009_030422APB_FTO_7585 Indian Overseas Bank IOBA0002747 POLICHALUR   9469

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