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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_200522APB_FTO_217792
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-01-009-018-018/442-A
() 		2901009000NRG23200520220464862 20/05/2022 Senthamarai 2901009WL009182 Senthamarai 00177 IOBA0000164 1225 1225 Processed 28/05/2022 015437869 Senthamarai INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-018/465-A
() 		2901009000NRG23200520220464863 20/05/2022 Parimala 2901009WL009182 Parimala 00177 IOBA0000164 980 980 Processed 28/05/2022 015437869 Parimala INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-018/506-A
() 		2901009000NRG23200520220464864 20/05/2022 Arumugam 2901009WL009182 Arumugam 00177 IOBA0000164 490 490 Processed 28/05/2022 015437869 Arumugam INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-018/795-A
() 		2901009000NRG23200520220464865 20/05/2022 Anadhayi 2901009WL009182 Anadhayi 00177 IOBA0000164 1470 1470 Processed 28/05/2022 015437869 Anadhayi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-022/1430-A
() 		2901009000NRG23200520220464866 20/05/2022 Nachi 2901009WL009182 Nachi 00177 IOBA0000164 1470 1470 Processed 28/05/2022 015437869 Nachi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-022/1437-A
() 		2901009000NRG23200520220464867 20/05/2022 Angammal 2901009WL009182 Angammal 00177 IOBA0000164 1470 1470 Processed 27/05/2022 015437869 Angammal STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-018-022/1489-A
() 		2901009000NRG23200520220464869 20/05/2022 Sumathi 2901009WL009182 Sumathi 00177 IOBA0000164 1225 1225 Processed 27/05/2022 015437869 Sumathi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-018-022/1507-A
() 		2901009000NRG23200520220464871 20/05/2022 Palaniammal 2901009WL009182 Palaniammal 00177 IOBA0000164 490 490 Processed 27/05/2022 015437869 Palaniammal STATE BANK OF INDIA(508548)
9 THOMAS MALAI TN-01-009-018-022/310-A
() 		2901009000NRG23200520220464873 20/05/2022 Chitra 2901009WL009182 Chitra 00177 IOBA0000164 738 738 Processed 28/05/2022 015437869 Chitra INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-022/371-A
() 		2901009000NRG23200520220464874 20/05/2022 Jayanthi 2901009WL009182 Jayanthi 00177 IOBA0000164 1476 1476 Processed 28/05/2022 015437869 Jayanthi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-022/732-A
() 		2901009000NRG23200520220464878 20/05/2022 Mukkammal 2901009WL009182 Mukkammal 00177 IOBA0000164 1476 1476 Processed 28/05/2022 015437869 Mukkammal INDIAN OVERSEAS BANK(508541)
SubTotal 12510 12510
12 THOMAS MALAI TN-01-009-018-022/1486-A
() 		2901009000NRG23200520220464868 20/05/2022 Nathiya 2901009WL009182 Nathiya 00177 IOBA0002747 980 980 Processed 28/05/2022 015437869 Nathiya INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-022/1492-A
() 		2901009000NRG23200520220464870 20/05/2022 Pandeeswari 2901009WL009182 Pandeeswari 00177 IOBA0002747 1225 1225 Processed 28/05/2022 015437869 Pandeeswari INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-022/1938-A
() 		2901009000NRG23200520220464872 20/05/2022 Rajaboobathi 2901009WL009182 Rajaboobathi 00177 IOBA0002747 1230 1230 Processed 27/05/2022 015437869 Rajaboobathi STATE BANK OF INDIA(508548)
15 THOMAS MALAI TN-01-009-018-022/507-A
() 		2901009000NRG23200520220464877 20/05/2022 Thamizhselvi 2901009WL009182 Thamizhselvi 00177 IOBA0002747 1476 1476 Processed 28/05/2022 015437869 Thamizhselvi INDIAN OVERSEAS BANK(508541)
SubTotal 4911 4911
16 THOMAS MALAI TN-01-009-018-022/380-A
() 		2901009000NRG23200520220464875 20/05/2022 Selvi 2901009WL009182 Selvi 00468 UBIN0558907 738 738 Processed 27/05/2022 015437869 Selvi UNION BANK OF INDIA(508500)
SubTotal 738 738
Total 18159 18159

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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_200522APB_FTO_217792 Indian Overseas Bank IOBA0000164 PAMMAL 12510
2 THOMAS MALAI TN2901009_200522APB_FTO_217792 Indian Overseas Bank IOBA0002747 Polichalulr 1225
3 THOMAS MALAI TN2901009_200522APB_FTO_217792 Indian Overseas Bank IOBA0002747 POLICHALUR   3686
4 THOMAS MALAI TN2901009_200522APB_FTO_217792 Union Bank of India UBIN0558907 PALLAVARAM 738

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