Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522APB_FTO_236430
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-01-009-002-002/243-A
() 		2901009000NRG23270520220581668 28/05/2022 Gangadevi 2901009WL011315 Gangadevi 00078 CNRB0004551 1482 1482 Processed 02/06/2022 010787220 Gangadevi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/322-A
() 		2901009000NRG23270520220581684 28/05/2022 Susila 2901009WL011315 Susila 00078 CNRB0004551 1482 1482 Processed 02/06/2022 010787220 Susila CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/346-A
() 		2901009000NRG23270520220581686 28/05/2022 Dhanalakshmi 2901009WL011315 Dhanalakshmi 00078 CNRB0004551 1482 1482 Processed 02/06/2022 010787220 Dhanalakshmi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/348-A
() 		2901009000NRG23270520220581687 28/05/2022 Nirmala 2901009WL011315 Nirmala 00078 CNRB0004551 1235 1235 Processed 02/06/2022 010787220 Nirmala CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23270520220581688 28/05/2022 Malliga 2901009WL011315 Malliga 00078 CNRB0004551 1235 1235 Rejected 07/06/2022 010787220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THOMAS MALAI TN-01-009-002-002/356-A
() 		2901009000NRG23270520220581689 28/05/2022 Sarasu 2901009WL011315 Sarasu 00078 CNRB0004551 1482 1482 Processed 02/06/2022 010787220 Sarasu CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/401-A
() 		2901009000NRG23270520220581690 28/05/2022 Saraswathi 2901009WL011315 Saraswathi 00078 CNRB0004551 1235 1235 Processed 02/06/2022 010787220 Saraswathi CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/405-A
() 		2901009000NRG23270520220581691 28/05/2022 Janaki 2901009WL011315 Janaki 00078 CNRB0004551 1488 1488 Processed 02/06/2022 010787220 Janaki CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/409-A
() 		2901009000NRG23270520220581692 28/05/2022 Malarvizhi 2901009WL011315 Malarvizhi 00078 CNRB0004551 1240 1240 Processed 02/06/2022 010787220 Malarvizhi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-002-002/412-A
() 		2901009000NRG23270520220581693 28/05/2022 Sedhulakshmi 2901009WL011315 Sedhulakshmi 00078 CNRB0004551 1240 1240 Processed 02/06/2022 010787220 Sedhulakshmi CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/414-A
() 		2901009000NRG23270520220581694 28/05/2022 Annammal 2901009WL011315 Annammal 00078 CNRB0004551 1240 1240 Processed 02/06/2022 010787220 Annammal CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-002-002/44-A
() 		2901009000NRG23270520220581697 28/05/2022 Gajalakshmi 2901009WL011315 Gajalakshmi 00078 CNRB0004551 1488 1488 Processed 02/06/2022 010787220 Gajalakshmi STATE BANK OF INDIA(508548)
SubTotal 16329 16329
13 THOMAS MALAI TN-01-009-002-002/10-A
() 		2901009000NRG23270520220581653 28/05/2022 Rani.N 2901009WL011315 Rani.N 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Rani.N CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/115-A
() 		2901009000NRG23270520220581654 28/05/2022 kuttiyammal 2901009WL011315 kuttiyammal 00177 IOBA0002747 1240 1240 Processed 02/06/2022 010787220 kuttiyammal CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-002-002/121-A
() 		2901009000NRG23270520220581655 28/05/2022 Devanai Ammal 2901009WL011315 Devanai Ammal 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Devanai Ammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-002-002/129-A
() 		2901009000NRG23270520220581656 28/05/2022 Dharani 2901009WL011315 Dharani 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Dharani INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-002-002/137-A
() 		2901009000NRG23270520220581658 28/05/2022 Selvi 2901009WL011315 Selvi 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Selvi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/139-A
() 		2901009000NRG23270520220581659 28/05/2022 Alli 2901009WL011315 Alli 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Alli INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/192-A
() 		2901009000NRG23270520220581660 28/05/2022 Bathamavathi 2901009WL011315 Bathamavathi 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Bathamavathi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-002-002/197-A
() 		2901009000NRG23270520220581661 28/05/2022 Lakshmi 2901009WL011315 Lakshmi 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/214-A
() 		2901009000NRG23270520220581664 28/05/2022 Anitha 2901009WL011315 Anitha 00177 IOBA0002747 1235 1235 Processed 02/06/2022 010787220 Anitha CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/215-A
() 		2901009000NRG23270520220581665 28/05/2022 Dhanalakshmi 2901009WL011315 Dhanalakshmi 00177 IOBA0002747 1482 1482 Processed 02/06/2022 010787220 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-002-002/230-A
() 		2901009000NRG23270520220581667 28/05/2022 Dhasayani 2901009WL011315 Dhasayani 00177 IOBA0002747 988 988 Processed 02/06/2022 010787220 Dhasayani CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-002-002/247-A
() 		2901009000NRG23270520220581670 28/05/2022 Valarmathi 2901009WL011315 Valarmathi 00177 IOBA0002747 1482 1482 Processed 02/06/2022 010787220 Valarmathi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-002-002/249-A
() 		2901009000NRG23270520220581671 28/05/2022 Rajeswari 2901009WL011315 Rajeswari 00177 IOBA0002747 988 988 Processed 02/06/2022 010787220 Rajeswari INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/251-A
() 		2901009000NRG23270520220581672 28/05/2022 Manjula 2901009WL011315 Manjula 00177 IOBA0002747 1240 1240 Processed 02/06/2022 010787220 Manjula INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-002-002/253-A
() 		2901009000NRG23270520220581673 28/05/2022 Krishnaveni 2901009WL011315 Krishnaveni 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Krishnaveni CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/254-A
() 		2901009000NRG23270520220581674 28/05/2022 Latha 2901009WL011315 Latha 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Latha INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-002-002/257-A
() 		2901009000NRG23270520220581675 28/05/2022 Dhanalakshmi 2901009WL011315 Dhanalakshmi 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-002-002/260-A
() 		2901009000NRG23270520220581676 28/05/2022 Prema 2901009WL011315 Prema 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Prema INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/262-A
() 		2901009000NRG23270520220581677 28/05/2022 Thilakavathi 2901009WL011315 Thilakavathi 00177 IOBA0002747 496 496 Processed 02/06/2022 010787220 Thilakavathi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-002-002/279-A
() 		2901009000NRG23270520220581678 28/05/2022 Mariammal 2901009WL011315 Mariammal 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Mariammal STATE BANK OF INDIA(508548)
33 THOMAS MALAI TN-01-009-002-002/302-A
() 		2901009000NRG23270520220581680 28/05/2022 Vimala 2901009WL011315 Vimala 00177 IOBA0002747 248 248 Processed 02/06/2022 010787220 Vimala CANARA BANK(508532)
34 THOMAS MALAI TN-01-009-002-002/303-A
() 		2901009000NRG23270520220581681 28/05/2022 Padmini 2901009WL011315 Padmini 00177 IOBA0002747 1240 1240 Processed 02/06/2022 010787220 Padmini INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-002-002/313-A
() 		2901009000NRG23270520220581682 28/05/2022 Malini 2901009WL011315 Malini 00177 IOBA0002747 1482 1482 Processed 02/06/2022 010787220 Malini CANARA BANK(508532)
36 THOMAS MALAI TN-01-009-002-002/318-A
() 		2901009000NRG23270520220581683 28/05/2022 Banupriya 2901009WL011315 Banupriya 00177 IOBA0002747 741 741 Processed 02/06/2022 010787220 Banupriya CANARA BANK(508532)
37 THOMAS MALAI TN-01-009-002-002/55-A
() 		2901009000NRG23270520220581716 28/05/2022 Jayanthi 2901009WL011315 Jayanthi 00177 IOBA0002747 1235 1235 Processed 02/06/2022 010787220 Jayanthi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-002-002/58-A
() 		2901009000NRG23270520220581718 28/05/2022 Lakshmi 2901009WL011315 Lakshmi 00177 IOBA0002747 1482 1482 Processed 02/06/2022 010787220 Lakshmi STATE BANK OF INDIA(508548)
39 THOMAS MALAI TN-01-009-002-002/87-A
() 		2901009000NRG23270520220581732 28/05/2022 Rani 2901009WL011315 Rani 00177 IOBA0002747 1240 1240 Processed 02/06/2022 010787220 Rani INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-002-002/88-A
() 		2901009000NRG23270520220581733 28/05/2022 Muthulakshmi 2901009WL011315 Muthulakshmi 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Muthulakshmi CANARA BANK(508532)
41 THOMAS MALAI TN-01-009-002-002/97-A
() 		2901009000NRG23270520220581734 28/05/2022 Sarasu 2901009WL011315 Sarasu 00177 IOBA0002747 1488 1488 Processed 02/06/2022 010787220 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 37651 37651
Total 53980 53980

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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_280522APB_FTO_236430 Canara Bank CNRB0004551 Cowlbazar 16329
2 THOMAS MALAI TN2901009_280522APB_FTO_236430 Indian Overseas Bank IOBA0002747 POLICHALUR 6681
3 THOMAS MALAI TN2901009_280522APB_FTO_236430 Indian Overseas Bank IOBA0002747 POLICHALUR   14121
4 THOMAS MALAI TN2901009_280522APB_FTO_236430 Indian Overseas Bank IOBA0002747 Pozhichalur 16849

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