Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150223APB_FTO_1551536
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-01-009-002-002/118-A
() 		2901009000NRG23150220234346398 15/02/2023 Kamatchi 2901009WL082526 Kamatchi 00078 CNRB0004551 252 252 Processed 23/02/2023 014717620 Kamatchi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/145-A
() 		2901009000NRG23150220234346401 15/02/2023 Selvi 2901009WL082526 Selvi 00078 CNRB0004551 1260 1260 Processed 23/02/2023 014717620 Selvi CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/283-A
() 		2901009000NRG23150220234346409 15/02/2023 PUNITHAVATHY L 2901009WL082526 PUNITHAVATHY L 00078 CNRB0004551 765 765 Processed 23/02/2023 014717620 PUNITHAVATHY L CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/336-A
() 		2901009000NRG23150220234346413 15/02/2023 Neelavathi 2901009WL082526 Neelavathi 00078 CNRB0004551 1270 1270 Processed 23/02/2023 014717620 Neelavathi CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/337-A
() 		2901009000NRG23150220234346414 15/02/2023 Ellammal 2901009WL082526 Ellammal 00078 CNRB0004551 1524 1524 Processed 23/02/2023 014717620 Ellammal CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/358-A
() 		2901009000NRG23150220234346415 15/02/2023 Muthupillai 2901009WL082526 Muthupillai 00078 CNRB0004551 1524 1524 Processed 23/02/2023 014717620 Muthupillai CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/361-A
() 		2901009000NRG23150220234346416 15/02/2023 Dhanam 2901009WL082526 Dhanam 00078 CNRB0004551 1270 1270 Processed 23/02/2023 014717620 Dhanam CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/400-A
() 		2901009000NRG23150220234346417 15/02/2023 Kuppabai 2901009WL082526 Kuppabai 00078 CNRB0004551 1524 1524 Processed 23/02/2023 014717620 Kuppabai CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/409-A
() 		2901009000NRG23150220234346418 15/02/2023 Malarvizhi 2901009WL082526 Malarvizhi 00078 CNRB0004551 1524 1524 Processed 23/02/2023 014717620 Malarvizhi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-002-002/412-A
() 		2901009000NRG23150220234346419 15/02/2023 Sedhulakshmi 2901009WL082526 Sedhulakshmi 00078 CNRB0004551 1016 1016 Processed 23/02/2023 014717620 Sedhulakshmi CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/419-A
() 		2901009000NRG23150220234346420 15/02/2023 Usha 2901009WL082526 Usha 00078 CNRB0004551 762 762 Processed 23/02/2023 014717620 Usha CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-002-002/424-A
() 		2901009000NRG23150220234346421 15/02/2023 Anandhi 2901009WL082526 Anandhi 00078 CNRB0004551 1686 1686 Processed 23/02/2023 014717620 Anandhi CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-002-002/430-A
() 		2901009000NRG23150220234346423 15/02/2023 Eswari 2901009WL082526 Eswari 00078 CNRB0004551 1260 1260 Processed 23/02/2023 014717620 Eswari CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/453-A
() 		2901009000NRG23150220234346424 15/02/2023 RAJESHWARI k 2901009WL082526 RAJESHWARI k 00078 CNRB0004551 1260 1260 Processed 23/02/2023 014717620 RAJESHWARI k CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-002-002/471-A
() 		2901009000NRG23150220234346425 15/02/2023 Dhanalakshmi 2901009WL082526 Dhanalakshmi 00078 CNRB0004551 1260 1260 Processed 23/02/2023 014717620 Dhanalakshmi CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-002-002/489-A
() 		2901009000NRG23150220234346427 15/02/2023 Lakshmi 2901009WL082526 Lakshmi 00078 CNRB0004551 1260 1260 Processed 23/02/2023 014717620 Lakshmi CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/497-A
() 		2901009000NRG23150220234346428 15/02/2023 Pushpa 2901009WL082526 Pushpa 00078 CNRB0004551 1265 1265 Processed 23/02/2023 014717620 Pushpa BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-002-002/513-A
() 		2901009000NRG23150220234346430 15/02/2023 Devagi 2901009WL082526 Devagi 00078 CNRB0004551 1265 1265 Processed 23/02/2023 014717620 Devagi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-002-002/679-A
() 		2901009000NRG23150220234346433 15/02/2023 Kasiammal 2901009WL082526 Kasiammal 00078 CNRB0004551 753 753 Processed 23/02/2023 014717620 Kasiammal CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/692
() 		2901009000NRG23150220234346435 15/02/2023 P VIJAYA 2901009WL082526 P VIJAYA 00078 CNRB0004551 1004 1004 Processed 23/02/2023 014717620 P VIJAYA CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-002-002/715-A
() 		2901009000NRG23150220234346436 15/02/2023 SAMUNDEESWARI R 2901009WL082526 SAMUNDEESWARI R 00078 CNRB0004551 1260 1260 Processed 23/02/2023 014717620 SAMUNDEESWARI R CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/725-A
() 		2901009000NRG23150220234346437 15/02/2023 Pushpa 2901009WL082526 Pushpa 00078 CNRB0004551 1260 1260 Processed 23/02/2023 014717620 Pushpa CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/726-A
() 		2901009000NRG23150220234346438 15/02/2023 Kuttyma 2901009WL082526 Kuttyma 00078 CNRB0004551 1512 1512 Processed 23/02/2023 014717620 Kuttyma INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-002-002/730-A
() 		2901009000NRG23150220234346439 15/02/2023 RAMALAKSHMI P 2901009WL082526 RAMALAKSHMI P 00078 CNRB0004551 1512 1512 Processed 23/02/2023 014717620 RAMALAKSHMI P CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-002-002/732-A
() 		2901009000NRG23150220234346440 15/02/2023 GOPI 2901009WL082526 GOPI 00078 CNRB0004551 1524 1524 Processed 23/02/2023 014717620 GOPI CANARA BANK(508532)
SubTotal 30772 30772
26 THOMAS MALAI TN-01-009-002-002/507-A
() 		2901009000NRG23150220234346429 15/02/2023 Rukmani 2901009WL082526 Rukmani 00177 IOBA0002278 1518 1518 Processed 23/02/2023 014717620 Rukmani CANARA BANK(508532)
SubTotal 1518 1518
27 THOMAS MALAI TN-01-009-002-002/115-A
() 		2901009000NRG23150220234346397 15/02/2023 kuttiyammal 2901009WL082526 kuttiyammal 00177 IOBA0002747 1512 1512 Processed 23/02/2023 014717620 kuttiyammal CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/123-A
() 		2901009000NRG23150220234346399 15/02/2023 Manjula 2901009WL082526 Manjula 00177 IOBA0002747 756 756 Processed 23/02/2023 014717620 Manjula CANARA BANK(508532)
29 THOMAS MALAI TN-01-009-002-002/130-A
() 		2901009000NRG23150220234346400 15/02/2023 Gowri 2901009WL082526 Gowri 00177 IOBA0002747 1260 1260 Processed 23/02/2023 014717620 Gowri INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-002-002/192-A
() 		2901009000NRG23150220234346402 15/02/2023 Bathamavathi 2901009WL082526 Bathamavathi 00177 IOBA0002747 1260 1260 Processed 23/02/2023 014717620 Bathamavathi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23150220234346403 15/02/2023 Nagammal 2901009WL082526 Nagammal 00177 IOBA0002747 1536 1536 Processed 23/02/2023 014717620 Nagammal CANARA BANK(508532)
32 THOMAS MALAI TN-01-009-002-002/218-A
() 		2901009000NRG23150220234346404 15/02/2023 Sandhya 2901009WL082526 Sandhya 00177 IOBA0002747 1280 1280 Processed 23/02/2023 014717620 Sandhya CANARA BANK(508532)
33 THOMAS MALAI TN-01-009-002-002/229-A
() 		2901009000NRG23150220234346405 15/02/2023 Rajeswari 2901009WL082526 Rajeswari 00177 IOBA0002747 1280 1280 Processed 23/02/2023 014717620 Rajeswari INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-002-002/233
() 		2901009000NRG23150220234346406 15/02/2023 Pattu 2901009WL082526 Pattu 00177 IOBA0002747 1275 1275 Processed 23/02/2023 014717620 Pattu CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-002-002/269-A
() 		2901009000NRG23150220234346407 15/02/2023 Shanthi 2901009WL082526 Shanthi 00177 IOBA0002747 1275 1275 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-002-002/28-A
() 		2901009000NRG23150220234346408 15/02/2023 Chitra 2901009WL082526 Chitra 00177 IOBA0002747 1530 1530 Processed 23/02/2023 014717620 Chitra INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-002-002/285-A
() 		2901009000NRG23150220234346410 15/02/2023 Amudha 2901009WL082526 Amudha 00177 IOBA0002747 762 762 Processed 23/02/2023 014717620 Amudha INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23150220234346411 15/02/2023 Amirthammal 2901009WL082526 Amirthammal 00177 IOBA0002747 1524 1524 Processed 23/02/2023 014717620 Amirthammal CANARA BANK(508532)
39 THOMAS MALAI TN-01-009-002-002/31-A
() 		2901009000NRG23150220234346412 15/02/2023 Chindira 2901009WL082526 Chindira 00177 IOBA0002747 1270 1270 Processed 23/02/2023 014717620 Chindira INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23150220234346422 15/02/2023 Gowri 2901009WL082526 Gowri 00177 IOBA0002747 1270 1270 Processed 23/02/2023 014717620 Gowri STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-002-002/474-A
() 		2901009000NRG23150220234346426 15/02/2023 Preetha 2901009WL082526 Preetha 00177 IOBA0002747 1512 1512 Processed 23/02/2023 014717620 Preetha INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-002-002/55-A
() 		2901009000NRG23150220234346431 15/02/2023 Jayanthi 2901009WL082526 Jayanthi 00177 IOBA0002747 1255 1255 Processed 23/02/2023 014717620 Jayanthi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23150220234346432 15/02/2023 Ranganayagi 2901009WL082526 Ranganayagi 00177 IOBA0002747 1506 1506 Processed 23/02/2023 014717620 Ranganayagi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-002-002/69-A
() 		2901009000NRG23150220234346434 15/02/2023 Gowri 2901009WL082526 Gowri 00177 IOBA0002747 1255 1255 Processed 23/02/2023 014717620 Gowri INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-002-002/78
() 		2901009000NRG23150220234346441 15/02/2023 Vanitha 2901009WL082526 Vanitha 00177 IOBA0002747 504 504 Processed 23/02/2023 014717620 Vanitha INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-002-002/97-A
() 		2901009000NRG23150220234346442 15/02/2023 Sarasu 2901009WL082526 Sarasu 00177 IOBA0002747 756 756 Processed 23/02/2023 014717620 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 24578 24578
Total 56868 56868

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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_150223APB_FTO_1551536 Canara Bank CNRB0004551 Cowlbazar 30772
2 THOMAS MALAI TN2901009_150223APB_FTO_1551536 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1518
3 THOMAS MALAI TN2901009_150223APB_FTO_1551536 Indian Overseas Bank IOBA0002747 POLICHALUR 5808
4 THOMAS MALAI TN2901009_150223APB_FTO_1551536 Indian Overseas Bank IOBA0002747 POLICHALUR   7837
5 THOMAS MALAI TN2901009_150223APB_FTO_1551536 Indian Overseas Bank IOBA0002747 Pozhichalur 10933

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