Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_261122APB_FTO_1203903
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
() 		2901009000NRG23251120223356097 26/11/2022 Kamatchi 2901009WL066024 Kamatchi 00078 CNRB0004551 1440 1440 Processed 09/12/2022 026441682 Kamatchi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/119-A
() 		2901009000NRG23251120223356098 26/11/2022 Vijaya 2901009WL066024 Vijaya 00078 CNRB0004551 1440 1440 Processed 09/12/2022 026441682 Vijaya CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/243-A
() 		2901009000NRG23251120223356116 26/11/2022 Gangadevi 2901009WL066024 Gangadevi 00078 CNRB0004551 1446 1446 Processed 09/12/2022 026441682 Gangadevi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/272-A
() 		2901009000NRG23251120223356126 26/11/2022 Andal 2901009WL066024 Andal 00078 CNRB0004551 1210 1210 Processed 09/12/2022 026441682 Andal CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/307-A
() 		2901009000NRG23251120223356134 26/11/2022 Vijayalakshmi 2901009WL066024 Vijayalakshmi 00078 CNRB0004551 1200 1200 Processed 09/12/2022 026441682 Vijayalakshmi CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/336-A
() 		2901009000NRG23251120223356137 26/11/2022 Neelavathi 2901009WL066024 Neelavathi 00078 CNRB0004551 1200 1200 Processed 09/12/2022 026441682 Neelavathi CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/337-A
() 		2901009000NRG23251120223356138 26/11/2022 Ellammal 2901009WL066024 Ellammal 00078 CNRB0004551 720 720 Processed 09/12/2022 026441682 Ellammal CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/348-A
() 		2901009000NRG23251120223356141 26/11/2022 Nirmala 2901009WL066024 Nirmala 00078 CNRB0004551 1446 1446 Processed 09/12/2022 026441682 Nirmala CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23251120223356142 26/11/2022 Malliga 2901009WL066024 Malliga 00078 CNRB0004551 1446 1446 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THOMAS MALAI TN-01-009-002-002/356-A
() 		2901009000NRG23251120223356143 26/11/2022 Sarasu 2901009WL066024 Sarasu 00078 CNRB0004551 1446 1446 Processed 09/12/2022 026441682 Sarasu CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/357-A
() 		2901009000NRG23251120223356144 26/11/2022 Rajamani 2901009WL066024 Rajamani 00078 CNRB0004551 723 723 Processed 09/12/2022 026441682 Rajamani CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-002-002/401-A
() 		2901009000NRG23251120223356145 26/11/2022 Saraswathi 2901009WL066024 Saraswathi 00078 CNRB0004551 1446 1446 Processed 09/12/2022 026441682 Saraswathi CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-002-002/405-A
() 		2901009000NRG23251120223356146 26/11/2022 Janaki 2901009WL066024 Janaki 00078 CNRB0004551 1205 1205 Processed 09/12/2022 026441682 Janaki CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23251120223356147 26/11/2022 Sumathi 2901009WL066024 Sumathi 00078 CNRB0004551 482 482 Processed 09/12/2022 026441682 Sumathi STATE BANK OF INDIA(508548)
15 THOMAS MALAI TN-01-009-002-002/420-A
() 		2901009000NRG23251120223356148 26/11/2022 Uma 2901009WL066024 Uma 00078 CNRB0004551 1200 1200 Processed 09/12/2022 026441682 Uma CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-002-002/44-A
() 		2901009000NRG23251120223356152 26/11/2022 Gajalakshmi 2901009WL066024 Gajalakshmi 00078 CNRB0004551 1446 1446 Processed 09/12/2022 026441682 Gajalakshmi STATE BANK OF INDIA(508548)
SubTotal 19496 19496
17 THOMAS MALAI TN-01-009-002-002/10-A
() 		2901009000NRG23251120223356096 26/11/2022 Rani.N 2901009WL066024 Rani.N 00177 IOBA0002747 1440 1440 Processed 09/12/2022 026441682 Rani.N CANARA BANK(508532)
18 THOMAS MALAI TN-01-009-002-002/121-A
() 		2901009000NRG23251120223356099 26/11/2022 Devanai Ammal 2901009WL066024 Devanai Ammal 00177 IOBA0002747 1440 1440 Processed 10/12/2022 026441682 Devanai Ammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/129-A
() 		2901009000NRG23251120223356100 26/11/2022 Dharani 2901009WL066024 Dharani 00177 IOBA0002747 1440 1440 Processed 10/12/2022 026441682 Dharani INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-002-002/137-A
() 		2901009000NRG23251120223356102 26/11/2022 Selvi 2901009WL066024 Selvi 00177 IOBA0002747 1440 1440 Processed 10/12/2022 026441682 Selvi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/139-A
() 		2901009000NRG23251120223356103 26/11/2022 Alli 2901009WL066024 Alli 00177 IOBA0002747 1440 1440 Processed 10/12/2022 026441682 Alli INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-002-002/192-A
() 		2901009000NRG23251120223356105 26/11/2022 Bathamavathi 2901009WL066024 Bathamavathi 00177 IOBA0002747 964 964 Processed 10/12/2022 026441682 Bathamavathi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-002-002/193-A
() 		2901009000NRG23251120223356106 26/11/2022 Lakshmi 2901009WL066024 Lakshmi 00177 IOBA0002747 1446 1446 Processed 10/12/2022 026441682 Lakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-002-002/197-A
() 		2901009000NRG23251120223356107 26/11/2022 Lakshmi 2901009WL066024 Lakshmi 00177 IOBA0002747 1446 1446 Processed 10/12/2022 026441682 Lakshmi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23251120223356108 26/11/2022 Kuttiyammal 2901009WL066024 Kuttiyammal 00177 IOBA0002747 720 720 Processed 09/12/2022 026441682 Kuttiyammal STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-002-002/214-A
() 		2901009000NRG23251120223356109 26/11/2022 Anitha 2901009WL066024 Anitha 00177 IOBA0002747 964 964 Processed 09/12/2022 026441682 Anitha CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/218-A
() 		2901009000NRG23251120223356110 26/11/2022 Sandhya 2901009WL066024 Sandhya 00177 IOBA0002747 1205 1205 Processed 09/12/2022 026441682 Sandhya CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/221-A
() 		2901009000NRG23251120223356111 26/11/2022 Magalakshmi 2901009WL066024 Magalakshmi 00177 IOBA0002747 482 482 Processed 09/12/2022 026441682 Magalakshmi CANARA BANK(508532)
29 THOMAS MALAI TN-01-009-002-002/228-A
() 		2901009000NRG23251120223356112 26/11/2022 Lakshmi 2901009WL066024 Lakshmi 00177 IOBA0002747 1446 1446 Processed 10/12/2022 026441682 Lakshmi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-002-002/230-A
() 		2901009000NRG23251120223356113 26/11/2022 Dhasayani 2901009WL066024 Dhasayani 00177 IOBA0002747 1446 1446 Processed 09/12/2022 026441682 Dhasayani CANARA BANK(508532)
31 THOMAS MALAI TN-01-009-002-002/237
() 		2901009000NRG23251120223356114 26/11/2022 Maliga 2901009WL066024 Maliga 00177 IOBA0002747 960 960 Processed 10/12/2022 026441682 Maliga INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-002-002/238-A
() 		2901009000NRG23251120223356115 26/11/2022 Thilagavathi 2901009WL066024 Thilagavathi 00177 IOBA0002747 480 480 Processed 09/12/2022 026441682 Thilagavathi CANARA BANK(508532)
33 THOMAS MALAI TN-01-009-002-002/249-A
() 		2901009000NRG23251120223356117 26/11/2022 Rajeswari 2901009WL066024 Rajeswari 00177 IOBA0002747 1446 1446 Processed 10/12/2022 026441682 Rajeswari INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23251120223356118 26/11/2022 Pushpavathi 2901009WL066024 Pushpavathi 00177 IOBA0002747 960 960 Processed 09/12/2022 026441682 Pushpavathi CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-002-002/251-A
() 		2901009000NRG23251120223356119 26/11/2022 Manjula 2901009WL066024 Manjula 00177 IOBA0002747 1210 1210 Processed 10/12/2022 026441682 Manjula INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-002-002/253-A
() 		2901009000NRG23251120223356120 26/11/2022 Krishnaveni 2901009WL066024 Krishnaveni 00177 IOBA0002747 1452 1452 Processed 09/12/2022 026441682 Krishnaveni CANARA BANK(508532)
37 THOMAS MALAI TN-01-009-002-002/255-A
() 		2901009000NRG23251120223356121 26/11/2022 Jayanthi 2901009WL066024 Jayanthi 00177 IOBA0002747 968 968 Processed 09/12/2022 026441682 Jayanthi CANARA BANK(508532)
38 THOMAS MALAI TN-01-009-002-002/257-A
() 		2901009000NRG23251120223356122 26/11/2022 Dhanalakshmi 2901009WL066024 Dhanalakshmi 00177 IOBA0002747 1210 1210 Processed 10/12/2022 026441682 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-002-002/260-A
() 		2901009000NRG23251120223356123 26/11/2022 Prema 2901009WL066024 Prema 00177 IOBA0002747 726 726 Processed 10/12/2022 026441682 Prema INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-002-002/262-A
() 		2901009000NRG23251120223356124 26/11/2022 Thilakavathi 2901009WL066024 Thilakavathi 00177 IOBA0002747 1452 1452 Processed 10/12/2022 026441682 Thilakavathi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-002-002/263-A
() 		2901009000NRG23251120223356125 26/11/2022 Manjula 2901009WL066024 Manjula 00177 IOBA0002747 968 968 Processed 10/12/2022 026441682 Manjula INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-002-002/279-A
() 		2901009000NRG23251120223356127 26/11/2022 Mariammal 2901009WL066024 Mariammal 00177 IOBA0002747 1452 1452 Processed 09/12/2022 026441682 Mariammal STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-002-002/28-A
() 		2901009000NRG23251120223356128 26/11/2022 Chitra 2901009WL066024 Chitra 00177 IOBA0002747 1452 1452 Processed 10/12/2022 026441682 Chitra INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-002-002/284-A
() 		2901009000NRG23251120223356130 26/11/2022 Jayanthi 2901009WL066024 Jayanthi 00177 IOBA0002747 960 960 Processed 10/12/2022 026441682 Jayanthi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-002-002/285-A
() 		2901009000NRG23251120223356131 26/11/2022 Amudha 2901009WL066024 Amudha 00177 IOBA0002747 1200 1200 Processed 10/12/2022 026441682 Amudha INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-002-002/303-A
() 		2901009000NRG23251120223356132 26/11/2022 Padmini 2901009WL066024 Padmini 00177 IOBA0002747 960 960 Processed 10/12/2022 026441682 Padmini INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23251120223356133 26/11/2022 Kullammal 2901009WL066024 Kullammal 00177 IOBA0002747 1440 1440 Processed 10/12/2022 026441682 Kullammal INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-002-002/313-A
() 		2901009000NRG23251120223356136 26/11/2022 Malini 2901009WL066024 Malini 00177 IOBA0002747 1440 1440 Processed 09/12/2022 026441682 Malini CANARA BANK(508532)
49 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23251120223356149 26/11/2022 Gowri 2901009WL066024 Gowri 00177 IOBA0002747 480 480 Processed 09/12/2022 026441682 Gowri STATE BANK OF INDIA(508548)
50 THOMAS MALAI TN-01-009-002-002/57-A
() 		2901009000NRG23251120223356173 26/11/2022 Santhi 2901009WL066024 Santhi 00177 IOBA0002747 1446 1446 Processed 10/12/2022 026441682 Santhi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-002-002/58-A
() 		2901009000NRG23251120223356174 26/11/2022 Lakshmi 2901009WL066024 Lakshmi 00177 IOBA0002747 1440 1440 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
52 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23251120223356175 26/11/2022 Kashturi 2901009WL066024 Kashturi 00177 IOBA0002747 1200 1200 Processed 09/12/2022 026441682 Kashturi CANARA BANK(508532)
53 THOMAS MALAI TN-01-009-002-002/88-A
() 		2901009000NRG23251120223356195 26/11/2022 Muthulakshmi 2901009WL066024 Muthulakshmi 00177 IOBA0002747 968 968 Processed 09/12/2022 026441682 Muthulakshmi CANARA BANK(508532)
54 THOMAS MALAI TN-01-009-002-002/97-A
() 		2901009000NRG23251120223356196 26/11/2022 Sarasu 2901009WL066024 Sarasu 00177 IOBA0002747 1452 1452 Processed 10/12/2022 026441682 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 45041 45041
Total 64537 64537

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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_261122APB_FTO_1203903 Canara Bank CNRB0004551 Cowlbazar 19496
2 THOMAS MALAI TN2901009_261122APB_FTO_1203903 Indian Overseas Bank IOBA0002747 POLICHALUR 8892
3 THOMAS MALAI TN2901009_261122APB_FTO_1203903 Indian Overseas Bank IOBA0002747 POLICHALUR   14725
4 THOMAS MALAI TN2901009_261122APB_FTO_1203903 Indian Overseas Bank IOBA0002747 Pozhichalur 21424

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