Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090323APB_FTO_1635333
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-01-009-006-006/1454-A
() 		2901009000NRG23090320234607045 09/03/2023 Kamatchi 2901009WL087256 Kamatchi 00177 IOBA0000038 1265 1265 Processed 03/04/2023 005717215 Kamatchi UNION BANK OF INDIA(508500)
SubTotal 1265 1265
2 THOMAS MALAI TN-01-009-006-005/1429-A
() 		2901009000NRG23090320234607039 09/03/2023 Jaya 2901009WL087256 Jaya 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Jaya INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/1475-A
() 		2901009000NRG23090320234607040 09/03/2023 Chinnakannu 2901009WL087256 Chinnakannu 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005717215 Chinnakannu INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/2755-A
() 		2901009000NRG23090320234607041 09/03/2023 Geetha 2901009WL087256 Geetha 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Geetha INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/2778-A
() 		2901009000NRG23090320234607042 09/03/2023 Poongothai 2901009WL087256 Poongothai 00177 IOBA0001941 1012 1012 Processed 02/04/2023 005717215 Poongothai INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/2956-A
() 		2901009000NRG23090320234607043 09/03/2023 KALA R 2901009WL087256 KALA R 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 KALA R INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-006-005/942-A
() 		2901009000NRG23090320234607044 09/03/2023 Veerammal 2901009WL087256 Veerammal 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Veerammal INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-006/1460-A
() 		2901009000NRG23090320234607046 09/03/2023 Indira 2901009WL087256 Indira 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Indira INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-006/1461-A
() 		2901009000NRG23090320234607047 09/03/2023 Kanaga 2901009WL087256 Kanaga 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Kanaga INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-006/1465-A
() 		2901009000NRG23090320234607048 09/03/2023 Malar 2901009WL087256 Malar 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Malar INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-006/1473-A
() 		2901009000NRG23090320234607049 09/03/2023 Dhayalammal 2901009WL087256 Dhayalammal 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Dhayalammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-006/1543-A
() 		2901009000NRG23090320234607050 09/03/2023 Radha 2901009WL087256 Radha 00177 IOBA0001941 1016 1016 Processed 02/04/2023 005717215 Radha INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-006/1582-A
() 		2901009000NRG23090320234607051 09/03/2023 Sharmila 2901009WL087256 Sharmila 00177 IOBA0001941 1016 1016 Processed 02/04/2023 005717215 Sharmila INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-006/1587-A
() 		2901009000NRG23090320234607052 09/03/2023 Saraswathi 2901009WL087256 Saraswathi 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-006/1646-A
() 		2901009000NRG23090320234607053 09/03/2023 Salsa 2901009WL087256 Salsa 00177 IOBA0001941 1270 1270 Processed 02/04/2023 005717215 Salsa INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-006/1647-A
() 		2901009000NRG23090320234607054 09/03/2023 Anandhi 2901009WL087256 Anandhi 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Anandhi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/1740-A
() 		2901009000NRG23090320234607055 09/03/2023 Rukumani 2901009WL087256 Rukumani 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Rukumani INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-006/1757-A
() 		2901009000NRG23090320234607056 09/03/2023 Selvi 2901009WL087256 Selvi 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/1968-A
() 		2901009000NRG23090320234607057 09/03/2023 Nirmala 2901009WL087256 Nirmala 00177 IOBA0001941 1405 1405 Processed 02/04/2023 005717215 Nirmala INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-006-006/2049-A
() 		2901009000NRG23090320234607058 09/03/2023 Dhanalakshmi 2901009WL087256 Dhanalakshmi 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/2080-A
() 		2901009000NRG23090320234607059 09/03/2023 Jaya 2901009WL087256 Jaya 00177 IOBA0001941 506 506 Processed 02/04/2023 005717215 Jaya INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/2196-A
() 		2901009000NRG23090320234607060 09/03/2023 Rani 2901009WL087256 Rani 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005717215 Rani INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/2319-A
() 		2901009000NRG23090320234607061 09/03/2023 Palaniammal 2901009WL087256 Palaniammal 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Palaniammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2320-A
() 		2901009000NRG23090320234607062 09/03/2023 Poovathal 2901009WL087256 Poovathal 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Poovathal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2329-A
() 		2901009000NRG23090320234607063 09/03/2023 Subbammal 2901009WL087256 Subbammal 00177 IOBA0001941 1012 1012 Processed 02/04/2023 005717215 Subbammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/2363-A
() 		2901009000NRG23090320234607064 09/03/2023 Dhanalakshmi 2901009WL087256 Dhanalakshmi 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-006/2366-A
() 		2901009000NRG23090320234607065 09/03/2023 Parvathi 2901009WL087256 Parvathi 00177 IOBA0001941 759 759 Processed 02/04/2023 005717215 Parvathi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-006/2373-A
() 		2901009000NRG23090320234607066 09/03/2023 Vennila 2901009WL087256 Vennila 00177 IOBA0001941 1260 1260 Processed 02/04/2023 005717215 Vennila INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-006/2382-A
() 		2901009000NRG23090320234607067 09/03/2023 Sumathi 2901009WL087256 Sumathi 00177 IOBA0001941 756 756 Processed 02/04/2023 005717215 Sumathi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-006-006/2386-A
() 		2901009000NRG23090320234607068 09/03/2023 Radha 2901009WL087256 Radha 00177 IOBA0001941 1512 1512 Processed 02/04/2023 005717215 Radha INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-006/2387-A
() 		2901009000NRG23090320234607069 09/03/2023 Amudha 2901009WL087256 Amudha 00177 IOBA0001941 1260 1260 Processed 02/04/2023 005717215 Amudha INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-006/2394-A
() 		2901009000NRG23090320234607070 09/03/2023 Sarasu 2901009WL087256 Sarasu 00177 IOBA0001941 1008 1008 Processed 02/04/2023 005717215 Sarasu INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-006/2413-A
() 		2901009000NRG23090320234607071 09/03/2023 Sangeetha 2901009WL087256 Sangeetha 00177 IOBA0001941 1512 1512 Processed 02/04/2023 005717215 Sangeetha IDBI BANK(607095)
34 THOMAS MALAI TN-01-009-006-006/2425-A
() 		2901009000NRG23090320234607072 09/03/2023 Radha 2901009WL087256 Radha 00177 IOBA0001941 1512 1512 Processed 02/04/2023 005717215 Radha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-006/2428-A
() 		2901009000NRG23090320234607073 09/03/2023 Lakshmi 2901009WL087256 Lakshmi 00177 IOBA0001941 504 504 Processed 02/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-006/2470-A
() 		2901009000NRG23090320234607074 09/03/2023 Amutha 2901009WL087256 Amutha 00177 IOBA0001941 1008 1008 Processed 02/04/2023 005717215 Amutha INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-006/595-A
() 		2901009000NRG23090320234607075 09/03/2023 Nagarani 2901009WL087256 Nagarani 00177 IOBA0001941 756 756 Processed 02/04/2023 005717215 Nagarani INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-006/608-A
() 		2901009000NRG23090320234607076 09/03/2023 Amsha 2901009WL087256 Amsha 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Amsha INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-006/89-A
() 		2901009000NRG23090320234607077 09/03/2023 Jaya 2901009WL087256 Jaya 00177 IOBA0001941 1012 1012 Processed 02/04/2023 005717215 Jaya INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-009/137-A
() 		2901009000NRG23090320234607078 09/03/2023 Suguna 2901009WL087256 Suguna 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005717215 Suguna INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-009/207-A
() 		2901009000NRG23090320234607079 09/03/2023 PANCHAVARNAM K 2901009WL087256 PANCHAVARNAM K 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005717215 PANCHAVARNAM K INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-009/213-A
() 		2901009000NRG23090320234607080 09/03/2023 Kasiammal 2901009WL087256 Kasiammal 00177 IOBA0001941 759 759 Processed 02/04/2023 005717215 Kasiammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-009/363-A
() 		2901009000NRG23090320234607081 09/03/2023 Kavitha 2901009WL087256 Kavitha 00177 IOBA0001941 506 506 Processed 02/04/2023 005717215 Kavitha INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-009/369-A
() 		2901009000NRG23090320234607082 09/03/2023 Parvathi 2901009WL087256 Parvathi 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005717215 Parvathi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-009/375-A
() 		2901009000NRG23090320234607083 09/03/2023 Padmavathi 2901009WL087256 Padmavathi 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005717215 Padmavathi STATE BANK OF INDIA(508548)
46 THOMAS MALAI TN-01-009-006-009/394-A
() 		2901009000NRG23090320234607084 09/03/2023 Vasantha 2901009WL087256 Vasantha 00177 IOBA0001941 1518 1518 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THOMAS MALAI TN-01-009-006-009/406-A
() 		2901009000NRG23090320234607085 09/03/2023 Muniyammal 2901009WL087256 Muniyammal 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005717215 Muniyammal INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-009/453-A
() 		2901009000NRG23090320234607086 09/03/2023 Valliammal 2901009WL087256 Valliammal 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Valliammal STATE BANK OF INDIA(508548)
49 THOMAS MALAI TN-01-009-006-009/496-A
() 		2901009000NRG23090320234607087 09/03/2023 Kasturi 2901009WL087256 Kasturi 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Kasturi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-006-009/514-A
() 		2901009000NRG23090320234607088 09/03/2023 Killiyammal 2901009WL087256 Killiyammal 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Killiyammal STATE BANK OF INDIA(508548)
51 THOMAS MALAI TN-01-009-006-009/515-A
() 		2901009000NRG23090320234607089 09/03/2023 Panchalai 2901009WL087256 Panchalai 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Panchalai INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-006-009/529-A
() 		2901009000NRG23090320234607090 09/03/2023 Nagammal 2901009WL087256 Nagammal 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Nagammal UCO BANK(607066)
53 THOMAS MALAI TN-01-009-006-009/545-A
() 		2901009000NRG23090320234607091 09/03/2023 Santhi 2901009WL087256 Santhi 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Santhi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-009/546-A
() 		2901009000NRG23090320234607092 09/03/2023 Alamelu 2901009WL087256 Alamelu 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Alamelu INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-009/558-A
() 		2901009000NRG23090320234607093 09/03/2023 Chokammal 2901009WL087256 Chokammal 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005717215 Chokammal INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-006-009/575-A
() 		2901009000NRG23090320234607094 09/03/2023 Sathya 2901009WL087256 Sathya 00177 IOBA0001941 1270 1270 Processed 02/04/2023 005717215 Sathya INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-006-009/589-A
() 		2901009000NRG23090320234607095 09/03/2023 Malika 2901009WL087256 Malika 00177 IOBA0001941 1016 1016 Processed 02/04/2023 005717215 Malika INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-006-009/591-A
() 		2901009000NRG23090320234607096 09/03/2023 Lakshmi 2901009WL087256 Lakshmi 00177 IOBA0001941 1275 1275 Processed 02/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-006-009/944-A
() 		2901009000NRG23090320234607097 09/03/2023 Selvi 2901009WL087256 Selvi 00177 IOBA0001941 1530 1530 Processed 02/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-006-009/946-A
() 		2901009000NRG23090320234607098 09/03/2023 Saguntala 2901009WL087256 Saguntala 00177 IOBA0001941 1275 1275 Processed 02/04/2023 005717215 Saguntala INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-006-014/2508-A
() 		2901009000NRG23090320234607099 09/03/2023 Sudha 2901009WL087256 Sudha 00177 IOBA0001941 1530 1530 Processed 02/04/2023 005717215 Sudha INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-006-014/2532-A
() 		2901009000NRG23090320234607100 09/03/2023 Anitha 2901009WL087256 Anitha 00177 IOBA0001941 1530 1530 Processed 02/04/2023 005717215 Anitha INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-006-014/2617-A
() 		2901009000NRG23090320234607101 09/03/2023 Malliga 2901009WL087256 Malliga 00177 IOBA0001941 1530 1530 Processed 02/04/2023 005717215 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 80977 80977
Total 82242 82242

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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_090323APB_FTO_1635333 Indian Overseas Bank IOBA0000038 KODAMBAKKAM 1265
2 THOMAS MALAI TN2901009_090323APB_FTO_1635333 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 20048
3 THOMAS MALAI TN2901009_090323APB_FTO_1635333 Indian Overseas Bank IOBA0001941 Kovilambakkam 60929

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