Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210123APB_FTO_1474503
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-01-009-002-002/724-A
() 		2901009000NRG23210120234108199 21/01/2023 Selvi 2901009WL078491 Selvi 00078 CNRB0000910 252 252 Processed 01/02/2023 018558804 Selvi CANARA BANK(508532)
SubTotal 252 252
2 THOMAS MALAI TN-01-009-002-002/1-A
() 		2901009000NRG23210120234108135 21/01/2023 lalitha 2901009WL078491 lalitha 00078 CNRB0004551 502 502 Processed 01/02/2023 018558804 lalitha CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/118-A
() 		2901009000NRG23210120234108137 21/01/2023 Kamatchi 2901009WL078491 Kamatchi 00078 CNRB0004551 753 753 Processed 01/02/2023 018558804 Kamatchi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/119-A
() 		2901009000NRG23210120234108138 21/01/2023 Vijaya 2901009WL078491 Vijaya 00078 CNRB0004551 1004 1004 Processed 01/02/2023 018558804 Vijaya CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/145-A
() 		2901009000NRG23210120234108142 21/01/2023 Selvi 2901009WL078491 Selvi 00078 CNRB0004551 753 753 Processed 01/02/2023 018558804 Selvi CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/272-A
() 		2901009000NRG23210120234108155 21/01/2023 Andal 2901009WL078491 Andal 00078 CNRB0004551 750 750 Processed 01/02/2023 018558804 Andal CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/283-A
() 		2901009000NRG23210120234108157 21/01/2023 PUNITHAVATHY L 2901009WL078491 PUNITHAVATHY L 00078 CNRB0004551 759 759 Processed 01/02/2023 018558804 PUNITHAVATHY L CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/307-A
() 		2901009000NRG23210120234108160 21/01/2023 Vijayalakshmi 2901009WL078491 Vijayalakshmi 00078 CNRB0004551 759 759 Processed 01/02/2023 018558804 Vijayalakshmi CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/336-A
() 		2901009000NRG23210120234108163 21/01/2023 Neelavathi 2901009WL078491 Neelavathi 00078 CNRB0004551 506 506 Processed 01/02/2023 018558804 Neelavathi CANARA BANK(508532)
10 THOMAS MALAI TN-01-009-002-002/348-A
() 		2901009000NRG23210120234108164 21/01/2023 Nirmala 2901009WL078491 Nirmala 00078 CNRB0004551 500 500 Processed 01/02/2023 018558804 Nirmala CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23210120234108165 21/01/2023 Malliga 2901009WL078491 Malliga 00078 CNRB0004551 750 750 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THOMAS MALAI TN-01-009-002-002/358-A
() 		2901009000NRG23210120234108166 21/01/2023 Muthupillai 2901009WL078491 Muthupillai 00078 CNRB0004551 1000 1000 Processed 01/02/2023 018558804 Muthupillai CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-002-002/400-A
() 		2901009000NRG23210120234108167 21/01/2023 Kuppabai 2901009WL078491 Kuppabai 00078 CNRB0004551 250 250 Processed 01/02/2023 018558804 Kuppabai CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/405-A
() 		2901009000NRG23210120234108168 21/01/2023 Janaki 2901009WL078491 Janaki 00078 CNRB0004551 750 750 Processed 01/02/2023 018558804 Janaki CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-002-002/409-A
() 		2901009000NRG23210120234108169 21/01/2023 Malarvizhi 2901009WL078491 Malarvizhi 00078 CNRB0004551 1000 1000 Processed 02/02/2023 018558804 Malarvizhi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-002-002/419-A
() 		2901009000NRG23210120234108170 21/01/2023 Usha 2901009WL078491 Usha 00078 CNRB0004551 750 750 Processed 01/02/2023 018558804 Usha CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/424-A
() 		2901009000NRG23210120234108171 21/01/2023 Anandhi 2901009WL078491 Anandhi 00078 CNRB0004551 1124 1124 Processed 01/02/2023 018558804 Anandhi CANARA BANK(508532)
18 THOMAS MALAI TN-01-009-002-002/435-A
() 		2901009000NRG23210120234108172 21/01/2023 Kalai Selvi 2901009WL078491 Kalai Selvi 00078 CNRB0004551 750 750 Processed 01/02/2023 018558804 Kalai Selvi CANARA BANK(508532)
19 THOMAS MALAI TN-01-009-002-002/44-A
() 		2901009000NRG23210120234108173 21/01/2023 Gajalakshmi 2901009WL078491 Gajalakshmi 00078 CNRB0004551 250 250 Processed 01/02/2023 018558804 Gajalakshmi STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-002-002/45-A
() 		2901009000NRG23210120234108174 21/01/2023 MANGALI K 2901009WL078491 MANGALI K 00078 CNRB0004551 756 756 Processed 01/02/2023 018558804 MANGALI K CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-002-002/453-A
() 		2901009000NRG23210120234108175 21/01/2023 RAJESHWARI k 2901009WL078491 RAJESHWARI k 00078 CNRB0004551 1000 1000 Processed 01/02/2023 018558804 RAJESHWARI k CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/457-A
() 		2901009000NRG23210120234108176 21/01/2023 Mageswari 2901009WL078491 Mageswari 00078 CNRB0004551 250 250 Processed 01/02/2023 018558804 Mageswari CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/471-A
() 		2901009000NRG23210120234108177 21/01/2023 Dhanalakshmi 2901009WL078491 Dhanalakshmi 00078 CNRB0004551 1000 1000 Processed 01/02/2023 018558804 Dhanalakshmi CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-002-002/489-A
() 		2901009000NRG23210120234108180 21/01/2023 Lakshmi 2901009WL078491 Lakshmi 00078 CNRB0004551 502 502 Processed 01/02/2023 018558804 Lakshmi CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-002-002/492-A
() 		2901009000NRG23210120234108182 21/01/2023 Roobana 2901009WL078491 Roobana 00078 CNRB0004551 251 251 Processed 01/02/2023 018558804 Roobana CANARA BANK(508532)
26 THOMAS MALAI TN-01-009-002-002/497-A
() 		2901009000NRG23210120234108183 21/01/2023 Pushpa 2901009WL078491 Pushpa 00078 CNRB0004551 1004 1004 Processed 01/02/2023 018558804 Pushpa BANK OF BARODA(606985)
27 THOMAS MALAI TN-01-009-002-002/499-A
() 		2901009000NRG23210120234108184 21/01/2023 Rose 2901009WL078491 Rose 00078 CNRB0004551 1004 1004 Processed 01/02/2023 018558804 Rose CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/524-A
() 		2901009000NRG23210120234108186 21/01/2023 Priya 2901009WL078491 Priya 00078 CNRB0004551 1004 1004 Processed 02/02/2023 018558804 Priya PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-002-002/529-A
() 		2901009000NRG23210120234108187 21/01/2023 Amul 2901009WL078491 Amul 00078 CNRB0004551 750 750 Processed 01/02/2023 018558804 Amul STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-002-002/535-A
() 		2901009000NRG23210120234108188 21/01/2023 Indhra 2901009WL078491 Indhra 00078 CNRB0004551 500 500 Processed 01/02/2023 018558804 Indhra CANARA BANK(508532)
31 THOMAS MALAI TN-01-009-002-002/669-A
() 		2901009000NRG23210120234108194 21/01/2023 Kuppabai 2901009WL078491 Kuppabai 00078 CNRB0004551 750 750 Processed 02/02/2023 018558804 Kuppabai PALLAVAN GRAMA BANK(607052)
32 THOMAS MALAI TN-01-009-002-002/712-A
() 		2901009000NRG23210120234108195 21/01/2023 Radha 2901009WL078491 Radha 00078 CNRB0004551 1000 1000 Processed 01/02/2023 018558804 Radha STATE BANK OF INDIA(508548)
33 THOMAS MALAI TN-01-009-002-002/715-A
() 		2901009000NRG23210120234108196 21/01/2023 SAMUNDEESWARI R 2901009WL078491 SAMUNDEESWARI R 00078 CNRB0004551 250 250 Processed 01/02/2023 018558804 SAMUNDEESWARI R CANARA BANK(508532)
34 THOMAS MALAI TN-01-009-002-002/723-A
() 		2901009000NRG23210120234108198 21/01/2023 JAYALALITHA G 2901009WL078491 JAYALALITHA G 00078 CNRB0004551 1000 1000 Processed 01/02/2023 018558804 JAYALALITHA G CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-002-002/730-A
() 		2901009000NRG23210120234108202 21/01/2023 RAMALAKSHMI P 2901009WL078491 RAMALAKSHMI P 00078 CNRB0004551 1000 1000 Processed 01/02/2023 018558804 RAMALAKSHMI P CANARA BANK(508532)
36 THOMAS MALAI TN-01-009-002-002/732-A
() 		2901009000NRG23210120234108203 21/01/2023 GOPI 2901009WL078491 GOPI 00078 CNRB0004551 1008 1008 Processed 01/02/2023 018558804 GOPI CANARA BANK(508532)
SubTotal 25939 25939
37 THOMAS MALAI TN-01-009-002-002/601-A
() 		2901009000NRG23210120234108190 21/01/2023 Nandhini 2901009WL078491 Nandhini 00176 IDIB000T180 250 250 Processed 02/02/2023 018558804 Nandhini INDIAN BANK(607105)
SubTotal 250 250
38 THOMAS MALAI TN-01-009-002-002/507-A
() 		2901009000NRG23210120234108185 21/01/2023 Rukmani 2901009WL078491 Rukmani 00177 IOBA0002278 502 502 Processed 01/02/2023 018558804 Rukmani CANARA BANK(508532)
SubTotal 502 502
39 THOMAS MALAI TN-01-009-002-002/115-A
() 		2901009000NRG23210120234108136 21/01/2023 kuttiyammal 2901009WL078491 kuttiyammal 00177 IOBA0002747 1004 1004 Processed 01/02/2023 018558804 kuttiyammal CANARA BANK(508532)
40 THOMAS MALAI TN-01-009-002-002/123-A
() 		2901009000NRG23210120234108139 21/01/2023 Manjula 2901009WL078491 Manjula 00177 IOBA0002747 1004 1004 Processed 01/02/2023 018558804 Manjula CANARA BANK(508532)
41 THOMAS MALAI TN-01-009-002-002/130-A
() 		2901009000NRG23210120234108140 21/01/2023 Gowri 2901009WL078491 Gowri 00177 IOBA0002747 753 753 Processed 02/02/2023 018558804 Gowri INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-002-002/137-A
() 		2901009000NRG23210120234108141 21/01/2023 Selvi 2901009WL078491 Selvi 00177 IOBA0002747 251 251 Processed 02/02/2023 018558804 Selvi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-002-002/192-A
() 		2901009000NRG23210120234108143 21/01/2023 Bathamavathi 2901009WL078491 Bathamavathi 00177 IOBA0002747 251 251 Processed 02/02/2023 018558804 Bathamavathi INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-002-002/197-A
() 		2901009000NRG23210120234108144 21/01/2023 Lakshmi 2901009WL078491 Lakshmi 00177 IOBA0002747 756 756 Processed 02/02/2023 018558804 Lakshmi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-002-002/209-A
() 		2901009000NRG23210120234108145 21/01/2023 Kuppammal 2901009WL078491 Kuppammal 00177 IOBA0002747 504 504 Processed 02/02/2023 018558804 Kuppammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-002-002/215-A
() 		2901009000NRG23210120234108146 21/01/2023 Dhanalakshmi 2901009WL078491 Dhanalakshmi 00177 IOBA0002747 1008 1008 Processed 02/02/2023 018558804 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-002-002/218-A
() 		2901009000NRG23210120234108147 21/01/2023 Sandhya 2901009WL078491 Sandhya 00177 IOBA0002747 252 252 Processed 01/02/2023 018558804 Sandhya CANARA BANK(508532)
48 THOMAS MALAI TN-01-009-002-002/221-A
() 		2901009000NRG23210120234108148 21/01/2023 Magalakshmi 2901009WL078491 Magalakshmi 00177 IOBA0002747 756 756 Processed 01/02/2023 018558804 Magalakshmi CANARA BANK(508532)
49 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23210120234108149 21/01/2023 Lakshmi 2901009WL078491 Lakshmi 00177 IOBA0002747 756 756 Processed 01/02/2023 018558804 Lakshmi CANARA BANK(508532)
50 THOMAS MALAI TN-01-009-002-002/229-A
() 		2901009000NRG23210120234108150 21/01/2023 Rajeswari 2901009WL078491 Rajeswari 00177 IOBA0002747 500 500 Processed 02/02/2023 018558804 Rajeswari INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-002-002/255-A
() 		2901009000NRG23210120234108151 21/01/2023 Jayanthi 2901009WL078491 Jayanthi 00177 IOBA0002747 500 500 Processed 01/02/2023 018558804 Jayanthi CANARA BANK(508532)
52 THOMAS MALAI TN-01-009-002-002/260-A
() 		2901009000NRG23210120234108152 21/01/2023 Prema 2901009WL078491 Prema 00177 IOBA0002747 1000 1000 Processed 02/02/2023 018558804 Prema INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-002-002/263-A
() 		2901009000NRG23210120234108153 21/01/2023 Manjula 2901009WL078491 Manjula 00177 IOBA0002747 250 250 Processed 02/02/2023 018558804 Manjula INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-002-002/269-A
() 		2901009000NRG23210120234108154 21/01/2023 Shanthi 2901009WL078491 Shanthi 00177 IOBA0002747 500 500 Processed 02/02/2023 018558804 Shanthi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-002-002/28-A
() 		2901009000NRG23210120234108156 21/01/2023 Chitra 2901009WL078491 Chitra 00177 IOBA0002747 1012 1012 Processed 02/02/2023 018558804 Chitra INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-002-002/285-A
() 		2901009000NRG23210120234108158 21/01/2023 Amudha 2901009WL078491 Amudha 00177 IOBA0002747 1012 1012 Processed 02/02/2023 018558804 Amudha INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-002-002/302-A
() 		2901009000NRG23210120234108159 21/01/2023 Vimala 2901009WL078491 Vimala 00177 IOBA0002747 759 759 Processed 01/02/2023 018558804 Vimala CANARA BANK(508532)
58 THOMAS MALAI TN-01-009-002-002/31-A
() 		2901009000NRG23210120234108161 21/01/2023 Chindira 2901009WL078491 Chindira 00177 IOBA0002747 1012 1012 Processed 02/02/2023 018558804 Chindira INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23210120234108162 21/01/2023 Anbarasi 2901009WL078491 Anbarasi 00177 IOBA0002747 759 759 Processed 02/02/2023 018558804 Anbarasi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-002-002/474-A
() 		2901009000NRG23210120234108178 21/01/2023 Preetha 2901009WL078491 Preetha 00177 IOBA0002747 500 500 Processed 02/02/2023 018558804 Preetha INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-002-002/481-A
() 		2901009000NRG23210120234108179 21/01/2023 Usharani 2901009WL078491 Usharani 00177 IOBA0002747 750 750 Processed 02/02/2023 018558804 Usharani INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-002-002/55-A
() 		2901009000NRG23210120234108189 21/01/2023 Jayanthi 2901009WL078491 Jayanthi 00177 IOBA0002747 250 250 Processed 02/02/2023 018558804 Jayanthi INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23210120234108193 21/01/2023 Kashturi 2901009WL078491 Kashturi 00177 IOBA0002747 250 250 Processed 01/02/2023 018558804 Kashturi CANARA BANK(508532)
64 THOMAS MALAI TN-01-009-002-002/78
() 		2901009000NRG23210120234108204 21/01/2023 Vanitha 2901009WL078491 Vanitha 00177 IOBA0002747 750 750 Processed 02/02/2023 018558804 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 17099 17099
Total 44042 44042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_210123APB_FTO_1474503 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 252
2 THOMAS MALAI TN2901009_210123APB_FTO_1474503 Canara Bank CNRB0004551 Cowlbazar 25939
3 THOMAS MALAI TN2901009_210123APB_FTO_1474503 Indian Bank IDIB000T180 Thirusulam 250
4 THOMAS MALAI TN2901009_210123APB_FTO_1474503 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 502
5 THOMAS MALAI TN2901009_210123APB_FTO_1474503 Indian Overseas Bank IOBA0002747 POLICHALUR 4530
6 THOMAS MALAI TN2901009_210123APB_FTO_1474503 Indian Overseas Bank IOBA0002747 POLICHALUR   5263
7 THOMAS MALAI TN2901009_210123APB_FTO_1474503 Indian Overseas Bank IOBA0002747 Pozhichalur 7306

Download In Excel