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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_240323APB_FTO_1691824
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-01-009-018-015/1335-A
() 		2901009000NRG23240320234784213 24/03/2023 Kavitha 2901009WL091107 Kavitha 00177 IOBA0000164 1265 1265 Processed 02/04/2023 005714223 Kavitha INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-018/1967-A
() 		2901009000NRG23240320234784221 24/03/2023 Eswari 2901009WL091107 Eswari 00177 IOBA0000164 1270 1270 Processed 02/04/2023 005714223 Eswari INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-018/575-A
() 		2901009000NRG23240320234784242 24/03/2023 Nagavalli 2901009WL091107 Nagavalli 00177 IOBA0000164 1270 1270 Processed 02/04/2023 005714223 Nagavalli INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-022/394-A
() 		2901009000NRG23240320234784244 24/03/2023 Jayabharathi 2901009WL091107 Jayabharathi 00177 IOBA0000164 762 762 Processed 02/04/2023 005714223 Jayabharathi INDIAN OVERSEAS BANK(508541)
SubTotal 4567 4567
5 THOMAS MALAI TN-01-009-018-018/2270-A
() 		2901009000NRG23240320234784227 24/03/2023 Abithabegam 2901009WL091107 Abithabegam 00177 IOBA0002278 1016 1016 Processed 02/04/2023 005714223 Abithabegam INDIAN BANK(607105)
SubTotal 1016 1016
6 THOMAS MALAI TN-01-009-018-006/1864-B
() 		2901009000NRG23240320234784211 24/03/2023 Rajendri 2901009WL091107 Rajendri 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Rajendri INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-006/2318-A
() 		2901009000NRG23240320234784212 24/03/2023 R SHEELA PRIYA 2901009WL091107 R SHEELA PRIYA 00177 IOBA0002747 1405 1405 Processed 02/04/2023 005714223 R SHEELA PRIYA INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-018/1147-A
() 		2901009000NRG23240320234784214 24/03/2023 Kasthuri 2901009WL091107 Kasthuri 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Kasthuri INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-018/1523-A
() 		2901009000NRG23240320234784215 24/03/2023 Banumathi 2901009WL091107 Banumathi 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Banumathi PALLAVAN GRAMA BANK(607052)
10 THOMAS MALAI TN-01-009-018-018/1636-A
() 		2901009000NRG23240320234784216 24/03/2023 Saradha 2901009WL091107 Saradha 00177 IOBA0002747 506 506 Processed 02/04/2023 005714223 Saradha INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/1638-A
() 		2901009000NRG23240320234784217 24/03/2023 Saroja 2901009WL091107 Saroja 00177 IOBA0002747 506 506 Processed 02/04/2023 005714223 Saroja HDFC BANK LTD(607152)
12 THOMAS MALAI TN-01-009-018-018/1676-A
() 		2901009000NRG23240320234784218 24/03/2023 Devi 2901009WL091107 Devi 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/1729-A
() 		2901009000NRG23240320234784219 24/03/2023 Parimala 2901009WL091107 Parimala 00177 IOBA0002747 759 759 Processed 02/04/2023 005714223 Parimala INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-018/1946-A
() 		2901009000NRG23240320234784220 24/03/2023 Annalakshmi 2901009WL091107 Annalakshmi 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Annalakshmi STATE BANK OF INDIA(508548)
15 THOMAS MALAI TN-01-009-018-018/1970-A
() 		2901009000NRG23240320234784222 24/03/2023 Neela 2901009WL091107 Neela 00177 IOBA0002747 1270 1270 Processed 02/04/2023 005714223 Neela INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/1991-A
() 		2901009000NRG23240320234784223 24/03/2023 Lakshmi 2901009WL091107 Lakshmi 00177 IOBA0002747 762 762 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
17 THOMAS MALAI TN-01-009-018-018/2097-A
() 		2901009000NRG23240320234784224 24/03/2023 Selvi 2901009WL091107 Selvi 00177 IOBA0002747 1270 1270 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
18 THOMAS MALAI TN-01-009-018-018/2100-A
() 		2901009000NRG23240320234784225 24/03/2023 Jothi 2901009WL091107 Jothi 00177 IOBA0002747 1270 1270 Processed 02/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/2257-A
() 		2901009000NRG23240320234784226 24/03/2023 Maragadam 2901009WL091107 Maragadam 00177 IOBA0002747 762 762 Processed 02/04/2023 005714223 Maragadam INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-018/2272-A
() 		2901009000NRG23240320234784228 24/03/2023 Immanuel 2901009WL091107 Immanuel 00177 IOBA0002747 1270 1270 Processed 02/04/2023 005714223 Immanuel INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-018/2348-A
() 		2901009000NRG23240320234784229 24/03/2023 Mala 2901009WL091107 Mala 00177 IOBA0002747 1270 1270 Processed 02/04/2023 005714223 Mala STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-018-018/2416-A
() 		2901009000NRG23240320234784230 24/03/2023 Deivanayaki 2901009WL091107 Deivanayaki 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Deivanayaki INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-018/2421-A
() 		2901009000NRG23240320234784231 24/03/2023 Nagammal 2901009WL091107 Nagammal 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Nagammal STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-018-018/2465-A
() 		2901009000NRG23240320234784232 24/03/2023 Kavitha 2901009WL091107 Kavitha 00177 IOBA0002747 1012 1012 Processed 02/04/2023 005714223 Kavitha IDBI BANK(607095)
25 THOMAS MALAI TN-01-009-018-018/2498-A
() 		2901009000NRG23240320234784233 24/03/2023 Rajakumari 2901009WL091107 Rajakumari 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Rajakumari INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-018/2633-A
() 		2901009000NRG23240320234784234 24/03/2023 Mariyammal K 2901009WL091107 Mariyammal K 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Mariyammal K CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-018-018/2637-A
() 		2901009000NRG23240320234784236 24/03/2023 SELVI N 2901009WL091107 SELVI N 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 SELVI N CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-018-018/2638-A
() 		2901009000NRG23240320234784237 24/03/2023 RANI S 2901009WL091107 RANI S 00177 IOBA0002747 1265 1265 Processed 03/04/2023 005714223 RANI S UNION BANK OF INDIA(508500)
29 THOMAS MALAI TN-01-009-018-018/2646-A
() 		2901009000NRG23240320234784238 24/03/2023 M VANITHA 2901009WL091107 M VANITHA 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 M VANITHA PALLAVAN GRAMA BANK(607052)
30 THOMAS MALAI TN-01-009-018-018/2659-A
() 		2901009000NRG23240320234784239 24/03/2023 PICHAYAMMAL RAMASAMY 2901009WL091107 PICHAYAMMAL RAMASAMY 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 PICHAYAMMAL RAMASAMY STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-018-018/2660-A
() 		2901009000NRG23240320234784240 24/03/2023 SATHYA G 2901009WL091107 SATHYA G 00177 IOBA0002747 1016 1016 Processed 02/04/2023 005714223 SATHYA G PALLAVAN GRAMA BANK(607052)
32 THOMAS MALAI TN-01-009-018-018/2661-A
() 		2901009000NRG23240320234784241 24/03/2023 J KAVITHA 2901009WL091107 J KAVITHA 00177 IOBA0002747 1016 1016 Processed 02/04/2023 005714223 J KAVITHA PALLAVAN GRAMA BANK(607052)
33 THOMAS MALAI TN-01-009-018-022/2667-A
() 		2901009000NRG23240320234784243 24/03/2023 SUJATHA 2901009WL091107 SUJATHA 00177 IOBA0002747 1016 1016 Processed 02/04/2023 005714223 SUJATHA INDIAN BANK(607105)
SubTotal 31555 31555
Total 37138 37138

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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_240323APB_FTO_1691824 Indian Overseas Bank IOBA0000164 PAMMAL 4567
2 THOMAS MALAI TN2901009_240323APB_FTO_1691824 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1016
3 THOMAS MALAI TN2901009_240323APB_FTO_1691824 Indian Overseas Bank IOBA0002747 Polichalulr 1771
4 THOMAS MALAI TN2901009_240323APB_FTO_1691824 Indian Overseas Bank IOBA0002747 POLICHALUR 21427
5 THOMAS MALAI TN2901009_240323APB_FTO_1691824 Indian Overseas Bank IOBA0002747 POLICHALUR   8357

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