Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090223APB_FTO_1531238
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-01-009-006-005/2731-A
() 		2901009000NRG23090220234266658 09/02/2023 Chitra 2901009WL081060 Chitra 00177 IOBA0001941 506 506 Processed 17/02/2023 008150297 Chitra PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-006-005/2745-A
() 		2901009000NRG23090220234266659 09/02/2023 Nithya 2901009WL081060 Nithya 00177 IOBA0001941 1405 1405 Processed 17/02/2023 008150297 Nithya INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/2772-A
() 		2901009000NRG23090220234266660 09/02/2023 Vasuki 2901009WL081060 Vasuki 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Vasuki INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/2800-A
() 		2901009000NRG23090220234266661 09/02/2023 Sarala 2901009WL081060 Sarala 00177 IOBA0001941 506 506 Processed 17/02/2023 008150297 Sarala INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/2805-A
() 		2901009000NRG23090220234266662 09/02/2023 Sellammal 2901009WL081060 Sellammal 00177 IOBA0001941 1012 1012 Processed 17/02/2023 008150297 Sellammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-006-005/2899-A
() 		2901009000NRG23090220234266663 09/02/2023 KANNIYAKUMARI 2901009WL081060 KANNIYAKUMARI 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 KANNIYAKUMARI PALLAVAN GRAMA BANK(607052)
7 THOMAS MALAI TN-01-009-006-005/2925-A
() 		2901009000NRG23090220234266664 09/02/2023 Sumithra 2901009WL081060 Sumithra 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Sumithra INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/2933-A
() 		2901009000NRG23090220234266665 09/02/2023 REVATHI P 2901009WL081060 REVATHI P 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 REVATHI P PALLAVAN GRAMA BANK(607052)
9 THOMAS MALAI TN-01-009-006-006/1519-A
() 		2901009000NRG23090220234266666 09/02/2023 Valli 2901009WL081060 Valli 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Valli INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-006/1525-A
() 		2901009000NRG23090220234266667 09/02/2023 Dhanalakshmi 2901009WL081060 Dhanalakshmi 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-006/1554-A
() 		2901009000NRG23090220234266668 09/02/2023 Ponnammal 2901009WL081060 Ponnammal 00177 IOBA0001941 1008 1008 Processed 17/02/2023 008150297 Ponnammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-006/1734-A
() 		2901009000NRG23090220234266669 09/02/2023 Sathiya 2901009WL081060 Sathiya 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Sathiya UNION BANK OF INDIA(508500)
13 THOMAS MALAI TN-01-009-006-006/1800-A
() 		2901009000NRG23090220234266670 09/02/2023 Kalavathi 2901009WL081060 Kalavathi 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Kalavathi STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-006-006/1823-A
() 		2901009000NRG23090220234266671 09/02/2023 Bharathi 2901009WL081060 Bharathi 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Bharathi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-006/1827-A
() 		2901009000NRG23090220234266672 09/02/2023 Thulasi 2901009WL081060 Thulasi 00177 IOBA0001941 756 756 Processed 17/02/2023 008150297 Thulasi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-006/2058-A
() 		2901009000NRG23090220234266673 09/02/2023 Saraswathi 2901009WL081060 Saraswathi 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Saraswathi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-006/2079-A
() 		2901009000NRG23090220234266674 09/02/2023 Sowmya 2901009WL081060 Sowmya 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Sowmya INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-006/2228-A
() 		2901009000NRG23090220234266675 09/02/2023 Katchi 2901009WL081060 Katchi 00177 IOBA0001941 1016 1016 Processed 17/02/2023 008150297 Katchi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/2299-A
() 		2901009000NRG23090220234266676 09/02/2023 Magalakshmi 2901009WL081060 Magalakshmi 00177 IOBA0001941 1016 1016 Processed 17/02/2023 008150297 Magalakshmi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/2313-A
() 		2901009000NRG23090220234266677 09/02/2023 Annapoorani 2901009WL081060 Annapoorani 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Annapoorani INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/2314-A
() 		2901009000NRG23090220234266678 09/02/2023 Ettiyammal 2901009WL081060 Ettiyammal 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Ettiyammal INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/2346-A
() 		2901009000NRG23090220234266679 09/02/2023 Ambiga 2901009WL081060 Ambiga 00177 IOBA0001941 1016 1016 Processed 17/02/2023 008150297 Ambiga INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/2349-A
() 		2901009000NRG23090220234266680 09/02/2023 Kasiammal 2901009WL081060 Kasiammal 00177 IOBA0001941 1016 1016 Processed 17/02/2023 008150297 Kasiammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2365-A
() 		2901009000NRG23090220234266681 09/02/2023 Vijayalakshmi 2901009WL081060 Vijayalakshmi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2366-A
() 		2901009000NRG23090220234266682 09/02/2023 Parvathi 2901009WL081060 Parvathi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Parvathi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/2370-A
() 		2901009000NRG23090220234266683 09/02/2023 Lakshmi 2901009WL081060 Lakshmi 00177 IOBA0001941 1016 1016 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-006/2451-A
() 		2901009000NRG23090220234266684 09/02/2023 Chinnammal 2901009WL081060 Chinnammal 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Chinnammal INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-006/2460-A
() 		2901009000NRG23090220234266685 09/02/2023 Jajalakshmi 2901009WL081060 Jajalakshmi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Jajalakshmi PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-006-006/2476-A
() 		2901009000NRG23090220234266686 09/02/2023 Selvi 2901009WL081060 Selvi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Selvi HDFC BANK LTD(607152)
30 THOMAS MALAI TN-01-009-006-009/132-A
() 		2901009000NRG23090220234266687 09/02/2023 Saraswathi 2901009WL081060 Saraswathi 00177 IOBA0001941 1016 1016 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-006-009/152-A
() 		2901009000NRG23090220234266688 09/02/2023 Gowri 2901009WL081060 Gowri 00177 IOBA0001941 762 762 Processed 17/02/2023 008150297 Gowri INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-006-009/157-A
() 		2901009000NRG23090220234266689 09/02/2023 Parvathi 2901009WL081060 Parvathi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Parvathi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-009/161-A
() 		2901009000NRG23090220234266690 09/02/2023 Lakshmi 2901009WL081060 Lakshmi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-009/180-A
() 		2901009000NRG23090220234266691 09/02/2023 Ellammal 2901009WL081060 Ellammal 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Ellammal INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-009/209-A
() 		2901009000NRG23090220234266692 09/02/2023 Palaniammal 2901009WL081060 Palaniammal 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Palaniammal INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-009/210-A
() 		2901009000NRG23090220234266693 09/02/2023 Indrani 2901009WL081060 Indrani 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Indrani INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-009/233-A
() 		2901009000NRG23090220234266694 09/02/2023 Sagayamary 2901009WL081060 Sagayamary 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Sagayamary INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-009/237-A
() 		2901009000NRG23090220234266695 09/02/2023 Lakshmi 2901009WL081060 Lakshmi 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Lakshmi UNION BANK OF INDIA(508500)
39 THOMAS MALAI TN-01-009-006-009/251-A
() 		2901009000NRG23090220234266696 09/02/2023 Muthurani 2901009WL081060 Muthurani 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Muthurani INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-009/257-A
() 		2901009000NRG23090220234266697 09/02/2023 Revathi 2901009WL081060 Revathi 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Revathi INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-006-009/261-A
() 		2901009000NRG23090220234266698 09/02/2023 Suguna 2901009WL081060 Suguna 00177 IOBA0001941 759 759 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THOMAS MALAI TN-01-009-006-009/267-A
() 		2901009000NRG23090220234266699 09/02/2023 Selvi 2901009WL081060 Selvi 00177 IOBA0001941 1265 1265 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-009/268-A
() 		2901009000NRG23090220234266700 09/02/2023 Devaki 2901009WL081060 Devaki 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Devaki INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-009/361-A
() 		2901009000NRG23090220234266701 09/02/2023 Maheswari 2901009WL081060 Maheswari 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Maheswari INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-009/371-A
() 		2901009000NRG23090220234266702 09/02/2023 Munyammal 2901009WL081060 Munyammal 00177 IOBA0001941 1008 1008 Processed 17/02/2023 008150297 Munyammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-006-009/394-A
() 		2901009000NRG23090220234266703 09/02/2023 Vasantha 2901009WL081060 Vasantha 00177 IOBA0001941 252 252 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THOMAS MALAI TN-01-009-006-009/438-A
() 		2901009000NRG23090220234266704 09/02/2023 Minnal 2901009WL081060 Minnal 00177 IOBA0001941 1008 1008 Processed 17/02/2023 008150297 Minnal BANK OF INDIA(508505)
48 THOMAS MALAI TN-01-009-006-009/464-A
() 		2901009000NRG23090220234266705 09/02/2023 Tamilselvi 2901009WL081060 Tamilselvi 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Tamilselvi INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-006-009/543-A
() 		2901009000NRG23090220234266706 09/02/2023 Lakshmiammal 2901009WL081060 Lakshmiammal 00177 IOBA0001941 252 252 Processed 17/02/2023 008150297 Lakshmiammal INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-006-014/242-A
() 		2901009000NRG23090220234266707 09/02/2023 Valli 2901009WL081060 Valli 00177 IOBA0001941 1008 1008 Processed 17/02/2023 008150297 Valli CANARA BANK(508532)
51 THOMAS MALAI TN-01-009-006-014/2510-A
() 		2901009000NRG23090220234266708 09/02/2023 Kamatchi 2901009WL081060 Kamatchi 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Kamatchi INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-006-014/2521-A
() 		2901009000NRG23090220234266709 09/02/2023 Kalki 2901009WL081060 Kalki 00177 IOBA0001941 1260 1260 Processed 17/02/2023 008150297 Kalki INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-006-014/2523-A
() 		2901009000NRG23090220234266710 09/02/2023 Chitra 2901009WL081060 Chitra 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Chitra INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-014/2534-A
() 		2901009000NRG23090220234266711 09/02/2023 Parvathi 2901009WL081060 Parvathi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Parvathi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-014/2560-A
() 		2901009000NRG23090220234266712 09/02/2023 Sudha 2901009WL081060 Sudha 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Sudha INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-006-014/2655-A
() 		2901009000NRG23090220234266713 09/02/2023 Lakshmi 2901009WL081060 Lakshmi 00177 IOBA0001941 1270 1270 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 63158 63158
Total 63158 63158

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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_090223APB_FTO_1531238 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 23163
2 THOMAS MALAI TN2901009_090223APB_FTO_1531238 Indian Overseas Bank IOBA0001941 Kovilambakkam 39995

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