Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_240323APB_FTO_1688205
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
() 		2901009000NRG23230320234760375 24/03/2023 Kamatchi 2901009WL090561 Kamatchi 00078 CNRB0004551 1265 1265 Processed 02/04/2023 005714223 Kamatchi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/145-A
() 		2901009000NRG23230320234760377 24/03/2023 Selvi 2901009WL090561 Selvi 00078 CNRB0004551 253 253 Processed 02/04/2023 005714223 Selvi CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/272-A
() 		2901009000NRG23230320234760383 24/03/2023 Andal 2901009WL090561 Andal 00078 CNRB0004551 1012 1012 Processed 02/04/2023 005714223 Andal CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/283-A
() 		2901009000NRG23230320234760385 24/03/2023 PUNITHAVATHY L 2901009WL090561 PUNITHAVATHY L 00078 CNRB0004551 504 504 Processed 02/04/2023 005714223 PUNITHAVATHY L CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/336-A
() 		2901009000NRG23230320234760388 24/03/2023 Neelavathi 2901009WL090561 Neelavathi 00078 CNRB0004551 1008 1008 Processed 02/04/2023 005714223 Neelavathi CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/337-A
() 		2901009000NRG23230320234760389 24/03/2023 Ellammal 2901009WL090561 Ellammal 00078 CNRB0004551 1008 1008 Processed 02/04/2023 005714223 Ellammal CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/358-A
() 		2901009000NRG23230320234760390 24/03/2023 Muthupillai 2901009WL090561 Muthupillai 00078 CNRB0004551 1008 1008 Processed 02/04/2023 005714223 Muthupillai CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/361-A
() 		2901009000NRG23230320234760391 24/03/2023 Dhanam 2901009WL090561 Dhanam 00078 CNRB0004551 1260 1260 Processed 02/04/2023 005714223 Dhanam CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/400-A
() 		2901009000NRG23230320234760392 24/03/2023 Kuppabai 2901009WL090561 Kuppabai 00078 CNRB0004551 1260 1260 Processed 02/04/2023 005714223 Kuppabai CANARA BANK(508532)
10 THOMAS MALAI TN-01-009-002-002/417-A
() 		2901009000NRG23230320234760393 24/03/2023 Vijaya 2901009WL090561 Vijaya 00078 CNRB0004551 756 756 Processed 02/04/2023 005714223 Vijaya CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/424-A
() 		2901009000NRG23230320234760394 24/03/2023 Anandhi 2901009WL090561 Anandhi 00078 CNRB0004551 1405 1405 Processed 02/04/2023 005714223 Anandhi CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-002-002/435-A
() 		2901009000NRG23230320234760395 24/03/2023 Kalai Selvi 2901009WL090561 Kalai Selvi 00078 CNRB0004551 756 756 Processed 02/04/2023 005714223 Kalai Selvi CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-002-002/468-A
() 		2901009000NRG23230320234760396 24/03/2023 Muniyammal 2901009WL090561 Muniyammal 00078 CNRB0004551 252 252 Processed 02/04/2023 005714223 Muniyammal CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/470-A
() 		2901009000NRG23230320234760397 24/03/2023 Sasikala 2901009WL090561 Sasikala 00078 CNRB0004551 252 252 Processed 02/04/2023 005714223 Sasikala UCO BANK(607066)
15 THOMAS MALAI TN-01-009-002-002/471-A
() 		2901009000NRG23230320234760398 24/03/2023 Dhanalakshmi 2901009WL090561 Dhanalakshmi 00078 CNRB0004551 1008 1008 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-002-002/489-A
() 		2901009000NRG23230320234760399 24/03/2023 Lakshmi 2901009WL090561 Lakshmi 00078 CNRB0004551 502 502 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/492-A
() 		2901009000NRG23230320234760401 24/03/2023 Roobana 2901009WL090561 Roobana 00078 CNRB0004551 252 252 Processed 02/04/2023 005714223 Roobana CANARA BANK(508532)
18 THOMAS MALAI TN-01-009-002-002/529-A
() 		2901009000NRG23230320234760403 24/03/2023 Amul 2901009WL090561 Amul 00078 CNRB0004551 1004 1004 Processed 02/04/2023 005714223 Amul STATE BANK OF INDIA(508548)
19 THOMAS MALAI TN-01-009-002-002/535-A
() 		2901009000NRG23230320234760404 24/03/2023 Indhra 2901009WL090561 Indhra 00078 CNRB0004551 1004 1004 Processed 02/04/2023 005714223 Indhra CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/594-A
() 		2901009000NRG23230320234760405 24/03/2023 Sasikala 2901009WL090561 Sasikala 00078 CNRB0004551 756 756 Processed 02/04/2023 005714223 Sasikala CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-002-002/669-A
() 		2901009000NRG23230320234760409 24/03/2023 Kuppabai 2901009WL090561 Kuppabai 00078 CNRB0004551 252 252 Processed 02/04/2023 005714223 Kuppabai PALLAVAN GRAMA BANK(607052)
22 THOMAS MALAI TN-01-009-002-002/692
() 		2901009000NRG23230320234760410 24/03/2023 P VIJAYA 2901009WL090561 P VIJAYA 00078 CNRB0004551 1260 1260 Processed 02/04/2023 005714223 P VIJAYA CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/712-A
() 		2901009000NRG23230320234760411 24/03/2023 Radha 2901009WL090561 Radha 00078 CNRB0004551 756 756 Processed 02/04/2023 005714223 Radha STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-002-002/715-A
() 		2901009000NRG23230320234760412 24/03/2023 SAMUNDEESWARI R 2901009WL090561 SAMUNDEESWARI R 00078 CNRB0004551 1008 1008 Processed 02/04/2023 005714223 SAMUNDEESWARI R CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-002-002/725-A
() 		2901009000NRG23230320234760413 24/03/2023 Pushpa 2901009WL090561 Pushpa 00078 CNRB0004551 1012 1012 Processed 02/04/2023 005714223 Pushpa CANARA BANK(508532)
26 THOMAS MALAI TN-01-009-002-002/730-A
() 		2901009000NRG23230320234760414 24/03/2023 RAMALAKSHMI P 2901009WL090561 RAMALAKSHMI P 00078 CNRB0004551 1265 1265 Processed 02/04/2023 005714223 RAMALAKSHMI P CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/732-A
() 		2901009000NRG23230320234760415 24/03/2023 GOPI 2901009WL090561 GOPI 00078 CNRB0004551 1260 1260 Processed 02/04/2023 005714223 GOPI CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/734-A
() 		2901009000NRG23230320234760416 24/03/2023 Kamala 2901009WL090561 Kamala 00078 CNRB0004551 506 506 Processed 02/04/2023 005714223 Kamala CANARA BANK(508532)
SubTotal 23844 23844
29 THOMAS MALAI TN-01-009-002-002/491-A
() 		2901009000NRG23230320234760400 24/03/2023 Latha 2901009WL090561 Latha 00176 IDIB000G020 1004 1004 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
SubTotal 1004 1004
30 THOMAS MALAI TN-01-009-002-002/507-A
() 		2901009000NRG23230320234760402 24/03/2023 Rukmani 2901009WL090561 Rukmani 00177 IOBA0002278 1255 1255 Processed 02/04/2023 005714223 Rukmani CANARA BANK(508532)
SubTotal 1255 1255
31 THOMAS MALAI TN-01-009-002-002/123-A
() 		2901009000NRG23230320234760376 24/03/2023 Manjula 2901009WL090561 Manjula 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Manjula CANARA BANK(508532)
32 THOMAS MALAI TN-01-009-002-002/210-A
() 		2901009000NRG23230320234760378 24/03/2023 Anusuya 2901009WL090561 Anusuya 00177 IOBA0002747 252 252 Processed 02/04/2023 005714223 Anusuya INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-002-002/229-A
() 		2901009000NRG23230320234760379 24/03/2023 Rajeswari 2901009WL090561 Rajeswari 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Rajeswari INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-002-002/230-A
() 		2901009000NRG23230320234760380 24/03/2023 Dhasayani 2901009WL090561 Dhasayani 00177 IOBA0002747 253 253 Processed 02/04/2023 005714223 Dhasayani CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-002-002/263-A
() 		2901009000NRG23230320234760381 24/03/2023 Manjula 2901009WL090561 Manjula 00177 IOBA0002747 252 252 Processed 02/04/2023 005714223 Manjula INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-002-002/269-A
() 		2901009000NRG23230320234760382 24/03/2023 Shanthi 2901009WL090561 Shanthi 00177 IOBA0002747 1265 1265 Processed 02/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-002-002/28-A
() 		2901009000NRG23230320234760384 24/03/2023 Chitra 2901009WL090561 Chitra 00177 IOBA0002747 1012 1012 Processed 02/04/2023 005714223 Chitra INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-002-002/302-A
() 		2901009000NRG23230320234760386 24/03/2023 Vimala 2901009WL090561 Vimala 00177 IOBA0002747 252 252 Processed 02/04/2023 005714223 Vimala CANARA BANK(508532)
39 THOMAS MALAI TN-01-009-002-002/31-A
() 		2901009000NRG23230320234760387 24/03/2023 Chindira 2901009WL090561 Chindira 00177 IOBA0002747 756 756 Processed 02/04/2023 005714223 Chindira INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-002-002/637-A
() 		2901009000NRG23230320234760406 24/03/2023 Gayathiri 2901009WL090561 Gayathiri 00177 IOBA0002747 1260 1260 Processed 02/04/2023 005714223 Gayathiri INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23230320234760407 24/03/2023 Kashturi 2901009WL090561 Kashturi 00177 IOBA0002747 252 252 Processed 02/04/2023 005714223 Kashturi CANARA BANK(508532)
SubTotal 8084 8084
Total 34187 34187

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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_1688205 Canara Bank CNRB0004551 Cowlbazar 23844
2 THOMAS MALAI TN2901009_240323APB_FTO_1688205 Indian Bank IDIB000G020 GUINDY 1004
3 THOMAS MALAI TN2901009_240323APB_FTO_1688205 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1255
4 THOMAS MALAI TN2901009_240323APB_FTO_1688205 Indian Overseas Bank IOBA0002747 POLICHALUR 1512
5 THOMAS MALAI TN2901009_240323APB_FTO_1688205 Indian Overseas Bank IOBA0002747 POLICHALUR   1769
6 THOMAS MALAI TN2901009_240323APB_FTO_1688205 Indian Overseas Bank IOBA0002747 Pozhichalur 4803

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