Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422APB_FTO_125886
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-01-009-013-013/215-A
() 		2901009000NRG23250420220184452 25/04/2022 Vasantha 2901009WL003500 Vasantha 00168 ICIC0002702 484 484 Processed 13/05/2022 018427759 Vasantha ICICI BANK LTD(508534)
SubTotal 484 484
2 THOMAS MALAI TN-01-009-013-013/1389-A
() 		2901009000NRG23250420220184421 25/04/2022 Valli 2901009WL003500 Valli 00177 IOBA0001677 988 988 Processed 13/05/2022 018427759 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 988 988
3 THOMAS MALAI TN-01-009-013-001/1192-A
() 		2901009000NRG23250420220184403 25/04/2022 Lakshmi 2901009WL003500 Lakshmi 00177 IOBA0001941 980 980 Processed 13/05/2022 018427759 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-013-013/1060-A
() 		2901009000NRG23250420220184407 25/04/2022 Dharani 2901009WL003500 Dharani 00177 IOBA0001941 980 980 Processed 13/05/2022 018427759 Dharani INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-013-013/1072-A
() 		2901009000NRG23250420220184408 25/04/2022 Dhivya 2901009WL003500 Dhivya 00177 IOBA0001941 980 980 Processed 13/05/2022 018427759 Dhivya INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-013-013/1116-A
() 		2901009000NRG23250420220184410 25/04/2022 Jayagandhi 2901009WL003500 Jayagandhi 00177 IOBA0001941 735 735 Processed 13/05/2022 018427759 Jayagandhi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-013-013/1144-A
() 		2901009000NRG23250420220184412 25/04/2022 Bavani 2901009WL003500 Bavani 00177 IOBA0001941 492 492 Processed 13/05/2022 018427759 Bavani INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-013-013/1221-A
() 		2901009000NRG23250420220184413 25/04/2022 Sasikala 2901009WL003500 Sasikala 00177 IOBA0001941 246 246 Processed 13/05/2022 018427759 Sasikala INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-013-013/1357-A
() 		2901009000NRG23250420220184419 25/04/2022 Periyanayagi 2901009WL003500 Periyanayagi 00177 IOBA0001941 984 984 Processed 13/05/2022 018427759 Periyanayagi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-013-013/1374-A
() 		2901009000NRG23250420220184420 25/04/2022 Malathi 2901009WL003500 Malathi 00177 IOBA0001941 988 988 Processed 13/05/2022 018427759 Malathi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-013-013/1410-A
() 		2901009000NRG23250420220184423 25/04/2022 Vijaya 2901009WL003500 Vijaya 00177 IOBA0001941 988 988 Processed 13/05/2022 018427759 Vijaya INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-013-013/1443-A
() 		2901009000NRG23250420220184424 25/04/2022 Preethi 2901009WL003500 Preethi 00177 IOBA0001941 741 741 Processed 13/05/2022 018427759 Preethi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-013-013/1465-A
() 		2901009000NRG23250420220184425 25/04/2022 Govindammal 2901009WL003500 Govindammal 00177 IOBA0001941 988 988 Processed 13/05/2022 018427759 Govindammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-013-013/1519-A
() 		2901009000NRG23250420220184428 25/04/2022 Dharani 2901009WL003500 Dharani 00177 IOBA0001941 988 988 Processed 13/05/2022 018427759 Dharani INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-013-013/1550-A
() 		2901009000NRG23250420220184430 25/04/2022 Annapooraniammal 2901009WL003500 Annapooraniammal 00177 IOBA0001941 732 732 Processed 13/05/2022 018427759 Annapooraniammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-013-013/1579-A
() 		2901009000NRG23250420220184431 25/04/2022 Saraswathi 2901009WL003500 Saraswathi 00177 IOBA0001941 976 976 Processed 13/05/2022 018427759 Saraswathi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-013-013/1584-A
() 		2901009000NRG23250420220184432 25/04/2022 Valliammal 2901009WL003500 Valliammal 00177 IOBA0001941 488 488 Processed 13/05/2022 018427759 Valliammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-013-013/223-A
() 		2901009000NRG23250420220184453 25/04/2022 Santhi 2901009WL003500 Santhi 00177 IOBA0001941 484 484 Processed 13/05/2022 018427759 Santhi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-013-013/391-A
() 		2901009000NRG23250420220184455 25/04/2022 Malar 2901009WL003500 Malar 00177 IOBA0001941 976 976 Processed 13/05/2022 018427759 Malar INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-013-013/410-A
() 		2901009000NRG23250420220184456 25/04/2022 Jayanthi 2901009WL003500 Jayanthi 00177 IOBA0001941 732 732 Processed 13/05/2022 018427759 Jayanthi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-013-013/483-A
() 		2901009000NRG23250420220184458 25/04/2022 Rani 2901009WL003500 Rani 00177 IOBA0001941 976 976 Processed 13/05/2022 018427759 Rani INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-013-013/707-A
() 		2901009000NRG23250420220184460 25/04/2022 Amudha 2901009WL003500 Amudha 00177 IOBA0001941 976 976 Processed 13/05/2022 018427759 Amudha INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-013-013/75-A
() 		2901009000NRG23250420220184461 25/04/2022 Rukumani 2901009WL003500 Rukumani 00177 IOBA0001941 976 976 Processed 13/05/2022 018427759 Rukumani STATE BANK OF INDIA(508548)
24 THOMAS MALAI TN-01-009-013-013/808-A
() 		2901009000NRG23250420220184462 25/04/2022 Veerammal 2901009WL003500 Veerammal 00177 IOBA0001941 976 976 Processed 13/05/2022 018427759 Veerammal PALLAVAN GRAMA BANK(607052)
25 THOMAS MALAI TN-01-009-013-013/871-A
() 		2901009000NRG23250420220184463 25/04/2022 Mageswari 2901009WL003500 Mageswari 00177 IOBA0001941 980 980 Processed 13/05/2022 018427759 Mageswari INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-013-013/990-A
() 		2901009000NRG23250420220184464 25/04/2022 Thuvanisha 2901009WL003500 Thuvanisha 00177 IOBA0001941 980 980 Processed 13/05/2022 018427759 Thuvanisha INDIAN OVERSEAS BANK(508541)
SubTotal 20342 20342
Total 21814 21814

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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_250422APB_FTO_125886 ICICI Bank ICIC0002702 KOVILAMBAKKAM 484
2 THOMAS MALAI TN2901009_250422APB_FTO_125886 Indian Overseas Bank IOBA0001677 KEELKATTALAI 988
3 THOMAS MALAI TN2901009_250422APB_FTO_125886 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 17166
4 THOMAS MALAI TN2901009_250422APB_FTO_125886 Indian Overseas Bank IOBA0001941 Kovilambakkam 3176

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