Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_290822APB_FTO_795277
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-01-009-018-011/356-A
() 		2901009000NRG23290820222137894 29/08/2022 Kasthuri 2901009WL043094 Kasthuri 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Kasthuri INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-015/1339-A
() 		2901009000NRG23290820222137899 29/08/2022 Valli 2901009WL043094 Valli 00177 IOBA0000164 726 726 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-015/1347-A
() 		2901009000NRG23290820222137900 29/08/2022 Jeeva 2901009WL043094 Jeeva 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Jeeva BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-018-015/1379-A
() 		2901009000NRG23290820222137901 29/08/2022 Mayi 2901009WL043094 Mayi 00177 IOBA0000164 1215 1215 Processed 05/09/2022 011287042 Mayi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-015/1396-A
() 		2901009000NRG23290820222137902 29/08/2022 Sellamani 2901009WL043094 Sellamani 00177 IOBA0000164 1215 1215 Processed 05/09/2022 011287042 Sellamani INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-015/1405-A
() 		2901009000NRG23290820222137903 29/08/2022 Pushpa 2901009WL043094 Pushpa 00177 IOBA0000164 1215 1215 Processed 05/09/2022 011287042 Pushpa INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-015/1420-A
() 		2901009000NRG23290820222137905 29/08/2022 B.Uma 2901009WL043094 B.Uma 00177 IOBA0000164 1215 1215 Processed 05/09/2022 011287042 B.Uma INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-018-015/528-A
() 		2901009000NRG23290820222137906 29/08/2022 Nallamma 2901009WL043094 Nallamma 00177 IOBA0000164 1215 1215 Processed 05/09/2022 011287042 Nallamma INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-018/1375-A
() 		2901009000NRG23290820222137907 29/08/2022 Muniyammal 2901009WL043094 Muniyammal 00177 IOBA0000164 1215 1215 Processed 05/09/2022 011287042 Muniyammal INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-018/1517-A
() 		2901009000NRG23290820222137909 29/08/2022 susuila 2901009WL043094 susuila 00177 IOBA0000164 1220 1220 Processed 05/09/2022 011287042 susuila INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/1613-A
() 		2901009000NRG23290820222137917 29/08/2022 Arasamani 2901009WL043094 Arasamani 00177 IOBA0000164 1220 1220 Processed 05/09/2022 011287042 Arasamani INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/264
() 		2901009000NRG23290820222137952 29/08/2022 Mahalakshmi 2901009WL043094 Mahalakshmi 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Mahalakshmi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/273-A
() 		2901009000NRG23290820222137953 29/08/2022 Karuppaye 2901009WL043094 Karuppaye 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Karuppaye INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-018-018/439-A
() 		2901009000NRG23290820222137955 29/08/2022 Navathal 2901009WL043094 Navathal 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Navathal CITY UNION BANK LIMITED(607324)
15 THOMAS MALAI TN-01-009-018-018/442-A
() 		2901009000NRG23290820222137956 29/08/2022 Senthamarai 2901009WL043094 Senthamarai 00177 IOBA0000164 484 484 Processed 05/09/2022 011287042 Senthamarai INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/465-A
() 		2901009000NRG23290820222137957 29/08/2022 Parimala 2901009WL043094 Parimala 00177 IOBA0000164 968 968 Processed 05/09/2022 011287042 Parimala INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-018/506-A
() 		2901009000NRG23290820222137958 29/08/2022 Arumugam 2901009WL043094 Arumugam 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Arumugam INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/795-A
() 		2901009000NRG23290820222137959 29/08/2022 Anadhayi 2901009WL043094 Anadhayi 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Anadhayi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/977-A
() 		2901009000NRG23290820222137960 29/08/2022 Rohini 2901009WL043094 Rohini 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Rohini INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-022/1430-A
() 		2901009000NRG23290820222137961 29/08/2022 Nachi 2901009WL043094 Nachi 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Nachi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-022/1432-A
() 		2901009000NRG23290820222137962 29/08/2022 Jothi 2901009WL043094 Jothi 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Jothi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-022/1437-A
() 		2901009000NRG23290820222137963 29/08/2022 Angammal 2901009WL043094 Angammal 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Angammal STATE BANK OF INDIA(508548)
23 THOMAS MALAI TN-01-009-018-022/1489-A
() 		2901009000NRG23290820222137965 29/08/2022 Sumathi 2901009WL043094 Sumathi 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Sumathi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-018-022/1507-A
() 		2901009000NRG23290820222137967 29/08/2022 Palaniammal 2901009WL043094 Palaniammal 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Palaniammal STATE BANK OF INDIA(508548)
25 THOMAS MALAI TN-01-009-018-022/271-A
() 		2901009000NRG23290820222137968 29/08/2022 Surulimani 2901009WL043094 Surulimani 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Surulimani INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-022/310-A
() 		2901009000NRG23290820222137969 29/08/2022 Chitra 2901009WL043094 Chitra 00177 IOBA0000164 484 484 Processed 05/09/2022 011287042 Chitra INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-022/371-A
() 		2901009000NRG23290820222137970 29/08/2022 Jayanthi 2901009WL043094 Jayanthi 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Jayanthi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-018-022/496-A
() 		2901009000NRG23290820222137972 29/08/2022 Periyammal 2901009WL043094 Periyammal 00177 IOBA0000164 1210 1210 Processed 05/09/2022 011287042 Periyammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-022/732-A
() 		2901009000NRG23290820222137974 29/08/2022 Mukkammal 2901009WL043094 Mukkammal 00177 IOBA0000164 242 242 Processed 05/09/2022 011287042 Mukkammal INDIAN OVERSEAS BANK(508541)
SubTotal 31994 31994
30 THOMAS MALAI TN-01-009-018-018/1577-A
() 		2901009000NRG23290820222137910 29/08/2022 subbulakshmi 2901009WL043094 subbulakshmi 00177 IOBA0002278 1220 1220 Processed 05/09/2022 011287042 subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1220 1220
31 THOMAS MALAI TN-01-009-018-002/757-A
() 		2901009000NRG23290820222137892 29/08/2022 Lakshmi 2901009WL043094 Lakshmi 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-011/274-A
() 		2901009000NRG23290820222137893 29/08/2022 Saraswathi 2901009WL043094 Saraswathi 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Saraswathi CANARA BANK(508532)
33 THOMAS MALAI TN-01-009-018-011/490-A
() 		2901009000NRG23290820222137895 29/08/2022 Azhageswari 2901009WL043094 Azhageswari 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Azhageswari INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-011/552-A
() 		2901009000NRG23290820222137896 29/08/2022 Ponnamma 2901009WL043094 Ponnamma 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Ponnamma INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-011/619-A
() 		2901009000NRG23290820222137897 29/08/2022 Rajeswari 2901009WL043094 Rajeswari 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Rajeswari INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-011/726-A
() 		2901009000NRG23290820222137898 29/08/2022 Veerammal 2901009WL043094 Veerammal 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Veerammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-015/1417-A
() 		2901009000NRG23290820222137904 29/08/2022 Chitra 2901009WL043094 Chitra 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Chitra INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-018-018/1474-A
() 		2901009000NRG23290820222137908 29/08/2022 Usha 2901009WL043094 Usha 00177 IOBA0002747 972 972 Processed 05/09/2022 011287042 Usha INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-018/1579-A
() 		2901009000NRG23290820222137911 29/08/2022 Amsa 2901009WL043094 Amsa 00177 IOBA0002747 976 976 Processed 05/09/2022 011287042 Amsa INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-018/1586-A
() 		2901009000NRG23290820222137912 29/08/2022 Seeniammal 2901009WL043094 Seeniammal 00177 IOBA0002747 1220 1220 Processed 05/09/2022 011287042 Seeniammal INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-018-018/1590-A
() 		2901009000NRG23290820222137913 29/08/2022 Murugeswari 2901009WL043094 Murugeswari 00177 IOBA0002747 732 732 Processed 05/09/2022 011287042 Murugeswari INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-018-018/1592-A
() 		2901009000NRG23290820222137914 29/08/2022 Thamaraiselvi 2901009WL043094 Thamaraiselvi 00177 IOBA0002747 488 488 Processed 05/09/2022 011287042 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/1609-A
() 		2901009000NRG23290820222137916 29/08/2022 Amaravathi 2901009WL043094 Amaravathi 00177 IOBA0002747 976 976 Processed 05/09/2022 011287042 Amaravathi CANARA BANK(508532)
44 THOMAS MALAI TN-01-009-018-018/1755-A
() 		2901009000NRG23290820222137919 29/08/2022 Sellammal 2901009WL043094 Sellammal 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Sellammal INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/1758-A
() 		2901009000NRG23290820222137920 29/08/2022 Angalaeiswari 2901009WL043094 Angalaeiswari 00177 IOBA0002747 484 484 Processed 05/09/2022 011287042 Angalaeiswari STATE BANK OF INDIA(508548)
46 THOMAS MALAI TN-01-009-018-018/1785-A
() 		2901009000NRG23290820222137921 29/08/2022 Lakshmi 2901009WL043094 Lakshmi 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/1788-A
() 		2901009000NRG23290820222137922 29/08/2022 Kasammal 2901009WL043094 Kasammal 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Kasammal INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-018-018/1793-A
() 		2901009000NRG23290820222137923 29/08/2022 Ehizhilarasi 2901009WL043094 Ehizhilarasi 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Ehizhilarasi INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-018-018/1804-A
() 		2901009000NRG23290820222137924 29/08/2022 Thirupathi 2901009WL043094 Thirupathi 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Thirupathi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-018/1845-A
() 		2901009000NRG23290820222137925 29/08/2022 Rani 2901009WL043094 Rani 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Rani INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-018-018/1867-A
() 		2901009000NRG23290820222137926 29/08/2022 Eswari 2901009WL043094 Eswari 00177 IOBA0002747 726 726 Processed 05/09/2022 011287042 Eswari INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-018-018/1903-A
() 		2901009000NRG23290820222137927 29/08/2022 Chitra 2901009WL043094 Chitra 00177 IOBA0002747 726 726 Processed 05/09/2022 011287042 Chitra INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-018-018/1918-A
() 		2901009000NRG23290820222137929 29/08/2022 Krishnaveni 2901009WL043094 Krishnaveni 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Krishnaveni INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-018-018/1962-A
() 		2901009000NRG23290820222137931 29/08/2022 Azhagumani 2901009WL043094 Azhagumani 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Azhagumani INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-018-018/1977-A
() 		2901009000NRG23290820222137932 29/08/2022 Savithiri 2901009WL043094 Savithiri 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Savithiri INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-018-018/1978-A
() 		2901009000NRG23290820222137933 29/08/2022 Kalaiselvi 2901009WL043094 Kalaiselvi 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Kalaiselvi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-018-018/2041-A
() 		2901009000NRG23290820222137934 29/08/2022 Jayalakshmi 2901009WL043094 Jayalakshmi 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Jayalakshmi CANARA BANK(508532)
58 THOMAS MALAI TN-01-009-018-018/2044-A
() 		2901009000NRG23290820222137935 29/08/2022 Manimala 2901009WL043094 Manimala 00177 IOBA0002747 972 972 Processed 05/09/2022 011287042 Manimala INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-018-018/2104-A
() 		2901009000NRG23290820222137936 29/08/2022 Selvi 2901009WL043094 Selvi 00177 IOBA0002747 972 972 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-018-018/2119-A
() 		2901009000NRG23290820222137937 29/08/2022 Priya 2901009WL043094 Priya 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Priya INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-018-018/2120-A
() 		2901009000NRG23290820222137938 29/08/2022 Kalavathi 2901009WL043094 Kalavathi 00177 IOBA0002747 1215 1215 Processed 05/09/2022 011287042 Kalavathi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-018-018/2234-A
() 		2901009000NRG23290820222137939 29/08/2022 Muthumani 2901009WL043094 Muthumani 00177 IOBA0002747 980 980 Processed 05/09/2022 011287042 Muthumani INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-018-018/2334-A
() 		2901009000NRG23290820222137940 29/08/2022 M RAJESHWARI 2901009WL043094 M RAJESHWARI 00177 IOBA0002747 1225 1225 Processed 05/09/2022 011287042 M RAJESHWARI INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-018-018/405-A
() 		2901009000NRG23290820222137954 29/08/2022 Jaya 2901009WL043094 Jaya 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Jaya INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-018-022/1486-A
() 		2901009000NRG23290820222137964 29/08/2022 Nathiya 2901009WL043094 Nathiya 00177 IOBA0002747 968 968 Processed 05/09/2022 011287042 Nathiya INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-018-022/1492-A
() 		2901009000NRG23290820222137966 29/08/2022 Pandeeswari 2901009WL043094 Pandeeswari 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Pandeeswari INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-018-022/507-A
() 		2901009000NRG23290820222137973 29/08/2022 Thamizhselvi 2901009WL043094 Thamizhselvi 00177 IOBA0002747 1210 1210 Processed 05/09/2022 011287042 Thamizhselvi INDIAN OVERSEAS BANK(508541)
SubTotal 39319 39319
Total 72533 72533

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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_290822APB_FTO_795277 Indian Overseas Bank IOBA0000164 PAMMAL 31994
2 THOMAS MALAI TN2901009_290822APB_FTO_795277 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1220
3 THOMAS MALAI TN2901009_290822APB_FTO_795277 Indian Overseas Bank IOBA0002747 Polichalulr 10679
4 THOMAS MALAI TN2901009_290822APB_FTO_795277 Indian Overseas Bank IOBA0002747 POLICHALUR 11913
5 THOMAS MALAI TN2901009_290822APB_FTO_795277 Indian Overseas Bank IOBA0002747 POLICHALUR   16727

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