Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170223APB_FTO_1563771
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-01-009-006-005/2216
() 		2901009000NRG23170220234402566 17/02/2023 Deivanayagi 2901009WL083372 Deivanayagi 00177 IOBA0001941 1016 1016 Processed 03/04/2023 005716695 Deivanayagi INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-006-005/2705-A
() 		2901009000NRG23170220234402567 17/02/2023 Kuppammal 2901009WL083372 Kuppammal 00177 IOBA0001941 1270 1270 Processed 02/04/2023 005716695 Kuppammal STATE BANK OF INDIA(508548)
3 THOMAS MALAI TN-01-009-006-005/2737-A
() 		2901009000NRG23170220234402568 17/02/2023 Devi 2901009WL083372 Devi 00177 IOBA0001941 1270 1270 Processed 03/04/2023 005716695 Devi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/2745-A
() 		2901009000NRG23170220234402569 17/02/2023 Nithya 2901009WL083372 Nithya 00177 IOBA0001941 1686 1686 Processed 03/04/2023 005716695 Nithya INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/2775-A
() 		2901009000NRG23170220234402570 17/02/2023 Menaka 2901009WL083372 Menaka 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005716695 Menaka INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-006-005/2776-A
() 		2901009000NRG23170220234402571 17/02/2023 Jayanthi 2901009WL083372 Jayanthi 00177 IOBA0001941 1270 1270 Processed 03/04/2023 005716695 Jayanthi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-005/2942-A
() 		2901009000NRG23170220234402572 17/02/2023 VENNILA P 2901009WL083372 VENNILA P 00177 IOBA0001941 1524 1524 Processed 03/04/2023 005716695 VENNILA P INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/2947-A
() 		2901009000NRG23170220234402573 17/02/2023 THIRIPURA SUNDARI 2901009WL083372 THIRIPURA SUNDARI 00177 IOBA0001941 1524 1524 Processed 03/04/2023 005716695 THIRIPURA SUNDARI INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-005/2949-A
() 		2901009000NRG23170220234402574 17/02/2023 PAVUNAMBAL M 2901009WL083372 PAVUNAMBAL M 00177 IOBA0001941 1524 1524 Processed 03/04/2023 005716695 PAVUNAMBAL M INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/658-A
() 		2901009000NRG23170220234402575 17/02/2023 Nagammal 2901009WL083372 Nagammal 00177 IOBA0001941 1270 1270 Processed 03/04/2023 005716695 Nagammal INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-006/1635-A
() 		2901009000NRG23170220234402576 17/02/2023 Poorani 2901009WL083372 Poorani 00177 IOBA0001941 1275 1275 Processed 03/04/2023 005716695 Poorani INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-006/1679-A
() 		2901009000NRG23170220234402577 17/02/2023 Savithiri 2901009WL083372 Savithiri 00177 IOBA0001941 1275 1275 Processed 03/04/2023 005716695 Savithiri INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-006/1681-A
() 		2901009000NRG23170220234402578 17/02/2023 Mala 2901009WL083372 Mala 00177 IOBA0001941 1530 1530 Processed 03/04/2023 005716695 Mala INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-006/1690-A
() 		2901009000NRG23170220234402579 17/02/2023 Selvi 2901009WL083372 Selvi 00177 IOBA0001941 765 765 Processed 03/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-006/1700-A
() 		2901009000NRG23170220234402580 17/02/2023 Vijaya 2901009WL083372 Vijaya 00177 IOBA0001941 765 765 Processed 02/04/2023 005716695 Vijaya STATE BANK OF INDIA(508548)
16 THOMAS MALAI TN-01-009-006-006/1741-A
() 		2901009000NRG23170220234402581 17/02/2023 Rathinam 2901009WL083372 Rathinam 00177 IOBA0001941 1530 1530 Processed 02/04/2023 005716695 Rathinam STATE BANK OF INDIA(508548)
17 THOMAS MALAI TN-01-009-006-006/1796-A
() 		2901009000NRG23170220234402582 17/02/2023 Ambiga 2901009WL083372 Ambiga 00177 IOBA0001941 1530 1530 Processed 03/04/2023 005716695 Ambiga INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-006/1978-A
() 		2901009000NRG23170220234402583 17/02/2023 Andal 2901009WL083372 Andal 00177 IOBA0001941 1530 1530 Processed 03/04/2023 005716695 Andal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/1995-A
() 		2901009000NRG23170220234402584 17/02/2023 Valli 2901009WL083372 Valli 00177 IOBA0001941 1530 1530 Processed 03/04/2023 005716695 Valli INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/2112-A
() 		2901009000NRG23170220234402585 17/02/2023 Vijayalakshmi 2901009WL083372 Vijayalakshmi 00177 IOBA0001941 1530 1530 Processed 03/04/2023 005716695 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/2183-A
() 		2901009000NRG23170220234402586 17/02/2023 Amudha 2901009WL083372 Amudha 00177 IOBA0001941 1012 1012 Processed 02/04/2023 005716695 Amudha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-006-006/2213-A
() 		2901009000NRG23170220234402587 17/02/2023 Jothi 2901009WL083372 Jothi 00177 IOBA0001941 1012 1012 Processed 03/04/2023 005716695 Jothi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-006/2215-A
() 		2901009000NRG23170220234402588 17/02/2023 Umadevi 2901009WL083372 Umadevi 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Umadevi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-006/2294-A
() 		2901009000NRG23170220234402589 17/02/2023 Dilliyammal 2901009WL083372 Dilliyammal 00177 IOBA0001941 1265 1265 Processed 03/04/2023 005716695 Dilliyammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-006/2295-A
() 		2901009000NRG23170220234402590 17/02/2023 Mangalakshmi 2901009WL083372 Mangalakshmi 00177 IOBA0001941 1265 1265 Processed 03/04/2023 005716695 Mangalakshmi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-006/2301-A
() 		2901009000NRG23170220234402591 17/02/2023 Meenakshi 2901009WL083372 Meenakshi 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005716695 Meenakshi KARUR VYSA BANK(607100)
27 THOMAS MALAI TN-01-009-006-006/2334-A
() 		2901009000NRG23170220234402592 17/02/2023 Kasturai 2901009WL083372 Kasturai 00177 IOBA0001941 1518 1518 Processed 02/04/2023 005716695 Kasturai STATE BANK OF INDIA(508548)
28 THOMAS MALAI TN-01-009-006-006/2443-A
() 		2901009000NRG23170220234402593 17/02/2023 Amutha 2901009WL083372 Amutha 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-006/2466-A
() 		2901009000NRG23170220234402594 17/02/2023 Navaneetham 2901009WL083372 Navaneetham 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Navaneetham INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-006-006/63-A
() 		2901009000NRG23170220234402595 17/02/2023 Ellammal 2901009WL083372 Ellammal 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Ellammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-006/67-A
() 		2901009000NRG23170220234402596 17/02/2023 Jamunarani 2901009WL083372 Jamunarani 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Jamunarani INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-009/159-A
() 		2901009000NRG23170220234402597 17/02/2023 Chitra 2901009WL083372 Chitra 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-009/238-A
() 		2901009000NRG23170220234402598 17/02/2023 Parimala 2901009WL083372 Parimala 00177 IOBA0001941 1012 1012 Processed 03/04/2023 005716695 Parimala INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-010/2878-A
() 		2901009000NRG23170220234402599 17/02/2023 KOKILA A 2901009WL083372 KOKILA A 00177 IOBA0001941 1265 1265 Processed 03/04/2023 005716695 KOKILA A INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-014/1156-A
() 		2901009000NRG23170220234402600 17/02/2023 Povun 2901009WL083372 Povun 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005716695 Povun INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-006-014/2517-A
() 		2901009000NRG23170220234402601 17/02/2023 Bakiyalakshmi 2901009WL083372 Bakiyalakshmi 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-014/2519-A
() 		2901009000NRG23170220234402602 17/02/2023 Kamala 2901009WL083372 Kamala 00177 IOBA0001941 1265 1265 Processed 02/04/2023 005716695 Kamala INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-006-014/2530-A
() 		2901009000NRG23170220234402603 17/02/2023 Devaki 2901009WL083372 Devaki 00177 IOBA0001941 1265 1265 Processed 03/04/2023 005716695 Devaki INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-014/2550-A
() 		2901009000NRG23170220234402604 17/02/2023 Maya 2901009WL083372 Maya 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Maya INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-014/2661-A
() 		2901009000NRG23170220234402605 17/02/2023 Banupriya 2901009WL083372 Banupriya 00177 IOBA0001941 1518 1518 Processed 03/04/2023 005716695 Banupriya INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-014/2891-A
() 		2901009000NRG23170220234402606 17/02/2023 K BOOMADEVI 2901009WL083372 K BOOMADEVI 00177 IOBA0001941 1524 1524 Processed 03/04/2023 005716695 K BOOMADEVI INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-014/402-A
() 		2901009000NRG23170220234402607 17/02/2023 Shanthi 2901009WL083372 Shanthi 00177 IOBA0001941 1270 1270 Processed 03/04/2023 005716695 Shanthi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-014/492-A
() 		2901009000NRG23170220234402608 17/02/2023 usha 2901009WL083372 usha 00177 IOBA0001941 1270 1270 Processed 03/04/2023 005716695 usha INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-014/649-A
() 		2901009000NRG23170220234402609 17/02/2023 Jothi 2901009WL083372 Jothi 00177 IOBA0001941 1016 1016 Processed 02/04/2023 005716695 Jothi INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-006-014/682-A
() 		2901009000NRG23170220234402610 17/02/2023 Saguntala 2901009WL083372 Saguntala 00177 IOBA0001941 1524 1524 Processed 02/04/2023 005716695 Saguntala CITY UNION BANK LIMITED(607324)
46 THOMAS MALAI TN-01-009-006-014/683-A
() 		2901009000NRG23170220234402611 17/02/2023 Dhanam 2901009WL083372 Dhanam 00177 IOBA0001941 1524 1524 Processed 03/04/2023 005716695 Dhanam INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-006-014/688-A
() 		2901009000NRG23170220234402612 17/02/2023 Saroja 2901009WL083372 Saroja 00177 IOBA0001941 1270 1270 Processed 03/04/2023 005716695 Saroja INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-014/710-A
() 		2901009000NRG23170220234402613 17/02/2023 Vaduvammal 2901009WL083372 Vaduvammal 00177 IOBA0001941 762 762 Processed 02/04/2023 005716695 Vaduvammal STATE BANK OF INDIA(508548)
SubTotal 64622 64622
Total 64622 64622

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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_170223APB_FTO_1563771 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 32925
2 THOMAS MALAI TN2901009_170223APB_FTO_1563771 Indian Overseas Bank IOBA0001941 Kovilambakkam 31697

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