Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722APB_FTO_470220
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-01-009-002-002/272-A
() 		2901009000NRG23020720221187415 02/07/2022 Andal 2901009WL024623 Andal 00078 CNRB0004551 1470 1470 Processed 07/07/2022 015112636 Andal CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/295-A
() 		2901009000NRG23020720221187417 02/07/2022 Radha 2901009WL024623 Radha 00078 CNRB0004551 1230 1230 Processed 07/07/2022 015112636 Radha CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/352-A
() 		2901009000NRG23020720221187421 02/07/2022 Lakshmi 2901009WL024623 Lakshmi 00078 CNRB0004551 1476 1476 Processed 07/07/2022 015112636 Lakshmi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/401-A
() 		2901009000NRG23020720221187422 02/07/2022 Saraswathi 2901009WL024623 Saraswathi 00078 CNRB0004551 1230 1230 Processed 07/07/2022 015112636 Saraswathi CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/414-A
() 		2901009000NRG23020720221187423 02/07/2022 Annammal 2901009WL024623 Annammal 00078 CNRB0004551 1476 1476 Processed 07/07/2022 015112636 Annammal CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23020720221187424 02/07/2022 Sumathi 2901009WL024623 Sumathi 00078 CNRB0004551 1476 1476 Processed 07/07/2022 015112636 Sumathi STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-002-002/420-A
() 		2901009000NRG23020720221187426 02/07/2022 Uma 2901009WL024623 Uma 00078 CNRB0004551 1476 1476 Processed 07/07/2022 015112636 Uma CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23020720221187439 02/07/2022 Kavitha 2901009WL024623 Kavitha 00078 CNRB0004551 1476 1476 Processed 07/07/2022 015112636 Kavitha CANARA BANK(508532)
SubTotal 11310 11310
9 THOMAS MALAI TN-01-009-002-002/242-A
() 		2901009000NRG23020720221187411 02/07/2022 Alamelu 2901009WL024623 Alamelu 00176 IDIB000P012 1470 1470 Processed 07/07/2022 015112636 Alamelu INDIAN BANK(607105)
SubTotal 1470 1470
10 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23020720221187399 02/07/2022 Kanniyammal 2901009WL024623 Kanniyammal 00177 IOBA0002747 1464 1464 Processed 07/07/2022 015112636 Kanniyammal INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23020720221187401 02/07/2022 Kuttiyammal 2901009WL024623 Kuttiyammal 00177 IOBA0002747 1464 1464 Processed 07/07/2022 015112636 Kuttiyammal STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-002-002/209-A
() 		2901009000NRG23020720221187402 02/07/2022 Kuppammal 2901009WL024623 Kuppammal 00177 IOBA0002747 1220 1220 Processed 07/07/2022 015112636 Kuppammal INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-002-002/210-A
() 		2901009000NRG23020720221187403 02/07/2022 Anusuya 2901009WL024623 Anusuya 00177 IOBA0002747 1464 1464 Processed 07/07/2022 015112636 Anusuya INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23020720221187404 02/07/2022 Saraswathi 2901009WL024623 Saraswathi 00177 IOBA0002747 976 976 Rejected 11/07/2022 015112636 KYC Documents Pending
15 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23020720221187405 02/07/2022 Nagammal 2901009WL024623 Nagammal 00177 IOBA0002747 1464 1464 Processed 07/07/2022 015112636 Nagammal CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23020720221187406 02/07/2022 Magalakshmi 2901009WL024623 Magalakshmi 00177 IOBA0002747 1220 1220 Processed 07/07/2022 015112636 Magalakshmi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23020720221187407 02/07/2022 Lakshmi 2901009WL024623 Lakshmi 00177 IOBA0002747 1220 1220 Processed 07/07/2022 015112636 Lakshmi CANARA BANK(508532)
18 THOMAS MALAI TN-01-009-002-002/228-A
() 		2901009000NRG23020720221187408 02/07/2022 Lakshmi 2901009WL024623 Lakshmi 00177 IOBA0002747 1464 1464 Processed 07/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/233
() 		2901009000NRG23020720221187409 02/07/2022 Pattu 2901009WL024623 Pattu 00177 IOBA0002747 1225 1225 Processed 07/07/2022 015112636 Pattu CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/238-A
() 		2901009000NRG23020720221187410 02/07/2022 Thilagavathi 2901009WL024623 Thilagavathi 00177 IOBA0002747 1470 1470 Processed 07/07/2022 015112636 Thilagavathi CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23020720221187412 02/07/2022 Pushpavathi 2901009WL024623 Pushpavathi 00177 IOBA0002747 1225 1225 Processed 07/07/2022 015112636 Pushpavathi CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/256-A
() 		2901009000NRG23020720221187413 02/07/2022 Jagalakshmi 2901009WL024623 Jagalakshmi 00177 IOBA0002747 735 735 Processed 07/07/2022 015112636 Jagalakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-002-002/257-A
() 		2901009000NRG23020720221187414 02/07/2022 Dhanalakshmi 2901009WL024623 Dhanalakshmi 00177 IOBA0002747 245 245 Processed 07/07/2022 015112636 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23020720221187416 02/07/2022 Amirthammal 2901009WL024623 Amirthammal 00177 IOBA0002747 1470 1470 Processed 07/07/2022 015112636 Amirthammal CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23020720221187418 02/07/2022 Kullammal 2901009WL024623 Kullammal 00177 IOBA0002747 1476 1476 Processed 07/07/2022 015112636 Kullammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/318-A
() 		2901009000NRG23020720221187419 02/07/2022 Banupriya 2901009WL024623 Banupriya 00177 IOBA0002747 1225 1225 Processed 07/07/2022 015112636 Banupriya CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23020720221187438 02/07/2022 Ranganayagi 2901009WL024623 Ranganayagi 00177 IOBA0002747 1476 1476 Processed 07/07/2022 015112636 Ranganayagi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23020720221187440 02/07/2022 Kashturi 2901009WL024623 Kashturi 00177 IOBA0002747 1476 1476 Processed 07/07/2022 015112636 Kashturi CANARA BANK(508532)
29 THOMAS MALAI TN-01-009-002-002/69-A
() 		2901009000NRG23020720221187445 02/07/2022 Gowri 2901009WL024623 Gowri 00177 IOBA0002747 1225 1225 Processed 07/07/2022 015112636 Gowri INDIAN OVERSEAS BANK(508541)
SubTotal 25204 25204
Total 37984 37984

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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_020722APB_FTO_470220 Canara Bank CNRB0004551 Cowlbazar 11310
2 THOMAS MALAI TN2901009_020722APB_FTO_470220 Indian Bank IDIB000P012 PALLAVARAM 1470
3 THOMAS MALAI TN2901009_020722APB_FTO_470220 Indian Overseas Bank IOBA0002747 POLICHALUR 5647
4 THOMAS MALAI TN2901009_020722APB_FTO_470220 Indian Overseas Bank IOBA0002747 POLICHALUR   7590
5 THOMAS MALAI TN2901009_020722APB_FTO_470220 Indian Overseas Bank IOBA0002747 Pozhichalur 11967

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