Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150223APB_FTO_1551446
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-01-009-013-014/1720-A
() 		2901009000NRG23150220234348088 15/02/2023 Parimala 2901009WL082570 Parimala 00177 IOBA0001677 1686 1686 Processed 23/02/2023 014717620 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-013-013/1075-A
() 		2901009000NRG23150220234348077 15/02/2023 Dhanalakshmi 2901009WL082570 Dhanalakshmi 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-013-013/1257-A
() 		2901009000NRG23150220234348078 15/02/2023 Annapoorani 2901009WL082570 Annapoorani 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Annapoorani INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-013-013/1290-A
() 		2901009000NRG23150220234348079 15/02/2023 Malarvizhi 2901009WL082570 Malarvizhi 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Malarvizhi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-013-013/145-A
() 		2901009000NRG23150220234348080 15/02/2023 Selvi 2901009WL082570 Selvi 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-013-013/1873-A
() 		2901009000NRG23150220234348081 15/02/2023 SARASU S 2901009WL082570 SARASU S 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 SARASU S INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-013-013/1950-A
() 		2901009000NRG23150220234348082 15/02/2023 B Usha Rani 2901009WL082570 B Usha Rani 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 B Usha Rani PALLAVAN GRAMA BANK(607052)
8 THOMAS MALAI TN-01-009-013-013/333-A
() 		2901009000NRG23150220234348083 15/02/2023 Selvi S 2901009WL082570 Selvi S 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Selvi S INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-013-013/511-A
() 		2901009000NRG23150220234348084 15/02/2023 Jeyamalar 2901009WL082570 Jeyamalar 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Jeyamalar PALLAVAN GRAMA BANK(607052)
10 THOMAS MALAI TN-01-009-013-013/515-A
() 		2901009000NRG23150220234348085 15/02/2023 Radha 2901009WL082570 Radha 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Radha UCO BANK(607066)
11 THOMAS MALAI TN-01-009-013-013/586-A
() 		2901009000NRG23150220234348086 15/02/2023 Neela 2901009WL082570 Neela 00177 IOBA0001941 1124 1124 Processed 23/02/2023 014717620 Neela INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-013-013/716-A
() 		2901009000NRG23150220234348087 15/02/2023 Jayasudha 2901009WL082570 Jayasudha 00177 IOBA0001941 1686 1686 Processed 23/02/2023 014717620 Jayasudha UNION BANK OF INDIA(508500)
SubTotal 17984 17984
Total 19670 19670

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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_150223APB_FTO_1551446 Indian Overseas Bank IOBA0001677 KEELKATTALAI 1686
2 THOMAS MALAI TN2901009_150223APB_FTO_1551446 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 14612
3 THOMAS MALAI TN2901009_150223APB_FTO_1551446 Indian Overseas Bank IOBA0001941 Kovilambakkam 3372

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