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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222APB_FTO_1240825
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-01-009-006-005/1182-A
() 		2901009000NRG23051220223471776 05/12/2022 Jayasili 2901009WL068112 Jayasili 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Jayasili INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-006-005/1231-A
() 		2901009000NRG23051220223471777 05/12/2022 Shanthi 2901009WL068112 Shanthi 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Shanthi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/1258-A
() 		2901009000NRG23051220223471779 05/12/2022 Kalpana 2901009WL068112 Kalpana 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Kalpana INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/1261-A
() 		2901009000NRG23051220223471780 05/12/2022 Malliga 2901009WL068112 Malliga 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Malliga INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/1264-A
() 		2901009000NRG23051220223471781 05/12/2022 Sudha 2901009WL068112 Sudha 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Sudha INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/1271-A
() 		2901009000NRG23051220223471782 05/12/2022 Thamizhselvi 2901009WL068112 Thamizhselvi 00177 IOBA0001941 741 741 Processed 07/02/2023 017255225 Thamizhselvi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-005/1277-A
() 		2901009000NRG23051220223471783 05/12/2022 Kala 2901009WL068112 Kala 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Kala INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/1288-A
() 		2901009000NRG23051220223471784 05/12/2022 Kalaiselvi 2901009WL068112 Kalaiselvi 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Kalaiselvi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-005/1292-A
() 		2901009000NRG23051220223471785 05/12/2022 Jaya 2901009WL068112 Jaya 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Jaya INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/1293-A
() 		2901009000NRG23051220223471786 05/12/2022 Azhagumeena 2901009WL068112 Azhagumeena 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Azhagumeena INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-005/1315-A
() 		2901009000NRG23051220223471787 05/12/2022 Rakammal 2901009WL068112 Rakammal 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Rakammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-005/1320-A
() 		2901009000NRG23051220223471788 05/12/2022 Jayamary 2901009WL068112 Jayamary 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Jayamary INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-005/1323-A
() 		2901009000NRG23051220223471789 05/12/2022 Malliga 2901009WL068112 Malliga 00177 IOBA0001941 1476 1476 Processed 06/02/2023 017255225 Malliga STATE BANK OF INDIA(508548)
14 THOMAS MALAI TN-01-009-006-005/1327-A
() 		2901009000NRG23051220223471790 05/12/2022 Muthulakshmi 2901009WL068112 Muthulakshmi 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-005/1329-A
() 		2901009000NRG23051220223471791 05/12/2022 Hemalatha 2901009WL068112 Hemalatha 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Hemalatha INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-005/1332-A
() 		2901009000NRG23051220223471792 05/12/2022 Sivagangai 2901009WL068112 Sivagangai 00177 IOBA0001941 1235 1235 Processed 06/02/2023 017255225 Sivagangai PALLAVAN GRAMA BANK(607052)
17 THOMAS MALAI TN-01-009-006-005/1335-A
() 		2901009000NRG23051220223471793 05/12/2022 Bhuvaneswari 2901009WL068112 Bhuvaneswari 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-005/1350-A
() 		2901009000NRG23051220223471794 05/12/2022 Andal 2901009WL068112 Andal 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Andal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-005/1379-A
() 		2901009000NRG23051220223471795 05/12/2022 Rejina 2901009WL068112 Rejina 00177 IOBA0001941 976 976 Processed 07/02/2023 017255225 Rejina INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-005/1390-A
() 		2901009000NRG23051220223471796 05/12/2022 Pushpa 2901009WL068112 Pushpa 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Pushpa INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-005/2720-A
() 		2901009000NRG23051220223471798 05/12/2022 Alamelu 2901009WL068112 Alamelu 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Alamelu INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-005/2726-A
() 		2901009000NRG23051220223471800 05/12/2022 Thenmozhi 2901009WL068112 Thenmozhi 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Thenmozhi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-005/314-A
() 		2901009000NRG23051220223471810 05/12/2022 Selvi 2901009WL068112 Selvi 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Selvi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-005/315-A
() 		2901009000NRG23051220223471811 05/12/2022 Latha 2901009WL068112 Latha 00177 IOBA0001941 984 984 Processed 07/02/2023 017255225 Latha INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-005/426-A
() 		2901009000NRG23051220223471812 05/12/2022 Thilagavathi 2901009WL068112 Thilagavathi 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Thilagavathi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-005/961-A
() 		2901009000NRG23051220223471813 05/12/2022 Tamilarasi 2901009WL068112 Tamilarasi 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Tamilarasi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-006-005/984-A
() 		2901009000NRG23051220223471814 05/12/2022 Thamizharasi 2901009WL068112 Thamizharasi 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Thamizharasi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-006/1491-A
() 		2901009000NRG23051220223471816 05/12/2022 Malarkodi 2901009WL068112 Malarkodi 00177 IOBA0001941 1476 1476 Processed 07/02/2023 017255225 Malarkodi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-006-006/1548-A
() 		2901009000NRG23051220223471817 05/12/2022 Gowri 2901009WL068112 Gowri 00177 IOBA0001941 1225 1225 Processed 07/02/2023 017255225 Gowri INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-006-006/1557-A
() 		2901009000NRG23051220223471818 05/12/2022 Shanthi 2901009WL068112 Shanthi 00177 IOBA0001941 1470 1470 Processed 07/02/2023 017255225 Shanthi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-006/1561-A
() 		2901009000NRG23051220223471819 05/12/2022 Lakshmi 2901009WL068112 Lakshmi 00177 IOBA0001941 1470 1470 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-006/1568-A
() 		2901009000NRG23051220223471820 05/12/2022 Uma Maheswari 2901009WL068112 Uma Maheswari 00177 IOBA0001941 1230 1230 Processed 06/02/2023 017255225 Uma Maheswari PALLAVAN GRAMA BANK(607052)
33 THOMAS MALAI TN-01-009-006-006/1600-A
() 		2901009000NRG23051220223471821 05/12/2022 Vasantha 2901009WL068112 Vasantha 00177 IOBA0001941 1470 1470 Processed 07/02/2023 017255225 Vasantha INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-006/1604-A
() 		2901009000NRG23051220223471822 05/12/2022 Gowri 2901009WL068112 Gowri 00177 IOBA0001941 1470 1470 Processed 07/02/2023 017255225 Gowri INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-006-006/1615-A
() 		2901009000NRG23051220223471823 05/12/2022 Jothi 2901009WL068112 Jothi 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Jothi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-006/1643-A
() 		2901009000NRG23051220223471824 05/12/2022 Vijaya 2901009WL068112 Vijaya 00177 IOBA0001941 984 984 Processed 07/02/2023 017255225 Vijaya INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-006/1708-A
() 		2901009000NRG23051220223471825 05/12/2022 Alina 2901009WL068112 Alina 00177 IOBA0001941 1686 1686 Processed 07/02/2023 017255225 Alina INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-006/1710-A
() 		2901009000NRG23051220223471826 05/12/2022 Krishnaveni 2901009WL068112 Krishnaveni 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Krishnaveni INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-006-006/1766-A
() 		2901009000NRG23051220223471827 05/12/2022 Indira 2901009WL068112 Indira 00177 IOBA0001941 1470 1470 Processed 07/02/2023 017255225 Indira INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-006/1915-A
() 		2901009000NRG23051220223471828 05/12/2022 Sasikala 2901009WL068112 Sasikala 00177 IOBA0001941 1225 1225 Processed 07/02/2023 017255225 Sasikala INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-006/1916-A
() 		2901009000NRG23051220223471829 05/12/2022 Parameswari 2901009WL068112 Parameswari 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Parameswari INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-006/1990-A
() 		2901009000NRG23051220223471830 05/12/2022 Mageswari 2901009WL068112 Mageswari 00177 IOBA0001941 1225 1225 Processed 07/02/2023 017255225 Mageswari INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-006/1998-A
() 		2901009000NRG23051220223471831 05/12/2022 Rajeswari 2901009WL068112 Rajeswari 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Rajeswari INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-006/2006-A
() 		2901009000NRG23051220223471832 05/12/2022 Lakshmi 2901009WL068112 Lakshmi 00177 IOBA0001941 1470 1470 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-006-006/2018-A
() 		2901009000NRG23051220223471833 05/12/2022 Jagajeeva 2901009WL068112 Jagajeeva 00177 IOBA0001941 1230 1230 Processed 07/02/2023 017255225 Jagajeeva INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-006-006/2066-A
() 		2901009000NRG23051220223471834 05/12/2022 Ellammal 2901009WL068112 Ellammal 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Ellammal INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-006-006/2076-A
() 		2901009000NRG23051220223471835 05/12/2022 Malarvizhi 2901009WL068112 Malarvizhi 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Malarvizhi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-006/2143-A
() 		2901009000NRG23051220223471836 05/12/2022 Usha 2901009WL068112 Usha 00177 IOBA0001941 976 976 Processed 07/02/2023 017255225 Usha INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-006-006/2188-A
() 		2901009000NRG23051220223471837 05/12/2022 Sivagami 2901009WL068112 Sivagami 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Sivagami INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-006-006/2193-A
() 		2901009000NRG23051220223471838 05/12/2022 Vasanthi 2901009WL068112 Vasanthi 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Vasanthi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-006-006/2198-A
() 		2901009000NRG23051220223471839 05/12/2022 Ezhilarasi 2901009WL068112 Ezhilarasi 00177 IOBA0001941 984 984 Processed 07/02/2023 017255225 Ezhilarasi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-006-006/2205-A
() 		2901009000NRG23051220223471840 05/12/2022 Kalaimani 2901009WL068112 Kalaimani 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Kalaimani INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-006-006/2227-A
() 		2901009000NRG23051220223471841 05/12/2022 Ramani 2901009WL068112 Ramani 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Ramani INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-006/2231-A
() 		2901009000NRG23051220223471842 05/12/2022 Poonguzhali 2901009WL068112 Poonguzhali 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Poonguzhali INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-006/2274-A
() 		2901009000NRG23051220223471844 05/12/2022 Vijayalakshmi 2901009WL068112 Vijayalakshmi 00177 IOBA0001941 1464 1464 Processed 06/02/2023 017255225 Vijayalakshmi UNION BANK OF INDIA(508500)
56 THOMAS MALAI TN-01-009-006-006/2278-A
() 		2901009000NRG23051220223471845 05/12/2022 Valarmathi 2901009WL068112 Valarmathi 00177 IOBA0001941 1464 1464 Processed 07/02/2023 017255225 Valarmathi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-006-006/2284-A
() 		2901009000NRG23051220223471846 05/12/2022 Tamilarasi 2901009WL068112 Tamilarasi 00177 IOBA0001941 1500 1500 Processed 07/02/2023 017255225 Tamilarasi INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-006-006/2286-A
() 		2901009000NRG23051220223471847 05/12/2022 Parvathi 2901009WL068112 Parvathi 00177 IOBA0001941 988 988 Processed 07/02/2023 017255225 Parvathi INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-006-006/2371-A
() 		2901009000NRG23051220223471848 05/12/2022 Pappathi 2901009WL068112 Pappathi 00177 IOBA0001941 1235 1235 Processed 06/02/2023 017255225 Pappathi STATE BANK OF INDIA(508548)
60 THOMAS MALAI TN-01-009-006-006/2404-A
() 		2901009000NRG23051220223471850 05/12/2022 Valarmithi 2901009WL068112 Valarmithi 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Valarmithi INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-006-009/364-A
() 		2901009000NRG23051220223471851 05/12/2022 Dhanam 2901009WL068112 Dhanam 00177 IOBA0001941 1000 1000 Processed 07/02/2023 017255225 Dhanam INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-006-014/2544-A
() 		2901009000NRG23051220223471852 05/12/2022 Ranganayagi 2901009WL068112 Ranganayagi 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Ranganayagi INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-006-014/2594-A
() 		2901009000NRG23051220223471853 05/12/2022 Prema 2901009WL068112 Prema 00177 IOBA0001941 843 843 Processed 07/02/2023 017255225 Prema INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-006-014/2597-A
() 		2901009000NRG23051220223471854 05/12/2022 Shanthi 2901009WL068112 Shanthi 00177 IOBA0001941 988 988 Processed 07/02/2023 017255225 Shanthi INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-006-014/2629-A
() 		2901009000NRG23051220223471855 05/12/2022 Bhuvaneswari 2901009WL068112 Bhuvaneswari 00177 IOBA0001941 494 494 Processed 06/02/2023 017255225 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
66 THOMAS MALAI TN-01-009-006-014/2662-A
() 		2901009000NRG23051220223471856 05/12/2022 Prema 2901009WL068112 Prema 00177 IOBA0001941 1686 1686 Processed 07/02/2023 017255225 Prema INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-006-014/2808-A
() 		2901009000NRG23051220223471857 05/12/2022 Muthulakshmi 2901009WL068112 Muthulakshmi 00177 IOBA0001941 1235 1235 Processed 07/02/2023 017255225 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 87460 87460
Total 87460 87460

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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_051222APB_FTO_1240825 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 19468
2 THOMAS MALAI TN2901009_051222APB_FTO_1240825 Indian Overseas Bank IOBA0001941 Kovilambakkam 67992

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