Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280123APB_FTO_1501031
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
() 		2901009000NRG23280120234204302 28/01/2023 Parimala 2901009WL079988 Parimala 00177 IOBA0001677 1405 1405 Processed 03/02/2023 037296952 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 THOMAS MALAI TN-01-009-013-013/1075-A
() 		2901009000NRG23280120234204289 28/01/2023 Dhanalakshmi 2901009WL079988 Dhanalakshmi 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-013-013/1257-A
() 		2901009000NRG23280120234204290 28/01/2023 Annapoorani 2901009WL079988 Annapoorani 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296952 Annapoorani INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-013-013/1290-A
() 		2901009000NRG23280120234204291 28/01/2023 Malarvizhi 2901009WL079988 Malarvizhi 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296952 Malarvizhi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-013-013/145-A
() 		2901009000NRG23280120234204292 28/01/2023 Selvi 2901009WL079988 Selvi 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-013-013/1556-A
() 		2901009000NRG23280120234204294 28/01/2023 Shanthi 2901009WL079988 Shanthi 00177 IOBA0001941 562 562 Processed 03/02/2023 037296952 Shanthi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-013-013/1873-A
() 		2901009000NRG23280120234204296 28/01/2023 SARASU S 2901009WL079988 SARASU S 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296952 SARASU S INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-013-013/333-A
() 		2901009000NRG23280120234204297 28/01/2023 Selvi S 2901009WL079988 Selvi S 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296952 Selvi S INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-013-013/511-A
() 		2901009000NRG23280120234204298 28/01/2023 Jeyamalar 2901009WL079988 Jeyamalar 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296952 Jeyamalar PALLAVAN GRAMA BANK(607052)
10 THOMAS MALAI TN-01-009-013-013/515-A
() 		2901009000NRG23280120234204299 28/01/2023 Radha 2901009WL079988 Radha 00177 IOBA0001941 1405 1405 Processed 02/02/2023 037296952 Radha UCO BANK(607066)
11 THOMAS MALAI TN-01-009-013-013/716-A
() 		2901009000NRG23280120234204300 28/01/2023 Jayasudha 2901009WL079988 Jayasudha 00177 IOBA0001941 1405 1405 Processed 02/02/2023 037296952 Jayasudha UNION BANK OF INDIA(508500)
SubTotal 13207 13207
12 THOMAS MALAI TN-01-009-013-013/900-A
() 		2901009000NRG23280120234204301 28/01/2023 Kamatchi R 2901009WL079988 Kamatchi R 00462 UCBA0003183 562 562 Processed 02/02/2023 037296952 Kamatchi R UCO BANK(607066)
SubTotal 562 562
Total 15174 15174

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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_280123APB_FTO_1501031 Indian Overseas Bank IOBA0001677 KEELKATTALAI 1405
2 THOMAS MALAI TN2901009_280123APB_FTO_1501031 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 10397
3 THOMAS MALAI TN2901009_280123APB_FTO_1501031 Indian Overseas Bank IOBA0001941 Kovilambakkam 2810
4 THOMAS MALAI TN2901009_280123APB_FTO_1501031 UCO BANK UCBA0003183 KOILAMBAKKAM 562

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