Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:24:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_100622APB_FTO_322514
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-01-009-002-002/243-A
() 		2901009000NRG23100620220838756 10/06/2022 Gangadevi 2901009WL016439 Gangadevi 00078 CNRB0004551 1452 1452 Processed 16/06/2022 009931178 Gangadevi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/322-A
() 		2901009000NRG23100620220838766 10/06/2022 Susila 2901009WL016439 Susila 00078 CNRB0004551 1446 1446 Processed 16/06/2022 009931178 Susila CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/348-A
() 		2901009000NRG23100620220838768 10/06/2022 Nirmala 2901009WL016439 Nirmala 00078 CNRB0004551 1446 1446 Processed 16/06/2022 009931178 Nirmala CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23100620220838769 10/06/2022 Malliga 2901009WL016439 Malliga 00078 CNRB0004551 1458 1458 Rejected 23/06/2022 009931178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THOMAS MALAI TN-01-009-002-002/356-A
() 		2901009000NRG23100620220838770 10/06/2022 Sarasu 2901009WL016439 Sarasu 00078 CNRB0004551 1458 1458 Processed 16/06/2022 009931178 Sarasu CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/357-A
() 		2901009000NRG23100620220838771 10/06/2022 Rajamani 2901009WL016439 Rajamani 00078 CNRB0004551 1458 1458 Processed 16/06/2022 009931178 Rajamani CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/405-A
() 		2901009000NRG23100620220838772 10/06/2022 Janaki 2901009WL016439 Janaki 00078 CNRB0004551 1458 1458 Processed 16/06/2022 009931178 Janaki CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/409-A
() 		2901009000NRG23100620220838773 10/06/2022 Malarvizhi 2901009WL016439 Malarvizhi 00078 CNRB0004551 972 972 Processed 16/06/2022 009931178 Malarvizhi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-002-002/412-A
() 		2901009000NRG23100620220838774 10/06/2022 Sedhulakshmi 2901009WL016439 Sedhulakshmi 00078 CNRB0004551 1215 1215 Processed 16/06/2022 009931178 Sedhulakshmi CANARA BANK(508532)
10 THOMAS MALAI TN-01-009-002-002/44-A
() 		2901009000NRG23100620220838776 10/06/2022 Gajalakshmi 2901009WL016439 Gajalakshmi 00078 CNRB0004551 1215 1215 Processed 16/06/2022 009931178 Gajalakshmi STATE BANK OF INDIA(508548)
SubTotal 13578 13578
11 THOMAS MALAI TN-01-009-002-002/10-A
() 		2901009000NRG23100620220838741 10/06/2022 Rani.N 2901009WL016439 Rani.N 00177 IOBA0002747 1440 1440 Processed 16/06/2022 009931178 Rani.N CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-002-002/115-A
() 		2901009000NRG23100620220838742 10/06/2022 kuttiyammal 2901009WL016439 kuttiyammal 00177 IOBA0002747 1200 1200 Processed 16/06/2022 009931178 kuttiyammal CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-002-002/121-A
() 		2901009000NRG23100620220838743 10/06/2022 Devanai Ammal 2901009WL016439 Devanai Ammal 00177 IOBA0002747 1440 1440 Processed 17/06/2022 009931178 Devanai Ammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-002-002/123-A
() 		2901009000NRG23100620220838744 10/06/2022 Manjula 2901009WL016439 Manjula 00177 IOBA0002747 1440 1440 Processed 16/06/2022 009931178 Manjula CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-002-002/129-A
() 		2901009000NRG23100620220838745 10/06/2022 Dharani 2901009WL016439 Dharani 00177 IOBA0002747 1440 1440 Processed 17/06/2022 009931178 Dharani INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-002-002/137-A
() 		2901009000NRG23100620220838747 10/06/2022 Selvi 2901009WL016439 Selvi 00177 IOBA0002747 1440 1440 Processed 17/06/2022 009931178 Selvi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-002-002/139-A
() 		2901009000NRG23100620220838748 10/06/2022 Alli 2901009WL016439 Alli 00177 IOBA0002747 1440 1440 Processed 17/06/2022 009931178 Alli INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/192-A
() 		2901009000NRG23100620220838749 10/06/2022 Bathamavathi 2901009WL016439 Bathamavathi 00177 IOBA0002747 720 720 Processed 17/06/2022 009931178 Bathamavathi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/197-A
() 		2901009000NRG23100620220838750 10/06/2022 Lakshmi 2901009WL016439 Lakshmi 00177 IOBA0002747 1452 1452 Processed 17/06/2022 009931178 Lakshmi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-002-002/210-A
() 		2901009000NRG23100620220838751 10/06/2022 Anusuya 2901009WL016439 Anusuya 00177 IOBA0002747 1452 1452 Processed 17/06/2022 009931178 Anusuya INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-002-002/214-A
() 		2901009000NRG23100620220838752 10/06/2022 Anitha 2901009WL016439 Anitha 00177 IOBA0002747 1452 1452 Processed 16/06/2022 009931178 Anitha CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/215-A
() 		2901009000NRG23100620220838753 10/06/2022 Dhanalakshmi 2901009WL016439 Dhanalakshmi 00177 IOBA0002747 1210 1210 Processed 17/06/2022 009931178 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-002-002/230-A
() 		2901009000NRG23100620220838754 10/06/2022 Dhasayani 2901009WL016439 Dhasayani 00177 IOBA0002747 1210 1210 Processed 16/06/2022 009931178 Dhasayani CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-002-002/237
() 		2901009000NRG23100620220838755 10/06/2022 Maliga 2901009WL016439 Maliga 00177 IOBA0002747 1210 1210 Processed 17/06/2022 009931178 Maliga INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-002-002/251-A
() 		2901009000NRG23100620220838757 10/06/2022 Manjula 2901009WL016439 Manjula 00177 IOBA0002747 1210 1210 Processed 17/06/2022 009931178 Manjula INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/253-A
() 		2901009000NRG23100620220838758 10/06/2022 Krishnaveni 2901009WL016439 Krishnaveni 00177 IOBA0002747 1452 1452 Processed 16/06/2022 009931178 Krishnaveni CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/260-A
() 		2901009000NRG23100620220838759 10/06/2022 Prema 2901009WL016439 Prema 00177 IOBA0002747 964 964 Processed 17/06/2022 009931178 Prema INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-002-002/262-A
() 		2901009000NRG23100620220838760 10/06/2022 Thilakavathi 2901009WL016439 Thilakavathi 00177 IOBA0002747 1446 1446 Processed 17/06/2022 009931178 Thilakavathi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-002-002/279-A
() 		2901009000NRG23100620220838761 10/06/2022 Mariammal 2901009WL016439 Mariammal 00177 IOBA0002747 1205 1205 Processed 16/06/2022 009931178 Mariammal STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-002-002/303-A
() 		2901009000NRG23100620220838763 10/06/2022 Padmini 2901009WL016439 Padmini 00177 IOBA0002747 1446 1446 Processed 17/06/2022 009931178 Padmini INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/313-A
() 		2901009000NRG23100620220838764 10/06/2022 Malini 2901009WL016439 Malini 00177 IOBA0002747 1446 1446 Processed 16/06/2022 009931178 Malini CANARA BANK(508532)
32 THOMAS MALAI TN-01-009-002-002/318-A
() 		2901009000NRG23100620220838765 10/06/2022 Banupriya 2901009WL016439 Banupriya 00177 IOBA0002747 1446 1446 Processed 16/06/2022 009931178 Banupriya CANARA BANK(508532)
33 THOMAS MALAI TN-01-009-002-002/55-A
() 		2901009000NRG23100620220838790 10/06/2022 Jayanthi 2901009WL016439 Jayanthi 00177 IOBA0002747 484 484 Processed 17/06/2022 009931178 Jayanthi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-002-002/57-A
() 		2901009000NRG23100620220838792 10/06/2022 Santhi 2901009WL016439 Santhi 00177 IOBA0002747 1452 1452 Processed 17/06/2022 009931178 Santhi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-002-002/58-A
() 		2901009000NRG23100620220838793 10/06/2022 Lakshmi 2901009WL016439 Lakshmi 00177 IOBA0002747 1452 1452 Processed 16/06/2022 009931178 Lakshmi STATE BANK OF INDIA(508548)
36 THOMAS MALAI TN-01-009-002-002/87-A
() 		2901009000NRG23100620220838803 10/06/2022 Rani 2901009WL016439 Rani 00177 IOBA0002747 1220 1220 Processed 17/06/2022 009931178 Rani INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-002-002/88-A
() 		2901009000NRG23100620220838804 10/06/2022 Muthulakshmi 2901009WL016439 Muthulakshmi 00177 IOBA0002747 1220 1220 Processed 16/06/2022 009931178 Muthulakshmi CANARA BANK(508532)
38 THOMAS MALAI TN-01-009-002-002/97-A
() 		2901009000NRG23100620220838805 10/06/2022 Sarasu 2901009WL016439 Sarasu 00177 IOBA0002747 1220 1220 Processed 17/06/2022 009931178 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 36209 36209
Total 49787 49787

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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_100622APB_FTO_322514 Canara Bank CNRB0004551 Cowlbazar 13578
2 THOMAS MALAI TN2901009_100622APB_FTO_322514 Indian Overseas Bank IOBA0002747 POLICHALUR 6995
3 THOMAS MALAI TN2901009_100622APB_FTO_322514 Indian Overseas Bank IOBA0002747 POLICHALUR   9186
4 THOMAS MALAI TN2901009_100622APB_FTO_322514 Indian Overseas Bank IOBA0002747 Pozhichalur 20028

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