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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022APB_FTO_1055491
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-01-009-002-002/118-A
() 		2901009000NRG23211020222844096 22/10/2022 Kamatchi 2901009WL056360 Kamatchi 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731570 Kamatchi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/119-A
() 		2901009000NRG23211020222844097 22/10/2022 Vijaya 2901009WL056360 Vijaya 00078 CNRB0004551 1205 1205 Processed 29/10/2022 014731570 Vijaya CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/272-A
() 		2901009000NRG23211020222844123 22/10/2022 Andal 2901009WL056360 Andal 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731570 Andal CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/307-A
() 		2901009000NRG23211020222844127 22/10/2022 Vijayalakshmi 2901009WL056360 Vijayalakshmi 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731570 Vijayalakshmi CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/336-A
() 		2901009000NRG23211020222844130 22/10/2022 Neelavathi 2901009WL056360 Neelavathi 00078 CNRB0004551 960 960 Processed 29/10/2022 014731570 Neelavathi CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/352-A
() 		2901009000NRG23211020222844132 22/10/2022 Lakshmi 2901009WL056360 Lakshmi 00078 CNRB0004551 1210 1210 Processed 29/10/2022 014731570 Lakshmi CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/409-A
() 		2901009000NRG23211020222844133 22/10/2022 Malarvizhi 2901009WL056360 Malarvizhi 00078 CNRB0004551 726 726 Processed 29/10/2022 014731570 Malarvizhi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-002-002/414-A
() 		2901009000NRG23211020222844134 22/10/2022 Annammal 2901009WL056360 Annammal 00078 CNRB0004551 1452 1452 Processed 29/10/2022 014731570 Annammal CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23211020222844135 22/10/2022 Sumathi 2901009WL056360 Sumathi 00078 CNRB0004551 1452 1452 Processed 29/10/2022 014731570 Sumathi STATE BANK OF INDIA(508548)
10 THOMAS MALAI TN-01-009-002-002/420-A
() 		2901009000NRG23211020222844137 22/10/2022 Uma 2901009WL056360 Uma 00078 CNRB0004551 1452 1452 Processed 29/10/2022 014731570 Uma CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23211020222844162 22/10/2022 Kavitha 2901009WL056360 Kavitha 00078 CNRB0004551 1210 1210 Processed 29/10/2022 014731570 Kavitha CANARA BANK(508532)
SubTotal 13993 13993
12 THOMAS MALAI TN-01-009-002-002/242-A
() 		2901009000NRG23211020222844117 22/10/2022 Alamelu 2901009WL056360 Alamelu 00176 IDIB000P012 1446 1446 Processed 29/10/2022 014731570 Alamelu INDIAN BANK(607105)
SubTotal 1446 1446
13 THOMAS MALAI TN-01-009-002-002/10-A
() 		2901009000NRG23211020222844095 22/10/2022 Rani.N 2901009WL056360 Rani.N 00177 IOBA0002747 964 964 Processed 29/10/2022 014731570 Rani.N CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/139-A
() 		2901009000NRG23211020222844099 22/10/2022 Alli 2901009WL056360 Alli 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731570 Alli INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23211020222844101 22/10/2022 Kanniyammal 2901009WL056360 Kanniyammal 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731570 Kanniyammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23211020222844103 22/10/2022 Kuttiyammal 2901009WL056360 Kuttiyammal 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731570 Kuttiyammal STATE BANK OF INDIA(508548)
17 THOMAS MALAI TN-01-009-002-002/209-A
() 		2901009000NRG23211020222844104 22/10/2022 Kuppammal 2901009WL056360 Kuppammal 00177 IOBA0002747 960 960 Processed 29/10/2022 014731570 Kuppammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/210-A
() 		2901009000NRG23211020222844105 22/10/2022 Anusuya 2901009WL056360 Anusuya 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731570 Anusuya INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23211020222844106 22/10/2022 Saraswathi 2901009WL056360 Saraswathi 00177 IOBA0002747 960 960 Processed 29/10/2022 014731570 Saraswathi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-002-002/214-A
() 		2901009000NRG23211020222844107 22/10/2022 Anitha 2901009WL056360 Anitha 00177 IOBA0002747 480 480 Processed 29/10/2022 014731570 Anitha CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-002-002/218-A
() 		2901009000NRG23211020222844108 22/10/2022 Sandhya 2901009WL056360 Sandhya 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731570 Sandhya CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23211020222844109 22/10/2022 Magalakshmi 2901009WL056360 Magalakshmi 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731570 Magalakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-002-002/221-A
() 		2901009000NRG23211020222844110 22/10/2022 Magalakshmi 2901009WL056360 Magalakshmi 00177 IOBA0002747 960 960 Processed 29/10/2022 014731570 Magalakshmi CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23211020222844111 22/10/2022 Lakshmi 2901009WL056360 Lakshmi 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731570 Lakshmi CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-002-002/228-A
() 		2901009000NRG23211020222844112 22/10/2022 Lakshmi 2901009WL056360 Lakshmi 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731570 Lakshmi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/230-A
() 		2901009000NRG23211020222844113 22/10/2022 Dhasayani 2901009WL056360 Dhasayani 00177 IOBA0002747 964 964 Processed 29/10/2022 014731570 Dhasayani CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/233
() 		2901009000NRG23211020222844114 22/10/2022 Pattu 2901009WL056360 Pattu 00177 IOBA0002747 964 964 Processed 29/10/2022 014731570 Pattu CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/237
() 		2901009000NRG23211020222844115 22/10/2022 Maliga 2901009WL056360 Maliga 00177 IOBA0002747 964 964 Processed 29/10/2022 014731570 Maliga INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-002-002/238-A
() 		2901009000NRG23211020222844116 22/10/2022 Thilagavathi 2901009WL056360 Thilagavathi 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731570 Thilagavathi CANARA BANK(508532)
30 THOMAS MALAI TN-01-009-002-002/247-A
() 		2901009000NRG23211020222844118 22/10/2022 Valarmathi 2901009WL056360 Valarmathi 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731570 Valarmathi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/249-A
() 		2901009000NRG23211020222844119 22/10/2022 Rajeswari 2901009WL056360 Rajeswari 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731570 Rajeswari INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23211020222844120 22/10/2022 Pushpavathi 2901009WL056360 Pushpavathi 00177 IOBA0002747 964 964 Processed 29/10/2022 014731570 Pushpavathi CANARA BANK(508532)
33 THOMAS MALAI TN-01-009-002-002/253-A
() 		2901009000NRG23211020222844121 22/10/2022 Krishnaveni 2901009WL056360 Krishnaveni 00177 IOBA0002747 964 964 Processed 29/10/2022 014731570 Krishnaveni CANARA BANK(508532)
34 THOMAS MALAI TN-01-009-002-002/257-A
() 		2901009000NRG23211020222844122 22/10/2022 Dhanalakshmi 2901009WL056360 Dhanalakshmi 00177 IOBA0002747 964 964 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-002-002/285-A
() 		2901009000NRG23211020222844124 22/10/2022 Amudha 2901009WL056360 Amudha 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731570 Amudha INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23211020222844125 22/10/2022 Amirthammal 2901009WL056360 Amirthammal 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731570 Amirthammal CANARA BANK(508532)
37 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23211020222844126 22/10/2022 Kullammal 2901009WL056360 Kullammal 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731570 Kullammal INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23211020222844129 22/10/2022 Anbarasi 2901009WL056360 Anbarasi 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731570 Anbarasi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23211020222844138 22/10/2022 Gowri 2901009WL056360 Gowri 00177 IOBA0002747 1452 1452 Processed 29/10/2022 014731570 Gowri STATE BANK OF INDIA(508548)
40 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23211020222844161 22/10/2022 Ranganayagi 2901009WL056360 Ranganayagi 00177 IOBA0002747 968 968 Processed 29/10/2022 014731570 Ranganayagi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23211020222844163 22/10/2022 Kashturi 2901009WL056360 Kashturi 00177 IOBA0002747 1210 1210 Processed 29/10/2022 014731570 Kashturi CANARA BANK(508532)
42 THOMAS MALAI TN-01-009-002-002/69-A
() 		2901009000NRG23211020222844167 22/10/2022 Gowri 2901009WL056360 Gowri 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731570 Gowri INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-002-002/88-A
() 		2901009000NRG23211020222844178 22/10/2022 Muthulakshmi 2901009WL056360 Muthulakshmi 00177 IOBA0002747 720 720 Processed 29/10/2022 014731570 Muthulakshmi CANARA BANK(508532)
44 THOMAS MALAI TN-01-009-002-002/97-A
() 		2901009000NRG23211020222844179 22/10/2022 Sarasu 2901009WL056360 Sarasu 00177 IOBA0002747 720 720 Processed 29/10/2022 014731570 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 35856 35856
Total 51295 51295

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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_221022APB_FTO_1055491 Canara Bank CNRB0004551 Cowlbazar 13993
2 THOMAS MALAI TN2901009_221022APB_FTO_1055491 Indian Bank IDIB000P012 PALLAVARAM 1446
3 THOMAS MALAI TN2901009_221022APB_FTO_1055491 Indian Overseas Bank IOBA0002747 POLICHALUR 6008
4 THOMAS MALAI TN2901009_221022APB_FTO_1055491 Indian Overseas Bank IOBA0002747 POLICHALUR   13248
5 THOMAS MALAI TN2901009_221022APB_FTO_1055491 Indian Overseas Bank IOBA0002747 Pozhichalur 16600

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