Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_190922APB_FTO_890465
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
() 		2901009000NRG23190920222403224 19/09/2022 Gangadevi 2901009WL048536 Gangadevi 00078 CNRB0004551 1440 1440 Processed 14/10/2022 035858077 Gangadevi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/322-A
() 		2901009000NRG23190920222403237 19/09/2022 Susila 2901009WL048536 Susila 00078 CNRB0004551 1200 1200 Processed 14/10/2022 035858077 Susila CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/348-A
() 		2901009000NRG23190920222403239 19/09/2022 Nirmala 2901009WL048536 Nirmala 00078 CNRB0004551 1205 1205 Processed 14/10/2022 035858077 Nirmala CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23190920222403240 19/09/2022 Malliga 2901009WL048536 Malliga 00078 CNRB0004551 1446 1446 Rejected 19/10/2022 035858077 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
() 		2901009000NRG23190920222403241 19/09/2022 Sarasu 2901009WL048536 Sarasu 00078 CNRB0004551 1446 1446 Processed 14/10/2022 035858077 Sarasu CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/357-A
() 		2901009000NRG23190920222403242 19/09/2022 Rajamani 2901009WL048536 Rajamani 00078 CNRB0004551 1446 1446 Processed 14/10/2022 035858077 Rajamani CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/405-A
() 		2901009000NRG23190920222403243 19/09/2022 Janaki 2901009WL048536 Janaki 00078 CNRB0004551 1446 1446 Processed 14/10/2022 035858077 Janaki CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/412-A
() 		2901009000NRG23190920222403244 19/09/2022 Sedhulakshmi 2901009WL048536 Sedhulakshmi 00078 CNRB0004551 1446 1446 Processed 14/10/2022 035858077 Sedhulakshmi CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/44-A
() 		2901009000NRG23190920222403247 19/09/2022 Gajalakshmi 2901009WL048536 Gajalakshmi 00078 CNRB0004551 1446 1446 Processed 14/10/2022 035858077 Gajalakshmi STATE BANK OF INDIA(508548)
10 THOMAS MALAI TN-01-009-002-002/453-A
() 		2901009000NRG23190920222403249 19/09/2022 RAJESHWARI k 2901009WL048536 RAJESHWARI k 00078 CNRB0004551 1205 1205 Processed 14/10/2022 035858077 RAJESHWARI k CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23190920222403265 19/09/2022 Kavitha 2901009WL048536 Kavitha 00078 CNRB0004551 1210 1210 Processed 14/10/2022 035858077 Kavitha CANARA BANK(508532)
SubTotal 14936 14936
12 THOMAS MALAI TN-01-009-002-002/242-A
() 		2901009000NRG23190920222403223 19/09/2022 Alamelu 2901009WL048536 Alamelu 00176 IDIB000P012 1210 1210 Processed 14/10/2022 035858077 Alamelu INDIAN BANK(607105)
SubTotal 1210 1210
13 THOMAS MALAI TN-01-009-002-002/121-A
() 		2901009000NRG23190920222403212 19/09/2022 Devanai Ammal 2901009WL048536 Devanai Ammal 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Devanai Ammal INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-002-002/129-A
() 		2901009000NRG23190920222403213 19/09/2022 Dharani 2901009WL048536 Dharani 00177 IOBA0002747 964 964 Processed 15/10/2022 035858077 Dharani INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-002-002/137-A
() 		2901009000NRG23190920222403214 19/09/2022 Selvi 2901009WL048536 Selvi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-002-002/139-A
() 		2901009000NRG23190920222403215 19/09/2022 Alli 2901009WL048536 Alli 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Alli INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-002-002/193-A
() 		2901009000NRG23190920222403216 19/09/2022 Lakshmi 2901009WL048536 Lakshmi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-002-002/197-A
() 		2901009000NRG23190920222403217 19/09/2022 Lakshmi 2901009WL048536 Lakshmi 00177 IOBA0002747 723 723 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23190920222403218 19/09/2022 Saraswathi 2901009WL048536 Saraswathi 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858077 Saraswathi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-002-002/214-A
() 		2901009000NRG23190920222403219 19/09/2022 Anitha 2901009WL048536 Anitha 00177 IOBA0002747 1446 1446 Processed 14/10/2022 035858077 Anitha CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-002-002/215-A
() 		2901009000NRG23190920222403220 19/09/2022 Dhanalakshmi 2901009WL048536 Dhanalakshmi 00177 IOBA0002747 1200 1200 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-002-002/230-A
() 		2901009000NRG23190920222403221 19/09/2022 Dhasayani 2901009WL048536 Dhasayani 00177 IOBA0002747 480 480 Processed 14/10/2022 035858077 Dhasayani CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/237
() 		2901009000NRG23190920222403222 19/09/2022 Maliga 2901009WL048536 Maliga 00177 IOBA0002747 1200 1200 Processed 15/10/2022 035858077 Maliga INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-002-002/249-A
() 		2901009000NRG23190920222403225 19/09/2022 Rajeswari 2901009WL048536 Rajeswari 00177 IOBA0002747 720 720 Processed 15/10/2022 035858077 Rajeswari INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-002-002/251-A
() 		2901009000NRG23190920222403226 19/09/2022 Manjula 2901009WL048536 Manjula 00177 IOBA0002747 1200 1200 Processed 15/10/2022 035858077 Manjula INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-002-002/253-A
() 		2901009000NRG23190920222403227 19/09/2022 Krishnaveni 2901009WL048536 Krishnaveni 00177 IOBA0002747 1200 1200 Processed 14/10/2022 035858077 Krishnaveni CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/255-A
() 		2901009000NRG23190920222403228 19/09/2022 Jayanthi 2901009WL048536 Jayanthi 00177 IOBA0002747 1440 1440 Processed 14/10/2022 035858077 Jayanthi CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/257-A
() 		2901009000NRG23190920222403229 19/09/2022 Dhanalakshmi 2901009WL048536 Dhanalakshmi 00177 IOBA0002747 960 960 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-002-002/260-A
() 		2901009000NRG23190920222403230 19/09/2022 Prema 2901009WL048536 Prema 00177 IOBA0002747 1200 1200 Processed 15/10/2022 035858077 Prema INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-002-002/262-A
() 		2901009000NRG23190920222403231 19/09/2022 Thilakavathi 2901009WL048536 Thilakavathi 00177 IOBA0002747 1440 1440 Processed 15/10/2022 035858077 Thilakavathi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-002-002/263-A
() 		2901009000NRG23190920222403232 19/09/2022 Manjula 2901009WL048536 Manjula 00177 IOBA0002747 1440 1440 Processed 15/10/2022 035858077 Manjula INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-002-002/279-A
() 		2901009000NRG23190920222403233 19/09/2022 Mariammal 2901009WL048536 Mariammal 00177 IOBA0002747 1200 1200 Processed 14/10/2022 035858077 Mariammal STATE BANK OF INDIA(508548)
33 THOMAS MALAI TN-01-009-002-002/284-A
() 		2901009000NRG23190920222403236 19/09/2022 Jayanthi 2901009WL048536 Jayanthi 00177 IOBA0002747 1200 1200 Processed 15/10/2022 035858077 Jayanthi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-002-002/55-A
() 		2901009000NRG23190920222403261 19/09/2022 Jayanthi 2901009WL048536 Jayanthi 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858077 Jayanthi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-002-002/57-A
() 		2901009000NRG23190920222403263 19/09/2022 Santhi 2901009WL048536 Santhi 00177 IOBA0002747 1446 1446 Processed 15/10/2022 035858077 Santhi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-002-002/58-A
() 		2901009000NRG23190920222403264 19/09/2022 Lakshmi 2901009WL048536 Lakshmi 00177 IOBA0002747 1446 1446 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
37 THOMAS MALAI TN-01-009-002-002/88-A
() 		2901009000NRG23190920222403278 19/09/2022 Muthulakshmi 2901009WL048536 Muthulakshmi 00177 IOBA0002747 242 242 Processed 14/10/2022 035858077 Muthulakshmi CANARA BANK(508532)
38 THOMAS MALAI TN-01-009-002-002/97-A
() 		2901009000NRG23190920222403279 19/09/2022 Sarasu 2901009WL048536 Sarasu 00177 IOBA0002747 1452 1452 Processed 15/10/2022 035858077 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 30798 30798
Total 46944 46944

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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_190922APB_FTO_890465 Canara Bank CNRB0004551 Cowlbazar 14936
2 THOMAS MALAI TN2901009_190922APB_FTO_890465 Indian Bank IDIB000P012 PALLAVARAM 1210
3 THOMAS MALAI TN2901009_190922APB_FTO_890465 Indian Overseas Bank IOBA0002747 POLICHALUR 3846
4 THOMAS MALAI TN2901009_190922APB_FTO_890465 Indian Overseas Bank IOBA0002747 POLICHALUR   12247
5 THOMAS MALAI TN2901009_190922APB_FTO_890465 Indian Overseas Bank IOBA0002747 Pozhichalur 14705

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