Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300123APB_FTO_1504825
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-01-009-001-001/1161-A
() 		2901009000NRG23300120234210255 30/01/2023 Jeeva 2901009WL080079 Jeeva 00176 IDIB000N056 1000 1000 Processed 02/02/2023 018558566 Jeeva INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-001-001/1195-A
() 		2901009000NRG23300120234210261 30/01/2023 Eswari 2901009WL080079 Eswari 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558566 Eswari INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-001-001/1230-A
() 		2901009000NRG23300120234210268 30/01/2023 Komala 2901009WL080079 Komala 00176 IDIB000N056 500 500 Processed 02/02/2023 018558566 Komala INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-001-001/1268-A
() 		2901009000NRG23300120234210269 30/01/2023 Kamatchi 2901009WL080079 Kamatchi 00176 IDIB000N056 1000 1000 Processed 02/02/2023 018558566 Kamatchi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-001-001/1276-A
() 		2901009000NRG23300120234210272 30/01/2023 Saranya 2901009WL080079 Saranya 00176 IDIB000N056 1000 1000 Processed 01/02/2023 018558566 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOMAS MALAI TN-01-009-001-001/1361-A
() 		2901009000NRG23300120234210281 30/01/2023 Jeyalaskhmi 2901009WL080079 Jeyalaskhmi 00176 IDIB000N056 500 500 Processed 01/02/2023 018558566 Jeyalaskhmi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-001-009/1604-A
() 		2901009000NRG23300120234210329 30/01/2023 V Geetha 2901009WL080079 V Geetha 00176 IDIB000N056 753 753 Processed 02/02/2023 018558566 V Geetha INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-001-011/1600-A
() 		2901009000NRG23300120234210332 30/01/2023 A Mouriya 2901009WL080079 A Mouriya 00176 IDIB000N056 1004 1004 Processed 02/02/2023 018558566 A Mouriya INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-001-011/1659-A
() 		2901009000NRG23300120234210337 30/01/2023 INDIRA 2901009WL080079 INDIRA 00176 IDIB000N056 1000 1000 Processed 02/02/2023 018558566 INDIRA INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-011/1665-A
() 		2901009000NRG23300120234210339 30/01/2023 Vijaya 2901009WL080079 Vijaya 00176 IDIB000N056 750 750 Processed 01/02/2023 018558566 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 8511 8511
11 THOMAS MALAI TN-01-009-001-001/1227-A
() 		2901009000NRG23300120234210267 30/01/2023 Padmini 2901009WL080079 Padmini 00176 IDIB000S246 502 502 Processed 02/02/2023 018558566 Padmini INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/567-A
() 		2901009000NRG23300120234210287 30/01/2023 Lalitha 2901009WL080079 Lalitha 00176 IDIB000S246 753 753 Processed 02/02/2023 018558566 Lalitha INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-001/569-A
() 		2901009000NRG23300120234210288 30/01/2023 Kannagi 2901009WL080079 Kannagi 00176 IDIB000S246 1004 1004 Processed 02/02/2023 018558566 Kannagi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-001-001/833-A
() 		2901009000NRG23300120234210318 30/01/2023 Revathi 2901009WL080079 Revathi 00176 IDIB000S246 1004 1004 Processed 01/02/2023 018558566 Revathi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-001-008/1317-A
() 		2901009000NRG23300120234210328 30/01/2023 Indira S 2901009WL080079 Indira S 00176 IDIB000S246 1004 1004 Processed 01/02/2023 018558566 Indira S INDIAN OVERSEAS BANK(508541)
SubTotal 4267 4267
16 THOMAS MALAI TN-01-009-001-001/1092-A
() 		2901009000NRG23300120234210252 30/01/2023 Abirami 2901009WL080079 Abirami 00177 IOBA0003597 1000 1000 Processed 02/02/2023 018558566 Abirami INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-001-001/1130-A
() 		2901009000NRG23300120234210253 30/01/2023 Parvathi 2901009WL080079 Parvathi 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 Parvathi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-001-001/1157-A
() 		2901009000NRG23300120234210254 30/01/2023 Manikkamal 2901009WL080079 Manikkamal 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 Manikkamal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-001-001/1162-A
() 		2901009000NRG23300120234210256 30/01/2023 Renugadevi 2901009WL080079 Renugadevi 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOMAS MALAI TN-01-009-001-001/1163-A
() 		2901009000NRG23300120234210257 30/01/2023 Sujatha 2901009WL080079 Sujatha 00177 IOBA0003597 750 750 Processed 01/02/2023 018558566 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOMAS MALAI TN-01-009-001-001/1169-A
() 		2901009000NRG23300120234210258 30/01/2023 Sathiya Priya 2901009WL080079 Sathiya Priya 00177 IOBA0003597 250 250 Processed 02/02/2023 018558566 Sathiya Priya INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-001-001/1181-A
() 		2901009000NRG23300120234210259 30/01/2023 Maragatham 2901009WL080079 Maragatham 00177 IOBA0003597 750 750 Processed 01/02/2023 018558566 Maragatham INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-001-001/119-A
() 		2901009000NRG23300120234210260 30/01/2023 Sri Devi 2901009WL080079 Sri Devi 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 Sri Devi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOMAS MALAI TN-01-009-001-001/1201-A
() 		2901009000NRG23300120234210262 30/01/2023 Thangam 2901009WL080079 Thangam 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Thangam PALLAVAN GRAMA BANK(607052)
25 THOMAS MALAI TN-01-009-001-001/1214-A
() 		2901009000NRG23300120234210264 30/01/2023 Govinthammal 2901009WL080079 Govinthammal 00177 IOBA0003597 502 502 Processed 01/02/2023 018558566 Govinthammal INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-001-001/1221-A
() 		2901009000NRG23300120234210265 30/01/2023 Santhi 2901009WL080079 Santhi 00177 IOBA0003597 753 753 Processed 01/02/2023 018558566 Santhi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/1271-A
() 		2901009000NRG23300120234210270 30/01/2023 Shanthi 2901009WL080079 Shanthi 00177 IOBA0003597 500 500 Processed 01/02/2023 018558566 Shanthi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-001-001/1275-A
() 		2901009000NRG23300120234210271 30/01/2023 Angammal 2901009WL080079 Angammal 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 Angammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-001-001/1281-A
() 		2901009000NRG23300120234210273 30/01/2023 Revathi 2901009WL080079 Revathi 00177 IOBA0003597 500 500 Processed 01/02/2023 018558566 Revathi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/1309-A
() 		2901009000NRG23300120234210276 30/01/2023 Anjalai 2901009WL080079 Anjalai 00177 IOBA0003597 250 250 Processed 02/02/2023 018558566 Anjalai INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-001-001/1312-A
() 		2901009000NRG23300120234210277 30/01/2023 Mohana 2901009WL080079 Mohana 00177 IOBA0003597 1000 1000 Processed 02/02/2023 018558566 Mohana INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-001-001/1316-A
() 		2901009000NRG23300120234210278 30/01/2023 Kanchana 2901009WL080079 Kanchana 00177 IOBA0003597 250 250 Processed 01/02/2023 018558566 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOMAS MALAI TN-01-009-001-001/1318-A
() 		2901009000NRG23300120234210279 30/01/2023 santhanalakshmi 2901009WL080079 santhanalakshmi 00177 IOBA0003597 750 750 Processed 01/02/2023 018558566 santhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOMAS MALAI TN-01-009-001-001/1323-A
() 		2901009000NRG23300120234210280 30/01/2023 Rathinammal 2901009WL080079 Rathinammal 00177 IOBA0003597 500 500 Processed 02/02/2023 018558566 Rathinammal INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-001-001/1530-A
() 		2901009000NRG23300120234210282 30/01/2023 Thamizarasi k 2901009WL080079 Thamizarasi k 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 Thamizarasi k PALLAVAN GRAMA BANK(607052)
36 THOMAS MALAI TN-01-009-001-001/1553-A
() 		2901009000NRG23300120234210284 30/01/2023 Aruna P 2901009WL080079 Aruna P 00177 IOBA0003597 1004 1004 Processed 02/02/2023 018558566 Aruna P INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-001-001/1587-A
() 		2901009000NRG23300120234210285 30/01/2023 A CHANDRALEKHA 2901009WL080079 A CHANDRALEKHA 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 A CHANDRALEKHA INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-001-001/1667-A
() 		2901009000NRG23300120234210286 30/01/2023 Venila V 2901009WL080079 Venila V 00177 IOBA0003597 753 753 Processed 02/02/2023 018558566 Venila V PUNJAB NATIONAL BANK(508568)
39 THOMAS MALAI TN-01-009-001-001/601-A
() 		2901009000NRG23300120234210289 30/01/2023 Manimegalai 2901009WL080079 Manimegalai 00177 IOBA0003597 753 753 Processed 01/02/2023 018558566 Manimegalai INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-001-001/603-A
() 		2901009000NRG23300120234210290 30/01/2023 Sumathi 2901009WL080079 Sumathi 00177 IOBA0003597 502 502 Processed 01/02/2023 018558566 Sumathi PALLAVAN GRAMA BANK(607052)
41 THOMAS MALAI TN-01-009-001-001/607-A
() 		2901009000NRG23300120234210291 30/01/2023 Megala 2901009WL080079 Megala 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018558566 Megala INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-001/614-A
() 		2901009000NRG23300120234210292 30/01/2023 Chandra 2901009WL080079 Chandra 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018558566 Chandra INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/615-A
() 		2901009000NRG23300120234210293 30/01/2023 Chandra 2901009WL080079 Chandra 00177 IOBA0003597 252 252 Processed 01/02/2023 018558566 Chandra INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-001-001/619-A
() 		2901009000NRG23300120234210294 30/01/2023 Kala 2901009WL080079 Kala 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018558566 Kala INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/620-A
() 		2901009000NRG23300120234210295 30/01/2023 Indra 2901009WL080079 Indra 00177 IOBA0003597 756 756 Processed 01/02/2023 018558566 Indra PALLAVAN GRAMA BANK(607052)
46 THOMAS MALAI TN-01-009-001-001/622-A
() 		2901009000NRG23300120234210296 30/01/2023 Alamelu 2901009WL080079 Alamelu 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018558566 Alamelu INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-001-001/624-A
() 		2901009000NRG23300120234210298 30/01/2023 Kala 2901009WL080079 Kala 00177 IOBA0003597 753 753 Processed 01/02/2023 018558566 Kala INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-001-001/626-A
() 		2901009000NRG23300120234210299 30/01/2023 Sumathi 2901009WL080079 Sumathi 00177 IOBA0003597 251 251 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-001-001/627-A
() 		2901009000NRG23300120234210300 30/01/2023 Parimala 2901009WL080079 Parimala 00177 IOBA0003597 502 502 Processed 01/02/2023 018558566 Parimala INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-001-001/629-A
() 		2901009000NRG23300120234210301 30/01/2023 Shanthi 2901009WL080079 Shanthi 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Shanthi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-001-001/630-A
() 		2901009000NRG23300120234210302 30/01/2023 Loka 2901009WL080079 Loka 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Loka INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-001-001/631-A
() 		2901009000NRG23300120234210303 30/01/2023 Sampoornam 2901009WL080079 Sampoornam 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Sampoornam INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-001-001/632-A
() 		2901009000NRG23300120234210304 30/01/2023 Navanedham 2901009WL080079 Navanedham 00177 IOBA0003597 502 502 Processed 01/02/2023 018558566 Navanedham INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-001-001/640-A
() 		2901009000NRG23300120234210305 30/01/2023 Kalaivani 2901009WL080079 Kalaivani 00177 IOBA0003597 753 753 Processed 01/02/2023 018558566 Kalaivani INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-001-001/643-A
() 		2901009000NRG23300120234210306 30/01/2023 Ellammal 2901009WL080079 Ellammal 00177 IOBA0003597 502 502 Processed 01/02/2023 018558566 Ellammal INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-001-001/650-A
() 		2901009000NRG23300120234210307 30/01/2023 Sulochana 2901009WL080079 Sulochana 00177 IOBA0003597 1004 1004 Processed 02/02/2023 018558566 Sulochana PUNJAB NATIONAL BANK(508568)
57 THOMAS MALAI TN-01-009-001-001/652-A
() 		2901009000NRG23300120234210308 30/01/2023 Annammal 2901009WL080079 Annammal 00177 IOBA0003597 500 500 Processed 02/02/2023 018558566 Annammal INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-001-001/668-A
() 		2901009000NRG23300120234210309 30/01/2023 Amudha 2901009WL080079 Amudha 00177 IOBA0003597 250 250 Processed 01/02/2023 018558566 Amudha INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-001-001/715-A
() 		2901009000NRG23300120234210310 30/01/2023 Srimathi 2901009WL080079 Srimathi 00177 IOBA0003597 750 750 Processed 02/02/2023 018558566 Srimathi INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-001-001/793-A
() 		2901009000NRG23300120234210311 30/01/2023 Sudha 2901009WL080079 Sudha 00177 IOBA0003597 250 250 Processed 01/02/2023 018558566 Sudha INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-001-001/801-A
() 		2901009000NRG23300120234210312 30/01/2023 Govindammal 2901009WL080079 Govindammal 00177 IOBA0003597 500 500 Processed 01/02/2023 018558566 Govindammal INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-001-001/806-A
() 		2901009000NRG23300120234210313 30/01/2023 Sasikala 2901009WL080079 Sasikala 00177 IOBA0003597 750 750 Processed 01/02/2023 018558566 Sasikala INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-001-001/814-A
() 		2901009000NRG23300120234210314 30/01/2023 Govinthammal 2901009WL080079 Govinthammal 00177 IOBA0003597 750 750 Processed 01/02/2023 018558566 Govinthammal INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-001-001/815-A
() 		2901009000NRG23300120234210315 30/01/2023 Mohana 2901009WL080079 Mohana 00177 IOBA0003597 753 753 Processed 01/02/2023 018558566 Mohana INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-001-001/827-A
() 		2901009000NRG23300120234210316 30/01/2023 Jayasily 2901009WL080079 Jayasily 00177 IOBA0003597 753 753 Processed 01/02/2023 018558566 Jayasily INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-001-001/830-A
() 		2901009000NRG23300120234210317 30/01/2023 Indra 2901009WL080079 Indra 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Indra PALLAVAN GRAMA BANK(607052)
67 THOMAS MALAI TN-01-009-001-001/835-A
() 		2901009000NRG23300120234210319 30/01/2023 Dhanalakshmi 2901009WL080079 Dhanalakshmi 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-001-001/837-A
() 		2901009000NRG23300120234210320 30/01/2023 Punithavalli 2901009WL080079 Punithavalli 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Punithavalli INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-001-001/838-A
() 		2901009000NRG23300120234210321 30/01/2023 Bhuvaneshwari 2901009WL080079 Bhuvaneshwari 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018558566 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-001-001/843-A
() 		2901009000NRG23300120234210322 30/01/2023 Dhamayanthi 2901009WL080079 Dhamayanthi 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018558566 Dhamayanthi INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-001-001/850-A
() 		2901009000NRG23300120234210323 30/01/2023 Sarasu 2901009WL080079 Sarasu 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018558566 Sarasu INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-001-001/927-A
() 		2901009000NRG23300120234210324 30/01/2023 Parimala 2901009WL080079 Parimala 00177 IOBA0003597 1124 1124 Processed 01/02/2023 018558566 Parimala INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-001-001/979-A
() 		2901009000NRG23300120234210325 30/01/2023 P SENBAGAM 2901009WL080079 P SENBAGAM 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018558566 P SENBAGAM INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-001-001/990-A
() 		2901009000NRG23300120234210326 30/01/2023 Valli 2901009WL080079 Valli 00177 IOBA0003597 504 504 Processed 01/02/2023 018558566 Valli CANARA BANK(508532)
75 THOMAS MALAI TN-01-009-001-001/993-A
() 		2901009000NRG23300120234210327 30/01/2023 Krishnaveni 2901009WL080079 Krishnaveni 00177 IOBA0003597 756 756 Processed 01/02/2023 018558566 Krishnaveni INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-001-011/1601-A
() 		2901009000NRG23300120234210333 30/01/2023 Girija P 2901009WL080079 Girija P 00177 IOBA0003597 753 753 Processed 02/02/2023 018558566 Girija P INDIAN BANK(607105)
77 THOMAS MALAI TN-01-009-001-011/1658-A
() 		2901009000NRG23300120234210336 30/01/2023 K Mallika 2901009WL080079 K Mallika 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 K Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOMAS MALAI TN-01-009-001-011/1661-A
() 		2901009000NRG23300120234210338 30/01/2023 S Santha 2901009WL080079 S Santha 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 S Santha STATE BANK OF INDIA(508548)
79 THOMAS MALAI TN-01-009-001-011/1668-A
() 		2901009000NRG23300120234210340 30/01/2023 Padma M 2901009WL080079 Padma M 00177 IOBA0003597 1000 1000 Processed 01/02/2023 018558566 Padma M UNION BANK OF INDIA(508500)
80 THOMAS MALAI TN-33-009-001-001/1386-A
() 		2901009000NRG23300120234210341 30/01/2023 Maheshwari 2901009WL080079 Maheshwari 00177 IOBA0003597 500 500 Processed 01/02/2023 018558566 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 50027 50027
81 THOMAS MALAI TN-01-009-001-001/1287-A
() 		2901009000NRG23300120234210274 30/01/2023 Muniyammal 2901009WL080079 Muniyammal 00354 PUNB0980500 1000 1000 Processed 01/02/2023 018558566 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOMAS MALAI TN-01-009-001-011/1595-A
() 		2901009000NRG23300120234210331 30/01/2023 Sumathy K 2901009WL080079 Sumathy K 00354 PUNB0980500 753 753 Processed 02/02/2023 018558566 Sumathy K PUNJAB NATIONAL BANK(508568)
SubTotal 1753 1753
83 THOMAS MALAI TN-01-009-001-001/1301-A
() 		2901009000NRG23300120234210275 30/01/2023 Senbagavalli 2901009WL080079 Senbagavalli 00415 SBIN0007948 1000 1000 Processed 01/02/2023 018558566 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
84 THOMAS MALAI TN-01-009-001-011/1612-A
() 		2901009000NRG23300120234210335 30/01/2023 Chinnammal M 2901009WL080079 Chinnammal M 00546 CIUB0000396 750 750 Processed 02/02/2023 018558566 Chinnammal M INDIAN BANK(607105)
SubTotal 750 750
Total 66308 66308

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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_300123APB_FTO_1504825 Indian Bank IDIB000N056 NALLAMBAKKAM 8511
2 THOMAS MALAI TN2901009_300123APB_FTO_1504825 Indian Bank IDIB000S246 Selaiyur 4267
3 THOMAS MALAI TN2901009_300123APB_FTO_1504825 Indian Overseas Bank IOBA0003597 Agaramthen 50027
4 THOMAS MALAI TN2901009_300123APB_FTO_1504825 Punjab National Bank PUNB0980500 RATTINAMANGALAM 1753
5 THOMAS MALAI TN2901009_300123APB_FTO_1504825 State Bank of India SBIN0007948 SELAIYUR 1000
6 THOMAS MALAI TN2901009_300123APB_FTO_1504825 City Union Bank CIUB0000396 MELAKOTTAIYUR 750

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