Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422FTO_7459
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-01-009-001-001/1141-A
() 		2901009000NRG22010420224838200 03/04/2022 Muniyammal 2901009WL082569 Muniyammal 00176 IDIB000M219 880 880 Processed 05/05/2022 020520398 Muniyammal ()
2 THOMAS MALAI TN-01-009-001-001/1333-A
() 		2901009000NRG22010420224838219 03/04/2022 Ramya 2901009WL082569 Ramya 00176 IDIB000M219 1320 1320 Processed 05/05/2022 020520398 Ramya ()
3 THOMAS MALAI TN-01-009-001-001/1420-A
() 		2901009000NRG22010420224838233 03/04/2022 Radhika 2901009WL082569 Radhika 00176 IDIB000M219 1100 1100 Processed 05/05/2022 020520398 Radhika ()
4 THOMAS MALAI TN-01-009-001-001/1426-A
() 		2901009000NRG22010420224838237 03/04/2022 Devika 2901009WL082569 Devika 00176 IDIB000M219 1100 1100 Processed 05/05/2022 020520398 Devika ()
SubTotal 4400 4400
5 THOMAS MALAI TN-01-009-001-001/1251-A
() 		2901009000NRG22010420224838214 03/04/2022 Shanmugapriya 2901009WL082569 Shanmugapriya 00176 IDIB000N056 1320 1320 Processed 05/05/2022 020520398 Shanmugapriya ()
6 THOMAS MALAI TN-01-009-001-001/1407-A
() 		2901009000NRG22010420224838229 03/04/2022 Ponnammal 2901009WL082569 Ponnammal 00176 IDIB000N056 1326 1326 Processed 05/05/2022 020520398 Ponnammal ()
SubTotal 2646 2646
7 THOMAS MALAI TN-01-009-001-001/1552-A
() 		2901009000NRG22010420224838251 03/04/2022 Gowthaml S 2901009WL082569 Gowthaml S 00176 IDIB000R053 1320 1320 Processed 05/05/2022 020520398 Gowthaml S ()
8 THOMAS MALAI TN-01-009-001-001/516-A
() 		2901009000NRG22010420224838280 03/04/2022 Kaliani 2901009WL082569 Kaliani 00176 IDIB000R053 1326 1326 Processed 05/05/2022 020520398 Kaliani ()
SubTotal 2646 2646
9 THOMAS MALAI TN-01-009-001-001/1133-A
() 		2901009000NRG22010420224838199 03/04/2022 Vijaya 2901009WL082569 Vijaya 00176 IDIB000S246 1105 1105 Processed 05/05/2022 020520398 Vijaya ()
10 THOMAS MALAI TN-01-009-001-001/1147-A
() 		2901009000NRG22010420224838201 03/04/2022 Amul 2901009WL082569 Amul 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Amul ()
11 THOMAS MALAI TN-01-009-001-001/1149-A
() 		2901009000NRG22010420224838203 03/04/2022 Rajeshwari 2901009WL082569 Rajeshwari 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Rajeshwari ()
12 THOMAS MALAI TN-01-009-001-001/1192-A
() 		2901009000NRG22010420224838206 03/04/2022 Indira 2901009WL082569 Indira 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Indira ()
13 THOMAS MALAI TN-01-009-001-001/1204-A
() 		2901009000NRG22010420224838208 03/04/2022 Manjula 2901009WL082569 Manjula 00176 IDIB000S246 884 884 Processed 05/05/2022 020520398 Manjula ()
14 THOMAS MALAI TN-01-009-001-001/1219-A
() 		2901009000NRG22010420224838210 03/04/2022 Navaneetham 2901009WL082569 Navaneetham 00176 IDIB000S246 1326 1326 Processed 05/05/2022 020520398 Navaneetham ()
15 THOMAS MALAI TN-01-009-001-001/1220-A
() 		2901009000NRG22010420224838211 03/04/2022 Lakshmi 2901009WL082569 Lakshmi 00176 IDIB000S246 1105 1105 Processed 05/05/2022 020520398 Lakshmi ()
16 THOMAS MALAI TN-01-009-001-001/1250-A
() 		2901009000NRG22010420224838213 03/04/2022 Shanthi 2901009WL082569 Shanthi 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Shanthi ()
17 THOMAS MALAI TN-01-009-001-001/1346-A
() 		2901009000NRG22010420224838222 03/04/2022 Latha 2901009WL082569 Latha 00176 IDIB000S246 1326 1326 Processed 05/05/2022 020520398 Latha ()
18 THOMAS MALAI TN-01-009-001-001/1347-A
() 		2901009000NRG22010420224838223 03/04/2022 Mahalakshmi 2901009WL082569 Mahalakshmi 00176 IDIB000S246 1326 1326 Processed 05/05/2022 020520398 Mahalakshmi ()
19 THOMAS MALAI TN-01-009-001-001/1405-A
() 		2901009000NRG22010420224838228 03/04/2022 Ananthi 2901009WL082569 Ananthi 00176 IDIB000S246 442 442 Processed 05/05/2022 020520398 Ananthi ()
20 THOMAS MALAI TN-01-009-001-001/1409-A
() 		2901009000NRG22010420224838230 03/04/2022 Vetriselvi 2901009WL082569 Vetriselvi 00176 IDIB000S246 1326 1326 Processed 05/05/2022 020520398 Vetriselvi ()
21 THOMAS MALAI TN-01-009-001-001/1421-A
() 		2901009000NRG22010420224838234 03/04/2022 Jayalakshmi 2901009WL082569 Jayalakshmi 00176 IDIB000S246 660 660 Processed 05/05/2022 020520398 Jayalakshmi ()
22 THOMAS MALAI TN-01-009-001-001/1424-A
() 		2901009000NRG22010420224838235 03/04/2022 Annaselvi 2901009WL082569 Annaselvi 00176 IDIB000S246 660 660 Processed 05/05/2022 020520398 Annaselvi ()
23 THOMAS MALAI TN-01-009-001-001/1425-A
() 		2901009000NRG22010420224838236 03/04/2022 Gajavalli 2901009WL082569 Gajavalli 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Gajavalli ()
24 THOMAS MALAI TN-01-009-001-001/1429-A
() 		2901009000NRG22010420224838238 03/04/2022 Rajeswari 2901009WL082569 Rajeswari 00176 IDIB000S246 880 880 Processed 05/05/2022 020520398 Rajeswari ()
25 THOMAS MALAI TN-01-009-001-001/250-A
() 		2901009000NRG22010420224838272 03/04/2022 Anandhi 2901009WL082569 Anandhi 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Anandhi ()
26 THOMAS MALAI TN-01-009-001-001/541-A
() 		2901009000NRG22010420224838281 03/04/2022 Siyamala 2901009WL082569 Siyamala 00176 IDIB000S246 1326 1326 Processed 05/05/2022 020520398 Siyamala ()
27 THOMAS MALAI TN-01-009-001-006/370-A
() 		2901009000NRG22010420224838322 03/04/2022 Kuppu 2901009WL082569 Kuppu 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Kuppu ()
28 THOMAS MALAI TN-01-009-001-006/375-A
() 		2901009000NRG22010420224838324 03/04/2022 Kuppu 2901009WL082569 Kuppu 00176 IDIB000S246 1320 1320 Processed 05/05/2022 020520398 Kuppu ()
SubTotal 22926 22926
29 THOMAS MALAI TN-01-009-001-001/1187-A
() 		2901009000NRG22010420224838205 03/04/2022 Bakyalakshmi 2901009WL082569 Bakyalakshmi 00176 IDIB000T004 1320 1320 Processed 05/05/2022 020520398 Bakyalakshmi ()
30 THOMAS MALAI TN-01-009-001-001/1331-A
() 		2901009000NRG22010420224838218 03/04/2022 Vasantha 2901009WL082569 Vasantha 00176 IDIB000T004 880 880 Processed 05/05/2022 020520398 Vasantha ()
31 THOMAS MALAI TN-01-009-001-001/1435-A
() 		2901009000NRG22010420224838241 03/04/2022 Chithra 2901009WL082569 Chithra 00176 IDIB000T004 663 663 Processed 05/05/2022 020520398 Chithra ()
32 THOMAS MALAI TN-01-009-001-001/1437-A
() 		2901009000NRG22010420224838243 03/04/2022 Vironica 2901009WL082569 Vironica 00176 IDIB000T004 663 663 Processed 05/05/2022 020520398 Vironica ()
33 THOMAS MALAI TN-01-009-001-001/409-A
() 		2901009000NRG22010420224838275 03/04/2022 Jayakantham 2901009WL082569 Jayakantham 00176 IDIB000T004 1326 1326 Processed 05/05/2022 020520398 Jayakantham ()
34 THOMAS MALAI TN-01-009-001-004/481-A
() 		2901009000NRG22010420224838317 03/04/2022 Jothi 2901009WL082569 Jothi 00176 IDIB000T004 1326 1326 Processed 05/05/2022 020520398 Jothi ()
35 THOMAS MALAI TN-01-009-001-006/350-A
() 		2901009000NRG22010420224838320 03/04/2022 shanthi 2901009WL082569 shanthi 00176 IDIB000T004 1326 1326 Processed 05/05/2022 020520398 shanthi ()
SubTotal 7504 7504
36 THOMAS MALAI TN-01-009-001-001/1440-A
() 		2901009000NRG22010420224838244 03/04/2022 VALLIYAMMAL K 2901009WL082569 VALLIYAMMAL K 00176 IDIB000T092 884 884 Processed 05/05/2022 020520398 VALLIYAMMAL K ()
SubTotal 884 884
37 THOMAS MALAI TN-01-009-001-001/1445-A
() 		2901009000NRG22010420224838245 03/04/2022 KANCHANA ATHIYAN 2901009WL082569 KANCHANA ATHIYAN 00177 IOBA0002821 1326 1326 Processed 05/05/2022 020520398 KANCHANA ATHIYAN ()
SubTotal 1326 1326
38 THOMAS MALAI TN-01-009-001-001/001
() 		2901009000NRG22010420224838185 03/04/2022 Pushpa 2901009WL082569 Pushpa 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Pushpa ()
39 THOMAS MALAI TN-01-009-001-001/003
() 		2901009000NRG22010420224838186 03/04/2022 Maithili 2901009WL082569 Maithili 00177 IOBA0003597 1100 1100 Processed 05/05/2022 020520398 Maithili ()
40 THOMAS MALAI TN-01-009-001-001/1041-A
() 		2901009000NRG22010420224838192 03/04/2022 P GLORY 2901009WL082569 P GLORY 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 P GLORY ()
41 THOMAS MALAI TN-01-009-001-001/1063-A
() 		2901009000NRG22010420224838193 03/04/2022 Kuttiammal 2901009WL082569 Kuttiammal 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Kuttiammal ()
42 THOMAS MALAI TN-01-009-001-001/1084-A
() 		2901009000NRG22010420224838194 03/04/2022 Vithya 2901009WL082569 Vithya 00177 IOBA0003597 884 884 Processed 05/05/2022 020520398 Vithya ()
43 THOMAS MALAI TN-01-009-001-001/1085-A
() 		2901009000NRG22010420224838195 03/04/2022 Sakila 2901009WL082569 Sakila 00177 IOBA0003597 1105 1105 Processed 05/05/2022 020520398 Sakila ()
44 THOMAS MALAI TN-01-009-001-001/1088-A
() 		2901009000NRG22010420224838196 03/04/2022 santhalakshmi 2901009WL082569 santhalakshmi 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 santhalakshmi ()
45 THOMAS MALAI TN-01-009-001-001/1112-A
() 		2901009000NRG22010420224838198 03/04/2022 Deivanayaki 2901009WL082569 Deivanayaki 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Deivanayaki ()
46 THOMAS MALAI TN-01-009-001-001/1148-A
() 		2901009000NRG22010420224838202 03/04/2022 pappathi 2901009WL082569 pappathi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 pappathi ()
47 THOMAS MALAI TN-01-009-001-001/1150-A
() 		2901009000NRG22010420224838204 03/04/2022 ponnuammal 2901009WL082569 ponnuammal 00177 IOBA0003597 1100 1100 Processed 05/05/2022 020520398 ponnuammal ()
48 THOMAS MALAI TN-01-009-001-001/1197-A
() 		2901009000NRG22010420224838207 03/04/2022 Malika 2901009WL082569 Malika 00177 IOBA0003597 1105 1105 Processed 05/05/2022 020520398 Malika ()
49 THOMAS MALAI TN-01-009-001-001/1205-A
() 		2901009000NRG22010420224838209 03/04/2022 Karpagam 2901009WL082569 Karpagam 00177 IOBA0003597 663 663 Processed 05/05/2022 020520398 Karpagam ()
50 THOMAS MALAI TN-01-009-001-001/1248-A
() 		2901009000NRG22010420224838212 03/04/2022 Padmavathy 2901009WL082569 Padmavathy 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Padmavathy ()
51 THOMAS MALAI TN-01-009-001-001/1252-A
() 		2901009000NRG22010420224838215 03/04/2022 Arpudhavalli 2901009WL082569 Arpudhavalli 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Arpudhavalli ()
52 THOMAS MALAI TN-01-009-001-001/1259-A
() 		2901009000NRG22010420224838216 03/04/2022 Jayanthi 2901009WL082569 Jayanthi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
53 THOMAS MALAI TN-01-009-001-001/1292-A
() 		2901009000NRG22010420224838217 03/04/2022 Ravimala 2901009WL082569 Ravimala 00177 IOBA0003597 1100 1100 Processed 05/05/2022 020520398 Ravimala ()
54 THOMAS MALAI TN-01-009-001-001/134-A
() 		2901009000NRG22010420224838220 03/04/2022 Santhi 2901009WL082569 Santhi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Santhi ()
55 THOMAS MALAI TN-01-009-001-001/1344-A
() 		2901009000NRG22010420224838221 03/04/2022 Deivanai 2901009WL082569 Deivanai 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Deivanai ()
56 THOMAS MALAI TN-01-009-001-001/1353-A
() 		2901009000NRG22010420224838224 03/04/2022 Malliga 2901009WL082569 Malliga 00177 IOBA0003597 884 884 Processed 05/05/2022 020520398 Malliga ()
57 THOMAS MALAI TN-01-009-001-001/1354-A
() 		2901009000NRG22010420224838225 03/04/2022 Meenatchi 2901009WL082569 Meenatchi 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Meenatchi ()
58 THOMAS MALAI TN-01-009-001-001/1381-A
() 		2901009000NRG22010420224838226 03/04/2022 Kalaiselvi 2901009WL082569 Kalaiselvi 00177 IOBA0003597 884 884 Processed 05/05/2022 020520398 Kalaiselvi ()
59 THOMAS MALAI TN-01-009-001-001/1401-A
() 		2901009000NRG22010420224838227 03/04/2022 Meenatchi 2901009WL082569 Meenatchi 00177 IOBA0003597 1105 1105 Processed 05/05/2022 020520398 Meenatchi ()
60 THOMAS MALAI TN-01-009-001-001/1413-A
() 		2901009000NRG22010420224838231 03/04/2022 Sundari 2901009WL082569 Sundari 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Sundari ()
61 THOMAS MALAI TN-01-009-001-001/1416-A
() 		2901009000NRG22010420224838232 03/04/2022 Saraswathi 2901009WL082569 Saraswathi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Saraswathi ()
62 THOMAS MALAI TN-01-009-001-001/1432-A
() 		2901009000NRG22010420224838239 03/04/2022 Jagatha 2901009WL082569 Jagatha 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Jagatha ()
63 THOMAS MALAI TN-01-009-001-001/1434-A
() 		2901009000NRG22010420224838240 03/04/2022 Santhi 2901009WL082569 Santhi 00177 IOBA0003597 663 663 Processed 05/05/2022 020520398 Santhi ()
64 THOMAS MALAI TN-01-009-001-001/1436-A
() 		2901009000NRG22010420224838242 03/04/2022 Indirani 2901009WL082569 Indirani 00177 IOBA0003597 442 442 Processed 05/05/2022 020520398 Indirani ()
65 THOMAS MALAI TN-01-009-001-001/1446-A
() 		2901009000NRG22010420224838246 03/04/2022 m ranjitha 2901009WL082569 m ranjitha 00177 IOBA0003597 442 442 Processed 05/05/2022 020520398 m ranjitha ()
66 THOMAS MALAI TN-01-009-001-001/1447-A
() 		2901009000NRG22010420224838247 03/04/2022 S SRIVIDHYA 2901009WL082569 S SRIVIDHYA 00177 IOBA0003597 884 884 Processed 05/05/2022 020520398 S SRIVIDHYA ()
67 THOMAS MALAI TN-01-009-001-001/1450-A
() 		2901009000NRG22010420224838248 03/04/2022 Chithra 2901009WL082569 Chithra 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Chithra ()
68 THOMAS MALAI TN-01-009-001-001/1455-A
() 		2901009000NRG22010420224838249 03/04/2022 Kala 2901009WL082569 Kala 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Kala ()
69 THOMAS MALAI TN-01-009-001-001/15-A
() 		2901009000NRG22010420224838250 03/04/2022 Amudha 2901009WL082569 Amudha 00177 IOBA0003597 880 880 Processed 05/05/2022 020520398 Amudha ()
70 THOMAS MALAI TN-01-009-001-001/1567-A
() 		2901009000NRG22010420224838252 03/04/2022 Ramalakshmi 2901009WL082569 Ramalakshmi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Ramalakshmi ()
71 THOMAS MALAI TN-01-009-001-001/1578-A
() 		2901009000NRG22010420224838253 03/04/2022 Malathi 2901009WL082569 Malathi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Malathi ()
72 THOMAS MALAI TN-01-009-001-001/163-A
() 		2901009000NRG22010420224838254 03/04/2022 Muthulakshmi 2901009WL082569 Muthulakshmi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Muthulakshmi ()
73 THOMAS MALAI TN-01-009-001-001/167-A
() 		2901009000NRG22010420224838255 03/04/2022 Saraswathi 2901009WL082569 Saraswathi 00177 IOBA0003597 440 440 Processed 05/05/2022 020520398 Saraswathi ()
74 THOMAS MALAI TN-01-009-001-001/220-A
() 		2901009000NRG22010420224838266 03/04/2022 Selvi A 2901009WL082569 Selvi A 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Selvi A ()
75 THOMAS MALAI TN-01-009-001-001/236-A
() 		2901009000NRG22010420224838267 03/04/2022 Alamelu 2901009WL082569 Alamelu 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Alamelu ()
76 THOMAS MALAI TN-01-009-001-001/240-A
() 		2901009000NRG22010420224838268 03/04/2022 Selvi 2901009WL082569 Selvi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Selvi ()
77 THOMAS MALAI TN-01-009-001-001/248-A
() 		2901009000NRG22010420224838270 03/04/2022 J MALA 2901009WL082569 J MALA 00177 IOBA0003597 880 880 Processed 05/05/2022 020520398 J MALA ()
78 THOMAS MALAI TN-01-009-001-001/404-A
() 		2901009000NRG22010420224838274 03/04/2022 Chinnaponnu 2901009WL082569 Chinnaponnu 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Chinnaponnu ()
79 THOMAS MALAI TN-01-009-001-001/768-A
() 		2901009000NRG22010420224838286 03/04/2022 Rani 2901009WL082569 Rani 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Rani ()
80 THOMAS MALAI TN-01-009-001-001/909-A
() 		2901009000NRG22010420224838298 03/04/2022 DATCHAYINI 2901009WL082569 DATCHAYINI 00177 IOBA0003597 440 440 Processed 05/05/2022 020520398 DATCHAYINI ()
81 THOMAS MALAI TN-01-009-001-001/921-A
() 		2901009000NRG22010420224838306 03/04/2022 Devi 2901009WL082569 Devi 00177 IOBA0003597 1100 1100 Processed 05/05/2022 020520398 Devi ()
82 THOMAS MALAI TN-01-009-001-001/924-A
() 		2901009000NRG22010420224838307 03/04/2022 S VENNILA 2901009WL082569 S VENNILA 00177 IOBA0003597 880 880 Processed 05/05/2022 020520398 S VENNILA ()
83 THOMAS MALAI TN-01-009-001-001/980-A
() 		2901009000NRG22010420224838311 03/04/2022 Velankanni 2901009WL082569 Velankanni 00177 IOBA0003597 880 880 Processed 05/05/2022 020520398 Velankanni ()
84 THOMAS MALAI TN-01-009-001-001/998-A
() 		2901009000NRG22010420224838313 03/04/2022 M DHANALAKSHMI 2901009WL082569 M DHANALAKSHMI 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 M DHANALAKSHMI ()
85 THOMAS MALAI TN-01-009-001-006/339-A
() 		2901009000NRG22010420224838318 03/04/2022 Shesammal 2901009WL082569 Shesammal 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Shesammal ()
86 THOMAS MALAI TN-01-009-001-006/343-A
() 		2901009000NRG22010420224838319 03/04/2022 Valarmathi 2901009WL082569 Valarmathi 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Valarmathi ()
87 THOMAS MALAI TN-01-009-001-006/351-A
() 		2901009000NRG22010420224838321 03/04/2022 Sivagami 2901009WL082569 Sivagami 00177 IOBA0003597 1326 1326 Processed 05/05/2022 020520398 Sivagami ()
88 THOMAS MALAI TN-01-009-001-007/1415-A
() 		2901009000NRG22010420224838325 03/04/2022 Raniyammal 2901009WL082569 Raniyammal 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Raniyammal ()
89 THOMAS MALAI TN-01-009-001-007/1419-A
() 		2901009000NRG22010420224838326 03/04/2022 Danalakshmi 2901009WL082569 Danalakshmi 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Danalakshmi ()
90 THOMAS MALAI TN-33-009-001-001/1438-A
() 		2901009000NRG22010420224838327 03/04/2022 Deisyrani 2901009WL082569 Deisyrani 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520398 Deisyrani ()
SubTotal 60155 60155
91 THOMAS MALAI TN-01-009-001-001/170-A
() 		2901009000NRG22010420224838256 03/04/2022 Kokila 2901009WL082569 Kokila 00415 SBIN0007948 1320 1320 Processed 05/05/2022 020520398 Kokila ()
SubTotal 1320 1320
Total 103807 103807

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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_030422FTO_7459 Indian Bank IDIB000M219 MADAMBAKKAM 4400
2 THOMAS MALAI TN2901009_030422FTO_7459 Indian Bank IDIB000N056 NALLAMBAKKAM 2646
3 THOMAS MALAI TN2901009_030422FTO_7459 Indian Bank IDIB000R053 RAJAKILPAKKAM 2646
4 THOMAS MALAI TN2901009_030422FTO_7459 Indian Bank IDIB000S246 Selaiyur 22926
5 THOMAS MALAI TN2901009_030422FTO_7459 Indian Bank IDIB000T004 Tambaram 1326
6 THOMAS MALAI TN2901009_030422FTO_7459 Indian Bank IDIB000T004 TAMBARAM EAST 6178
7 THOMAS MALAI TN2901009_030422FTO_7459 Indian Bank IDIB000T092 TAMBARAM WEST 884
8 THOMAS MALAI TN2901009_030422FTO_7459 Indian Overseas Bank IOBA0002821 SELAIYUR 1326
9 THOMAS MALAI TN2901009_030422FTO_7459 Indian Overseas Bank IOBA0003597 Agaramthen 60155
10 THOMAS MALAI TN2901009_030422FTO_7459 State Bank of India SBIN0007948 SELAIYUR 1320

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