Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922APB_FTO_825853
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-01-009-018-018/2302-A
() 		2901009000NRG23030920222197821 03/09/2022 Ambika K 2901009WL044413 Ambika K 00176 IDIB000P012 968 968 Processed 15/10/2022 035858147 Ambika K INDIAN BANK(607105)
SubTotal 968 968
2 THOMAS MALAI TN-01-009-018-009/1245-A
() 		2901009000NRG23030920222197662 03/09/2022 Venilla 2901009WL044412 Venilla 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Venilla INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-009/1248-A
() 		2901009000NRG23030920222197663 03/09/2022 Muniyammal 2901009WL044412 Muniyammal 00177 IOBA0000164 482 482 Processed 15/10/2022 035858147 Muniyammal INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-011/315-A
() 		2901009000NRG23030920222197664 03/09/2022 Vijayagowri 2901009WL044412 Vijayagowri 00177 IOBA0000164 964 964 Processed 15/10/2022 035858147 Vijayagowri INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-011/475-A
() 		2901009000NRG23030920222197665 03/09/2022 Saguntala 2901009WL044412 Saguntala 00177 IOBA0000164 723 723 Processed 15/10/2022 035858147 Saguntala INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-011/652-A
() 		2901009000NRG23030920222197668 03/09/2022 Mayalakshmi 2901009WL044412 Mayalakshmi 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Mayalakshmi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-015/1335-A
() 		2901009000NRG23030920222197760 03/09/2022 Kavitha 2901009WL044413 Kavitha 00177 IOBA0000164 723 723 Processed 15/10/2022 035858147 Kavitha INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-015/1336-A
() 		2901009000NRG23030920222197671 03/09/2022 Kullammal 2901009WL044412 Kullammal 00177 IOBA0000164 484 484 Processed 15/10/2022 035858147 Kullammal INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-015/1357-A
() 		2901009000NRG23030920222197672 03/09/2022 Chitra 2901009WL044412 Chitra 00177 IOBA0000164 968 968 Processed 15/10/2022 035858147 Chitra INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-015/1360-A
() 		2901009000NRG23030920222197761 03/09/2022 Kantha 2901009WL044413 Kantha 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Kantha INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-015/1366-A
() 		2901009000NRG23030920222197673 03/09/2022 Valli 2901009WL044412 Valli 00177 IOBA0000164 1210 1210 Processed 15/10/2022 035858147 Valli INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-015/1371-A
() 		2901009000NRG23030920222197674 03/09/2022 Vasuki 2901009WL044412 Vasuki 00177 IOBA0000164 968 968 Processed 15/10/2022 035858147 Vasuki INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-015/1382-A
() 		2901009000NRG23030920222197675 03/09/2022 Irulayi 2901009WL044412 Irulayi 00177 IOBA0000164 1210 1210 Processed 15/10/2022 035858147 Irulayi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-015/1383-A
() 		2901009000NRG23030920222197676 03/09/2022 Thilagavathi 2901009WL044412 Thilagavathi 00177 IOBA0000164 726 726 Processed 15/10/2022 035858147 Thilagavathi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/1094-A
() 		2901009000NRG23030920222197680 03/09/2022 Annammal 2901009WL044412 Annammal 00177 IOBA0000164 482 482 Processed 15/10/2022 035858147 Annammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/1475-A
() 		2901009000NRG23030920222197682 03/09/2022 Selvi 2901009WL044412 Selvi 00177 IOBA0000164 482 482 Processed 15/10/2022 035858147 Selvi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-018/1477-A
() 		2901009000NRG23030920222197765 03/09/2022 Maragadam 2901009WL044413 Maragadam 00177 IOBA0000164 964 964 Processed 15/10/2022 035858147 Maragadam INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/1570-A
() 		2901009000NRG23030920222197683 03/09/2022 Porkodi 2901009WL044412 Porkodi 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Porkodi INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/1587-A
() 		2901009000NRG23030920222197684 03/09/2022 Murugavalli 2901009WL044412 Murugavalli 00177 IOBA0000164 964 964 Processed 15/10/2022 035858147 Murugavalli INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-018/1596-A
() 		2901009000NRG23030920222197685 03/09/2022 Irusammal 2901009WL044412 Irusammal 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Irusammal INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-018/1603-A
() 		2901009000NRG23030920222197770 03/09/2022 Lakshmi 2901009WL044413 Lakshmi 00177 IOBA0000164 968 968 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-018-018/1653
() 		2901009000NRG23030920222197690 03/09/2022 Laila 2901009WL044412 Laila 00177 IOBA0000164 1210 1210 Processed 15/10/2022 035858147 Laila INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-018/1675-A
() 		2901009000NRG23030920222197692 03/09/2022 Kuppammal 2901009WL044412 Kuppammal 00177 IOBA0000164 484 484 Processed 15/10/2022 035858147 Kuppammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-018/1712-A
() 		2901009000NRG23030920222197694 03/09/2022 Kamala 2901009WL044412 Kamala 00177 IOBA0000164 968 968 Processed 15/10/2022 035858147 Kamala INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-018-018/1740-A
() 		2901009000NRG23030920222197781 03/09/2022 Lakshmi 2901009WL044413 Lakshmi 00177 IOBA0000164 241 241 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-018-018/1767-A
() 		2901009000NRG23030920222197784 03/09/2022 Kalaiyarasi 2901009WL044413 Kalaiyarasi 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-018/1854-A
() 		2901009000NRG23030920222197709 03/09/2022 Viji 2901009WL044412 Viji 00177 IOBA0000164 968 968 Processed 15/10/2022 035858147 Viji INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-018-018/1967-A
() 		2901009000NRG23030920222197798 03/09/2022 Eswari 2901009WL044413 Eswari 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Eswari INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-018-018/437-A
() 		2901009000NRG23030920222197745 03/09/2022 Thamizhselvi 2901009WL044412 Thamizhselvi 00177 IOBA0000164 486 486 Processed 14/10/2022 035858147 Thamizhselvi BANK OF BARODA(606985)
30 THOMAS MALAI TN-01-009-018-018/448-A
() 		2901009000NRG23030920222197746 03/09/2022 Muruvamma 2901009WL044412 Muruvamma 00177 IOBA0000164 486 486 Processed 15/10/2022 035858147 Muruvamma INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-018-018/450-A
() 		2901009000NRG23030920222197747 03/09/2022 Lakshmi 2901009WL044412 Lakshmi 00177 IOBA0000164 972 972 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/575-A
() 		2901009000NRG23030920222197842 03/09/2022 Nagavalli 2901009WL044413 Nagavalli 00177 IOBA0000164 960 960 Processed 15/10/2022 035858147 Nagavalli INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-022/1481-A
() 		2901009000NRG23030920222197749 03/09/2022 Malathi 2901009WL044412 Malathi 00177 IOBA0000164 1215 1215 Processed 15/10/2022 035858147 Malathi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-022/1937-A
() 		2901009000NRG23030920222197752 03/09/2022 Kasammal 2901009WL044412 Kasammal 00177 IOBA0000164 972 972 Processed 15/10/2022 035858147 Kasammal INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-022/394-A
() 		2901009000NRG23030920222197843 03/09/2022 Jayabharathi 2901009WL044413 Jayabharathi 00177 IOBA0000164 240 240 Processed 15/10/2022 035858147 Jayabharathi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-022/404-A
() 		2901009000NRG23030920222197754 03/09/2022 Murugeswari 2901009WL044412 Murugeswari 00177 IOBA0000164 1205 1205 Processed 15/10/2022 035858147 Murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 31160 31160
37 THOMAS MALAI TN-01-009-018-006/1864-B
() 		2901009000NRG23030920222197757 03/09/2022 Rajendri 2901009WL044413 Rajendri 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Rajendri INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-018-006/1925-A
() 		2901009000NRG23030920222197660 03/09/2022 Parvathy 2901009WL044412 Parvathy 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Parvathy INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-011/517-A
() 		2901009000NRG23030920222197666 03/09/2022 Kaleeswari 2901009WL044412 Kaleeswari 00177 IOBA0002747 482 482 Processed 15/10/2022 035858147 Kaleeswari INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-011/543-A
() 		2901009000NRG23030920222197667 03/09/2022 Bhuvaneswari 2901009WL044412 Bhuvaneswari 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858147 Bhuvaneswari STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-018-015/1295-A
() 		2901009000NRG23030920222197669 03/09/2022 Janova 2901009WL044412 Janova 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Janova INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-018-015/1307-A
() 		2901009000NRG23030920222197670 03/09/2022 T LALITHA 2901009WL044412 T LALITHA 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 T LALITHA INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-015/1398-A
() 		2901009000NRG23030920222197677 03/09/2022 Radha 2901009WL044412 Radha 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Radha INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-016/852-A
() 		2901009000NRG23030920222197762 03/09/2022 Malliga 2901009WL044413 Malliga 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Malliga INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/1025-A
() 		2901009000NRG23030920222197678 03/09/2022 Gandhimathi 2901009WL044412 Gandhimathi 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Gandhimathi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/1042-A
() 		2901009000NRG23030920222197679 03/09/2022 Papathi 2901009WL044412 Papathi 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Papathi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/1100-A
() 		2901009000NRG23030920222197681 03/09/2022 Jaya 2901009WL044412 Jaya 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Jaya INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-018-018/1148-A
() 		2901009000NRG23030920222197763 03/09/2022 Kala 2901009WL044413 Kala 00177 IOBA0002747 964 964 Processed 14/10/2022 035858147 Kala STATE BANK OF INDIA(508548)
49 THOMAS MALAI TN-01-009-018-018/1480-A
() 		2901009000NRG23030920222197766 03/09/2022 Meenatchi 2901009WL044413 Meenatchi 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Meenatchi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-018/1513-A
() 		2901009000NRG23030920222197767 03/09/2022 Hemavathy 2901009WL044413 Hemavathy 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Hemavathy INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-018-018/1514-A
() 		2901009000NRG23030920222197768 03/09/2022 Saraswathi 2901009WL044413 Saraswathi 00177 IOBA0002747 1210 1210 Processed 14/10/2022 035858147 Saraswathi UNION BANK OF INDIA(508500)
52 THOMAS MALAI TN-01-009-018-018/1523-A
() 		2901009000NRG23030920222197769 03/09/2022 Banumathi 2901009WL044413 Banumathi 00177 IOBA0002747 1210 1210 Processed 14/10/2022 035858147 Banumathi PALLAVAN GRAMA BANK(607052)
53 THOMAS MALAI TN-01-009-018-018/1608-A
() 		2901009000NRG23030920222197686 03/09/2022 Thirumalar 2901009WL044412 Thirumalar 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Thirumalar INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-018-018/1614-A
() 		2901009000NRG23030920222197687 03/09/2022 Mariammal 2901009WL044412 Mariammal 00177 IOBA0002747 723 723 Processed 14/10/2022 035858147 Mariammal STATE BANK OF INDIA(508548)
55 THOMAS MALAI TN-01-009-018-018/1620-A
() 		2901009000NRG23030920222197688 03/09/2022 Rama 2901009WL044412 Rama 00177 IOBA0002747 484 484 Processed 15/10/2022 035858147 Rama INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-018-018/1629-A
() 		2901009000NRG23030920222197771 03/09/2022 Gowthami 2901009WL044413 Gowthami 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Gowthami INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-018-018/1636-A
() 		2901009000NRG23030920222197772 03/09/2022 Saradha 2901009WL044413 Saradha 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Saradha INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-018-018/1637-A
() 		2901009000NRG23030920222197773 03/09/2022 Dhanabakiyam 2901009WL044413 Dhanabakiyam 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-018-018/1638-A
() 		2901009000NRG23030920222197774 03/09/2022 Saroja 2901009WL044413 Saroja 00177 IOBA0002747 1210 1210 Processed 14/10/2022 035858147 Saroja HDFC BANK LTD(607152)
60 THOMAS MALAI TN-01-009-018-018/1639-A
() 		2901009000NRG23030920222197775 03/09/2022 Jaloindra 2901009WL044413 Jaloindra 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Jaloindra INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-018-018/1645-A
() 		2901009000NRG23030920222197689 03/09/2022 Annalakshmi 2901009WL044412 Annalakshmi 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Annalakshmi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-018-018/1646-A
() 		2901009000NRG23030920222197776 03/09/2022 Kanagavalli 2901009WL044413 Kanagavalli 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Kanagavalli INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-018-018/1662-A
() 		2901009000NRG23030920222197691 03/09/2022 Kalavathi 2901009WL044412 Kalavathi 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Kalavathi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-018-018/1694-A
() 		2901009000NRG23030920222197693 03/09/2022 Kasthuri 2901009WL044412 Kasthuri 00177 IOBA0002747 484 484 Processed 14/10/2022 035858147 Kasthuri STATE BANK OF INDIA(508548)
65 THOMAS MALAI TN-01-009-018-018/1729-A
() 		2901009000NRG23030920222197778 03/09/2022 Parimala 2901009WL044413 Parimala 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Parimala INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-018-018/1738-A
() 		2901009000NRG23030920222197780 03/09/2022 Vadivammal 2901009WL044413 Vadivammal 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Vadivammal INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-018-018/1741-A
() 		2901009000NRG23030920222197695 03/09/2022 Anandhi 2901009WL044412 Anandhi 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Anandhi INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-018-018/1744-A
() 		2901009000NRG23030920222197696 03/09/2022 Sasikala 2901009WL044412 Sasikala 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Sasikala INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-018-018/1760-A
() 		2901009000NRG23030920222197783 03/09/2022 Annammal 2901009WL044413 Annammal 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Annammal INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-018-018/1784-A
() 		2901009000NRG23030920222197785 03/09/2022 Kamala 2901009WL044413 Kamala 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Kamala INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-018-018/1791-A
() 		2901009000NRG23030920222197786 03/09/2022 Vijaya 2901009WL044413 Vijaya 00177 IOBA0002747 241 241 Processed 15/10/2022 035858147 Vijaya INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-018-018/1794-A
() 		2901009000NRG23030920222197698 03/09/2022 Thavamani 2901009WL044412 Thavamani 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Thavamani INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-018-018/1797-A
() 		2901009000NRG23030920222197787 03/09/2022 Muthamma 2901009WL044413 Muthamma 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Muthamma INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-018-018/1802-A
() 		2901009000NRG23030920222197699 03/09/2022 Kantha 2901009WL044412 Kantha 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858147 Kantha STATE BANK OF INDIA(508548)
75 THOMAS MALAI TN-01-009-018-018/1808-A
() 		2901009000NRG23030920222197700 03/09/2022 Devi 2901009WL044412 Devi 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Devi INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-018-018/1809-A
() 		2901009000NRG23030920222197701 03/09/2022 Saraswathi 2901009WL044412 Saraswathi 00177 IOBA0002747 241 241 Processed 15/10/2022 035858147 Saraswathi INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-018-018/1811-A
() 		2901009000NRG23030920222197702 03/09/2022 Ammini bai 2901009WL044412 Ammini bai 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Ammini bai INDIAN BANK(607105)
78 THOMAS MALAI TN-01-009-018-018/1813-A
() 		2901009000NRG23030920222197703 03/09/2022 Rathamma 2901009WL044412 Rathamma 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Rathamma INDIAN OVERSEAS BANK(508541)
79 THOMAS MALAI TN-01-009-018-018/1814-A
() 		2901009000NRG23030920222197704 03/09/2022 Mageswari 2901009WL044412 Mageswari 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Mageswari INDIAN BANK(607105)
80 THOMAS MALAI TN-01-009-018-018/1818-A
() 		2901009000NRG23030920222197705 03/09/2022 Indira 2901009WL044412 Indira 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Indira INDIAN OVERSEAS BANK(508541)
81 THOMAS MALAI TN-01-009-018-018/1821-A
() 		2901009000NRG23030920222197706 03/09/2022 Uma 2901009WL044412 Uma 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Uma INDIAN BANK(607105)
82 THOMAS MALAI TN-01-009-018-018/1827-A
() 		2901009000NRG23030920222197707 03/09/2022 Valliyammal 2901009WL044412 Valliyammal 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Valliyammal INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-018-018/1829-A
() 		2901009000NRG23030920222197708 03/09/2022 Jothilakshmi 2901009WL044412 Jothilakshmi 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Jothilakshmi INDIAN OVERSEAS BANK(508541)
84 THOMAS MALAI TN-01-009-018-018/1843-A
() 		2901009000NRG23030920222197788 03/09/2022 Vasantha 2901009WL044413 Vasantha 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Vasantha INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-018-018/1851-A
() 		2901009000NRG23030920222197789 03/09/2022 Jamuna 2901009WL044413 Jamuna 00177 IOBA0002747 482 482 Processed 15/10/2022 035858147 Jamuna INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-018-018/1862-A
() 		2901009000NRG23030920222197790 03/09/2022 K LAKSHMI 2901009WL044413 K LAKSHMI 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858147 K LAKSHMI CANARA BANK(508532)
87 THOMAS MALAI TN-01-009-018-018/1868-A
() 		2901009000NRG23030920222197791 03/09/2022 Shanthi 2901009WL044413 Shanthi 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Shanthi INDIAN OVERSEAS BANK(508541)
88 THOMAS MALAI TN-01-009-018-018/1870-A
() 		2901009000NRG23030920222197792 03/09/2022 Mahalakshmi 2901009WL044413 Mahalakshmi 00177 IOBA0002747 964 964 Processed 14/10/2022 035858147 Mahalakshmi STATE BANK OF INDIA(508548)
89 THOMAS MALAI TN-01-009-018-018/1875-A
() 		2901009000NRG23030920222197793 03/09/2022 Anitha 2901009WL044413 Anitha 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Anitha INDIAN OVERSEAS BANK(508541)
90 THOMAS MALAI TN-01-009-018-018/1882
() 		2901009000NRG23030920222197710 03/09/2022 Lakshmi 2901009WL044412 Lakshmi 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-018-018/1905
() 		2901009000NRG23030920222197712 03/09/2022 Kalaiselvi 2901009WL044412 Kalaiselvi 00177 IOBA0002747 1210 1210 Processed 14/10/2022 035858147 Kalaiselvi CANARA BANK(508532)
92 THOMAS MALAI TN-01-009-018-018/1907
() 		2901009000NRG23030920222197713 03/09/2022 Subbulakshmi 2901009WL044412 Subbulakshmi 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Subbulakshmi INDIAN OVERSEAS BANK(508541)
93 THOMAS MALAI TN-01-009-018-018/1946-A
() 		2901009000NRG23030920222197794 03/09/2022 Annalakshmi 2901009WL044413 Annalakshmi 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858147 Annalakshmi STATE BANK OF INDIA(508548)
94 THOMAS MALAI TN-01-009-018-018/1949-A
() 		2901009000NRG23030920222197795 03/09/2022 Manjula 2901009WL044413 Manjula 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Manjula INDIAN BANK(607105)
95 THOMAS MALAI TN-01-009-018-018/1950-A
() 		2901009000NRG23030920222197715 03/09/2022 Revathi 2901009WL044412 Revathi 00177 IOBA0002747 484 484 Processed 15/10/2022 035858147 Revathi INDIAN OVERSEAS BANK(508541)
96 THOMAS MALAI TN-01-009-018-018/1960-A
() 		2901009000NRG23030920222197796 03/09/2022 Dilliammal 2901009WL044413 Dilliammal 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Dilliammal INDIAN OVERSEAS BANK(508541)
97 THOMAS MALAI TN-01-009-018-018/1964-A
() 		2901009000NRG23030920222197797 03/09/2022 Banumathi 2901009WL044413 Banumathi 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Banumathi INDIAN BANK(607105)
98 THOMAS MALAI TN-01-009-018-018/1969-A
() 		2901009000NRG23030920222197799 03/09/2022 Alamelu 2901009WL044413 Alamelu 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Alamelu INDIAN OVERSEAS BANK(508541)
99 THOMAS MALAI TN-01-009-018-018/1989-A
() 		2901009000NRG23030920222197801 03/09/2022 Suguna 2901009WL044413 Suguna 00177 IOBA0002747 482 482 Processed 15/10/2022 035858147 Suguna INDIAN OVERSEAS BANK(508541)
100 THOMAS MALAI TN-01-009-018-018/1991-A
() 		2901009000NRG23030920222197802 03/09/2022 Lakshmi 2901009WL044413 Lakshmi 00177 IOBA0002747 723 723 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
101 THOMAS MALAI TN-01-009-018-018/2009-A
() 		2901009000NRG23030920222197803 03/09/2022 Kalyani 2901009WL044413 Kalyani 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Kalyani INDIAN OVERSEAS BANK(508541)
102 THOMAS MALAI TN-01-009-018-018/2040-A
() 		2901009000NRG23030920222197804 03/09/2022 Kala 2901009WL044413 Kala 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858147 Kala STATE BANK OF INDIA(508548)
103 THOMAS MALAI TN-01-009-018-018/2050-A
() 		2901009000NRG23030920222197716 03/09/2022 Manjula 2901009WL044412 Manjula 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858147 Manjula HDFC BANK LTD(607152)
104 THOMAS MALAI TN-01-009-018-018/2058-A
() 		2901009000NRG23030920222197805 03/09/2022 Vasantha 2901009WL044413 Vasantha 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Vasantha INDIAN OVERSEAS BANK(508541)
105 THOMAS MALAI TN-01-009-018-018/2065-A
() 		2901009000NRG23030920222197717 03/09/2022 Kullammal 2901009WL044412 Kullammal 00177 IOBA0002747 723 723 Processed 14/10/2022 035858147 Kullammal UNION BANK OF INDIA(508500)
106 THOMAS MALAI TN-01-009-018-018/2067-A
() 		2901009000NRG23030920222197718 03/09/2022 Alamelu 2901009WL044412 Alamelu 00177 IOBA0002747 1205 1205 Processed 14/10/2022 035858147 Alamelu STATE BANK OF INDIA(508548)
107 THOMAS MALAI TN-01-009-018-018/2069-A
() 		2901009000NRG23030920222197806 03/09/2022 Padma 2901009WL044413 Padma 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Padma INDIAN OVERSEAS BANK(508541)
108 THOMAS MALAI TN-01-009-018-018/2082-A
() 		2901009000NRG23030920222197719 03/09/2022 Kantha 2901009WL044412 Kantha 00177 IOBA0002747 723 723 Processed 15/10/2022 035858147 Kantha INDIAN OVERSEAS BANK(508541)
109 THOMAS MALAI TN-01-009-018-018/2088-A
() 		2901009000NRG23030920222197720 03/09/2022 Krishnaveni 2901009WL044412 Krishnaveni 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Krishnaveni INDIAN BANK(607105)
110 THOMAS MALAI TN-01-009-018-018/2089-A
() 		2901009000NRG23030920222197721 03/09/2022 Rosemary 2901009WL044412 Rosemary 00177 IOBA0002747 723 723 Processed 15/10/2022 035858147 Rosemary INDIAN OVERSEAS BANK(508541)
111 THOMAS MALAI TN-01-009-018-018/2097-A
() 		2901009000NRG23030920222197807 03/09/2022 Selvi 2901009WL044413 Selvi 00177 IOBA0002747 484 484 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
112 THOMAS MALAI TN-01-009-018-018/2098-A
() 		2901009000NRG23030920222197722 03/09/2022 Baby 2901009WL044412 Baby 00177 IOBA0002747 964 964 Processed 15/10/2022 035858147 Baby INDIAN OVERSEAS BANK(508541)
113 THOMAS MALAI TN-01-009-018-018/2100-A
() 		2901009000NRG23030920222197808 03/09/2022 Jothi 2901009WL044413 Jothi 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Jothi INDIAN OVERSEAS BANK(508541)
114 THOMAS MALAI TN-01-009-018-018/2106-A
() 		2901009000NRG23030920222197723 03/09/2022 Kamala 2901009WL044412 Kamala 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Kamala INDIAN OVERSEAS BANK(508541)
115 THOMAS MALAI TN-01-009-018-018/2117-A
() 		2901009000NRG23030920222197724 03/09/2022 Parvathi 2901009WL044412 Parvathi 00177 IOBA0002747 723 723 Processed 15/10/2022 035858147 Parvathi INDIAN OVERSEAS BANK(508541)
116 THOMAS MALAI TN-01-009-018-018/2122-A
() 		2901009000NRG23030920222197809 03/09/2022 Palanieswari 2901009WL044413 Palanieswari 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Palanieswari INDIAN OVERSEAS BANK(508541)
117 THOMAS MALAI TN-01-009-018-018/2131-A
() 		2901009000NRG23030920222197810 03/09/2022 Sulochana 2901009WL044413 Sulochana 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Sulochana INDIAN OVERSEAS BANK(508541)
118 THOMAS MALAI TN-01-009-018-018/2187-A
() 		2901009000NRG23030920222197811 03/09/2022 Rani 2901009WL044413 Rani 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Rani INDIAN OVERSEAS BANK(508541)
119 THOMAS MALAI TN-01-009-018-018/2236-A
() 		2901009000NRG23030920222197725 03/09/2022 Radha 2901009WL044412 Radha 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Radha INDIAN OVERSEAS BANK(508541)
120 THOMAS MALAI TN-01-009-018-018/2237-A
() 		2901009000NRG23030920222197726 03/09/2022 Lakshmi 2901009WL044412 Lakshmi 00177 IOBA0002747 726 726 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
121 THOMAS MALAI TN-01-009-018-018/2239-A
() 		2901009000NRG23030920222197727 03/09/2022 Selvi 2901009WL044412 Selvi 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Selvi INDIAN OVERSEAS BANK(508541)
122 THOMAS MALAI TN-01-009-018-018/2253-A
() 		2901009000NRG23030920222197812 03/09/2022 Chitra 2901009WL044413 Chitra 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Chitra INDIAN OVERSEAS BANK(508541)
123 THOMAS MALAI TN-01-009-018-018/2257-A
() 		2901009000NRG23030920222197813 03/09/2022 Maragadam 2901009WL044413 Maragadam 00177 IOBA0002747 484 484 Processed 15/10/2022 035858147 Maragadam INDIAN OVERSEAS BANK(508541)
124 THOMAS MALAI TN-01-009-018-018/2259-A
() 		2901009000NRG23030920222197814 03/09/2022 Komala 2901009WL044413 Komala 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Komala INDIAN OVERSEAS BANK(508541)
125 THOMAS MALAI TN-01-009-018-018/2266-A
() 		2901009000NRG23030920222197815 03/09/2022 Vijayalakshmi 2901009WL044413 Vijayalakshmi 00177 IOBA0002747 968 968 Processed 15/10/2022 035858147 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
126 THOMAS MALAI TN-01-009-018-018/2267-A
() 		2901009000NRG23030920222197816 03/09/2022 Krishnaveni 2901009WL044413 Krishnaveni 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Krishnaveni INDIAN OVERSEAS BANK(508541)
127 THOMAS MALAI TN-01-009-018-018/2275-A
() 		2901009000NRG23030920222197818 03/09/2022 Rakkammal 2901009WL044413 Rakkammal 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Rakkammal INDIAN OVERSEAS BANK(508541)
128 THOMAS MALAI TN-01-009-018-018/2281-A
() 		2901009000NRG23030920222197819 03/09/2022 Kuppu 2901009WL044413 Kuppu 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Kuppu INDIAN OVERSEAS BANK(508541)
129 THOMAS MALAI TN-01-009-018-018/406-A
() 		2901009000NRG23030920222197744 03/09/2022 Pechiammal 2901009WL044412 Pechiammal 00177 IOBA0002747 1210 1210 Processed 15/10/2022 035858147 Pechiammal INDIAN OVERSEAS BANK(508541)
130 THOMAS MALAI TN-01-009-018-018/65
() 		2901009000NRG23030920222197748 03/09/2022 Kavitha 2901009WL044412 Kavitha 00177 IOBA0002747 1215 1215 Processed 15/10/2022 035858147 Kavitha INDIAN OVERSEAS BANK(508541)
131 THOMAS MALAI TN-01-009-018-022/1533-A
() 		2901009000NRG23030920222197750 03/09/2022 Pachaikilli 2901009WL044412 Pachaikilli 00177 IOBA0002747 729 729 Processed 15/10/2022 035858147 Pachaikilli INDIAN OVERSEAS BANK(508541)
132 THOMAS MALAI TN-01-009-018-022/7-A
() 		2901009000NRG23030920222197755 03/09/2022 Amutha 2901009WL044412 Amutha 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Amutha INDIAN OVERSEAS BANK(508541)
133 THOMAS MALAI TN-01-009-018-038/1386
() 		2901009000NRG23030920222197756 03/09/2022 Meenal 2901009WL044412 Meenal 00177 IOBA0002747 1205 1205 Processed 15/10/2022 035858147 Meenal INDIAN OVERSEAS BANK(508541)
SubTotal 96340 96340
Total 128468 128468

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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_030922APB_FTO_825853 Indian Bank IDIB000P012 PALLAVARAM 968
2 THOMAS MALAI TN2901009_030922APB_FTO_825853 Indian Overseas Bank IOBA0000164 PAMMAL 31160
3 THOMAS MALAI TN2901009_030922APB_FTO_825853 Indian Overseas Bank IOBA0002747 Polichalulr 24634
4 THOMAS MALAI TN2901009_030922APB_FTO_825853 Indian Overseas Bank IOBA0002747 POLICHALUR 31642
5 THOMAS MALAI TN2901009_030922APB_FTO_825853 Indian Overseas Bank IOBA0002747 POLICHALUR   40064

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