Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123APB_FTO_1445907
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
() 		2901009000NRG23130120234027356 13/01/2023 Ambika K 2901009WL077135 Ambika K 00176 IDIB000P012 762 762 Processed 03/02/2023 037293709 Ambika K INDIAN BANK(607105)
SubTotal 762 762
2 THOMAS MALAI TN-01-009-018-005/1427-A
() 		2901009000NRG23130120234027296 13/01/2023 Saguntala 2901009WL077135 Saguntala 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Saguntala INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-005/1930-A
() 		2901009000NRG23130120234027297 13/01/2023 Indira 2901009WL077135 Indira 00177 IOBA0000164 1012 1012 Processed 03/02/2023 037293709 Indira INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-018-005/1931-A
() 		2901009000NRG23130120234027298 13/01/2023 Chitra 2901009WL077135 Chitra 00177 IOBA0000164 1518 1518 Processed 02/02/2023 037293709 Chitra STATE BANK OF INDIA(508548)
5 THOMAS MALAI TN-01-009-018-009/1218-A
() 		2901009000NRG23130120234027302 13/01/2023 Muruvammal 2901009WL077135 Muruvammal 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Muruvammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-009/1220-A
() 		2901009000NRG23130120234027303 13/01/2023 Shymala 2901009WL077135 Shymala 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Shymala INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-009/1223-A
() 		2901009000NRG23130120234027304 13/01/2023 Selvi 2901009WL077135 Selvi 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-011/567-A
() 		2901009000NRG23130120234027305 13/01/2023 Anandhi 2901009WL077135 Anandhi 00177 IOBA0000164 759 759 Processed 03/02/2023 037293709 Anandhi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-015/1337-A
() 		2901009000NRG23130120234027306 13/01/2023 Valli 2901009WL077135 Valli 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Valli INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-015/1397-A
() 		2901009000NRG23130120234027308 13/01/2023 Yarammal 2901009WL077135 Yarammal 00177 IOBA0000164 1008 1008 Processed 03/02/2023 037293709 Yarammal INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-015/1423-A
() 		2901009000NRG23130120234027309 13/01/2023 M.Suganthi 2901009WL077135 M.Suganthi 00177 IOBA0000164 756 756 Processed 03/02/2023 037293709 M.Suganthi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/1604-A
() 		2901009000NRG23130120234027313 13/01/2023 Ambujam 2901009WL077135 Ambujam 00177 IOBA0000164 1512 1512 Processed 02/02/2023 037293709 Ambujam STATE BANK OF INDIA(508548)
13 THOMAS MALAI TN-01-009-018-018/1767-A
() 		2901009000NRG23130120234027321 13/01/2023 Kalaiyarasi 2901009WL077135 Kalaiyarasi 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-018-018/1936-A
() 		2901009000NRG23130120234027336 13/01/2023 Vanavi 2901009WL077135 Vanavi 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Vanavi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/1986-A
() 		2901009000NRG23130120234027341 13/01/2023 Thirumani 2901009WL077135 Thirumani 00177 IOBA0000164 1518 1518 Processed 03/02/2023 037293709 Thirumani INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/2325-A
() 		2901009000NRG23130120234027357 13/01/2023 Nirmala 2901009WL077135 Nirmala 00177 IOBA0000164 1270 1270 Processed 03/02/2023 037293709 Nirmala INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-018/30-A
() 		2901009000NRG23130120234027380 13/01/2023 Muthumari 2901009WL077135 Muthumari 00177 IOBA0000164 1265 1265 Processed 03/02/2023 037293709 Muthumari INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/434-A
() 		2901009000NRG23130120234027382 13/01/2023 Lillimary 2901009WL077135 Lillimary 00177 IOBA0000164 1265 1265 Processed 03/02/2023 037293709 Lillimary INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-022/1431-A
() 		2901009000NRG23130120234027384 13/01/2023 Kaliammal 2901009WL077135 Kaliammal 00177 IOBA0000164 1265 1265 Processed 03/02/2023 037293709 Kaliammal INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-022/1481-A
() 		2901009000NRG23130120234027385 13/01/2023 Malathi 2901009WL077135 Malathi 00177 IOBA0000164 506 506 Processed 03/02/2023 037293709 Malathi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-022/1923-A
() 		2901009000NRG23130120234027386 13/01/2023 Azhagulakshmi 2901009WL077135 Azhagulakshmi 00177 IOBA0000164 253 253 Processed 02/02/2023 037293709 Azhagulakshmi PUNJAB NATIONAL BANK(508568)
22 THOMAS MALAI TN-01-009-018-022/379-A
() 		2901009000NRG23130120234027391 13/01/2023 Yasodha 2901009WL077135 Yasodha 00177 IOBA0000164 1270 1270 Processed 03/02/2023 037293709 Yasodha INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-022/462-A
() 		2901009000NRG23130120234027395 13/01/2023 Rani 2901009WL077135 Rani 00177 IOBA0000164 762 762 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-022/481-A
() 		2901009000NRG23130120234027396 13/01/2023 Rajeswari 2901009WL077135 Rajeswari 00177 IOBA0000164 1512 1512 Processed 03/02/2023 037293709 Rajeswari CITY UNION BANK LIMITED(607324)
SubTotal 28077 28077
25 THOMAS MALAI TN-01-009-018-018/2586-A
() 		2901009000NRG23130120234027371 13/01/2023 M VASANTHI 2901009WL077135 M VASANTHI 00177 IOBA0002278 1524 1524 Processed 03/02/2023 037293709 M VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1524 1524
26 THOMAS MALAI TN-01-009-018-005/1933-A
() 		2901009000NRG23130120234027299 13/01/2023 Thangam 2901009WL077135 Thangam 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Thangam INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-018-006/2318-A
() 		2901009000NRG23130120234027300 13/01/2023 R SHEELA PRIYA 2901009WL077135 R SHEELA PRIYA 00177 IOBA0002747 1686 1686 Processed 03/02/2023 037293709 R SHEELA PRIYA INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-018-006/2493-A
() 		2901009000NRG23130120234027301 13/01/2023 NAGAMMAL 2901009WL077135 NAGAMMAL 00177 IOBA0002747 253 253 Processed 02/02/2023 037293709 NAGAMMAL CANARA BANK(508532)
29 THOMAS MALAI TN-01-009-018-016/823-A
() 		2901009000NRG23130120234027310 13/01/2023 Annammal 2901009WL077135 Annammal 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037293709 Annammal INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-018-018/1466-A
() 		2901009000NRG23130120234027311 13/01/2023 Angalaeswari 2901009WL077135 Angalaeswari 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037293709 Angalaeswari INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-018-018/1595-A
() 		2901009000NRG23130120234027312 13/01/2023 Irusammal 2901009WL077135 Irusammal 00177 IOBA0002747 1512 1512 Processed 03/02/2023 037293709 Irusammal INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-018-018/1607-A
() 		2901009000NRG23130120234027314 13/01/2023 Vasantha 2901009WL077135 Vasantha 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-018/1643-A
() 		2901009000NRG23130120234027315 13/01/2023 Kumari 2901009WL077135 Kumari 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 Kumari INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-018/1689-A
() 		2901009000NRG23130120234027316 13/01/2023 Vasantha 2901009WL077135 Vasantha 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-018/1705-A
() 		2901009000NRG23130120234027317 13/01/2023 Mangalam 2901009WL077135 Mangalam 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Mangalam INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1715-A
() 		2901009000NRG23130120234027318 13/01/2023 Veerammal 2901009WL077135 Veerammal 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Veerammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-018/1726-A
() 		2901009000NRG23130120234027319 13/01/2023 Selvi 2901009WL077135 Selvi 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-018-018/1765-A
() 		2901009000NRG23130120234027320 13/01/2023 Kanagavalli 2901009WL077135 Kanagavalli 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Kanagavalli INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-018-018/1780-A
() 		2901009000NRG23130120234027322 13/01/2023 Megala 2901009WL077135 Megala 00177 IOBA0002747 1016 1016 Processed 03/02/2023 037293709 Megala INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-018/1791-A
() 		2901009000NRG23130120234027323 13/01/2023 Vijaya 2901009WL077135 Vijaya 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Vijaya INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-018-018/1796-A
() 		2901009000NRG23130120234027324 13/01/2023 Sowndari 2901009WL077135 Sowndari 00177 IOBA0002747 1524 1524 Processed 02/02/2023 037293709 Sowndari BANK OF BARODA(606985)
42 THOMAS MALAI TN-01-009-018-018/1832-A
() 		2901009000NRG23130120234027325 13/01/2023 Sagunthala 2901009WL077135 Sagunthala 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Sagunthala INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/1841-A
() 		2901009000NRG23130120234027326 13/01/2023 Murugammal 2901009WL077135 Murugammal 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Murugammal INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-018-018/1848-A
() 		2901009000NRG23130120234027327 13/01/2023 Banumathi 2901009WL077135 Banumathi 00177 IOBA0002747 1530 1530 Processed 03/02/2023 037293709 Banumathi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-018-018/1852-A
() 		2901009000NRG23130120234027328 13/01/2023 Amulu 2901009WL077135 Amulu 00177 IOBA0002747 1020 1020 Processed 03/02/2023 037293709 Amulu INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/1876-B
() 		2901009000NRG23130120234027329 13/01/2023 Mala 2901009WL077135 Mala 00177 IOBA0002747 1275 1275 Processed 03/02/2023 037293709 Mala INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-018-018/1885-A
() 		2901009000NRG23130120234027330 13/01/2023 Selvarani 2901009WL077135 Selvarani 00177 IOBA0002747 1530 1530 Processed 02/02/2023 037293709 Selvarani STATE BANK OF INDIA(508548)
48 THOMAS MALAI TN-01-009-018-018/1887-A
() 		2901009000NRG23130120234027331 13/01/2023 Vasuki 2901009WL077135 Vasuki 00177 IOBA0002747 765 765 Processed 02/02/2023 037293709 Vasuki AIRTEL PAYMENTS BANK LIMITED(990288)
49 THOMAS MALAI TN-01-009-018-018/1894-A
() 		2901009000NRG23130120234027332 13/01/2023 Prema 2901009WL077135 Prema 00177 IOBA0002747 1275 1275 Processed 03/02/2023 037293709 Prema INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-018-018/1911-A
() 		2901009000NRG23130120234027333 13/01/2023 Kalavathi 2901009WL077135 Kalavathi 00177 IOBA0002747 1530 1530 Processed 03/02/2023 037293709 Kalavathi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-018-018/1913-A
() 		2901009000NRG23130120234027334 13/01/2023 Nagammal 2901009WL077135 Nagammal 00177 IOBA0002747 1530 1530 Processed 03/02/2023 037293709 Nagammal INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-018-018/1919-A
() 		2901009000NRG23130120234027335 13/01/2023 Saratha 2901009WL077135 Saratha 00177 IOBA0002747 1530 1530 Processed 03/02/2023 037293709 Saratha INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-018-018/1940-A
() 		2901009000NRG23130120234027337 13/01/2023 Ellamalli 2901009WL077135 Ellamalli 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Ellamalli INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-018-018/1941-A
() 		2901009000NRG23130120234027338 13/01/2023 Pawnammal 2901009WL077135 Pawnammal 00177 IOBA0002747 253 253 Processed 03/02/2023 037293709 Pawnammal INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-018-018/1950-A
() 		2901009000NRG23130120234027339 13/01/2023 Revathi 2901009WL077135 Revathi 00177 IOBA0002747 253 253 Processed 03/02/2023 037293709 Revathi INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-018-018/1975-A
() 		2901009000NRG23130120234027340 13/01/2023 Chitra 2901009WL077135 Chitra 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-018-018/1988-A
() 		2901009000NRG23130120234027342 13/01/2023 Kichiliammal 2901009WL077135 Kichiliammal 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Kichiliammal INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-018-018/2007-A
() 		2901009000NRG23130120234027343 13/01/2023 Perumal 2901009WL077135 Perumal 00177 IOBA0002747 506 506 Processed 03/02/2023 037293709 Perumal INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-018-018/2009-A
() 		2901009000NRG23130120234027344 13/01/2023 Kalyani 2901009WL077135 Kalyani 00177 IOBA0002747 1008 1008 Processed 03/02/2023 037293709 Kalyani INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-018-018/2043-A
() 		2901009000NRG23130120234027345 13/01/2023 Pushparani 2901009WL077135 Pushparani 00177 IOBA0002747 1260 1260 Processed 02/02/2023 037293709 Pushparani STATE BANK OF INDIA(508548)
61 THOMAS MALAI TN-01-009-018-018/2098-A
() 		2901009000NRG23130120234027346 13/01/2023 Baby 2901009WL077135 Baby 00177 IOBA0002747 252 252 Processed 03/02/2023 037293709 Baby INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-018-018/2106-A
() 		2901009000NRG23130120234027347 13/01/2023 Kamala 2901009WL077135 Kamala 00177 IOBA0002747 252 252 Processed 03/02/2023 037293709 Kamala INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-018-018/2117-A
() 		2901009000NRG23130120234027348 13/01/2023 Parvathi 2901009WL077135 Parvathi 00177 IOBA0002747 756 756 Processed 03/02/2023 037293709 Parvathi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-018-018/2131-A
() 		2901009000NRG23130120234027349 13/01/2023 Sulochana 2901009WL077135 Sulochana 00177 IOBA0002747 1008 1008 Processed 03/02/2023 037293709 Sulochana INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-018-018/2202-A
() 		2901009000NRG23130120234027350 13/01/2023 Daisy Clara 2901009WL077135 Daisy Clara 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037293709 Daisy Clara INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-018-018/2238-A
() 		2901009000NRG23130120234027351 13/01/2023 Revathi 2901009WL077135 Revathi 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 Revathi INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-018-018/2253-A
() 		2901009000NRG23130120234027352 13/01/2023 Chitra 2901009WL077135 Chitra 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-018-018/2267-A
() 		2901009000NRG23130120234027353 13/01/2023 Krishnaveni 2901009WL077135 Krishnaveni 00177 IOBA0002747 1016 1016 Processed 03/02/2023 037293709 Krishnaveni INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-018-018/2281-A
() 		2901009000NRG23130120234027354 13/01/2023 Kuppu 2901009WL077135 Kuppu 00177 IOBA0002747 762 762 Processed 03/02/2023 037293709 Kuppu INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-018-018/2282-A
() 		2901009000NRG23130120234027355 13/01/2023 K TAMILARASI 2901009WL077135 K TAMILARASI 00177 IOBA0002747 1016 1016 Processed 03/02/2023 037293709 K TAMILARASI INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-018-018/2331-A
() 		2901009000NRG23130120234027358 13/01/2023 I SUSEELA 2901009WL077135 I SUSEELA 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 I SUSEELA INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-018-018/2336-A
() 		2901009000NRG23130120234027359 13/01/2023 D LAKSHMI 2901009WL077135 D LAKSHMI 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 D LAKSHMI INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-018-018/2341-A
() 		2901009000NRG23130120234027360 13/01/2023 Pachaiyammal 2901009WL077135 Pachaiyammal 00177 IOBA0002747 762 762 Processed 03/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
74 THOMAS MALAI TN-01-009-018-018/2402-A
() 		2901009000NRG23130120234027361 13/01/2023 Selvi 2901009WL077135 Selvi 00177 IOBA0002747 1260 1260 Processed 02/02/2023 037293709 Selvi UNION BANK OF INDIA(508500)
75 THOMAS MALAI TN-01-009-018-018/2419-A
() 		2901009000NRG23130120234027362 13/01/2023 Aruna 2901009WL077135 Aruna 00177 IOBA0002747 756 756 Processed 03/02/2023 037293709 Aruna INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-018-018/2436-A
() 		2901009000NRG23130120234027364 13/01/2023 Surya 2901009WL077135 Surya 00177 IOBA0002747 504 504 Processed 03/02/2023 037293709 Surya INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-018-018/2442-A
() 		2901009000NRG23130120234027365 13/01/2023 Santha 2901009WL077135 Santha 00177 IOBA0002747 252 252 Processed 03/02/2023 037293709 Santha INDIAN OVERSEAS BANK(508541)
78 THOMAS MALAI TN-01-009-018-018/2478-A
() 		2901009000NRG23130120234027368 13/01/2023 Kasthuri 2901009WL077135 Kasthuri 00177 IOBA0002747 254 254 Processed 03/02/2023 037293709 Kasthuri INDIAN OVERSEAS BANK(508541)
79 THOMAS MALAI TN-01-009-018-018/2484-A
() 		2901009000NRG23130120234027369 13/01/2023 Karpagam 2901009WL077135 Karpagam 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Karpagam INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-018-018/2579-A
() 		2901009000NRG23130120234027370 13/01/2023 R SELVI 2901009WL077135 R SELVI 00177 IOBA0002747 1270 1270 Processed 02/02/2023 037293709 R SELVI UNION BANK OF INDIA(508500)
81 THOMAS MALAI TN-01-009-018-018/2602-A
() 		2901009000NRG23130120234027374 13/01/2023 KALYANASUNDARI 2901009WL077135 KALYANASUNDARI 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 KALYANASUNDARI INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-018-018/2605-A
() 		2901009000NRG23130120234027375 13/01/2023 K LAKSHMI 2901009WL077135 K LAKSHMI 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 K LAKSHMI INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-018-018/2632-A
() 		2901009000NRG23130120234027376 13/01/2023 VASANTHA S 2901009WL077135 VASANTHA S 00177 IOBA0002747 1524 1524 Processed 02/02/2023 037293709 VASANTHA S STATE BANK OF INDIA(508548)
84 THOMAS MALAI TN-01-009-018-018/2651-A
() 		2901009000NRG23130120234027377 13/01/2023 Deepa j 2901009WL077135 Deepa j 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Deepa j INDIAN BANK(607105)
85 THOMAS MALAI TN-01-009-018-018/2663-A
() 		2901009000NRG23130120234027379 13/01/2023 ANJA KUMAR 2901009WL077135 ANJA KUMAR 00177 IOBA0002747 1518 1518 Processed 02/02/2023 037293709 ANJA KUMAR STATE BANK OF INDIA(508548)
86 THOMAS MALAI TN-01-009-018-018/419-A
() 		2901009000NRG23130120234027381 13/01/2023 Patheriammal 2901009WL077135 Patheriammal 00177 IOBA0002747 1265 1265 Processed 03/02/2023 037293709 Patheriammal INDIAN OVERSEAS BANK(508541)
87 THOMAS MALAI TN-01-009-018-020/2471-A
() 		2901009000NRG23130120234027383 13/01/2023 Rajakumari 2901009WL077135 Rajakumari 00177 IOBA0002747 1518 1518 Processed 02/02/2023 037293709 Rajakumari STATE BANK OF INDIA(508548)
88 THOMAS MALAI TN-01-009-018-022/1934-A
() 		2901009000NRG23130120234027387 13/01/2023 Anjalai 2901009WL077135 Anjalai 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 Anjalai INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-018-022/1938-A
() 		2901009000NRG23130120234027388 13/01/2023 Rajaboobathi 2901009WL077135 Rajaboobathi 00177 IOBA0002747 1524 1524 Processed 02/02/2023 037293709 Rajaboobathi STATE BANK OF INDIA(508548)
90 THOMAS MALAI TN-01-009-018-022/1939-A
() 		2901009000NRG23130120234027389 13/01/2023 Kalyani 2901009WL077135 Kalyani 00177 IOBA0002747 1016 1016 Processed 03/02/2023 037293709 Kalyani INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-018-022/2488-A
() 		2901009000NRG23130120234027390 13/01/2023 rEETA 2901009WL077135 rEETA 00177 IOBA0002747 762 762 Processed 02/02/2023 037293709 rEETA STATE BANK OF INDIA(508548)
92 THOMAS MALAI TN-01-009-018-022/385-A
() 		2901009000NRG23130120234027392 13/01/2023 Suguna 2901009WL077135 Suguna 00177 IOBA0002747 762 762 Processed 03/02/2023 037293709 Suguna INDIAN OVERSEAS BANK(508541)
93 THOMAS MALAI TN-01-009-018-022/400-A
() 		2901009000NRG23130120234027393 13/01/2023 Madavi 2901009WL077135 Madavi 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 Madavi INDIAN OVERSEAS BANK(508541)
94 THOMAS MALAI TN-01-009-018-022/458-A
() 		2901009000NRG23130120234027394 13/01/2023 Abirami 2901009WL077135 Abirami 00177 IOBA0002747 1016 1016 Processed 03/02/2023 037293709 Abirami INDIAN BANK(607105)
SubTotal 80559 80559
95 THOMAS MALAI TN-01-009-018-018/2427-B
() 		2901009000NRG23130120234027363 13/01/2023 Pavunu 2901009WL077135 Pavunu 00415 SBIN0021334 756 756 Processed 02/02/2023 037293709 Pavunu STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 111678 111678

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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_130123APB_FTO_1445907 Indian Bank IDIB000P012 PALLAVARAM 762
2 THOMAS MALAI TN2901009_130123APB_FTO_1445907 Indian Overseas Bank IOBA0000164 PAMMAL 28077
3 THOMAS MALAI TN2901009_130123APB_FTO_1445907 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1524
4 THOMAS MALAI TN2901009_130123APB_FTO_1445907 Indian Overseas Bank IOBA0002747 Polichalulr 8373
5 THOMAS MALAI TN2901009_130123APB_FTO_1445907 Indian Overseas Bank IOBA0002747 POLICHALUR 36893
6 THOMAS MALAI TN2901009_130123APB_FTO_1445907 Indian Overseas Bank IOBA0002747 POLICHALUR   35293
7 THOMAS MALAI TN2901009_130123APB_FTO_1445907 State Bank of India SBIN0021334 POZHICHALLUR 756

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