Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123APB_FTO_1399405
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-01-009-018-009/1245-A
() 		2901009000NRG23060120233907521 06/01/2023 Venilla 2901009WL075237 Venilla 00177 IOBA0000164 1012 1012 Processed 01/02/2023 018559404 Venilla INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-018-009/1248-A
() 		2901009000NRG23060120233907522 06/01/2023 Muniyammal 2901009WL075237 Muniyammal 00177 IOBA0000164 1265 1265 Processed 01/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-018-011/315-A
() 		2901009000NRG23060120233907523 06/01/2023 Vijayagowri 2901009WL075237 Vijayagowri 00177 IOBA0000164 1012 1012 Processed 01/02/2023 018559404 Vijayagowri INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-018-011/475-A
() 		2901009000NRG23060120233907524 06/01/2023 Saguntala 2901009WL075237 Saguntala 00177 IOBA0000164 1518 1518 Processed 01/02/2023 018559404 Saguntala INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-018-011/652-A
() 		2901009000NRG23060120233907527 06/01/2023 Mayalakshmi 2901009WL075237 Mayalakshmi 00177 IOBA0000164 1518 1518 Processed 01/02/2023 018559404 Mayalakshmi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-018-015/1341-A
() 		2901009000NRG23060120233907530 06/01/2023 Gandhimathi 2901009WL075237 Gandhimathi 00177 IOBA0000164 1524 1524 Processed 01/02/2023 018559404 Gandhimathi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-018-015/1357-A
() 		2901009000NRG23060120233907531 06/01/2023 Chitra 2901009WL075237 Chitra 00177 IOBA0000164 762 762 Processed 01/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-018-015/1371-A
() 		2901009000NRG23060120233907532 06/01/2023 Vasuki 2901009WL075237 Vasuki 00177 IOBA0000164 1524 1524 Processed 01/02/2023 018559404 Vasuki INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-018-015/1382-A
() 		2901009000NRG23060120233907533 06/01/2023 Irulayi 2901009WL075237 Irulayi 00177 IOBA0000164 762 762 Processed 01/02/2023 018559404 Irulayi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-018-015/1383-A
() 		2901009000NRG23060120233907534 06/01/2023 Thilagavathi 2901009WL075237 Thilagavathi 00177 IOBA0000164 1524 1524 Processed 01/02/2023 018559404 Thilagavathi INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-018-018/1094-A
() 		2901009000NRG23060120233907537 06/01/2023 Annammal 2901009WL075237 Annammal 00177 IOBA0000164 762 762 Processed 01/02/2023 018559404 Annammal INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-018-018/1475-A
() 		2901009000NRG23060120233907539 06/01/2023 Selvi 2901009WL075237 Selvi 00177 IOBA0000164 756 756 Processed 01/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-018-018/1538-A
() 		2901009000NRG23060120233907540 06/01/2023 Selvi 2901009WL075237 Selvi 00177 IOBA0000164 1512 1512 Processed 01/02/2023 018559404 Selvi BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-018-018/1570-A
() 		2901009000NRG23060120233907541 06/01/2023 Porkodi 2901009WL075237 Porkodi 00177 IOBA0000164 1008 1008 Processed 01/02/2023 018559404 Porkodi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-018-018/1587-A
() 		2901009000NRG23060120233907542 06/01/2023 Murugavalli 2901009WL075237 Murugavalli 00177 IOBA0000164 1260 1260 Processed 01/02/2023 018559404 Murugavalli INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-018-018/1653
() 		2901009000NRG23060120233907548 06/01/2023 Laila 2901009WL075237 Laila 00177 IOBA0000164 1270 1270 Processed 01/02/2023 018559404 Laila INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-018-018/1675-A
() 		2901009000NRG23060120233907550 06/01/2023 Kuppammal 2901009WL075237 Kuppammal 00177 IOBA0000164 1016 1016 Processed 01/02/2023 018559404 Kuppammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-018-018/1712-A
() 		2901009000NRG23060120233907553 06/01/2023 Kamala 2901009WL075237 Kamala 00177 IOBA0000164 1524 1524 Processed 01/02/2023 018559404 Kamala INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-018-018/1854-A
() 		2901009000NRG23060120233907568 06/01/2023 Viji 2901009WL075237 Viji 00177 IOBA0000164 1270 1270 Processed 01/02/2023 018559404 Viji INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-018-018/2618-A
() 		2901009000NRG23060120233907607 06/01/2023 KUMARI M 2901009WL075237 KUMARI M 00177 IOBA0000164 1524 1524 Processed 01/02/2023 018559404 KUMARI M INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-018-018/448-A
() 		2901009000NRG23060120233907615 06/01/2023 Muruvamma 2901009WL075237 Muruvamma 00177 IOBA0000164 1518 1518 Processed 01/02/2023 018559404 Muruvamma INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-018-018/450-A
() 		2901009000NRG23060120233907616 06/01/2023 Lakshmi 2901009WL075237 Lakshmi 00177 IOBA0000164 1012 1012 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-018-022/1435-A
() 		2901009000NRG23060120233907619 06/01/2023 Lakshmi 2901009WL075237 Lakshmi 00177 IOBA0000164 1518 1518 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-018-022/1481-A
() 		2901009000NRG23060120233907620 06/01/2023 Malathi 2901009WL075237 Malathi 00177 IOBA0000164 1265 1265 Processed 01/02/2023 018559404 Malathi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-018-022/1923-A
() 		2901009000NRG23060120233907622 06/01/2023 Azhagulakshmi 2901009WL075237 Azhagulakshmi 00177 IOBA0000164 1518 1518 Processed 02/02/2023 018559404 Azhagulakshmi PUNJAB NATIONAL BANK(508568)
26 THOMAS MALAI TN-01-009-018-022/1937-A
() 		2901009000NRG23060120233907623 06/01/2023 Kasammal 2901009WL075237 Kasammal 00177 IOBA0000164 759 759 Processed 01/02/2023 018559404 Kasammal INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-018-022/2432-A
() 		2901009000NRG23060120233907624 06/01/2023 Latha 2901009WL075237 Latha 00177 IOBA0000164 1518 1518 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-018-022/404-A
() 		2901009000NRG23060120233907626 06/01/2023 Murugeswari 2901009WL075237 Murugeswari 00177 IOBA0000164 1260 1260 Processed 01/02/2023 018559404 Murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 34691 34691
29 THOMAS MALAI TN-01-009-018-006/1925-A
() 		2901009000NRG23060120233907519 06/01/2023 Parvathy 2901009WL075237 Parvathy 00177 IOBA0002747 1265 1265 Processed 01/02/2023 018559404 Parvathy INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-018-011/517-A
() 		2901009000NRG23060120233907525 06/01/2023 Kaleeswari 2901009WL075237 Kaleeswari 00177 IOBA0002747 759 759 Processed 01/02/2023 018559404 Kaleeswari INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-018-011/543-A
() 		2901009000NRG23060120233907526 06/01/2023 Bhuvaneswari 2901009WL075237 Bhuvaneswari 00177 IOBA0002747 759 759 Processed 01/02/2023 018559404 Bhuvaneswari STATE BANK OF INDIA(508548)
32 THOMAS MALAI TN-01-009-018-015/1295-A
() 		2901009000NRG23060120233907528 06/01/2023 Janova 2901009WL075237 Janova 00177 IOBA0002747 1012 1012 Processed 01/02/2023 018559404 Janova INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-018-015/1307-A
() 		2901009000NRG23060120233907529 06/01/2023 T LALITHA 2901009WL075237 T LALITHA 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 T LALITHA INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-018-015/1398-A
() 		2901009000NRG23060120233907535 06/01/2023 Radha 2901009WL075237 Radha 00177 IOBA0002747 1270 1270 Processed 01/02/2023 018559404 Radha INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-018-018/1025-A
() 		2901009000NRG23060120233907536 06/01/2023 Gandhimathi 2901009WL075237 Gandhimathi 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Gandhimathi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-018-018/1100-A
() 		2901009000NRG23060120233907538 06/01/2023 Jaya 2901009WL075237 Jaya 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Jaya INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-018-018/1608-A
() 		2901009000NRG23060120233907543 06/01/2023 Thirumalar 2901009WL075237 Thirumalar 00177 IOBA0002747 1260 1260 Processed 01/02/2023 018559404 Thirumalar INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-018-018/1614-A
() 		2901009000NRG23060120233907544 06/01/2023 Mariammal 2901009WL075237 Mariammal 00177 IOBA0002747 1008 1008 Processed 01/02/2023 018559404 Mariammal STATE BANK OF INDIA(508548)
39 THOMAS MALAI TN-01-009-018-018/1620-A
() 		2901009000NRG23060120233907545 06/01/2023 Rama 2901009WL075237 Rama 00177 IOBA0002747 756 756 Processed 01/02/2023 018559404 Rama INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-018-018/1626-A
() 		2901009000NRG23060120233907546 06/01/2023 Saranya 2901009WL075237 Saranya 00177 IOBA0002747 756 756 Processed 01/02/2023 018559404 Saranya INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-018-018/1627-A
() 		2901009000NRG23060120233907547 06/01/2023 Rani 2901009WL075237 Rani 00177 IOBA0002747 756 756 Processed 01/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-018-018/1662-A
() 		2901009000NRG23060120233907549 06/01/2023 Kalavathi 2901009WL075237 Kalavathi 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Kalavathi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-018-018/1681-A
() 		2901009000NRG23060120233907551 06/01/2023 Saraswathi 2901009WL075237 Saraswathi 00177 IOBA0002747 1524 1524 Processed 02/02/2023 018559404 Saraswathi INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-018-018/1694-A
() 		2901009000NRG23060120233907552 06/01/2023 Kasthuri 2901009WL075237 Kasthuri 00177 IOBA0002747 762 762 Processed 01/02/2023 018559404 Kasthuri STATE BANK OF INDIA(508548)
45 THOMAS MALAI TN-01-009-018-018/1741-A
() 		2901009000NRG23060120233907554 06/01/2023 Anandhi 2901009WL075237 Anandhi 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Anandhi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-018-018/1744-A
() 		2901009000NRG23060120233907555 06/01/2023 Sasikala 2901009WL075237 Sasikala 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Sasikala INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-018-018/1790-A
() 		2901009000NRG23060120233907557 06/01/2023 Malliga 2901009WL075237 Malliga 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-018-018/1794-A
() 		2901009000NRG23060120233907558 06/01/2023 Thavamani 2901009WL075237 Thavamani 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Thavamani INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-018-018/1802-A
() 		2901009000NRG23060120233907559 06/01/2023 Kantha 2901009WL075237 Kantha 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Kantha STATE BANK OF INDIA(508548)
50 THOMAS MALAI TN-01-009-018-018/1808-A
() 		2901009000NRG23060120233907560 06/01/2023 Devi 2901009WL075237 Devi 00177 IOBA0002747 1265 1265 Processed 01/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-018-018/1809-A
() 		2901009000NRG23060120233907561 06/01/2023 Saraswathi 2901009WL075237 Saraswathi 00177 IOBA0002747 759 759 Processed 01/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-018-018/1811-A
() 		2901009000NRG23060120233907562 06/01/2023 Ammini bai 2901009WL075237 Ammini bai 00177 IOBA0002747 1518 1518 Processed 02/02/2023 018559404 Ammini bai INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-018-018/1814-A
() 		2901009000NRG23060120233907563 06/01/2023 Mageswari 2901009WL075237 Mageswari 00177 IOBA0002747 1518 1518 Processed 02/02/2023 018559404 Mageswari INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-018-018/1818-A
() 		2901009000NRG23060120233907564 06/01/2023 Indira 2901009WL075237 Indira 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Indira INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-018-018/1821-A
() 		2901009000NRG23060120233907565 06/01/2023 Uma 2901009WL075237 Uma 00177 IOBA0002747 1265 1265 Processed 02/02/2023 018559404 Uma INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-018-018/1827-A
() 		2901009000NRG23060120233907566 06/01/2023 Valliyammal 2901009WL075237 Valliyammal 00177 IOBA0002747 759 759 Processed 01/02/2023 018559404 Valliyammal INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-018-018/1829-A
() 		2901009000NRG23060120233907567 06/01/2023 Jothilakshmi 2901009WL075237 Jothilakshmi 00177 IOBA0002747 1016 1016 Processed 01/02/2023 018559404 Jothilakshmi INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-018-018/1882
() 		2901009000NRG23060120233907569 06/01/2023 Lakshmi 2901009WL075237 Lakshmi 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-018-018/1893-B
() 		2901009000NRG23060120233907570 06/01/2023 Therasammal 2901009WL075237 Therasammal 00177 IOBA0002747 1016 1016 Processed 01/02/2023 018559404 Therasammal AIRTEL PAYMENTS BANK LIMITED(990288)
60 THOMAS MALAI TN-01-009-018-018/1905
() 		2901009000NRG23060120233907571 06/01/2023 Kalaiselvi 2901009WL075237 Kalaiselvi 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Kalaiselvi CANARA BANK(508532)
61 THOMAS MALAI TN-01-009-018-018/1907
() 		2901009000NRG23060120233907572 06/01/2023 Subbulakshmi 2901009WL075237 Subbulakshmi 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Subbulakshmi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-018-018/1947-A
() 		2901009000NRG23060120233907573 06/01/2023 Kasthuri 2901009WL075237 Kasthuri 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Kasthuri INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-018-018/1950-A
() 		2901009000NRG23060120233907574 06/01/2023 Revathi 2901009WL075237 Revathi 00177 IOBA0002747 1270 1270 Processed 01/02/2023 018559404 Revathi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-018-018/2050-A
() 		2901009000NRG23060120233907575 06/01/2023 Manjula 2901009WL075237 Manjula 00177 IOBA0002747 1016 1016 Processed 01/02/2023 018559404 Manjula HDFC BANK LTD(607152)
65 THOMAS MALAI TN-01-009-018-018/2065-A
() 		2901009000NRG23060120233907576 06/01/2023 Kullammal 2901009WL075237 Kullammal 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Kullammal UNION BANK OF INDIA(508500)
66 THOMAS MALAI TN-01-009-018-018/2067-A
() 		2901009000NRG23060120233907577 06/01/2023 Alamelu 2901009WL075237 Alamelu 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Alamelu STATE BANK OF INDIA(508548)
67 THOMAS MALAI TN-01-009-018-018/2082-A
() 		2901009000NRG23060120233907578 06/01/2023 Kantha 2901009WL075237 Kantha 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Kantha INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-018-018/2088-A
() 		2901009000NRG23060120233907579 06/01/2023 Krishnaveni 2901009WL075237 Krishnaveni 00177 IOBA0002747 756 756 Processed 02/02/2023 018559404 Krishnaveni INDIAN BANK(607105)
69 THOMAS MALAI TN-01-009-018-018/2089-A
() 		2901009000NRG23060120233907580 06/01/2023 Rosemary 2901009WL075237 Rosemary 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Rosemary INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-018-018/2098-A
() 		2901009000NRG23060120233907581 06/01/2023 Baby 2901009WL075237 Baby 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Baby INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-018-018/2102-A
() 		2901009000NRG23060120233907582 06/01/2023 Jayanthi 2901009WL075237 Jayanthi 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Jayanthi INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-018-018/2106-A
() 		2901009000NRG23060120233907583 06/01/2023 Kamala 2901009WL075237 Kamala 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Kamala INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-018-018/2117-A
() 		2901009000NRG23060120233907584 06/01/2023 Parvathi 2901009WL075237 Parvathi 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-018-018/2236-A
() 		2901009000NRG23060120233907585 06/01/2023 Radha 2901009WL075237 Radha 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Radha INDIAN OVERSEAS BANK(508541)
75 THOMAS MALAI TN-01-009-018-018/2237-A
() 		2901009000NRG23060120233907586 06/01/2023 Lakshmi 2901009WL075237 Lakshmi 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-018-018/2239-A
() 		2901009000NRG23060120233907587 06/01/2023 Selvi 2901009WL075237 Selvi 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-018-018/2260-A
() 		2901009000NRG23060120233907588 06/01/2023 Meena 2901009WL075237 Meena 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Meena INDIAN OVERSEAS BANK(508541)
78 THOMAS MALAI TN-01-009-018-018/2321-A
() 		2901009000NRG23060120233907589 06/01/2023 Jaya bharathi 2901009WL075237 Jaya bharathi 00177 IOBA0002747 1265 1265 Processed 01/02/2023 018559404 Jaya bharathi INDIAN OVERSEAS BANK(508541)
79 THOMAS MALAI TN-01-009-018-018/2333-A
() 		2901009000NRG23060120233907590 06/01/2023 Ambika 2901009WL075237 Ambika 00177 IOBA0002747 759 759 Processed 01/02/2023 018559404 Ambika INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-018-018/2337-A
() 		2901009000NRG23060120233907591 06/01/2023 Ananthai 2901009WL075237 Ananthai 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Ananthai INDIAN OVERSEAS BANK(508541)
81 THOMAS MALAI TN-01-009-018-018/2340-A
() 		2901009000NRG23060120233907592 06/01/2023 Anjamani 2901009WL075237 Anjamani 00177 IOBA0002747 1265 1265 Processed 01/02/2023 018559404 Anjamani INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-018-018/2407-A
() 		2901009000NRG23060120233907593 06/01/2023 Annammal 2901009WL075237 Annammal 00177 IOBA0002747 1265 1265 Processed 01/02/2023 018559404 Annammal INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-018-018/2417-A
() 		2901009000NRG23060120233907594 06/01/2023 Lakshmi 2901009WL075237 Lakshmi 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
84 THOMAS MALAI TN-01-009-018-018/2418-A
() 		2901009000NRG23060120233907595 06/01/2023 Santhiya 2901009WL075237 Santhiya 00177 IOBA0002747 1012 1012 Processed 01/02/2023 018559404 Santhiya INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-018-018/2420-B
() 		2901009000NRG23060120233907596 06/01/2023 Vijayalakshmi 2901009WL075237 Vijayalakshmi 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-018-018/2426-A
() 		2901009000NRG23060120233907597 06/01/2023 Dhanam 2901009WL075237 Dhanam 00177 IOBA0002747 762 762 Processed 02/02/2023 018559404 Dhanam INDIAN BANK(607105)
87 THOMAS MALAI TN-01-009-018-018/2430-A
() 		2901009000NRG23060120233907599 06/01/2023 Shanthi 2901009WL075237 Shanthi 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Shanthi INDIAN OVERSEAS BANK(508541)
88 THOMAS MALAI TN-01-009-018-018/2438-A
() 		2901009000NRG23060120233907600 06/01/2023 Roopavathi 2901009WL075237 Roopavathi 00177 IOBA0002747 762 762 Processed 01/02/2023 018559404 Roopavathi INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-018-018/2442-A
() 		2901009000NRG23060120233907601 06/01/2023 Santha 2901009WL075237 Santha 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 Santha INDIAN OVERSEAS BANK(508541)
90 THOMAS MALAI TN-01-009-018-018/2478-A
() 		2901009000NRG23060120233907604 06/01/2023 Kasthuri 2901009WL075237 Kasthuri 00177 IOBA0002747 1270 1270 Processed 01/02/2023 018559404 Kasthuri INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-018-018/2481-A
() 		2901009000NRG23060120233907605 06/01/2023 Rani 2901009WL075237 Rani 00177 IOBA0002747 1524 1524 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
92 THOMAS MALAI TN-01-009-018-018/2611-A
() 		2901009000NRG23060120233907606 06/01/2023 S SARASWATHI 2901009WL075237 S SARASWATHI 00177 IOBA0002747 1686 1686 Processed 01/02/2023 018559404 S SARASWATHI INDIAN OVERSEAS BANK(508541)
93 THOMAS MALAI TN-01-009-018-018/2625-A
() 		2901009000NRG23060120233907609 06/01/2023 K NEELAVENI 2901009WL075237 K NEELAVENI 00177 IOBA0002747 1016 1016 Processed 01/02/2023 018559404 K NEELAVENI INDIAN OVERSEAS BANK(508541)
94 THOMAS MALAI TN-01-009-018-018/2641-A
() 		2901009000NRG23060120233907610 06/01/2023 VIMALA A 2901009WL075237 VIMALA A 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559404 VIMALA A INDIAN OVERSEAS BANK(508541)
95 THOMAS MALAI TN-01-009-018-018/2645-A
() 		2901009000NRG23060120233907612 06/01/2023 SARASWATHI R 2901009WL075237 SARASWATHI R 00177 IOBA0002747 1270 1270 Processed 01/02/2023 018559404 SARASWATHI R CANARA BANK(508532)
96 THOMAS MALAI TN-01-009-018-018/2648-A
() 		2901009000NRG23060120233907613 06/01/2023 MUTHUMATHUBALA 2901009WL075237 MUTHUMATHUBALA 00177 IOBA0002747 254 254 Processed 01/02/2023 018559404 MUTHUMATHUBALA STATE BANK OF INDIA(508548)
97 THOMAS MALAI TN-01-009-018-018/502-A
() 		2901009000NRG23060120233907617 06/01/2023 Maheswari 2901009WL075237 Maheswari 00177 IOBA0002747 1012 1012 Processed 01/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
98 THOMAS MALAI TN-01-009-018-018/65
() 		2901009000NRG23060120233907618 06/01/2023 Kavitha 2901009WL075237 Kavitha 00177 IOBA0002747 1518 1518 Processed 01/02/2023 018559404 Kavitha INDIAN OVERSEAS BANK(508541)
99 THOMAS MALAI TN-01-009-018-022/1533-A
() 		2901009000NRG23060120233907621 06/01/2023 Pachaikilli 2901009WL075237 Pachaikilli 00177 IOBA0002747 759 759 Processed 01/02/2023 018559404 Pachaikilli INDIAN OVERSEAS BANK(508541)
100 THOMAS MALAI TN-01-009-018-022/7-A
() 		2901009000NRG23060120233907627 06/01/2023 Amutha 2901009WL075237 Amutha 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559404 Amutha INDIAN OVERSEAS BANK(508541)
101 THOMAS MALAI TN-01-009-018-038/1386
() 		2901009000NRG23060120233907628 06/01/2023 Meenal 2901009WL075237 Meenal 00177 IOBA0002747 756 756 Processed 01/02/2023 018559404 Meenal INDIAN OVERSEAS BANK(508541)
SubTotal 92324 92324
102 THOMAS MALAI TN-01-009-018-018/2427-B
() 		2901009000NRG23060120233907598 06/01/2023 Pavunu 2901009WL075237 Pavunu 00415 SBIN0021334 1270 1270 Processed 01/02/2023 018559404 Pavunu STATE BANK OF INDIA(508548)
SubTotal 1270 1270
103 THOMAS MALAI TN-01-009-018-022/380-A
() 		2901009000NRG23060120233907625 06/01/2023 Selvi 2901009WL075237 Selvi 00468 UBIN0558907 1260 1260 Processed 01/02/2023 018559404 Selvi UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 129545 129545

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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_060123APB_FTO_1399405 Indian Overseas Bank IOBA0000164 PAMMAL 34691
2 THOMAS MALAI TN2901009_060123APB_FTO_1399405 Indian Overseas Bank IOBA0002747 Polichalulr 17478
3 THOMAS MALAI TN2901009_060123APB_FTO_1399405 Indian Overseas Bank IOBA0002747 POLICHALUR 46224
4 THOMAS MALAI TN2901009_060123APB_FTO_1399405 Indian Overseas Bank IOBA0002747 POLICHALUR   28622
5 THOMAS MALAI TN2901009_060123APB_FTO_1399405 State Bank of India SBIN0021334 POZHICHALLUR 1270
6 THOMAS MALAI TN2901009_060123APB_FTO_1399405 Union Bank of India UBIN0558907 PALLAVARAM 1260

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