Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422FTO_7508
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-33-009-013-013/1833-A
() 		2901009000NRG22010420224841780 03/04/2022 AMUDHADEVI S 2901009WL082719 AMUDHADEVI S 00048 BKID0008056 1320 1320 Processed 05/05/2022 020520398 AMUDHADEVI S ()
SubTotal 1320 1320
2 THOMAS MALAI TN-33-009-013-013/1732-A
() 		2901009000NRG22010420224841734 03/04/2022 KANNIYAMMAL A 2901009WL082719 KANNIYAMMAL A 00089 CBIN0283692 1308 1308 Processed 05/05/2022 020520398 KANNIYAMMAL A ()
3 THOMAS MALAI TN-33-009-013-013/1736-A
() 		2901009000NRG22010420224841737 03/04/2022 VIJAYALAKSHMI K 2901009WL082719 VIJAYALAKSHMI K 00089 CBIN0283692 864 864 Processed 05/05/2022 020520398 VIJAYALAKSHMI K ()
SubTotal 2172 2172
4 THOMAS MALAI TN-01-009-013-013/1847-A
() 		2901009000NRG22010420224841696 03/04/2022 SANTHOSH B 2901009WL082719 SANTHOSH B 00176 IDIB000M126 1332 1332 Processed 05/05/2022 020520398 SANTHOSH B ()
SubTotal 1332 1332
5 THOMAS MALAI TN-33-009-013-013/1807-A
() 		2901009000NRG22010420224841772 03/04/2022 ARPUDHA VALLI D 2901009WL082719 ARPUDHA VALLI D 00176 IDIB000M172 657 657 Processed 05/05/2022 020520398 ARPUDHA VALLI D ()
SubTotal 657 657
6 THOMAS MALAI TN-01-009-013-013/139-A
() 		2901009000NRG22010420224841683 03/04/2022 AMULU P 2901009WL082719 AMULU P 00176 IDIB000M682 1302 1302 Processed 05/05/2022 020520398 AMULU P ()
SubTotal 1302 1302
7 THOMAS MALAI TN-33-009-013-013/1735-A
() 		2901009000NRG22010420224841736 03/04/2022 JAYALAKSHMI A 2901009WL082719 JAYALAKSHMI A 00177 IOBA0001592 1296 1296 Processed 05/05/2022 020520398 JAYALAKSHMI A ()
SubTotal 1296 1296
8 THOMAS MALAI TN-01-009-013-013/1868-A
() 		2901009000NRG22010420224841700 03/04/2022 AMSA R 2901009WL082719 AMSA R 00177 IOBA0001677 1290 1290 Processed 05/05/2022 020520398 AMSA R ()
9 THOMAS MALAI TN-01-009-013-013/1874-A
() 		2901009000NRG22010420224841703 03/04/2022 SAKTHI K 2901009WL082719 SAKTHI K 00177 IOBA0001677 1075 1075 Processed 05/05/2022 020520398 SAKTHI K ()
10 THOMAS MALAI TN-33-009-013-013/1767-A
() 		2901009000NRG22010420224841752 03/04/2022 GOWRI S 2901009WL082719 GOWRI S 00177 IOBA0001677 1290 1290 Processed 05/05/2022 020520398 GOWRI S ()
11 THOMAS MALAI TN-33-009-013-013/1805-A
() 		2901009000NRG22010420224841770 03/04/2022 LOUSIA MARY J 2901009WL082719 LOUSIA MARY J 00177 IOBA0001677 657 657 Processed 05/05/2022 020520398 LOUSIA MARY J ()
12 THOMAS MALAI TN-33-009-013-013/1812-A
() 		2901009000NRG22010420224841777 03/04/2022 MARIYAMMAL 2901009WL082719 MARIYAMMAL 00177 IOBA0001677 1332 1332 Processed 05/05/2022 020520398 MARIYAMMAL ()
SubTotal 5644 5644
13 THOMAS MALAI TN-01-009-013-013/1860-A
() 		2901009000NRG22010420224841699 03/04/2022 muthulaxmi S 2901009WL082719 muthulaxmi S 00177 IOBA0001822 1290 1290 Processed 05/05/2022 020520398 muthulaxmi S ()
SubTotal 1290 1290
14 THOMAS MALAI TN-01-009-013-001/1218-A
() 		2901009000NRG22010420224841665 03/04/2022 Nirmala 2901009WL082719 Nirmala 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 Nirmala ()
15 THOMAS MALAI TN-01-009-013-005/1711-A
() 		2901009000NRG22010420224841666 03/04/2022 Jeya 2901009WL082719 Jeya 00177 IOBA0001941 1090 1090 Processed 05/05/2022 020520398 Jeya ()
16 THOMAS MALAI TN-01-009-013-013/1083-A
() 		2901009000NRG22010420224841669 03/04/2022 Devika 2901009WL082719 Devika 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 Devika ()
17 THOMAS MALAI TN-01-009-013-013/112-A
() 		2901009000NRG22010420224841671 03/04/2022 Anbarasi 2901009WL082719 Anbarasi 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 Anbarasi ()
18 THOMAS MALAI TN-01-009-013-013/1212-A
() 		2901009000NRG22010420224841673 03/04/2022 gowri 2901009WL082719 gowri 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 gowri ()
19 THOMAS MALAI TN-01-009-013-013/1227-A
() 		2901009000NRG22010420224841675 03/04/2022 Bathrakali 2901009WL082719 Bathrakali 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 Bathrakali ()
20 THOMAS MALAI TN-01-009-013-013/1307-A
() 		2901009000NRG22010420224841678 03/04/2022 Panchalai 2901009WL082719 Panchalai 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 Panchalai ()
21 THOMAS MALAI TN-01-009-013-013/1314-A
() 		2901009000NRG22010420224841679 03/04/2022 J STENILA 2901009WL082719 J STENILA 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 J STENILA ()
22 THOMAS MALAI TN-01-009-013-013/1542-A
() 		2901009000NRG22010420224841688 03/04/2022 Dhanam 2901009WL082719 Dhanam 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 Dhanam ()
23 THOMAS MALAI TN-01-009-013-013/1832-A
() 		2901009000NRG22010420224841692 03/04/2022 Mahalakshmi 2901009WL082719 Mahalakshmi 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 Mahalakshmi ()
24 THOMAS MALAI TN-01-009-013-013/1836-A
() 		2901009000NRG22010420224841693 03/04/2022 Johanbi 2901009WL082719 Johanbi 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 Johanbi ()
25 THOMAS MALAI TN-01-009-013-013/1844-A
() 		2901009000NRG22010420224841694 03/04/2022 SASIKALA V 2901009WL082719 SASIKALA V 00177 IOBA0001941 1075 1075 Processed 05/05/2022 020520398 SASIKALA V ()
26 THOMAS MALAI TN-01-009-013-013/1845-A
() 		2901009000NRG22010420224841695 03/04/2022 VASANTHA R 2901009WL082719 VASANTHA R 00177 IOBA0001941 1290 1290 Processed 05/05/2022 020520398 VASANTHA R ()
27 THOMAS MALAI TN-01-009-013-013/1873-A
() 		2901009000NRG22010420224841702 03/04/2022 SARASU S 2901009WL082719 SARASU S 00177 IOBA0001941 1290 1290 Processed 05/05/2022 020520398 SARASU S ()
28 THOMAS MALAI TN-01-009-013-013/1875-A
() 		2901009000NRG22010420224841704 03/04/2022 USHA G 2901009WL082719 USHA G 00177 IOBA0001941 1075 1075 Processed 05/05/2022 020520398 USHA G ()
29 THOMAS MALAI TN-01-009-013-013/1876-A
() 		2901009000NRG22010420224841705 03/04/2022 N ANITHA 2901009WL082719 N ANITHA 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 N ANITHA ()
30 THOMAS MALAI TN-01-009-013-013/1880-A
() 		2901009000NRG22010420224841706 03/04/2022 JAYALAKSHMI S 2901009WL082719 JAYALAKSHMI S 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 JAYALAKSHMI S ()
31 THOMAS MALAI TN-01-009-013-013/1882
() 		2901009000NRG22010420224841707 03/04/2022 SHANTHI E 2901009WL082719 SHANTHI E 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 SHANTHI E ()
32 THOMAS MALAI TN-01-009-013-013/1883-A
() 		2901009000NRG22010420224841708 03/04/2022 JAYALAKSHMI V 2901009WL082719 JAYALAKSHMI V 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 JAYALAKSHMI V ()
33 THOMAS MALAI TN-01-009-013-013/1890-A
() 		2901009000NRG22010420224841709 03/04/2022 D CHELLAMMAL VISUALLY IMPAIRED 2901009WL082719 D CHELLAMMAL VISUALLY IMPAIRED 00177 IOBA0001941 1332 1332 Processed 05/05/2022 020520398 D CHELLAMMAL VISUALLY IMPAIRED ()
34 THOMAS MALAI TN-01-009-013-013/1900-A
() 		2901009000NRG22010420224841710 03/04/2022 MANIMEGALAI V 2901009WL082719 MANIMEGALAI V 00177 IOBA0001941 432 432 Processed 05/05/2022 020520398 MANIMEGALAI V ()
35 THOMAS MALAI TN-01-009-013-013/1902-A
() 		2901009000NRG22010420224841711 03/04/2022 ANJALAKSHMI 2901009WL082719 ANJALAKSHMI 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 ANJALAKSHMI ()
36 THOMAS MALAI TN-01-009-013-013/1907-A
() 		2901009000NRG22010420224841713 03/04/2022 VADIVEL K 2901009WL082719 VADIVEL K 00177 IOBA0001941 1332 1332 Processed 05/05/2022 020520398 VADIVEL K ()
37 THOMAS MALAI TN-01-009-013-013/480-A
() 		2901009000NRG22010420224841718 03/04/2022 SHANTHI M 2901009WL082719 SHANTHI M 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 SHANTHI M ()
38 THOMAS MALAI TN-01-009-013-013/528-A
() 		2901009000NRG22010420224841720 03/04/2022 AMBUJAM 2901009WL082719 AMBUJAM 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 AMBUJAM ()
39 THOMAS MALAI TN-01-009-013-013/566-A
() 		2901009000NRG22010420224841721 03/04/2022 Selvi 2901009WL082719 Selvi 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 Selvi ()
40 THOMAS MALAI TN-01-009-013-013/76-A
() 		2901009000NRG22010420224841724 03/04/2022 Mukuntha 2901009WL082719 Mukuntha 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 Mukuntha ()
41 THOMAS MALAI TN-01-009-013-014/1707-A
() 		2901009000NRG22010420224841728 03/04/2022 Saraswathi 2901009WL082719 Saraswathi 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 Saraswathi ()
42 THOMAS MALAI TN-01-009-013-015/1700-A
() 		2901009000NRG22010420224841729 03/04/2022 Yasodha 2901009WL082719 Yasodha 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 Yasodha ()
43 THOMAS MALAI TN-01-009-013-015/1713-A
() 		2901009000NRG22010420224841730 03/04/2022 Buvaneshwari 2901009WL082719 Buvaneshwari 00177 IOBA0001941 1090 1090 Processed 05/05/2022 020520398 Buvaneshwari ()
44 THOMAS MALAI TN-33-009-013-013/1726-A
() 		2901009000NRG22010420224841731 03/04/2022 I MANJU 2901009WL082719 I MANJU 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 I MANJU ()
45 THOMAS MALAI TN-33-009-013-013/1729-A
() 		2901009000NRG22010420224841733 03/04/2022 SHANTHI P 2901009WL082719 SHANTHI P 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 SHANTHI P ()
46 THOMAS MALAI TN-33-009-013-013/1734-A
() 		2901009000NRG22010420224841735 03/04/2022 M PARVATHI 2901009WL082719 M PARVATHI 00177 IOBA0001941 1308 1308 Processed 05/05/2022 020520398 M PARVATHI ()
47 THOMAS MALAI TN-33-009-013-013/1737-A
() 		2901009000NRG22010420224841738 03/04/2022 SANTHA GOVINDAN G 2901009WL082719 SANTHA GOVINDAN G 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 SANTHA GOVINDAN G ()
48 THOMAS MALAI TN-33-009-013-013/1740-A
() 		2901009000NRG22010420224841739 03/04/2022 Nithya 2901009WL082719 Nithya 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 Nithya ()
49 THOMAS MALAI TN-33-009-013-013/1743-A
() 		2901009000NRG22010420224841740 03/04/2022 S VASANTHI 2901009WL082719 S VASANTHI 00177 IOBA0001941 1080 1080 Processed 05/05/2022 020520398 S VASANTHI ()
50 THOMAS MALAI TN-33-009-013-013/1744-A
() 		2901009000NRG22010420224841741 03/04/2022 P UTHIRAMBAL 2901009WL082719 P UTHIRAMBAL 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 P UTHIRAMBAL ()
51 THOMAS MALAI TN-33-009-013-013/1745-A
() 		2901009000NRG22010420224841742 03/04/2022 CHITHRA E 2901009WL082719 CHITHRA E 00177 IOBA0001941 648 648 Processed 05/05/2022 020520398 CHITHRA E ()
52 THOMAS MALAI TN-33-009-013-013/1746-A
() 		2901009000NRG22010420224841743 03/04/2022 KALA R 2901009WL082719 KALA R 00177 IOBA0001941 648 648 Processed 05/05/2022 020520398 KALA R ()
53 THOMAS MALAI TN-33-009-013-013/1747-A
() 		2901009000NRG22010420224841744 03/04/2022 DHACHAYANI P 2901009WL082719 DHACHAYANI P 00177 IOBA0001941 1296 1296 Processed 05/05/2022 020520398 DHACHAYANI P ()
54 THOMAS MALAI TN-33-009-013-013/1751-A
() 		2901009000NRG22010420224841745 03/04/2022 S ALAMELU 2901009WL082719 S ALAMELU 00177 IOBA0001941 864 864 Processed 05/05/2022 020520398 S ALAMELU ()
55 THOMAS MALAI TN-33-009-013-013/1758-A
() 		2901009000NRG22010420224841747 03/04/2022 Lakshmi 2901009WL082719 Lakshmi 00177 IOBA0001941 1290 1290 Processed 05/05/2022 020520398 Lakshmi ()
56 THOMAS MALAI TN-33-009-013-013/1759-A
() 		2901009000NRG22010420224841748 03/04/2022 CHINNAMMAL E 2901009WL082719 CHINNAMMAL E 00177 IOBA0001941 1290 1290 Processed 05/05/2022 020520398 CHINNAMMAL E ()
57 THOMAS MALAI TN-33-009-013-013/1763-A
() 		2901009000NRG22010420224841749 03/04/2022 DEVI M 2901009WL082719 DEVI M 00177 IOBA0001941 1290 1290 Processed 05/05/2022 020520398 DEVI M ()
58 THOMAS MALAI TN-33-009-013-013/1766-A
() 		2901009000NRG22010420224841751 03/04/2022 SABARIYA 2901009WL082719 SABARIYA 00177 IOBA0001941 1290 1290 Processed 05/05/2022 020520398 SABARIYA ()
59 THOMAS MALAI TN-33-009-013-013/1771-A
() 		2901009000NRG22010420224841754 03/04/2022 AMBIKA K 2901009WL082719 AMBIKA K 00177 IOBA0001941 645 645 Processed 05/05/2022 020520398 AMBIKA K ()
60 THOMAS MALAI TN-33-009-013-013/1772-A
() 		2901009000NRG22010420224841755 03/04/2022 Karpagam 2901009WL082719 Karpagam 00177 IOBA0001941 1085 1085 Processed 05/05/2022 020520398 Karpagam ()
61 THOMAS MALAI TN-33-009-013-013/1773-A
() 		2901009000NRG22010420224841756 03/04/2022 B RADHA 2901009WL082719 B RADHA 00177 IOBA0001941 217 217 Processed 05/05/2022 020520398 B RADHA ()
62 THOMAS MALAI TN-33-009-013-013/1775-A
() 		2901009000NRG22010420224841757 03/04/2022 JAYAMANI R 2901009WL082719 JAYAMANI R 00177 IOBA0001941 651 651 Processed 05/05/2022 020520398 JAYAMANI R ()
63 THOMAS MALAI TN-33-009-013-013/1776-A
() 		2901009000NRG22010420224841758 03/04/2022 S GEETHA 2901009WL082719 S GEETHA 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 S GEETHA ()
64 THOMAS MALAI TN-33-009-013-013/1778-A
() 		2901009000NRG22010420224841759 03/04/2022 Rajeshwari 2901009WL082719 Rajeshwari 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 Rajeshwari ()
65 THOMAS MALAI TN-33-009-013-013/1787-A
() 		2901009000NRG22010420224841760 03/04/2022 UMA MAHESWARI 2901009WL082719 UMA MAHESWARI 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 UMA MAHESWARI ()
66 THOMAS MALAI TN-33-009-013-013/1790-A
() 		2901009000NRG22010420224841761 03/04/2022 M ADHILAKSHMI 2901009WL082719 M ADHILAKSHMI 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 M ADHILAKSHMI ()
67 THOMAS MALAI TN-33-009-013-013/1791-A
() 		2901009000NRG22010420224841762 03/04/2022 A SAKILA 2901009WL082719 A SAKILA 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 A SAKILA ()
68 THOMAS MALAI TN-33-009-013-013/1795-A
() 		2901009000NRG22010420224841763 03/04/2022 MANJU K 2901009WL082719 MANJU K 00177 IOBA0001941 1302 1302 Processed 05/05/2022 020520398 MANJU K ()
69 THOMAS MALAI TN-33-009-013-013/1796-A
() 		2901009000NRG22010420224841764 03/04/2022 M VIJAYA 2901009WL082719 M VIJAYA 00177 IOBA0001941 657 657 Processed 05/05/2022 020520398 M VIJAYA ()
70 THOMAS MALAI TN-33-009-013-013/1797-A
() 		2901009000NRG22010420224841765 03/04/2022 Parvathi 2901009WL082719 Parvathi 00177 IOBA0001941 1314 1314 Processed 05/05/2022 020520398 Parvathi ()
71 THOMAS MALAI TN-33-009-013-013/1799-A
() 		2901009000NRG22010420224841767 03/04/2022 DHANALAKSHMI V 2901009WL082719 DHANALAKSHMI V 00177 IOBA0001941 1314 1314 Processed 05/05/2022 020520398 DHANALAKSHMI V ()
72 THOMAS MALAI TN-33-009-013-013/1802-A
() 		2901009000NRG22010420224841768 03/04/2022 E LEELAVATHI 2901009WL082719 E LEELAVATHI 00177 IOBA0001941 1314 1314 Processed 05/05/2022 020520398 E LEELAVATHI ()
73 THOMAS MALAI TN-33-009-013-013/1808-A
() 		2901009000NRG22010420224841773 03/04/2022 Ponni 2901009WL082719 Ponni 00177 IOBA0001941 1314 1314 Processed 05/05/2022 020520398 Ponni ()
74 THOMAS MALAI TN-33-009-013-013/1809-A
() 		2901009000NRG22010420224841774 03/04/2022 Manimegalai 2901009WL082719 Manimegalai 00177 IOBA0001941 1320 1320 Processed 05/05/2022 020520398 Manimegalai ()
75 THOMAS MALAI TN-33-009-013-013/1810-A
() 		2901009000NRG22010420224841775 03/04/2022 Annpoorani 2901009WL082719 Annpoorani 00177 IOBA0001941 1320 1320 Processed 05/05/2022 020520398 Annpoorani ()
76 THOMAS MALAI TN-33-009-013-013/1811-A
() 		2901009000NRG22010420224841776 03/04/2022 S MALLIKA 2901009WL082719 S MALLIKA 00177 IOBA0001941 1320 1320 Processed 05/05/2022 020520398 S MALLIKA ()
77 THOMAS MALAI TN-33-009-013-013/1813-A
() 		2901009000NRG22010420224841778 03/04/2022 V RADHA 2901009WL082719 V RADHA 00177 IOBA0001941 1332 1332 Processed 05/05/2022 020520398 V RADHA ()
78 THOMAS MALAI TN-33-009-013-013/1827-A
() 		2901009000NRG22010420224841779 03/04/2022 Radhika 2901009WL082719 Radhika 00177 IOBA0001941 1320 1320 Processed 05/05/2022 020520398 Radhika ()
79 THOMAS MALAI TN-33-009-013-013/1839-A
() 		2901009000NRG22010420224841782 03/04/2022 ANJALACHI S 2901009WL082719 ANJALACHI S 00177 IOBA0001941 1320 1320 Processed 05/05/2022 020520398 ANJALACHI S ()
SubTotal 79099 79099
80 THOMAS MALAI TN-33-009-013-013/1806-A
() 		2901009000NRG22010420224841771 03/04/2022 MUNIAMMAL 2901009WL082719 MUNIAMMAL 00177 IOBA0002097 1314 1314 Processed 05/05/2022 020520398 MUNIAMMAL ()
SubTotal 1314 1314
81 THOMAS MALAI TN-33-009-013-013/1728-A
() 		2901009000NRG22010420224841732 03/04/2022 AMALORPAMARY 2901009WL082719 AMALORPAMARY 00177 IOBA0003114 1090 1090 Processed 05/05/2022 020520398 AMALORPAMARY ()
SubTotal 1090 1090
82 THOMAS MALAI TN-33-009-013-013/1756-B
() 		2901009000NRG22010420224841746 03/04/2022 VIJAYAKUMAR R 2901009WL082719 VIJAYAKUMAR R 00415 SBIN0005789 1332 1332 Processed 05/05/2022 020520398 VIJAYAKUMAR R ()
83 THOMAS MALAI TN-33-009-013-013/1769-A
() 		2901009000NRG22010420224841753 03/04/2022 SARASWATHY 2901009WL082719 SARASWATHY 00415 SBIN0005789 1290 1290 Processed 05/05/2022 020520398 SARASWATHY ()
SubTotal 2622 2622
84 THOMAS MALAI TN-01-009-013-013/1848-A
() 		2901009000NRG22010420224841697 03/04/2022 BASKAR R 2901009WL082719 BASKAR R 00462 UCBA0003183 1332 1332 Processed 05/05/2022 020520398 BASKAR R ()
85 THOMAS MALAI TN-01-009-013-013/1871-A
() 		2901009000NRG22010420224841701 03/04/2022 Bhuvaneshwari 2901009WL082719 Bhuvaneshwari 00462 UCBA0003183 1290 1290 Processed 05/05/2022 020520398 Bhuvaneshwari ()
86 THOMAS MALAI TN-01-009-013-013/1906-A
() 		2901009000NRG22010420224841712 03/04/2022 PAVITHRA P 2901009WL082719 PAVITHRA P 00462 UCBA0003183 1332 1332 Processed 05/05/2022 020520398 PAVITHRA P ()
87 THOMAS MALAI TN-33-009-013-013/1764-A
() 		2901009000NRG22010420224841750 03/04/2022 Rekha 2901009WL082719 Rekha 00462 UCBA0003183 1290 1290 Processed 05/05/2022 020520398 Rekha ()
88 THOMAS MALAI TN-33-009-013-013/1798-A
() 		2901009000NRG22010420224841766 03/04/2022 Ramya 2901009WL082719 Ramya 00462 UCBA0003183 1314 1314 Processed 05/05/2022 020520398 Ramya ()
89 THOMAS MALAI TN-33-009-013-013/1803-A
() 		2901009000NRG22010420224841769 03/04/2022 VANNAMMAL R 2901009WL082719 VANNAMMAL R 00462 UCBA0003183 1314 1314 Processed 05/05/2022 020520398 VANNAMMAL R ()
90 THOMAS MALAI TN-33-009-013-013/1837-A
() 		2901009000NRG22010420224841781 03/04/2022 AMUDHA E 2901009WL082719 AMUDHA E 00462 UCBA0003183 1320 1320 Processed 05/05/2022 020520398 AMUDHA E ()
91 THOMAS MALAI TN-33-009-013-013/1843-A
() 		2901009000NRG22010420224841783 03/04/2022 SABARIYA R 2901009WL082719 SABARIYA R 00462 UCBA0003183 1320 1320 Processed 05/05/2022 020520398 SABARIYA R ()
SubTotal 10512 10512
92 THOMAS MALAI TN-01-009-013-013/1857-A
() 		2901009000NRG22010420224841698 03/04/2022 Suriyapreethi 2901009WL082719 Suriyapreethi 00468 UBIN0812765 1290 1290 Processed 05/05/2022 020520398 Suriyapreethi ()
SubTotal 1290 1290
Total 110940 110940

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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_7508 Bank of India BKID0008056 MADIPAKKAM 1320
2 THOMAS MALAI TN2901009_030422FTO_7508 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 2172
3 THOMAS MALAI TN2901009_030422FTO_7508 Indian Bank IDIB000M126 MADIPAKKAM 1332
4 THOMAS MALAI TN2901009_030422FTO_7508 Indian Bank IDIB000M172 MEDAVAKKAM 657
5 THOMAS MALAI TN2901009_030422FTO_7508 Indian Bank IDIB000M682 Madipakkam 1302
6 THOMAS MALAI TN2901009_030422FTO_7508 Indian Overseas Bank IOBA0001592 NANGANALLUR 1296
7 THOMAS MALAI TN2901009_030422FTO_7508 Indian Overseas Bank IOBA0001677 KEELKATTALAI 5644
8 THOMAS MALAI TN2901009_030422FTO_7508 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1290
9 THOMAS MALAI TN2901009_030422FTO_7508 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 77797
10 THOMAS MALAI TN2901009_030422FTO_7508 Indian Overseas Bank IOBA0001941 Kovilambakkam 1302
11 THOMAS MALAI TN2901009_030422FTO_7508 Indian Overseas Bank IOBA0002097 CHENNAI - JAFFERKHANPET 1314
12 THOMAS MALAI TN2901009_030422FTO_7508 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 1090
13 THOMAS MALAI TN2901009_030422FTO_7508 State Bank of India SBIN0005789 MEENAMBAKKAM AIRPORT 2622
14 THOMAS MALAI TN2901009_030422FTO_7508 UCO BANK UCBA0003183 KOILAMBAKKAM 10512
15 THOMAS MALAI TN2901009_030422FTO_7508 Union Bank of India UBIN0812765 KEELKATTALAI 1290

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