Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222APB_FTO_1235320
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-01-009-011-004/109-B
() 		2901009000NRG23051220223471285 05/12/2022 Lakshmi 2901009WL068104 Lakshmi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/127-A
() 		2901009000NRG23051220223471286 05/12/2022 Nagammal 2901009WL068104 Nagammal 00176 IDIB000M126 984 984 Processed 06/02/2023 017255225 Nagammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/166-A
() 		2901009000NRG23051220223471287 05/12/2022 Rajeswari 2901009WL068104 Rajeswari 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Rajeswari INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-011-004/187-A
() 		2901009000NRG23051220223471288 05/12/2022 Kanaga 2901009WL068104 Kanaga 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Kanaga STATE BANK OF INDIA(508548)
5 THOMAS MALAI TN-01-009-011-004/190-A
() 		2901009000NRG23051220223471289 05/12/2022 Sulochana 2901009WL068104 Sulochana 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Sulochana INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-011-004/222-A
() 		2901009000NRG23051220223471290 05/12/2022 Chandra 2901009WL068104 Chandra 00176 IDIB000M126 1230 1230 Processed 06/02/2023 017255225 Chandra INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/224-A
() 		2901009000NRG23051220223471291 05/12/2022 Susila 2901009WL068104 Susila 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-011-004/227-A
() 		2901009000NRG23051220223471292 05/12/2022 Sendegam 2901009WL068104 Sendegam 00176 IDIB000M126 1476 1476 Processed 07/02/2023 017255225 Sendegam INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-011-004/262-A
() 		2901009000NRG23051220223471293 05/12/2022 Kalyani 2901009WL068104 Kalyani 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Kalyani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/295-B
() 		2901009000NRG23051220223471294 05/12/2022 Lakshmi 2901009WL068104 Lakshmi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-011-004/3-A
() 		2901009000NRG23051220223471295 05/12/2022 Latha 2901009WL068104 Latha 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Latha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-011-004/328-A
() 		2901009000NRG23051220223471296 05/12/2022 Thangamani 2901009WL068104 Thangamani 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Thangamani STATE BANK OF INDIA(508548)
13 THOMAS MALAI TN-01-009-011-004/340-A
() 		2901009000NRG23051220223471297 05/12/2022 Rajeswari 2901009WL068104 Rajeswari 00176 IDIB000M126 1220 1220 Processed 06/02/2023 017255225 Rajeswari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-011-004/343-A
() 		2901009000NRG23051220223471298 05/12/2022 Andal 2901009WL068104 Andal 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Andal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-011-004/351-A
() 		2901009000NRG23051220223471299 05/12/2022 Vijaya 2901009WL068104 Vijaya 00176 IDIB000M126 976 976 Processed 06/02/2023 017255225 Vijaya HDFC BANK LTD(607152)
16 THOMAS MALAI TN-01-009-011-004/355-A
() 		2901009000NRG23051220223471300 05/12/2022 Krishnaveni 2901009WL068104 Krishnaveni 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/358-A
() 		2901009000NRG23051220223471301 05/12/2022 Mangai 2901009WL068104 Mangai 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Mangai INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/360-A
() 		2901009000NRG23051220223471302 05/12/2022 Rani 2901009WL068104 Rani 00176 IDIB000M126 1220 1220 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/361-A
() 		2901009000NRG23051220223471303 05/12/2022 Rani 2901009WL068104 Rani 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-011-004/362-A
() 		2901009000NRG23051220223471304 05/12/2022 Padmavathi 2901009WL068104 Padmavathi 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Padmavathi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-011-004/363-A
() 		2901009000NRG23051220223471305 05/12/2022 Kanniyammal 2901009WL068104 Kanniyammal 00176 IDIB000M126 490 490 Processed 06/02/2023 017255225 Kanniyammal INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/364-A
() 		2901009000NRG23051220223471306 05/12/2022 Amudha 2901009WL068104 Amudha 00176 IDIB000M126 1470 1470 Processed 06/02/2023 017255225 Amudha INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-011-004/365-A
() 		2901009000NRG23051220223471307 05/12/2022 Adilakshmi 2901009WL068104 Adilakshmi 00176 IDIB000M126 1225 1225 Processed 06/02/2023 017255225 Adilakshmi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/366-A
() 		2901009000NRG23051220223471308 05/12/2022 Lalitha 2901009WL068104 Lalitha 00176 IDIB000M126 1470 1470 Processed 06/02/2023 017255225 Lalitha STATE BANK OF INDIA(508548)
25 THOMAS MALAI TN-01-009-011-004/370-A
() 		2901009000NRG23051220223471309 05/12/2022 Vasantha 2901009WL068104 Vasantha 00176 IDIB000M126 1470 1470 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-011-004/374-A
() 		2901009000NRG23051220223471313 05/12/2022 Vasuki 2901009WL068104 Vasuki 00176 IDIB000M126 1225 1225 Processed 07/02/2023 017255225 Vasuki INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-011-004/375-A
() 		2901009000NRG23051220223471314 05/12/2022 Badmavathi 2901009WL068104 Badmavathi 00176 IDIB000M126 735 735 Processed 06/02/2023 017255225 Badmavathi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/383-A
() 		2901009000NRG23051220223471315 05/12/2022 Ammulu 2901009WL068104 Ammulu 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Ammulu INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-011-004/390-A
() 		2901009000NRG23051220223471316 05/12/2022 Usha 2901009WL068104 Usha 00176 IDIB000M126 1235 1235 Processed 06/02/2023 017255225 Usha STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-011-004/394-A
() 		2901009000NRG23051220223471317 05/12/2022 Rajam 2901009WL068104 Rajam 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Rajam INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/403-A
() 		2901009000NRG23051220223471318 05/12/2022 Adhilakshmi 2901009WL068104 Adhilakshmi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Adhilakshmi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/404-A
() 		2901009000NRG23051220223471319 05/12/2022 Malliga 2901009WL068104 Malliga 00176 IDIB000M126 1476 1476 Processed 07/02/2023 017255225 Malliga INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-011-004/41-A
() 		2901009000NRG23051220223471320 05/12/2022 Shanthi 2901009WL068104 Shanthi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-004/429-A
() 		2901009000NRG23051220223471321 05/12/2022 Vinayagam 2901009WL068104 Vinayagam 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Vinayagam INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-004/431-A
() 		2901009000NRG23051220223471322 05/12/2022 Govindammal 2901009WL068104 Govindammal 00176 IDIB000M126 1230 1230 Processed 06/02/2023 017255225 Govindammal INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-011-004/44-A
() 		2901009000NRG23051220223471323 05/12/2022 Lakshmi 2901009WL068104 Lakshmi 00176 IDIB000M126 738 738 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
37 THOMAS MALAI TN-01-009-011-004/444-A
() 		2901009000NRG23051220223471324 05/12/2022 Kantha 2901009WL068104 Kantha 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Kantha INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-011-004/449-A
() 		2901009000NRG23051220223471325 05/12/2022 Nookammal 2901009WL068104 Nookammal 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Nookammal INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-004/452-A
() 		2901009000NRG23051220223471326 05/12/2022 Valliyammal 2901009WL068104 Valliyammal 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Valliyammal STATE BANK OF INDIA(508548)
40 THOMAS MALAI TN-01-009-011-004/458-A
() 		2901009000NRG23051220223471328 05/12/2022 Pommi 2901009WL068104 Pommi 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Pommi STATE BANK OF INDIA(508548)
41 THOMAS MALAI TN-01-009-011-004/463-A
() 		2901009000NRG23051220223471329 05/12/2022 lalitha 2901009WL068104 lalitha 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 lalitha STATE BANK OF INDIA(508548)
42 THOMAS MALAI TN-01-009-011-004/483-A
() 		2901009000NRG23051220223471330 05/12/2022 L.Yasodha 2901009WL068104 L.Yasodha 00176 IDIB000M126 741 741 Processed 06/02/2023 017255225 L.Yasodha INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-011-004/485-A
() 		2901009000NRG23051220223471331 05/12/2022 Bavani 2901009WL068104 Bavani 00176 IDIB000M126 988 988 Processed 06/02/2023 017255225 Bavani INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-004/491-A
() 		2901009000NRG23051220223471332 05/12/2022 Sarasu 2901009WL068104 Sarasu 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Sarasu INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-011-004/519-A
() 		2901009000NRG23051220223471334 05/12/2022 R.Pelachi 2901009WL068104 R.Pelachi 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 R.Pelachi STATE BANK OF INDIA(508548)
46 THOMAS MALAI TN-01-009-011-004/520-B
() 		2901009000NRG23051220223471335 05/12/2022 R.Nookammal 2901009WL068104 R.Nookammal 00176 IDIB000M126 1235 1235 Processed 06/02/2023 017255225 R.Nookammal INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-011-004/523-A
() 		2901009000NRG23051220223471336 05/12/2022 T.Sulochana 2901009WL068104 T.Sulochana 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 T.Sulochana INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-011-004/537-A
() 		2901009000NRG23051220223471338 05/12/2022 S.Nirmala 2901009WL068104 S.Nirmala 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 S.Nirmala INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-004/540-A
() 		2901009000NRG23051220223471339 05/12/2022 Suryakala 2901009WL068104 Suryakala 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Suryakala INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-004/553-A
() 		2901009000NRG23051220223471341 05/12/2022 M.Kamala 2901009WL068104 M.Kamala 00176 IDIB000M126 1470 1470 Processed 06/02/2023 017255225 M.Kamala STATE BANK OF INDIA(508548)
51 THOMAS MALAI TN-01-009-011-004/554-A
() 		2901009000NRG23051220223471342 05/12/2022 V.Meenakshi sundari 2901009WL068104 V.Meenakshi sundari 00176 IDIB000M126 980 980 Processed 06/02/2023 017255225 V.Meenakshi sundari INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-011-004/561-A
() 		2901009000NRG23051220223471344 05/12/2022 D.Chandira 2901009WL068104 D.Chandira 00176 IDIB000M126 1225 1225 Processed 06/02/2023 017255225 D.Chandira INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-011-004/567-A
() 		2901009000NRG23051220223471345 05/12/2022 K.Jayalakshmi 2901009WL068104 K.Jayalakshmi 00176 IDIB000M126 735 735 Processed 06/02/2023 017255225 K.Jayalakshmi INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-011-004/571-A
() 		2901009000NRG23051220223471346 05/12/2022 K.Lakshmi 2901009WL068104 K.Lakshmi 00176 IDIB000M126 1470 1470 Processed 06/02/2023 017255225 K.Lakshmi INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-011-004/572-A
() 		2901009000NRG23051220223471347 05/12/2022 M.Saraswathi 2901009WL068104 M.Saraswathi 00176 IDIB000M126 1470 1470 Processed 06/02/2023 017255225 M.Saraswathi INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-011-004/573-A
() 		2901009000NRG23051220223471348 05/12/2022 G.Vasantha 2901009WL068104 G.Vasantha 00176 IDIB000M126 1470 1470 Processed 06/02/2023 017255225 G.Vasantha INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-011-004/575-A
() 		2901009000NRG23051220223471349 05/12/2022 K.Vijayakumari 2901009WL068104 K.Vijayakumari 00176 IDIB000M126 980 980 Processed 06/02/2023 017255225 K.Vijayakumari INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-011-004/577-A
() 		2901009000NRG23051220223471350 05/12/2022 S.Anusha 2901009WL068104 S.Anusha 00176 IDIB000M126 984 984 Processed 06/02/2023 017255225 S.Anusha INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-011-004/593-A
() 		2901009000NRG23051220223471351 05/12/2022 P.Gandhimathi 2901009WL068104 P.Gandhimathi 00176 IDIB000M126 246 246 Processed 06/02/2023 017255225 P.Gandhimathi INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-011-004/60-A
() 		2901009000NRG23051220223471352 05/12/2022 Sumathira 2901009WL068104 Sumathira 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Sumathira INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-011-004/620-A
() 		2901009000NRG23051220223471354 05/12/2022 Thulasi 2901009WL068104 Thulasi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Thulasi STATE BANK OF INDIA(508548)
62 THOMAS MALAI TN-01-009-011-004/621-A
() 		2901009000NRG23051220223471355 05/12/2022 R.Ravanammal 2901009WL068104 R.Ravanammal 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 R.Ravanammal INDIAN BANK(607105)
63 THOMAS MALAI TN-01-009-011-006/638-A
() 		2901009000NRG23051220223471357 05/12/2022 Porkodi 2901009WL068104 Porkodi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Porkodi INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-011-006/651-A
() 		2901009000NRG23051220223471358 05/12/2022 Santhi 2901009WL068104 Santhi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-011-006/664-A
() 		2901009000NRG23051220223471360 05/12/2022 Maragathavalli 2901009WL068104 Maragathavalli 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Maragathavalli INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-011-009/237
() 		2901009000NRG23051220223471361 05/12/2022 Manjula 2901009WL068104 Manjula 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Manjula HDFC BANK LTD(607152)
67 THOMAS MALAI TN-01-009-011-011/629-A
() 		2901009000NRG23051220223471363 05/12/2022 Malliga 2901009WL068104 Malliga 00176 IDIB000M126 1220 1220 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
68 THOMAS MALAI TN-01-009-011-011/632-A
() 		2901009000NRG23051220223471365 05/12/2022 Radha 2901009WL068104 Radha 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
69 THOMAS MALAI TN-01-009-011-011/690-A
() 		2901009000NRG23051220223471368 05/12/2022 Vallaiyangiri 2901009WL068104 Vallaiyangiri 00176 IDIB000M126 1220 1220 Processed 06/02/2023 017255225 Vallaiyangiri INDIAN BANK(607105)
70 THOMAS MALAI TN-01-009-011-011/697
() 		2901009000NRG23051220223471370 05/12/2022 Sellammal 2901009WL068104 Sellammal 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Sellammal INDIAN BANK(607105)
71 THOMAS MALAI TN-01-009-011-011/698-A
() 		2901009000NRG23051220223471371 05/12/2022 Malliga 2901009WL068104 Malliga 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
72 THOMAS MALAI TN-01-009-011-011/702-A
() 		2901009000NRG23051220223471372 05/12/2022 Saroja 2901009WL068104 Saroja 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
73 THOMAS MALAI TN-01-009-011-011/705
() 		2901009000NRG23051220223471373 05/12/2022 Jothi 2901009WL068104 Jothi 00176 IDIB000M126 1220 1220 Processed 06/02/2023 017255225 Jothi INDIAN BANK(607105)
74 THOMAS MALAI TN-01-009-011-011/708
() 		2901009000NRG23051220223471374 05/12/2022 Mangammal 2901009WL068104 Mangammal 00176 IDIB000M126 976 976 Processed 06/02/2023 017255225 Mangammal INDIAN BANK(607105)
75 THOMAS MALAI TN-01-009-011-011/714-A
() 		2901009000NRG23051220223471375 05/12/2022 Kasthuri 2901009WL068104 Kasthuri 00176 IDIB000M126 1220 1220 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
76 THOMAS MALAI TN-01-009-011-011/715-A
() 		2901009000NRG23051220223471376 05/12/2022 Adhilakshmi 2901009WL068104 Adhilakshmi 00176 IDIB000M126 1464 1464 Processed 06/02/2023 017255225 Adhilakshmi INDIAN BANK(607105)
77 THOMAS MALAI TN-01-009-011-011/732-A
() 		2901009000NRG23051220223471378 05/12/2022 Malliga 2901009WL068104 Malliga 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
78 THOMAS MALAI TN-01-009-011-011/738-A
() 		2901009000NRG23051220223471379 05/12/2022 Devi Mageswari 2901009WL068104 Devi Mageswari 00176 IDIB000M126 1482 1482 Processed 07/02/2023 017255225 Devi Mageswari INDIAN OVERSEAS BANK(508541)
79 THOMAS MALAI TN-01-009-011-011/746-A
() 		2901009000NRG23051220223471380 05/12/2022 Nagammal 2901009WL068104 Nagammal 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Nagammal STATE BANK OF INDIA(508548)
80 THOMAS MALAI TN-01-009-011-011/751-A
() 		2901009000NRG23051220223471381 05/12/2022 Mohana 2901009WL068104 Mohana 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Mohana HDFC BANK LTD(607152)
81 THOMAS MALAI TN-01-009-011-011/752-A
() 		2901009000NRG23051220223471382 05/12/2022 Lalitha 2901009WL068104 Lalitha 00176 IDIB000M126 1235 1235 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
82 THOMAS MALAI TN-01-009-011-011/754-A
() 		2901009000NRG23051220223471383 05/12/2022 Muniammal 2901009WL068104 Muniammal 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Muniammal INDIAN BANK(607105)
83 THOMAS MALAI TN-01-009-011-011/758-A
() 		2901009000NRG23051220223471384 05/12/2022 Deepa 2901009WL068104 Deepa 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Deepa INDIAN BANK(607105)
84 THOMAS MALAI TN-01-009-011-011/759-A
() 		2901009000NRG23051220223471385 05/12/2022 Pottammal 2901009WL068104 Pottammal 00176 IDIB000M126 1482 1482 Processed 06/02/2023 017255225 Pottammal STATE BANK OF INDIA(508548)
85 THOMAS MALAI TN-01-009-011-011/777-A
() 		2901009000NRG23051220223471387 05/12/2022 Uma 2901009WL068104 Uma 00176 IDIB000M126 1482 1482 Processed 07/02/2023 017255225 Uma INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-011-011/778-A
() 		2901009000NRG23051220223471388 05/12/2022 Meenakshi 2901009WL068104 Meenakshi 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Meenakshi INDIAN BANK(607105)
87 THOMAS MALAI TN-01-009-011-011/781-A
() 		2901009000NRG23051220223471389 05/12/2022 Abirami 2901009WL068104 Abirami 00176 IDIB000M126 1230 1230 Processed 06/02/2023 017255225 Abirami INDIAN BANK(607105)
88 THOMAS MALAI TN-01-009-011-011/793-A
() 		2901009000NRG23051220223471392 05/12/2022 Radha 2901009WL068104 Radha 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
89 THOMAS MALAI TN-01-009-011-011/802-A
() 		2901009000NRG23051220223471393 05/12/2022 Palanisamy 2901009WL068104 Palanisamy 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Palanisamy INDIAN BANK(607105)
90 THOMAS MALAI TN-01-009-011-011/814-A
() 		2901009000NRG23051220223471394 05/12/2022 Kanniyammal 2901009WL068104 Kanniyammal 00176 IDIB000M126 738 738 Processed 06/02/2023 017255225 Kanniyammal INDIAN BANK(607105)
91 THOMAS MALAI TN-01-009-011-011/82-A
() 		2901009000NRG23051220223471395 05/12/2022 Yasodha 2901009WL068104 Yasodha 00176 IDIB000M126 1476 1476 Processed 06/02/2023 017255225 Yasodha INDIAN BANK(607105)
SubTotal 121079 121079
92 THOMAS MALAI TN-01-009-011-011/783-A
() 		2901009000NRG23051220223471390 05/12/2022 Lakshmi 2901009WL068104 Lakshmi 00177 IOBA0003567 1476 1476 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1476 1476
Total 122555 122555

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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_051222APB_FTO_1235320 Indian Bank IDIB000M126 Madipakkam 121079
2 THOMAS MALAI TN2901009_051222APB_FTO_1235320 Indian Overseas Bank IOBA0003567 Moovarasampattu 1476

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