Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_261122APB_FTO_1203887
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-01-009-011-004/113-A
() 		2901009000NRG23251120223355874 26/11/2022 Adaikalam 2901009WL066022 Adaikalam 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Adaikalam INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/119-A
() 		2901009000NRG23251120223355877 26/11/2022 Kumari 2901009WL066022 Kumari 00176 IDIB000M126 960 960 Processed 09/12/2022 026441682 Kumari INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/124-A
() 		2901009000NRG23251120223355878 26/11/2022 Krishnaveni 2901009WL066022 Krishnaveni 00176 IDIB000M126 960 960 Processed 09/12/2022 026441682 Krishnaveni INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-011-004/141-A
() 		2901009000NRG23251120223355880 26/11/2022 Vijiyalakshmi 2901009WL066022 Vijiyalakshmi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Vijiyalakshmi CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-011-004/162-A
() 		2901009000NRG23251120223355881 26/11/2022 Kumari 2901009WL066022 Kumari 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Kumari INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-011-004/165-A
() 		2901009000NRG23251120223355883 26/11/2022 Komala 2901009WL066022 Komala 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Komala INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/167-A
() 		2901009000NRG23251120223355884 26/11/2022 Lalitha 2901009WL066022 Lalitha 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Lalitha HDFC BANK LTD(607152)
8 THOMAS MALAI TN-01-009-011-004/169-A
() 		2901009000NRG23251120223355885 26/11/2022 Rajalakshmi 2901009WL066022 Rajalakshmi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Rajalakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-011-004/171-A
() 		2901009000NRG23251120223355887 26/11/2022 Rani 2901009WL066022 Rani 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441682 Rani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/179-A
() 		2901009000NRG23251120223355888 26/11/2022 Lakshmi 2901009WL066022 Lakshmi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Lakshmi HDFC BANK LTD(607152)
11 THOMAS MALAI TN-01-009-011-004/183-A
() 		2901009000NRG23251120223355889 26/11/2022 Manjula 2901009WL066022 Manjula 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Manjula INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-011-004/184-A
() 		2901009000NRG23251120223355890 26/11/2022 Dhanalakshmi 2901009WL066022 Dhanalakshmi 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441682 Dhanalakshmi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/189-A
() 		2901009000NRG23251120223355891 26/11/2022 Rajeswari 2901009WL066022 Rajeswari 00176 IDIB000M126 964 964 Processed 09/12/2022 026441682 Rajeswari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-011-004/193-A
() 		2901009000NRG23251120223355892 26/11/2022 Parvathi 2901009WL066022 Parvathi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Parvathi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-011-004/196-A
() 		2901009000NRG23251120223355893 26/11/2022 Saraswathi 2901009WL066022 Saraswathi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Saraswathi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-011-004/200-A
() 		2901009000NRG23251120223355894 26/11/2022 Anuradha 2901009WL066022 Anuradha 00176 IDIB000M126 960 960 Processed 09/12/2022 026441682 Anuradha INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/201-A
() 		2901009000NRG23251120223355895 26/11/2022 Valli 2901009WL066022 Valli 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Valli INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/208-A
() 		2901009000NRG23251120223355896 26/11/2022 Dailliyammal 2901009WL066022 Dailliyammal 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Dailliyammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/209-A
() 		2901009000NRG23251120223355897 26/11/2022 Devagi 2901009WL066022 Devagi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Devagi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-011-004/220-A
() 		2901009000NRG23251120223355898 26/11/2022 Malliga 2901009WL066022 Malliga 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-011-004/24-A
() 		2901009000NRG23251120223355900 26/11/2022 Dhanalakshmi 2901009WL066022 Dhanalakshmi 00176 IDIB000M126 960 960 Processed 09/12/2022 026441682 Dhanalakshmi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/3-A
() 		2901009000NRG23251120223355901 26/11/2022 Latha 2901009WL066022 Latha 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Latha INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-011-004/342-A
() 		2901009000NRG23251120223355902 26/11/2022 Ponni 2901009WL066022 Ponni 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Ponni INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/354-A
() 		2901009000NRG23251120223355904 26/11/2022 Uma 2901009WL066022 Uma 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Uma INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/357-A
() 		2901009000NRG23251120223355905 26/11/2022 Mari 2901009WL066022 Mari 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Mari INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-011-004/382-A
() 		2901009000NRG23251120223355908 26/11/2022 Malliga 2901009WL066022 Malliga 00176 IDIB000M126 241 241 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-011-004/385-A
() 		2901009000NRG23251120223355909 26/11/2022 Sumathi 2901009WL066022 Sumathi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/390-A
() 		2901009000NRG23251120223355910 26/11/2022 Usha 2901009WL066022 Usha 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Usha STATE BANK OF INDIA(508548)
29 THOMAS MALAI TN-01-009-011-004/403-A
() 		2901009000NRG23251120223355911 26/11/2022 Adhilakshmi 2901009WL066022 Adhilakshmi 00176 IDIB000M126 241 241 Processed 09/12/2022 026441682 Adhilakshmi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-011-004/407-A
() 		2901009000NRG23251120223355912 26/11/2022 Sundari 2901009WL066022 Sundari 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Sundari INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/408-A
() 		2901009000NRG23251120223355913 26/11/2022 Kuppammal 2901009WL066022 Kuppammal 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Kuppammal INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/409-A
() 		2901009000NRG23251120223355914 26/11/2022 Malliga 2901009WL066022 Malliga 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-011-004/431-A
() 		2901009000NRG23251120223355915 26/11/2022 Govindammal 2901009WL066022 Govindammal 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441682 Govindammal INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-004/433-A
() 		2901009000NRG23251120223355916 26/11/2022 Deepa 2901009WL066022 Deepa 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Deepa INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-004/436-A
() 		2901009000NRG23251120223355917 26/11/2022 Devagi 2901009WL066022 Devagi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Devagi INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-011-004/450-A
() 		2901009000NRG23251120223355918 26/11/2022 Annakili 2901009WL066022 Annakili 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Annakili INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-004/459-A
() 		2901009000NRG23251120223355920 26/11/2022 Adilakshmi 2901009WL066022 Adilakshmi 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Adilakshmi INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-011-004/485-A
() 		2901009000NRG23251120223355922 26/11/2022 Bavani 2901009WL066022 Bavani 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Bavani INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-004/491-A
() 		2901009000NRG23251120223355923 26/11/2022 Sarasu 2901009WL066022 Sarasu 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Sarasu INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-011-004/497-A
() 		2901009000NRG23251120223355924 26/11/2022 Kumathavalli 2901009WL066022 Kumathavalli 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Kumathavalli INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-011-004/504-A
() 		2901009000NRG23251120223355925 26/11/2022 Sudha 2901009WL066022 Sudha 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Sudha INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-011-004/507-A
() 		2901009000NRG23251120223355926 26/11/2022 Mangayarkarasi 2901009WL066022 Mangayarkarasi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Mangayarkarasi STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-011-004/509-A
() 		2901009000NRG23251120223355928 26/11/2022 Kanniyammal 2901009WL066022 Kanniyammal 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Kanniyammal INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-004/511-A
() 		2901009000NRG23251120223355929 26/11/2022 Muniyammal 2901009WL066022 Muniyammal 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Muniyammal STATE BANK OF INDIA(508548)
45 THOMAS MALAI TN-01-009-011-004/517-A
() 		2901009000NRG23251120223355930 26/11/2022 Amudha 2901009WL066022 Amudha 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Amudha INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-011-004/522-A
() 		2901009000NRG23251120223355931 26/11/2022 V.Krishnaveni 2901009WL066022 V.Krishnaveni 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 V.Krishnaveni INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-011-004/528-A
() 		2901009000NRG23251120223355934 26/11/2022 Devagi 2901009WL066022 Devagi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Devagi INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-011-004/529-A
() 		2901009000NRG23251120223355935 26/11/2022 H.Alli 2901009WL066022 H.Alli 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 H.Alli INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-004/537-A
() 		2901009000NRG23251120223355937 26/11/2022 S.Nirmala 2901009WL066022 S.Nirmala 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 S.Nirmala INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-004/548-A
() 		2901009000NRG23251120223355938 26/11/2022 P.Rani 2901009WL066022 P.Rani 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 P.Rani INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-011-004/549-A
() 		2901009000NRG23251120223355939 26/11/2022 R.Malliga 2901009WL066022 R.Malliga 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 R.Malliga INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-011-004/560-A
() 		2901009000NRG23251120223355940 26/11/2022 Salammal 2901009WL066022 Salammal 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441682 Salammal STATE BANK OF INDIA(508548)
53 THOMAS MALAI TN-01-009-011-004/563-A
() 		2901009000NRG23251120223355941 26/11/2022 B.Rani 2901009WL066022 B.Rani 00176 IDIB000M126 720 720 Processed 09/12/2022 026441682 B.Rani INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-011-004/569-A
() 		2901009000NRG23251120223355942 26/11/2022 Subbammal 2901009WL066022 Subbammal 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Subbammal INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-011-004/575-A
() 		2901009000NRG23251120223355943 26/11/2022 K.Vijayakumari 2901009WL066022 K.Vijayakumari 00176 IDIB000M126 964 964 Processed 09/12/2022 026441682 K.Vijayakumari INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-011-004/584-A
() 		2901009000NRG23251120223355944 26/11/2022 M.Salammal 2901009WL066022 M.Salammal 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 M.Salammal INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-011-004/593-A
() 		2901009000NRG23251120223355946 26/11/2022 P.Gandhimathi 2901009WL066022 P.Gandhimathi 00176 IDIB000M126 723 723 Processed 09/12/2022 026441682 P.Gandhimathi INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-011-004/60-A
() 		2901009000NRG23251120223355947 26/11/2022 Sumathira 2901009WL066022 Sumathira 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Sumathira INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-011-004/606-A
() 		2901009000NRG23251120223355949 26/11/2022 Sagunthala 2901009WL066022 Sagunthala 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Sagunthala INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-011-004/610-A
() 		2901009000NRG23251120223355950 26/11/2022 Murugammal 2901009WL066022 Murugammal 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441682 Murugammal INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-011-004/622-A
() 		2901009000NRG23251120223355952 26/11/2022 Krishanaveni 2901009WL066022 Krishanaveni 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Krishanaveni INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-011-004/626-A
() 		2901009000NRG23251120223355954 26/11/2022 L.Kathikani 2901009WL066022 L.Kathikani 00176 IDIB000M126 482 482 Processed 10/12/2022 026441682 L.Kathikani INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-011-006/647-A
() 		2901009000NRG23251120223355956 26/11/2022 Kamala 2901009WL066022 Kamala 00176 IDIB000M126 1446 1446 Processed 10/12/2022 026441682 Kamala INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-011-006/664-A
() 		2901009000NRG23251120223355958 26/11/2022 Maragathavalli 2901009WL066022 Maragathavalli 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Maragathavalli INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-011-006/669-A
() 		2901009000NRG23251120223355959 26/11/2022 Umamageswari 2901009WL066022 Umamageswari 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Umamageswari INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-011-006/673-A
() 		2901009000NRG23251120223355960 26/11/2022 Malliga 2901009WL066022 Malliga 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-011-006/677-A
() 		2901009000NRG23251120223355961 26/11/2022 Subbulakshmi 2901009WL066022 Subbulakshmi 00176 IDIB000M126 964 964 Processed 09/12/2022 026441682 Subbulakshmi INDIAN BANK(607105)
68 THOMAS MALAI TN-01-009-011-011/105-A
() 		2901009000NRG23251120223355962 26/11/2022 Santhi 2901009WL066022 Santhi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Santhi STATE BANK OF INDIA(508548)
69 THOMAS MALAI TN-01-009-011-011/682-A
() 		2901009000NRG23251120223355963 26/11/2022 Dillammal 2901009WL066022 Dillammal 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Dillammal INDIAN BANK(607105)
70 THOMAS MALAI TN-01-009-011-011/683-A
() 		2901009000NRG23251120223355964 26/11/2022 Saradha 2901009WL066022 Saradha 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Saradha INDIAN BANK(607105)
71 THOMAS MALAI TN-01-009-011-011/688-A
() 		2901009000NRG23251120223355966 26/11/2022 Kamala 2901009WL066022 Kamala 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441682 Kamala INDIAN BANK(607105)
72 THOMAS MALAI TN-01-009-011-011/690-A
() 		2901009000NRG23251120223355967 26/11/2022 Vallaiyangiri 2901009WL066022 Vallaiyangiri 00176 IDIB000M126 960 960 Processed 09/12/2022 026441682 Vallaiyangiri INDIAN BANK(607105)
73 THOMAS MALAI TN-01-009-011-011/724-A
() 		2901009000NRG23251120223355971 26/11/2022 Vaithegi 2901009WL066022 Vaithegi 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Vaithegi INDIAN BANK(607105)
74 THOMAS MALAI TN-01-009-011-011/732-A
() 		2901009000NRG23251120223355972 26/11/2022 Malliga 2901009WL066022 Malliga 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
75 THOMAS MALAI TN-01-009-011-011/738-A
() 		2901009000NRG23251120223355973 26/11/2022 Devi Mageswari 2901009WL066022 Devi Mageswari 00176 IDIB000M126 1440 1440 Processed 10/12/2022 026441682 Devi Mageswari INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-011-011/743-A
() 		2901009000NRG23251120223355974 26/11/2022 Sarasu 2901009WL066022 Sarasu 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Sarasu INDIAN BANK(607105)
77 THOMAS MALAI TN-01-009-011-011/744-A
() 		2901009000NRG23251120223355975 26/11/2022 Yasodha 2901009WL066022 Yasodha 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Yasodha INDIAN BANK(607105)
78 THOMAS MALAI TN-01-009-011-011/756-A
() 		2901009000NRG23251120223355976 26/11/2022 Swarnam 2901009WL066022 Swarnam 00176 IDIB000M126 964 964 Processed 09/12/2022 026441682 Swarnam INDIAN BANK(607105)
79 THOMAS MALAI TN-01-009-011-011/757-A
() 		2901009000NRG23251120223355977 26/11/2022 Neela 2901009WL066022 Neela 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441682 Neela STATE BANK OF INDIA(508548)
80 THOMAS MALAI TN-01-009-011-011/771-A
() 		2901009000NRG23251120223355978 26/11/2022 Kanchana 2901009WL066022 Kanchana 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Kanchana INDIAN BANK(607105)
81 THOMAS MALAI TN-01-009-011-011/774-A
() 		2901009000NRG23251120223355979 26/11/2022 Deivanai 2901009WL066022 Deivanai 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Deivanai INDIAN BANK(607105)
82 THOMAS MALAI TN-01-009-011-011/781-A
() 		2901009000NRG23251120223355980 26/11/2022 Abirami 2901009WL066022 Abirami 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Abirami INDIAN BANK(607105)
83 THOMAS MALAI TN-01-009-011-011/788-A
() 		2901009000NRG23251120223355982 26/11/2022 Visalatchi 2901009WL066022 Visalatchi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Visalatchi INDIAN BANK(607105)
84 THOMAS MALAI TN-01-009-011-011/809-A
() 		2901009000NRG23251120223355983 26/11/2022 Raniammal 2901009WL066022 Raniammal 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441682 Raniammal INDIAN BANK(607105)
85 THOMAS MALAI TN-01-009-011-011/814-A
() 		2901009000NRG23251120223355985 26/11/2022 Kanniyammal 2901009WL066022 Kanniyammal 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441682 Kanniyammal INDIAN BANK(607105)
SubTotal 108976 108976
Total 108976 108976

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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_261122APB_FTO_1203887 Indian Bank IDIB000M126 Madipakkam 108976

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