Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150822FTO_720892
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-01-009-016-016/109-A
() 		2901009000NRG23140820221890665 15/08/2022 Govindammal 2901009WL038322 Govindammal 00176 IDIB000M172 1045 1045 Processed 24/08/2022 013156639 Govindammal ()
2 THOMAS MALAI TN-01-009-016-016/249-A
() 		2901009000NRG23140820221890686 15/08/2022 Rani 2901009WL038322 Rani 00176 IDIB000M172 1045 1045 Processed 24/08/2022 013156639 Rani ()
3 THOMAS MALAI TN-01-009-016-016/379-A
() 		2901009000NRG23140820221890715 15/08/2022 Rajeswari 2901009WL038322 Rajeswari 00176 IDIB000M172 836 836 Processed 24/08/2022 013156639 Rajeswari ()
4 THOMAS MALAI TN-01-009-016-016/421-A
() 		2901009000NRG23140820221890730 15/08/2022 Murugammal 2901009WL038322 Murugammal 00176 IDIB000M172 627 627 Processed 24/08/2022 013156639 Murugammal ()
5 THOMAS MALAI TN-01-009-016-016/492-A
() 		2901009000NRG23140820221890737 15/08/2022 Vaijayanthimala 2901009WL038322 Vaijayanthimala 00176 IDIB000M172 840 840 Processed 24/08/2022 013156639 Vaijayanthimala ()
6 THOMAS MALAI TN-01-009-016-016/498-A
() 		2901009000NRG23140820221890739 15/08/2022 Umadevi 2901009WL038322 Umadevi 00176 IDIB000M172 1050 1050 Processed 24/08/2022 013156639 Umadevi ()
7 THOMAS MALAI TN-01-009-016-016/514-A
() 		2901009000NRG23140820221890746 15/08/2022 Lakshmi 2901009WL038322 Lakshmi 00176 IDIB000M172 1045 1045 Processed 24/08/2022 013156639 Lakshmi ()
8 THOMAS MALAI TN-01-009-016-016/516-A
() 		2901009000NRG23140820221890748 15/08/2022 Nirmala 2901009WL038322 Nirmala 00176 IDIB000M172 1045 1045 Processed 24/08/2022 013156639 Nirmala ()
9 THOMAS MALAI TN-01-009-016-016/522-A
() 		2901009000NRG23140820221890752 15/08/2022 Vennila 2901009WL038322 Vennila 00176 IDIB000M172 627 627 Processed 24/08/2022 013156639 Vennila ()
10 THOMAS MALAI TN-01-009-016-016/531-A
() 		2901009000NRG23140820221890759 15/08/2022 Subbammal 2901009WL038322 Subbammal 00176 IDIB000M172 209 209 Processed 24/08/2022 013156639 Subbammal ()
11 THOMAS MALAI TN-01-009-016-016/546-A
() 		2901009000NRG23140820221890765 15/08/2022 S MANJULA 2901009WL038322 S MANJULA 00176 IDIB000M172 630 630 Processed 24/08/2022 013156639 S MANJULA ()
12 THOMAS MALAI TN-01-009-016-016/567-A
() 		2901009000NRG23140820221890769 15/08/2022 Samundeeswari 2901009WL038322 Samundeeswari 00176 IDIB000M172 1050 1050 Processed 24/08/2022 013156639 Samundeeswari ()
13 THOMAS MALAI TN-01-009-016-016/573-A
() 		2901009000NRG23140820221890771 15/08/2022 Thenmozhi 2901009WL038322 Thenmozhi 00176 IDIB000M172 1050 1050 Processed 24/08/2022 013156639 Thenmozhi ()
14 THOMAS MALAI TN-01-009-016-016/650-A
() 		2901009000NRG23140820221890800 15/08/2022 Pavithra 2901009WL038322 Pavithra 00176 IDIB000M172 1050 1050 Processed 24/08/2022 013156639 Pavithra ()
15 THOMAS MALAI TN-01-009-016-016/67-A
() 		2901009000NRG23140820221890804 15/08/2022 Pavunu 2901009WL038322 Pavunu 00176 IDIB000M172 836 836 Processed 24/08/2022 013156639 Pavunu ()
16 THOMAS MALAI TN-01-009-016-016/734-A
() 		2901009000NRG23140820221890813 15/08/2022 Usha 2901009WL038322 Usha 00176 IDIB000M172 627 627 Processed 24/08/2022 013156639 Usha ()
17 THOMAS MALAI TN-01-009-016-016/83-A
() 		2901009000NRG23140820221890815 15/08/2022 Rajammal 2901009WL038322 Rajammal 00176 IDIB000M172 1045 1045 Processed 24/08/2022 013156639 Rajammal ()
SubTotal 14657 14657
18 THOMAS MALAI TN-01-009-016-016/547-A
() 		2901009000NRG23140820221890766 15/08/2022 M MANJULA 2901009WL038322 M MANJULA 00176 IDIB000P215 420 420 Processed 24/08/2022 013156639 M MANJULA ()
SubTotal 420 420
19 THOMAS MALAI TN-01-009-016-016/445-A
() 		2901009000NRG23140820221890732 15/08/2022 SHANTHI 2901009WL038322 SHANTHI 00176 IDIB000T146 1050 1050 Processed 24/08/2022 013156639 SHANTHI ()
SubTotal 1050 1050
20 THOMAS MALAI TN-01-009-016-016/591-A
() 		2901009000NRG23140820221890779 15/08/2022 Tamizharasi 2901009WL038322 Tamizharasi 00176 IDIB000V013 630 630 Processed 24/08/2022 013156639 Tamizharasi ()
SubTotal 630 630
21 THOMAS MALAI TN-01-009-016-016/148-A
() 		2901009000NRG23140820221890673 15/08/2022 Arjunan 2901009WL038322 Arjunan 00177 IOBA0000154 1405 1405 Processed 24/08/2022 013156639 Arjunan ()
SubTotal 1405 1405
22 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23140820221890750 15/08/2022 Adhilakshmi 2901009WL038322 Adhilakshmi 00177 IOBA0001822 1045 1045 Processed 24/08/2022 013156639 Adhilakshmi ()
SubTotal 1045 1045
23 THOMAS MALAI TN-01-009-009-009/652-A
() 		2901009000NRG23140820221890651 15/08/2022 Valli 2901009WL038321 Valli 00177 IOBA0003116 984 984 Processed 24/08/2022 013156639 Valli ()
24 THOMAS MALAI TN-01-009-009-009/684-A
() 		2901009000NRG23140820221890652 15/08/2022 Nithyaeswari 2901009WL038321 Nithyaeswari 00177 IOBA0003116 488 488 Processed 24/08/2022 013156639 Nithyaeswari ()
25 THOMAS MALAI TN-01-009-016-001/436-A
() 		2901009000NRG23140820221890656 15/08/2022 Keerthana 2901009WL038322 Keerthana 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 Keerthana ()
26 THOMAS MALAI TN-01-009-016-001/686-A
() 		2901009000NRG23140820221890657 15/08/2022 RAJESHWARI K 2901009WL038322 RAJESHWARI K 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 RAJESHWARI K ()
27 THOMAS MALAI TN-01-009-016-016/154-A
() 		2901009000NRG23140820221890675 15/08/2022 G SHENBAGAVALLI 2901009WL038322 G SHENBAGAVALLI 00177 IOBA0003116 627 627 Processed 24/08/2022 013156639 G SHENBAGAVALLI ()
28 THOMAS MALAI TN-01-009-016-016/3-A
() 		2901009000NRG23140820221890695 15/08/2022 annakiili 2901009WL038322 annakiili 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 annakiili ()
29 THOMAS MALAI TN-01-009-016-016/391-A
() 		2901009000NRG23140820221890721 15/08/2022 Valarmathy 2901009WL038322 Valarmathy 00177 IOBA0003116 1124 1124 Processed 24/08/2022 013156639 Valarmathy ()
30 THOMAS MALAI TN-01-009-016-016/408-A
() 		2901009000NRG23140820221890728 15/08/2022 SUNDARI 2901009WL038322 SUNDARI 00177 IOBA0003116 840 840 Processed 24/08/2022 013156639 SUNDARI ()
31 THOMAS MALAI TN-01-009-016-016/544-A
() 		2901009000NRG23140820221890763 15/08/2022 Rani 2901009WL038322 Rani 00177 IOBA0003116 630 630 Processed 24/08/2022 013156639 Rani ()
32 THOMAS MALAI TN-01-009-016-016/545-A
() 		2901009000NRG23140820221890764 15/08/2022 KANNIYAMMAL R 2901009WL038322 KANNIYAMMAL R 00177 IOBA0003116 1405 1405 Processed 24/08/2022 013156639 KANNIYAMMAL R ()
33 THOMAS MALAI TN-01-009-016-016/564-A
() 		2901009000NRG23140820221890767 15/08/2022 Valarmathi 2901009WL038322 Valarmathi 00177 IOBA0003116 630 630 Processed 24/08/2022 013156639 Valarmathi ()
34 THOMAS MALAI TN-01-009-016-016/566-A
() 		2901009000NRG23140820221890768 15/08/2022 Kamala 2901009WL038322 Kamala 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Kamala ()
35 THOMAS MALAI TN-01-009-016-016/575-A
() 		2901009000NRG23140820221890772 15/08/2022 Priya 2901009WL038322 Priya 00177 IOBA0003116 840 840 Processed 24/08/2022 013156639 Priya ()
36 THOMAS MALAI TN-01-009-016-016/581-A
() 		2901009000NRG23140820221890774 15/08/2022 Tamilselvi 2901009WL038322 Tamilselvi 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Tamilselvi ()
37 THOMAS MALAI TN-01-009-016-016/583-A
() 		2901009000NRG23140820221890775 15/08/2022 Chithra 2901009WL038322 Chithra 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Chithra ()
38 THOMAS MALAI TN-01-009-016-016/584-A
() 		2901009000NRG23140820221890776 15/08/2022 Amulu 2901009WL038322 Amulu 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Amulu ()
39 THOMAS MALAI TN-01-009-016-016/587-A
() 		2901009000NRG23140820221890777 15/08/2022 Reka 2901009WL038322 Reka 00177 IOBA0003116 840 840 Processed 24/08/2022 013156639 Reka ()
40 THOMAS MALAI TN-01-009-016-016/589-A
() 		2901009000NRG23140820221890778 15/08/2022 Valli 2901009WL038322 Valli 00177 IOBA0003116 210 210 Processed 24/08/2022 013156639 Valli ()
41 THOMAS MALAI TN-01-009-016-016/592-A
() 		2901009000NRG23140820221890780 15/08/2022 Rani 2901009WL038322 Rani 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Rani ()
42 THOMAS MALAI TN-01-009-016-016/594-A
() 		2901009000NRG23140820221890781 15/08/2022 Devi 2901009WL038322 Devi 00177 IOBA0003116 210 210 Processed 24/08/2022 013156639 Devi ()
43 THOMAS MALAI TN-01-009-016-016/596-A
() 		2901009000NRG23140820221890782 15/08/2022 Subhalakshmi 2901009WL038322 Subhalakshmi 00177 IOBA0003116 840 840 Processed 24/08/2022 013156639 Subhalakshmi ()
44 THOMAS MALAI TN-01-009-016-016/597-A
() 		2901009000NRG23140820221890783 15/08/2022 Anjali 2901009WL038322 Anjali 00177 IOBA0003116 630 630 Processed 24/08/2022 013156639 Anjali ()
45 THOMAS MALAI TN-01-009-016-016/598-A
() 		2901009000NRG23140820221890784 15/08/2022 Anthoni Sakaya Sudha 2901009WL038322 Anthoni Sakaya Sudha 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Anthoni Sakaya Sudha ()
46 THOMAS MALAI TN-01-009-016-016/6-A
() 		2901009000NRG23140820221890785 15/08/2022 ANTHONI NANCY D 2901009WL038322 ANTHONI NANCY D 00177 IOBA0003116 1405 1405 Processed 24/08/2022 013156639 ANTHONI NANCY D ()
47 THOMAS MALAI TN-01-009-016-016/607-A
() 		2901009000NRG23140820221890786 15/08/2022 ANNAKILLI E 2901009WL038322 ANNAKILLI E 00177 IOBA0003116 840 840 Processed 24/08/2022 013156639 ANNAKILLI E ()
48 THOMAS MALAI TN-01-009-016-016/622-A
() 		2901009000NRG23140820221890787 15/08/2022 S JOTHI 2901009WL038322 S JOTHI 00177 IOBA0003116 630 630 Processed 24/08/2022 013156639 S JOTHI ()
49 THOMAS MALAI TN-01-009-016-016/625-A
() 		2901009000NRG23140820221890788 15/08/2022 SARANYA A 2901009WL038322 SARANYA A 00177 IOBA0003116 210 210 Processed 24/08/2022 013156639 SARANYA A ()
50 THOMAS MALAI TN-01-009-016-016/627-A
() 		2901009000NRG23140820221890789 15/08/2022 Meerabai 2901009WL038322 Meerabai 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Meerabai ()
51 THOMAS MALAI TN-01-009-016-016/628-A
() 		2901009000NRG23140820221890790 15/08/2022 Danalakshmi 2901009WL038322 Danalakshmi 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Danalakshmi ()
52 THOMAS MALAI TN-01-009-016-016/629-A
() 		2901009000NRG23140820221890791 15/08/2022 Gejalakshmi 2901009WL038322 Gejalakshmi 00177 IOBA0003116 630 630 Processed 24/08/2022 013156639 Gejalakshmi ()
53 THOMAS MALAI TN-01-009-016-016/630-A
() 		2901009000NRG23140820221890792 15/08/2022 Manonmani G 2901009WL038322 Manonmani G 00177 IOBA0003116 840 840 Processed 24/08/2022 013156639 Manonmani G ()
54 THOMAS MALAI TN-01-009-016-016/632-A
() 		2901009000NRG23140820221890794 15/08/2022 Kumari 2901009WL038322 Kumari 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Kumari ()
55 THOMAS MALAI TN-01-009-016-016/638-A
() 		2901009000NRG23140820221890796 15/08/2022 Kuttiyammal 2901009WL038322 Kuttiyammal 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Kuttiyammal ()
56 THOMAS MALAI TN-01-009-016-016/64-A
() 		2901009000NRG23140820221890797 15/08/2022 Pottiyammal 2901009WL038322 Pottiyammal 00177 IOBA0003116 1050 1050 Processed 24/08/2022 013156639 Pottiyammal ()
57 THOMAS MALAI TN-01-009-016-016/643-A
() 		2901009000NRG23140820221890798 15/08/2022 Murugammal 2901009WL038322 Murugammal 00177 IOBA0003116 420 420 Processed 24/08/2022 013156639 Murugammal ()
58 THOMAS MALAI TN-01-009-016-016/654-A
() 		2901009000NRG23140820221890801 15/08/2022 Meenatchi 2901009WL038322 Meenatchi 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 Meenatchi ()
59 THOMAS MALAI TN-01-009-016-016/657-A
() 		2901009000NRG23140820221890802 15/08/2022 Chandhra 2901009WL038322 Chandhra 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 Chandhra ()
60 THOMAS MALAI TN-01-009-016-016/660-A
() 		2901009000NRG23140820221890803 15/08/2022 TAMILARASAI B 2901009WL038322 TAMILARASAI B 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 TAMILARASAI B ()
61 THOMAS MALAI TN-01-009-016-016/682-A
() 		2901009000NRG23140820221890806 15/08/2022 LAKSHMI R 2901009WL038322 LAKSHMI R 00177 IOBA0003116 836 836 Processed 24/08/2022 013156639 LAKSHMI R ()
62 THOMAS MALAI TN-01-009-016-016/700-A
() 		2901009000NRG23140820221890807 15/08/2022 Amudha 2901009WL038322 Amudha 00177 IOBA0003116 209 209 Processed 24/08/2022 013156639 Amudha ()
63 THOMAS MALAI TN-01-009-016-016/716-A
() 		2901009000NRG23140820221890808 15/08/2022 SAGUNTHALA 2901009WL038322 SAGUNTHALA 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 SAGUNTHALA ()
64 THOMAS MALAI TN-01-009-016-016/717-A
() 		2901009000NRG23140820221890809 15/08/2022 J POOGODI 2901009WL038322 J POOGODI 00177 IOBA0003116 836 836 Processed 24/08/2022 013156639 J POOGODI ()
65 THOMAS MALAI TN-01-009-016-016/726-A
() 		2901009000NRG23140820221890810 15/08/2022 K MALLIGA 2901009WL038322 K MALLIGA 00177 IOBA0003116 627 627 Processed 24/08/2022 013156639 K MALLIGA ()
66 THOMAS MALAI TN-01-009-016-016/73-A
() 		2901009000NRG23140820221890811 15/08/2022 MALLIGA 2901009WL038322 MALLIGA 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 MALLIGA ()
67 THOMAS MALAI TN-01-009-016-016/731-A
() 		2901009000NRG23140820221890812 15/08/2022 KIRTHIKA G 2901009WL038322 KIRTHIKA G 00177 IOBA0003116 836 836 Processed 24/08/2022 013156639 KIRTHIKA G ()
68 THOMAS MALAI TN-01-009-016-016/739-A
() 		2901009000NRG23140820221890814 15/08/2022 kASIAMMA 2901009WL038322 kASIAMMA 00177 IOBA0003116 1045 1045 Processed 24/08/2022 013156639 kASIAMMA ()
69 THOMAS MALAI TN-01-009-016-017/559-A
() 		2901009000NRG23140820221890818 15/08/2022 Elavarasi 2901009WL038322 Elavarasi 00177 IOBA0003116 840 840 Processed 24/08/2022 013156639 Elavarasi ()
SubTotal 40417 40417
70 THOMAS MALAI TN-01-009-016-016/636-A
() 		2901009000NRG23140820221890795 15/08/2022 S LALITHA 2901009WL038322 S LALITHA 00177 IOBA0003270 210 210 Processed 24/08/2022 013156639 S LALITHA ()
71 THOMAS MALAI TN-01-009-016-016/645-A
() 		2901009000NRG23140820221890799 15/08/2022 Brindha 2901009WL038322 Brindha 00177 IOBA0003270 1050 1050 Processed 24/08/2022 013156639 Brindha ()
SubTotal 1260 1260
72 THOMAS MALAI TN-01-009-009-002/582-A
() 		2901009000NRG23140820221890599 15/08/2022 Dhanalakshmi 2901009WL038321 Dhanalakshmi 00177 IOBA0003597 976 976 Processed 24/08/2022 013156639 Dhanalakshmi ()
73 THOMAS MALAI TN-01-009-009-009/503-A
() 		2901009000NRG23140820221890647 15/08/2022 Bakkiyam 2901009WL038321 Bakkiyam 00177 IOBA0003597 976 976 Processed 24/08/2022 013156639 Bakkiyam ()
74 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23140820221890648 15/08/2022 Rathanam 2901009WL038321 Rathanam 00177 IOBA0003597 488 488 Processed 24/08/2022 013156639 Rathanam ()
75 THOMAS MALAI TN-01-009-009-009/590-A
() 		2901009000NRG23140820221890649 15/08/2022 Sokkammmal 2901009WL038321 Sokkammmal 00177 IOBA0003597 976 976 Processed 24/08/2022 013156639 Sokkammmal ()
76 THOMAS MALAI TN-01-009-009-009/593-A
() 		2901009000NRG23140820221890650 15/08/2022 Muniyammal 2901009WL038321 Muniyammal 00177 IOBA0003597 976 976 Processed 24/08/2022 013156639 Muniyammal ()
77 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23140820221890653 15/08/2022 Kavitha 2901009WL038321 Kavitha 00177 IOBA0003597 976 976 Processed 24/08/2022 013156639 Kavitha ()
78 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23140820221890654 15/08/2022 Saroja 2901009WL038321 Saroja 00177 IOBA0003597 984 984 Processed 24/08/2022 013156639 Saroja ()
SubTotal 6352 6352
79 THOMAS MALAI TN-01-009-016-016/533-A
() 		2901009000NRG23140820221890760 15/08/2022 Kasiammal 2901009WL038322 Kasiammal 00227 KVBL0001663 1045 1045 Processed 24/08/2022 013156639 Kasiammal ()
80 THOMAS MALAI TN-01-009-016-016/99-A
() 		2901009000NRG23140820221890817 15/08/2022 NAGULAN K 2901009WL038322 NAGULAN K 00227 KVBL0001663 1050 1050 Processed 24/08/2022 013156639 NAGULAN K ()
SubTotal 2095 2095
81 THOMAS MALAI TN-01-009-016-016/388-A
() 		2901009000NRG23140820221890719 15/08/2022 AMUDHA M 2901009WL038322 AMUDHA M 00415 SBIN0002248 836 836 Processed 24/08/2022 013156639 AMUDHA M ()
SubTotal 836 836
82 THOMAS MALAI TN-01-009-016-016/631-A
() 		2901009000NRG23140820221890793 15/08/2022 Saraswathi R 2901009WL038322 Saraswathi R 00468 UBIN0811980 1050 1050 Processed 24/08/2022 013156639 Saraswathi R ()
SubTotal 1050 1050
Total 71217 71217

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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_150822FTO_720892 Indian Bank IDIB000M172 Medavakkam 14657
2 THOMAS MALAI TN2901009_150822FTO_720892 Indian Bank IDIB000P215 perumbakam 420
3 THOMAS MALAI TN2901009_150822FTO_720892 Indian Bank IDIB000T146 TAMILNADU OPEN UNIVERSITY 1050
4 THOMAS MALAI TN2901009_150822FTO_720892 Indian Bank IDIB000V013 VELACHERY 630
5 THOMAS MALAI TN2901009_150822FTO_720892 Indian Overseas Bank IOBA0000154 MADURANTAKAM 1405
6 THOMAS MALAI TN2901009_150822FTO_720892 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1045
7 THOMAS MALAI TN2901009_150822FTO_720892 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 40417
8 THOMAS MALAI TN2901009_150822FTO_720892 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1260
9 THOMAS MALAI TN2901009_150822FTO_720892 Indian Overseas Bank IOBA0003597 Agaramthen 6352
10 THOMAS MALAI TN2901009_150822FTO_720892 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 2095
11 THOMAS MALAI TN2901009_150822FTO_720892 State Bank of India SBIN0002248 PALLAVARAM 836
12 THOMAS MALAI TN2901009_150822FTO_720892 Union Bank of India UBIN0811980 MEDAVAKKAM 1050

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