Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_301222APB_FTO_1367066
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-01-009-006-008/2771-A
() 		2901009000NRG23291220223776516 30/12/2022 Subeitha Begum 2901009WL073285 Subeitha Begum 00177 IOBA0000612 1512 1512 Processed 03/02/2023 037296222 Subeitha Begum INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
2 THOMAS MALAI TN-01-009-006-005/1204-A
() 		2901009000NRG23291220223776452 30/12/2022 Sumathi R 2901009WL073285 Sumathi R 00177 IOBA0001677 500 500 Processed 03/02/2023 037296222 Sumathi R INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
3 THOMAS MALAI TN-01-009-006-005/1173-A
() 		2901009000NRG23291220223776446 30/12/2022 Mukkammal 2901009WL073285 Mukkammal 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Mukkammal INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/1192-A
() 		2901009000NRG23291220223776447 30/12/2022 Mohanavalli 2901009WL073285 Mohanavalli 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Mohanavalli INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/1194-A
() 		2901009000NRG23291220223776448 30/12/2022 Bharathi 2901009WL073285 Bharathi 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Bharathi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/1197-A
() 		2901009000NRG23291220223776449 30/12/2022 Muniyammal 2901009WL073285 Muniyammal 00177 IOBA0001941 1500 1500 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-006-005/1198-A
() 		2901009000NRG23291220223776450 30/12/2022 Lakshmi 2901009WL073285 Lakshmi 00177 IOBA0001941 750 750 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-006-005/1203-A
() 		2901009000NRG23291220223776451 30/12/2022 Sivagami 2901009WL073285 Sivagami 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-005/1205-A
() 		2901009000NRG23291220223776453 30/12/2022 Sathya 2901009WL073285 Sathya 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Sathya INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/1206-A
() 		2901009000NRG23291220223776454 30/12/2022 Punitha 2901009WL073285 Punitha 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Punitha INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-005/1214-A
() 		2901009000NRG23291220223776455 30/12/2022 Babybanu 2901009WL073285 Babybanu 00177 IOBA0001941 750 750 Processed 03/02/2023 037296222 Babybanu INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-005/1222-A
() 		2901009000NRG23291220223776456 30/12/2022 Uma 2901009WL073285 Uma 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037296222 Uma INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-005/1224-A
() 		2901009000NRG23291220223776457 30/12/2022 Kalpana 2901009WL073285 Kalpana 00177 IOBA0001941 1004 1004 Processed 03/02/2023 037296222 Kalpana INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-006-005/1235-A
() 		2901009000NRG23291220223776458 30/12/2022 Ambiga 2901009WL073285 Ambiga 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037296222 Ambiga INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-006-005/1296-A
() 		2901009000NRG23291220223776459 30/12/2022 Maheswari 2901009WL073285 Maheswari 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-005/1300-A
() 		2901009000NRG23291220223776460 30/12/2022 Kamatchi 2901009WL073285 Kamatchi 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037296222 Kamatchi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-006-005/1301-A
() 		2901009000NRG23291220223776461 30/12/2022 Panchalai 2901009WL073285 Panchalai 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037296222 Panchalai INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-005/1333-A
() 		2901009000NRG23291220223776462 30/12/2022 Neela 2901009WL073285 Neela 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037296222 Neela INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-006-005/2472-A
() 		2901009000NRG23291220223776463 30/12/2022 RAMANI S 2901009WL073285 RAMANI S 00177 IOBA0001941 1506 1506 Processed 03/02/2023 037296222 RAMANI S INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-005/2733-A
() 		2901009000NRG23291220223776464 30/12/2022 Rani 2901009WL073285 Rani 00177 IOBA0001941 1255 1255 Processed 03/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-005/2802-A
() 		2901009000NRG23291220223776465 30/12/2022 Maheswari 2901009WL073285 Maheswari 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-005/2851-A
() 		2901009000NRG23291220223776466 30/12/2022 T SAMANTHI 2901009WL073285 T SAMANTHI 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 T SAMANTHI INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-005/2859-A
() 		2901009000NRG23291220223776467 30/12/2022 MALATHI P 2901009WL073285 MALATHI P 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 MALATHI P INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-006-005/2872-A
() 		2901009000NRG23291220223776468 30/12/2022 L DHANALAKSHMI 2901009WL073285 L DHANALAKSHMI 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 L DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-006-005/2894-A
() 		2901009000NRG23291220223776469 30/12/2022 G MEENA 2901009WL073285 G MEENA 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 G MEENA INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-006-005/2951-A
() 		2901009000NRG23291220223776471 30/12/2022 ELLAMMAL IYYASAMY 2901009WL073285 ELLAMMAL IYYASAMY 00177 IOBA0001941 1250 1250 Processed 02/02/2023 037296222 ELLAMMAL IYYASAMY CENTRAL BANK OF INDIA(607115)
27 THOMAS MALAI TN-01-009-006-005/657-A
() 		2901009000NRG23291220223776472 30/12/2022 Valli 2901009WL073285 Valli 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Valli INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-006-005/782-A
() 		2901009000NRG23291220223776473 30/12/2022 Malliga E 2901009WL073285 Malliga E 00177 IOBA0001941 1250 1250 Processed 03/02/2023 037296222 Malliga E INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-006-005/804-A
() 		2901009000NRG23291220223776474 30/12/2022 Vatsala 2901009WL073285 Vatsala 00177 IOBA0001941 1270 1270 Processed 03/02/2023 037296222 Vatsala INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-006-006/1458-A
() 		2901009000NRG23291220223776475 30/12/2022 Savithiri 2901009WL073285 Savithiri 00177 IOBA0001941 1250 1250 Processed 03/02/2023 037296222 Savithiri INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-006-006/1478-A
() 		2901009000NRG23291220223776476 30/12/2022 Komathi 2901009WL073285 Komathi 00177 IOBA0001941 1686 1686 Processed 03/02/2023 037296222 Komathi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-006-006/1480-A
() 		2901009000NRG23291220223776477 30/12/2022 Chandira 2901009WL073285 Chandira 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Chandira INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-006-006/1490-A
() 		2901009000NRG23291220223776478 30/12/2022 Valli 2901009WL073285 Valli 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Valli INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-006-006/1503-A
() 		2901009000NRG23291220223776479 30/12/2022 Kalyani 2901009WL073285 Kalyani 00177 IOBA0001941 1500 1500 Processed 02/02/2023 037296222 Kalyani STATE BANK OF INDIA(508548)
35 THOMAS MALAI TN-01-009-006-006/1508-A
() 		2901009000NRG23291220223776480 30/12/2022 Parvathi 2901009WL073285 Parvathi 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Parvathi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-006-006/1511-A
() 		2901009000NRG23291220223776481 30/12/2022 MURUGESAN M 2901009WL073285 MURUGESAN M 00177 IOBA0001941 1250 1250 Processed 03/02/2023 037296222 MURUGESAN M INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-006-006/1512-A
() 		2901009000NRG23291220223776482 30/12/2022 Nagammal 2901009WL073285 Nagammal 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 Nagammal INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-006-006/1516-A
() 		2901009000NRG23291220223776483 30/12/2022 Prameshwari 2901009WL073285 Prameshwari 00177 IOBA0001941 1250 1250 Processed 02/02/2023 037296222 Prameshwari CANARA BANK(508532)
39 THOMAS MALAI TN-01-009-006-006/1526-A
() 		2901009000NRG23291220223776484 30/12/2022 Kanchana 2901009WL073285 Kanchana 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Kanchana INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-006-006/1527-A
() 		2901009000NRG23291220223776485 30/12/2022 Rajeswari 2901009WL073285 Rajeswari 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Rajeswari INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-006-006/1532-A
() 		2901009000NRG23291220223776486 30/12/2022 Ponni Kannu 2901009WL073285 Ponni Kannu 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Ponni Kannu INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-006-006/1533-A
() 		2901009000NRG23291220223776487 30/12/2022 Anjalai 2901009WL073285 Anjalai 00177 IOBA0001941 1008 1008 Processed 03/02/2023 037296222 Anjalai INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-006-006/1559-A
() 		2901009000NRG23291220223776488 30/12/2022 Sivagami 2901009WL073285 Sivagami 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-006-006/1560-A
() 		2901009000NRG23291220223776489 30/12/2022 Lakshmi Priya 2901009WL073285 Lakshmi Priya 00177 IOBA0001941 1512 1512 Processed 02/02/2023 037296222 Lakshmi Priya KARUR VYSA BANK(607100)
45 THOMAS MALAI TN-01-009-006-006/1601-A
() 		2901009000NRG23291220223776490 30/12/2022 Kalavathy 2901009WL073285 Kalavathy 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Kalavathy INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-006-006/1627-A
() 		2901009000NRG23291220223776491 30/12/2022 Roopa 2901009WL073285 Roopa 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Roopa INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-006-006/1708-A
() 		2901009000NRG23291220223776492 30/12/2022 Alina 2901009WL073285 Alina 00177 IOBA0001941 843 843 Processed 03/02/2023 037296222 Alina INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-006-006/1711-A
() 		2901009000NRG23291220223776493 30/12/2022 Sarguna Devi 2901009WL073285 Sarguna Devi 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Sarguna Devi INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-006-006/1717-A
() 		2901009000NRG23291220223776494 30/12/2022 Selvi 2901009WL073285 Selvi 00177 IOBA0001941 1008 1008 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
50 THOMAS MALAI TN-01-009-006-006/1919-A
() 		2901009000NRG23291220223776495 30/12/2022 Poornam 2901009WL073285 Poornam 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Poornam INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-006-006/1969-A
() 		2901009000NRG23291220223776496 30/12/2022 Bakiyam 2901009WL073285 Bakiyam 00177 IOBA0001941 1008 1008 Processed 03/02/2023 037296222 Bakiyam INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-006-006/1981-A
() 		2901009000NRG23291220223776497 30/12/2022 Gayathiri 2901009WL073285 Gayathiri 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Gayathiri INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-006-006/1982-A
() 		2901009000NRG23291220223776498 30/12/2022 Amala 2901009WL073285 Amala 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Amala INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-006-006/2060-A
() 		2901009000NRG23291220223776499 30/12/2022 Sarasu 2901009WL073285 Sarasu 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Sarasu INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-006-006/2073-A
() 		2901009000NRG23291220223776500 30/12/2022 Shanthi 2901009WL073285 Shanthi 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-006-006/2101-A
() 		2901009000NRG23291220223776501 30/12/2022 Vijayalakshmi 2901009WL073285 Vijayalakshmi 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-006-006/2102-A
() 		2901009000NRG23291220223776502 30/12/2022 Vijaya 2901009WL073285 Vijaya 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Vijaya INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-006-006/2104-A
() 		2901009000NRG23291220223776503 30/12/2022 Rajakumari 2901009WL073285 Rajakumari 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Rajakumari INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-006-006/2109-A
() 		2901009000NRG23291220223776504 30/12/2022 AMUTHA DOSS 2901009WL073285 AMUTHA DOSS 00177 IOBA0001941 1500 1500 Processed 02/02/2023 037296222 AMUTHA DOSS UNION BANK OF INDIA(508500)
60 THOMAS MALAI TN-01-009-006-006/2111-A
() 		2901009000NRG23291220223776505 30/12/2022 Lurthumary 2901009WL073285 Lurthumary 00177 IOBA0001941 1250 1250 Processed 03/02/2023 037296222 Lurthumary INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-006-006/2117-A
() 		2901009000NRG23291220223776506 30/12/2022 Sarala 2901009WL073285 Sarala 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Sarala INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-006-006/2122-A
() 		2901009000NRG23291220223776507 30/12/2022 Karpagam 2901009WL073285 Karpagam 00177 IOBA0001941 1250 1250 Processed 03/02/2023 037296222 Karpagam INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-006-006/2133-A
() 		2901009000NRG23291220223776508 30/12/2022 Sudha 2901009WL073285 Sudha 00177 IOBA0001941 1250 1250 Processed 03/02/2023 037296222 Sudha INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-006-006/2142-A
() 		2901009000NRG23291220223776509 30/12/2022 Kalaiselvi 2901009WL073285 Kalaiselvi 00177 IOBA0001941 250 250 Processed 03/02/2023 037296222 Kalaiselvi INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-006-006/2156-A
() 		2901009000NRG23291220223776510 30/12/2022 Jaya 2901009WL073285 Jaya 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Jaya INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-006-006/2207-A
() 		2901009000NRG23291220223776511 30/12/2022 Kaniammal 2901009WL073285 Kaniammal 00177 IOBA0001941 1500 1500 Processed 02/02/2023 037296222 Kaniammal UNION BANK OF INDIA(508500)
67 THOMAS MALAI TN-01-009-006-006/2246-A
() 		2901009000NRG23291220223776512 30/12/2022 Revathi 2901009WL073285 Revathi 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 Revathi INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-006-006/2273-A
() 		2901009000NRG23291220223776513 30/12/2022 Lakshmi 2901009WL073285 Lakshmi 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-006-006/2297-A
() 		2901009000NRG23291220223776514 30/12/2022 Saranya 2901009WL073285 Saranya 00177 IOBA0001941 1512 1512 Processed 02/02/2023 037296222 Saranya UNION BANK OF INDIA(508500)
70 THOMAS MALAI TN-01-009-006-006/2395-A
() 		2901009000NRG23291220223776515 30/12/2022 Loganayagi 2901009WL073285 Loganayagi 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Loganayagi INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-006-014/2518-A
() 		2901009000NRG23291220223776517 30/12/2022 Anuradha 2901009WL073285 Anuradha 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Anuradha INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-006-014/2597-A
() 		2901009000NRG23291220223776518 30/12/2022 Shanthi 2901009WL073285 Shanthi 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Shanthi INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-006-014/2598-A
() 		2901009000NRG23291220223776519 30/12/2022 Kanniammal 2901009WL073285 Kanniammal 00177 IOBA0001941 1260 1260 Processed 02/02/2023 037296222 Kanniammal PUNJAB NATIONAL BANK(508568)
74 THOMAS MALAI TN-01-009-006-014/2657-A
() 		2901009000NRG23291220223776520 30/12/2022 Sujithra 2901009WL073285 Sujithra 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037296222 Sujithra INDIAN OVERSEAS BANK(508541)
75 THOMAS MALAI TN-01-009-006-014/2662-A
() 		2901009000NRG23291220223776521 30/12/2022 Prema 2901009WL073285 Prema 00177 IOBA0001941 1405 1405 Processed 03/02/2023 037296222 Prema INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-006-014/2665-A
() 		2901009000NRG23291220223776522 30/12/2022 Maharani 2901009WL073285 Maharani 00177 IOBA0001941 1260 1260 Processed 03/02/2023 037296222 Maharani INDIAN OVERSEAS BANK(508541)
SubTotal 99498 99498
Total 101510 101510

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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_301222APB_FTO_1367066 Indian Overseas Bank IOBA0000612 ADAMBAKKAM 1512
2 THOMAS MALAI TN2901009_301222APB_FTO_1367066 Indian Overseas Bank IOBA0001677 KEELKATTALAI 500
3 THOMAS MALAI TN2901009_301222APB_FTO_1367066 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 29492
4 THOMAS MALAI TN2901009_301222APB_FTO_1367066 Indian Overseas Bank IOBA0001941 Kovilambakkam 70006

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