Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170323APB_FTO_1662166
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
() 		2901009000NRG23170320234696144 17/03/2023 Lakshmi 2901009WL089254 Lakshmi 00176 IDIB000M126 254 254 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/116-A
() 		2901009000NRG23170320234696145 17/03/2023 Iyammal 2901009WL089254 Iyammal 00176 IDIB000M126 254 254 Processed 31/03/2023 025730281 Iyammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/124-A
() 		2901009000NRG23170320234696147 17/03/2023 Krishnaveni 2901009WL089254 Krishnaveni 00176 IDIB000M126 1016 1016 Processed 31/03/2023 025730281 Krishnaveni INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-011-004/165-A
() 		2901009000NRG23170320234696148 17/03/2023 Komala 2901009WL089254 Komala 00176 IDIB000M126 762 762 Processed 31/03/2023 025730281 Komala INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-011-004/167-A
() 		2901009000NRG23170320234696149 17/03/2023 Lalitha 2901009WL089254 Lalitha 00176 IDIB000M126 508 508 Processed 30/03/2023 025730281 Lalitha HDFC BANK LTD(607152)
6 THOMAS MALAI TN-01-009-011-004/170-A
() 		2901009000NRG23170320234696150 17/03/2023 Prema 2901009WL089254 Prema 00176 IDIB000M126 762 762 Processed 31/03/2023 025730281 Prema INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/183-A
() 		2901009000NRG23170320234696151 17/03/2023 Susila 2901009WL089254 Susila 00176 IDIB000M126 254 254 Processed 31/03/2023 025730281 Susila INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-011-004/200-A
() 		2901009000NRG23170320234696152 17/03/2023 Anuradha 2901009WL089254 Anuradha 00176 IDIB000M126 1270 1270 Processed 31/03/2023 025730281 Anuradha INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-011-004/214-A
() 		2901009000NRG23170320234696153 17/03/2023 Shanthi 2901009WL089254 Shanthi 00176 IDIB000M126 508 508 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/219-A
() 		2901009000NRG23170320234696154 17/03/2023 S NUKKAMMAL 2901009WL089254 S NUKKAMMAL 00176 IDIB000M126 1270 1270 Processed 31/03/2023 025730281 S NUKKAMMAL INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-011-004/262-A
() 		2901009000NRG23170320234696155 17/03/2023 Kalyani 2901009WL089254 Kalyani 00176 IDIB000M126 508 508 Processed 31/03/2023 025730281 Kalyani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-011-004/295-B
() 		2901009000NRG23170320234696156 17/03/2023 Lakshmi 2901009WL089254 Lakshmi 00176 IDIB000M126 508 508 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/340-A
() 		2901009000NRG23170320234696157 17/03/2023 Rajeswari 2901009WL089254 Rajeswari 00176 IDIB000M126 508 508 Processed 31/03/2023 025730281 Rajeswari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-011-004/342-A
() 		2901009000NRG23170320234696158 17/03/2023 Ponni 2901009WL089254 Ponni 00176 IDIB000M126 1270 1270 Processed 31/03/2023 025730281 Ponni INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-011-004/357-A
() 		2901009000NRG23170320234696159 17/03/2023 Mari 2901009WL089254 Mari 00176 IDIB000M126 765 765 Processed 31/03/2023 025730281 Mari INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-011-004/365-A
() 		2901009000NRG23170320234696160 17/03/2023 Adilakshmi 2901009WL089254 Adilakshmi 00176 IDIB000M126 1020 1020 Processed 31/03/2023 025730281 Adilakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/366-A
() 		2901009000NRG23170320234696161 17/03/2023 Lalitha 2901009WL089254 Lalitha 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730281 Lalitha STATE BANK OF INDIA(508548)
18 THOMAS MALAI TN-01-009-011-004/369-A
() 		2901009000NRG23170320234696162 17/03/2023 Devagi 2901009WL089254 Devagi 00176 IDIB000M126 1530 1530 Processed 31/03/2023 025730281 Devagi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/382-A
() 		2901009000NRG23170320234696163 17/03/2023 Malliga 2901009WL089254 Malliga 00176 IDIB000M126 1530 1530 Processed 31/03/2023 025730281 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOMAS MALAI TN-01-009-011-004/390-A
() 		2901009000NRG23170320234696164 17/03/2023 Usha 2901009WL089254 Usha 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730281 Usha STATE BANK OF INDIA(508548)
21 THOMAS MALAI TN-01-009-011-004/403-A
() 		2901009000NRG23170320234696165 17/03/2023 Adhilakshmi 2901009WL089254 Adhilakshmi 00176 IDIB000M126 1020 1020 Processed 31/03/2023 025730281 Adhilakshmi INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/407-A
() 		2901009000NRG23170320234696166 17/03/2023 Sundari 2901009WL089254 Sundari 00176 IDIB000M126 1020 1020 Processed 31/03/2023 025730281 Sundari INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-011-004/408-A
() 		2901009000NRG23170320234696167 17/03/2023 Kuppammal 2901009WL089254 Kuppammal 00176 IDIB000M126 1530 1530 Processed 31/03/2023 025730281 Kuppammal INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/436-A
() 		2901009000NRG23170320234696168 17/03/2023 Devagi 2901009WL089254 Devagi 00176 IDIB000M126 255 255 Processed 31/03/2023 025730281 Devagi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/445-A
() 		2901009000NRG23170320234696169 17/03/2023 Manikkam 2901009WL089254 Manikkam 00176 IDIB000M126 1275 1275 Processed 31/03/2023 025730281 Manikkam INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-011-004/452-A
() 		2901009000NRG23170320234696170 17/03/2023 Valliyammal 2901009WL089254 Valliyammal 00176 IDIB000M126 765 765 Processed 30/03/2023 025730281 Valliyammal STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-011-004/459-A
() 		2901009000NRG23170320234696171 17/03/2023 Adilakshmi 2901009WL089254 Adilakshmi 00176 IDIB000M126 1530 1530 Processed 31/03/2023 025730281 Adilakshmi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/482-A
() 		2901009000NRG23170320234696172 17/03/2023 Banumathi 2901009WL089254 Banumathi 00176 IDIB000M126 1265 1265 Processed 31/03/2023 025730281 Banumathi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-011-004/497-A
() 		2901009000NRG23170320234696173 17/03/2023 Kumathavalli 2901009WL089254 Kumathavalli 00176 IDIB000M126 506 506 Processed 31/03/2023 025730281 Kumathavalli INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-011-004/508-A
() 		2901009000NRG23170320234696174 17/03/2023 Kasthuri 2901009WL089254 Kasthuri 00176 IDIB000M126 510 510 Processed 31/03/2023 025730281 Kasthuri INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/509-A
() 		2901009000NRG23170320234696175 17/03/2023 Kanniyammal 2901009WL089254 Kanniyammal 00176 IDIB000M126 253 253 Processed 31/03/2023 025730281 Kanniyammal INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/511-A
() 		2901009000NRG23170320234696176 17/03/2023 Muniyammal 2901009WL089254 Muniyammal 00176 IDIB000M126 253 253 Processed 30/03/2023 025730281 Muniyammal STATE BANK OF INDIA(508548)
33 THOMAS MALAI TN-01-009-011-004/522-A
() 		2901009000NRG23170320234696177 17/03/2023 V.Krishnaveni 2901009WL089254 V.Krishnaveni 00176 IDIB000M126 253 253 Processed 31/03/2023 025730281 V.Krishnaveni INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-011-004/523-A
() 		2901009000NRG23170320234696178 17/03/2023 T.Sulochana 2901009WL089254 T.Sulochana 00176 IDIB000M126 765 765 Processed 31/03/2023 025730281 T.Sulochana INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-004/526-A
() 		2901009000NRG23170320234696179 17/03/2023 Thangammal 2901009WL089254 Thangammal 00176 IDIB000M126 1518 1518 Processed 31/03/2023 025730281 Thangammal INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-011-004/528-A
() 		2901009000NRG23170320234696180 17/03/2023 Devagi 2901009WL089254 Devagi 00176 IDIB000M126 510 510 Processed 31/03/2023 025730281 Devagi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-004/548-A
() 		2901009000NRG23170320234696181 17/03/2023 P.Rani 2901009WL089254 P.Rani 00176 IDIB000M126 1265 1265 Processed 31/03/2023 025730281 P.Rani INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-011-004/549-A
() 		2901009000NRG23170320234696182 17/03/2023 R.Malliga 2901009WL089254 R.Malliga 00176 IDIB000M126 253 253 Processed 31/03/2023 025730281 R.Malliga INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-004/553-A
() 		2901009000NRG23170320234696183 17/03/2023 M.Kamala 2901009WL089254 M.Kamala 00176 IDIB000M126 759 759 Processed 30/03/2023 025730281 M.Kamala STATE BANK OF INDIA(508548)
40 THOMAS MALAI TN-01-009-011-004/56-A
() 		2901009000NRG23170320234696184 17/03/2023 Malligabharathi 2901009WL089254 Malligabharathi 00176 IDIB000M126 759 759 Processed 31/03/2023 025730281 Malligabharathi INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-011-004/567-A
() 		2901009000NRG23170320234696185 17/03/2023 K.Jayalakshmi 2901009WL089254 K.Jayalakshmi 00176 IDIB000M126 1012 1012 Processed 31/03/2023 025730281 K.Jayalakshmi INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-011-004/569-A
() 		2901009000NRG23170320234696186 17/03/2023 Subbammal 2901009WL089254 Subbammal 00176 IDIB000M126 253 253 Processed 31/03/2023 025730281 Subbammal INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-011-004/592-A
() 		2901009000NRG23170320234696187 17/03/2023 V.Miniyammal 2901009WL089254 V.Miniyammal 00176 IDIB000M126 1518 1518 Processed 31/03/2023 025730281 V.Miniyammal INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-004/593-A
() 		2901009000NRG23170320234696188 17/03/2023 P.Gandhimathi 2901009WL089254 P.Gandhimathi 00176 IDIB000M126 1012 1012 Processed 31/03/2023 025730281 P.Gandhimathi INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-011-004/609-A
() 		2901009000NRG23170320234696189 17/03/2023 Malathi 2901009WL089254 Malathi 00176 IDIB000M126 1012 1012 Processed 31/03/2023 025730281 Malathi INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-011-004/622-A
() 		2901009000NRG23170320234696190 17/03/2023 Krishanaveni 2901009WL089254 Krishanaveni 00176 IDIB000M126 506 506 Processed 31/03/2023 025730281 Krishanaveni INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-011-006/638-A
() 		2901009000NRG23170320234696191 17/03/2023 Porkodi 2901009WL089254 Porkodi 00176 IDIB000M126 1265 1265 Processed 31/03/2023 025730281 Porkodi INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-011-006/669-A
() 		2901009000NRG23170320234696192 17/03/2023 Umamageswari 2901009WL089254 Umamageswari 00176 IDIB000M126 254 254 Processed 31/03/2023 025730281 Umamageswari INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-006/673-A
() 		2901009000NRG23170320234696193 17/03/2023 Malliga 2901009WL089254 Malliga 00176 IDIB000M126 762 762 Processed 31/03/2023 025730281 Malliga INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-006/678-A
() 		2901009000NRG23170320234696194 17/03/2023 Malliga 2901009WL089254 Malliga 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730281 Malliga STATE BANK OF INDIA(508548)
51 THOMAS MALAI TN-01-009-011-006/679-A
() 		2901009000NRG23170320234696195 17/03/2023 Kasthuri 2901009WL089254 Kasthuri 00176 IDIB000M126 1518 1518 Processed 31/03/2023 025730281 Kasthuri INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-011-009/237
() 		2901009000NRG23170320234696196 17/03/2023 Manjula 2901009WL089254 Manjula 00176 IDIB000M126 759 759 Processed 30/03/2023 025730281 Manjula HDFC BANK LTD(607152)
53 THOMAS MALAI TN-01-009-011-011/631-A
() 		2901009000NRG23170320234696197 17/03/2023 Kalavathi 2901009WL089254 Kalavathi 00176 IDIB000M126 506 506 Processed 30/03/2023 025730281 Kalavathi STATE BANK OF INDIA(508548)
54 THOMAS MALAI TN-01-009-011-011/690-A
() 		2901009000NRG23170320234696199 17/03/2023 Vallaiyangiri 2901009WL089254 Vallaiyangiri 00176 IDIB000M126 510 510 Processed 31/03/2023 025730281 Vallaiyangiri INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-011-011/694-A
() 		2901009000NRG23170320234696200 17/03/2023 Vijaya 2901009WL089254 Vijaya 00176 IDIB000M126 1270 1270 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-011-011/713
() 		2901009000NRG23170320234696201 17/03/2023 Geetha 2901009WL089254 Geetha 00176 IDIB000M126 510 510 Processed 31/03/2023 025730281 Geetha INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-011-011/723-A
() 		2901009000NRG23170320234696202 17/03/2023 Muthammal 2901009WL089254 Muthammal 00176 IDIB000M126 1530 1530 Processed 31/03/2023 025730281 Muthammal INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-011-011/724-A
() 		2901009000NRG23170320234696203 17/03/2023 Vaithegi 2901009WL089254 Vaithegi 00176 IDIB000M126 510 510 Processed 31/03/2023 025730281 Vaithegi INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-011-011/756-A
() 		2901009000NRG23170320234696204 17/03/2023 Swarnam 2901009WL089254 Swarnam 00176 IDIB000M126 1275 1275 Processed 31/03/2023 025730281 Swarnam INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-011-011/757-A
() 		2901009000NRG23170320234696205 17/03/2023 Neela 2901009WL089254 Neela 00176 IDIB000M126 1530 1530 Processed 30/03/2023 025730281 Neela STATE BANK OF INDIA(508548)
61 THOMAS MALAI TN-01-009-011-011/758-A
() 		2901009000NRG23170320234696206 17/03/2023 Deepa 2901009WL089254 Deepa 00176 IDIB000M126 508 508 Processed 31/03/2023 025730281 Deepa INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-011-011/759-A
() 		2901009000NRG23170320234696207 17/03/2023 Pottammal 2901009WL089254 Pottammal 00176 IDIB000M126 254 254 Processed 30/03/2023 025730281 Pottammal STATE BANK OF INDIA(508548)
63 THOMAS MALAI TN-01-009-011-011/778-A
() 		2901009000NRG23170320234696208 17/03/2023 Meenakshi 2901009WL089254 Meenakshi 00176 IDIB000M126 254 254 Processed 31/03/2023 025730281 Meenakshi INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-011-011/785-A
() 		2901009000NRG23170320234696209 17/03/2023 Madathi 2901009WL089254 Madathi 00176 IDIB000M126 1270 1270 Processed 30/03/2023 025730281 Madathi STATE BANK OF INDIA(508548)
65 THOMAS MALAI TN-01-009-011-011/788-A
() 		2901009000NRG23170320234696210 17/03/2023 Visalatchi 2901009WL089254 Visalatchi 00176 IDIB000M126 1524 1524 Processed 31/03/2023 025730281 Visalatchi INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-011-011/801-A
() 		2901009000NRG23170320234696211 17/03/2023 Kamala Bakthavatchala 2901009WL089254 Kamala Bakthavatchala 00176 IDIB000M126 1016 1016 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 THOMAS MALAI TN-01-009-011-011/806-A
() 		2901009000NRG23170320234696212 17/03/2023 Sujatha 2901009WL089254 Sujatha 00176 IDIB000M126 1524 1524 Processed 31/03/2023 025730281 Sujatha INDIAN BANK(607105)
68 THOMAS MALAI TN-01-009-011-011/813-A
() 		2901009000NRG23170320234696213 17/03/2023 Veerammal 2901009WL089254 Veerammal 00176 IDIB000M126 508 508 Processed 31/03/2023 025730281 Veerammal INDIAN BANK(607105)
69 THOMAS MALAI TN-01-009-011-011/814-A
() 		2901009000NRG23170320234696214 17/03/2023 Kanniyammal 2901009WL089254 Kanniyammal 00176 IDIB000M126 1270 1270 Processed 31/03/2023 025730281 Kanniyammal INDIAN BANK(607105)
70 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23170320234696215 17/03/2023 J PADMA DEVI 2901009WL089254 J PADMA DEVI 00176 IDIB000M126 254 254 Processed 31/03/2023 025730281 J PADMA DEVI INDIAN BANK(607105)
71 THOMAS MALAI TN-01-009-011-011/826-A
() 		2901009000NRG23170320234696217 17/03/2023 MUTHUMARIAMMAL K 2901009WL089254 MUTHUMARIAMMAL K 00176 IDIB000M126 254 254 Processed 31/03/2023 025730281 MUTHUMARIAMMAL K INDIAN BANK(607105)
72 THOMAS MALAI TN-01-009-011-011/828-A
() 		2901009000NRG23170320234696218 17/03/2023 DEVAKI M 2901009WL089254 DEVAKI M 00176 IDIB000M126 255 255 Processed 30/03/2023 025730281 DEVAKI M STATE BANK OF INDIA(508548)
73 THOMAS MALAI TN-01-009-011-011/896-A
() 		2901009000NRG23170320234696219 17/03/2023 Ravana Palani 2901009WL089254 Ravana Palani 00176 IDIB000M126 1270 1270 Processed 31/03/2023 025730281 Ravana Palani INDIAN BANK(607105)
74 THOMAS MALAI TN-33-009-011-011/887-A
() 		2901009000NRG23170320234696220 17/03/2023 MUNUSAMY K 2901009WL089254 MUNUSAMY K 00176 IDIB000M126 510 510 Processed 30/03/2023 025730281 MUNUSAMY K STATE BANK OF INDIA(508548)
75 THOMAS MALAI TN-33-009-011-011/890-A
() 		2901009000NRG23170320234696222 17/03/2023 Uma siva 2901009WL089254 Uma siva 00176 IDIB000M126 1524 1524 Processed 31/03/2023 025730281 Uma siva CANARA BANK(508532)
SubTotal 64798 64798
76 THOMAS MALAI TN-01-009-011-004/117-A
() 		2901009000NRG23170320234696146 17/03/2023 SUBBAIAH 2901009WL089254 SUBBAIAH 00176 IDIB000N079 1270 1270 Processed 31/03/2023 025730281 SUBBAIAH INDIAN BANK(607105)
SubTotal 1270 1270
77 THOMAS MALAI TN-33-009-011-011/891-A
() 		2901009000NRG23170320234696223 17/03/2023 MALA D 2901009WL089254 MALA D 00177 IOBA0000170 1020 1020 Processed 31/03/2023 025730281 MALA D INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
78 THOMAS MALAI TN-01-009-011-011/633-A
() 		2901009000NRG23170320234696198 17/03/2023 Thulasi 2901009WL089254 Thulasi 00177 IOBA0001677 1270 1270 Processed 31/03/2023 025730281 Thulasi INDIAN BANK(607105)
SubTotal 1270 1270
79 THOMAS MALAI TN-01-009-011-011/821-A
() 		2901009000NRG23170320234696216 17/03/2023 N POORNIMA 2901009WL089254 N POORNIMA 00177 IOBA0003567 254 254 Processed 30/03/2023 025730281 N POORNIMA STATE BANK OF INDIA(508548)
SubTotal 254 254
Total 68612 68612

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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_170323APB_FTO_1662166 Indian Bank IDIB000M126 MADIPAKKAM 64798
2 THOMAS MALAI TN2901009_170323APB_FTO_1662166 Indian Bank IDIB000N079 NANGANALLUR 1270
3 THOMAS MALAI TN2901009_170323APB_FTO_1662166 Indian Overseas Bank IOBA0000170 MEENAMBAKKAM 1020
4 THOMAS MALAI TN2901009_170323APB_FTO_1662166 Indian Overseas Bank IOBA0001677 KEELKATTALAI 1270
5 THOMAS MALAI TN2901009_170323APB_FTO_1662166 Indian Overseas Bank IOBA0003567 Moovarasampattu 254

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