Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210522FTO_221382
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-33-009-013-013/1736-A
() 		2901009000NRG23210520220488981 21/05/2022 VIJAYALAKSHMI K 2901009WL009756 VIJAYALAKSHMI K 00089 CBIN0283692 1295 1295 Processed 17/06/2022 023844476 VIJAYALAKSHMI K ()
SubTotal 1295 1295
2 THOMAS MALAI TN-33-009-013-013/1770-A
() 		2901009000NRG23210520220488994 21/05/2022 THAMARAISELVI P 2901009WL009756 THAMARAISELVI P 00176 IDIB000K269 1024 1024 Processed 17/06/2022 023844476 THAMARAISELVI P ()
SubTotal 1024 1024
3 THOMAS MALAI TN-01-009-013-013/139-A
() 		2901009000NRG23210520220488933 21/05/2022 AMULU P 2901009WL009756 AMULU P 00176 IDIB000M682 1536 1536 Processed 17/06/2022 023844476 AMULU P ()
SubTotal 1536 1536
4 THOMAS MALAI TN-33-009-013-013/1735-A
() 		2901009000NRG23210520220488980 21/05/2022 JAYALAKSHMI A 2901009WL009756 JAYALAKSHMI A 00177 IOBA0001592 1554 1554 Processed 17/06/2022 023844476 JAYALAKSHMI A ()
SubTotal 1554 1554
5 THOMAS MALAI TN-01-009-013-013/1874-A
() 		2901009000NRG23210520220488952 21/05/2022 SAKTHI K 2901009WL009756 SAKTHI K 00177 IOBA0001677 1255 1255 Processed 17/06/2022 023844476 SAKTHI K ()
6 THOMAS MALAI TN-33-009-013-013/1805-A
() 		2901009000NRG23210520220489011 21/05/2022 LOUSIA MARY J 2901009WL009756 LOUSIA MARY J 00177 IOBA0001677 1518 1518 Processed 17/06/2022 023844476 LOUSIA MARY J ()
SubTotal 2773 2773
7 THOMAS MALAI TN-01-009-013-013/1860-A
() 		2901009000NRG23210520220488951 21/05/2022 muthulaxmi S 2901009WL009756 muthulaxmi S 00177 IOBA0001822 1506 1506 Processed 17/06/2022 023844476 muthulaxmi S ()
SubTotal 1506 1506
8 THOMAS MALAI TN-01-009-013-001/1218-A
() 		2901009000NRG23210520220488916 21/05/2022 Nirmala 2901009WL009756 Nirmala 00177 IOBA0001941 750 750 Processed 17/06/2022 023844476 Nirmala ()
9 THOMAS MALAI TN-01-009-013-003/1683-A
() 		2901009000NRG23210520220488917 21/05/2022 Jothi 2901009WL009756 Jothi 00177 IOBA0001941 1500 1500 Processed 17/06/2022 023844476 Jothi ()
10 THOMAS MALAI TN-01-009-013-005/1711-A
() 		2901009000NRG23210520220488919 21/05/2022 Jeya 2901009WL009756 Jeya 00177 IOBA0001941 500 500 Processed 17/06/2022 023844476 Jeya ()
11 THOMAS MALAI TN-01-009-013-013/1083-A
() 		2901009000NRG23210520220488921 21/05/2022 Devika 2901009WL009756 Devika 00177 IOBA0001941 1500 1500 Processed 17/06/2022 023844476 Devika ()
12 THOMAS MALAI TN-01-009-013-013/1307-A
() 		2901009000NRG23210520220488927 21/05/2022 Panchalai 2901009WL009756 Panchalai 00177 IOBA0001941 1270 1270 Processed 17/06/2022 023844476 Panchalai ()
13 THOMAS MALAI TN-01-009-013-013/1310-A
() 		2901009000NRG23210520220488928 21/05/2022 Sabari 2901009WL009756 Sabari 00177 IOBA0001941 1524 1524 Processed 17/06/2022 023844476 Sabari ()
14 THOMAS MALAI TN-01-009-013-013/1333-A
() 		2901009000NRG23210520220488929 21/05/2022 Muniyammal 2901009WL009756 Muniyammal 00177 IOBA0001941 1524 1524 Processed 17/06/2022 023844476 Muniyammal ()
15 THOMAS MALAI TN-01-009-013-013/1488-A
() 		2901009000NRG23210520220488937 21/05/2022 Malliga 2901009WL009756 Malliga 00177 IOBA0001941 1536 1536 Processed 17/06/2022 023844476 Malliga ()
16 THOMAS MALAI TN-01-009-013-013/1542-A
() 		2901009000NRG23210520220488939 21/05/2022 Dhanam 2901009WL009756 Dhanam 00177 IOBA0001941 1536 1536 Processed 17/06/2022 023844476 Dhanam ()
17 THOMAS MALAI TN-01-009-013-013/1571-A
() 		2901009000NRG23210520220488941 21/05/2022 Shanthi 2901009WL009756 Shanthi 00177 IOBA0001941 759 759 Processed 17/06/2022 023844476 Shanthi ()
18 THOMAS MALAI TN-01-009-013-013/1785-A
() 		2901009000NRG23210520220488945 21/05/2022 SARASWATHY 2901009WL009756 SARASWATHY 00177 IOBA0001941 253 253 Processed 17/06/2022 023844476 SARASWATHY ()
19 THOMAS MALAI TN-01-009-013-013/1832-A
() 		2901009000NRG23210520220488946 21/05/2022 Mahalakshmi 2901009WL009756 Mahalakshmi 00177 IOBA0001941 1265 1265 Processed 17/06/2022 023844476 Mahalakshmi ()
20 THOMAS MALAI TN-01-009-013-013/1836-A
() 		2901009000NRG23210520220488947 21/05/2022 Johanbi 2901009WL009756 Johanbi 00177 IOBA0001941 1012 1012 Processed 17/06/2022 023844476 Johanbi ()
21 THOMAS MALAI TN-01-009-013-013/1844-A
() 		2901009000NRG23210520220488948 21/05/2022 SASIKALA V 2901009WL009756 SASIKALA V 00177 IOBA0001941 1518 1518 Processed 17/06/2022 023844476 SASIKALA V ()
22 THOMAS MALAI TN-01-009-013-013/1845-A
() 		2901009000NRG23210520220488949 21/05/2022 VASANTHA R 2901009WL009756 VASANTHA R 00177 IOBA0001941 1518 1518 Processed 17/06/2022 023844476 VASANTHA R ()
23 THOMAS MALAI TN-01-009-013-013/1875-A
() 		2901009000NRG23210520220488953 21/05/2022 USHA G 2901009WL009756 USHA G 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 USHA G ()
24 THOMAS MALAI TN-01-009-013-013/1876-A
() 		2901009000NRG23210520220488954 21/05/2022 N ANITHA 2901009WL009756 N ANITHA 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 N ANITHA ()
25 THOMAS MALAI TN-01-009-013-013/1878-A
() 		2901009000NRG23210520220488955 21/05/2022 P RADA 2901009WL009756 P RADA 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 P RADA ()
26 THOMAS MALAI TN-01-009-013-013/1880-A
() 		2901009000NRG23210520220488956 21/05/2022 JAYALAKSHMI S 2901009WL009756 JAYALAKSHMI S 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 JAYALAKSHMI S ()
27 THOMAS MALAI TN-01-009-013-013/1883-A
() 		2901009000NRG23210520220488957 21/05/2022 JAYALAKSHMI V 2901009WL009756 JAYALAKSHMI V 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 JAYALAKSHMI V ()
28 THOMAS MALAI TN-01-009-013-013/1899-A
() 		2901009000NRG23210520220488958 21/05/2022 R MANJU 2901009WL009756 R MANJU 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 R MANJU ()
29 THOMAS MALAI TN-01-009-013-013/1902-A
() 		2901009000NRG23210520220488959 21/05/2022 ANJALAKSHMI 2901009WL009756 ANJALAKSHMI 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 ANJALAKSHMI ()
30 THOMAS MALAI TN-01-009-013-013/1905-A
() 		2901009000NRG23210520220488960 21/05/2022 VENNILA P 2901009WL009756 VENNILA P 00177 IOBA0001941 1255 1255 Processed 17/06/2022 023844476 VENNILA P ()
31 THOMAS MALAI TN-01-009-013-013/480-A
() 		2901009000NRG23210520220488964 21/05/2022 SHANTHI M 2901009WL009756 SHANTHI M 00177 IOBA0001941 1548 1548 Processed 17/06/2022 023844476 SHANTHI M ()
32 THOMAS MALAI TN-01-009-013-013/566-A
() 		2901009000NRG23210520220488966 21/05/2022 Selvi 2901009WL009756 Selvi 00177 IOBA0001941 1548 1548 Processed 17/06/2022 023844476 Selvi ()
33 THOMAS MALAI TN-01-009-013-013/728-A
() 		2901009000NRG23210520220488968 21/05/2022 Sumathi 2901009WL009756 Sumathi 00177 IOBA0001941 1548 1548 Processed 17/06/2022 023844476 Sumathi ()
34 THOMAS MALAI TN-01-009-013-013/840-A
() 		2901009000NRG23210520220488971 21/05/2022 Rajamani 2901009WL009756 Rajamani 00177 IOBA0001941 1542 1542 Processed 17/06/2022 023844476 Rajamani ()
35 THOMAS MALAI TN-01-009-013-014/1707-A
() 		2901009000NRG23210520220488973 21/05/2022 Saraswathi 2901009WL009756 Saraswathi 00177 IOBA0001941 1542 1542 Processed 17/06/2022 023844476 Saraswathi ()
36 THOMAS MALAI TN-01-009-013-015/1716-A
() 		2901009000NRG23210520220488975 21/05/2022 Suguna 2901009WL009756 Suguna 00177 IOBA0001941 1542 1542 Processed 17/06/2022 023844476 Suguna ()
37 THOMAS MALAI TN-01-009-013-015/1724-A
() 		2901009000NRG23210520220488976 21/05/2022 S Saraswathy 2901009WL009756 S Saraswathy 00177 IOBA0001941 1285 1285 Processed 17/06/2022 023844476 S Saraswathy ()
38 THOMAS MALAI TN-33-009-013-013/1726-A
() 		2901009000NRG23210520220488977 21/05/2022 I MANJU 2901009WL009756 I MANJU 00177 IOBA0001941 1554 1554 Processed 17/06/2022 023844476 I MANJU ()
39 THOMAS MALAI TN-33-009-013-013/1729-A
() 		2901009000NRG23210520220488979 21/05/2022 SHANTHI P 2901009WL009756 SHANTHI P 00177 IOBA0001941 1554 1554 Processed 17/06/2022 023844476 SHANTHI P ()
40 THOMAS MALAI TN-33-009-013-013/1737-A
() 		2901009000NRG23210520220488982 21/05/2022 SANTHA GOVINDAN G 2901009WL009756 SANTHA GOVINDAN G 00177 IOBA0001941 1554 1554 Processed 17/06/2022 023844476 SANTHA GOVINDAN G ()
41 THOMAS MALAI TN-33-009-013-013/1740-A
() 		2901009000NRG23210520220488983 21/05/2022 Nithya 2901009WL009756 Nithya 00177 IOBA0001941 1554 1554 Processed 17/06/2022 023844476 Nithya ()
42 THOMAS MALAI TN-33-009-013-013/1742-A
() 		2901009000NRG23210520220488984 21/05/2022 JAYANTHI V 2901009WL009756 JAYANTHI V 00177 IOBA0001941 1036 1036 Processed 17/06/2022 023844476 JAYANTHI V ()
43 THOMAS MALAI TN-33-009-013-013/1743-A
() 		2901009000NRG23210520220488985 21/05/2022 S VASANTHI 2901009WL009756 S VASANTHI 00177 IOBA0001941 1016 1016 Processed 17/06/2022 023844476 S VASANTHI ()
44 THOMAS MALAI TN-33-009-013-013/1745-A
() 		2901009000NRG23210520220488986 21/05/2022 CHITHRA E 2901009WL009756 CHITHRA E 00177 IOBA0001941 508 508 Processed 17/06/2022 023844476 CHITHRA E ()
45 THOMAS MALAI TN-33-009-013-013/1746-A
() 		2901009000NRG23210520220488987 21/05/2022 KALA R 2901009WL009756 KALA R 00177 IOBA0001941 1270 1270 Processed 17/06/2022 023844476 KALA R ()
46 THOMAS MALAI TN-33-009-013-013/1747-A
() 		2901009000NRG23210520220488988 21/05/2022 DHACHAYANI P 2901009WL009756 DHACHAYANI P 00177 IOBA0001941 1524 1524 Processed 17/06/2022 023844476 DHACHAYANI P ()
47 THOMAS MALAI TN-33-009-013-013/1758-A
() 		2901009000NRG23210520220488989 21/05/2022 Lakshmi 2901009WL009756 Lakshmi 00177 IOBA0001941 1524 1524 Processed 17/06/2022 023844476 Lakshmi ()
48 THOMAS MALAI TN-33-009-013-013/1759-A
() 		2901009000NRG23210520220488990 21/05/2022 CHINNAMMAL E 2901009WL009756 CHINNAMMAL E 00177 IOBA0001941 1524 1524 Processed 17/06/2022 023844476 CHINNAMMAL E ()
49 THOMAS MALAI TN-33-009-013-013/1763-A
() 		2901009000NRG23210520220488991 21/05/2022 DEVI M 2901009WL009756 DEVI M 00177 IOBA0001941 1524 1524 Processed 17/06/2022 023844476 DEVI M ()
50 THOMAS MALAI TN-33-009-013-013/1772-A
() 		2901009000NRG23210520220488995 21/05/2022 Karpagam 2901009WL009756 Karpagam 00177 IOBA0001941 1280 1280 Processed 17/06/2022 023844476 Karpagam ()
51 THOMAS MALAI TN-33-009-013-013/1775-A
() 		2901009000NRG23210520220488996 21/05/2022 JAYAMANI R 2901009WL009756 JAYAMANI R 00177 IOBA0001941 1024 1024 Processed 17/06/2022 023844476 JAYAMANI R ()
52 THOMAS MALAI TN-33-009-013-013/1776-A
() 		2901009000NRG23210520220488997 21/05/2022 S GEETHA 2901009WL009756 S GEETHA 00177 IOBA0001941 768 768 Processed 17/06/2022 023844476 S GEETHA ()
53 THOMAS MALAI TN-33-009-013-013/1777-A
() 		2901009000NRG23210520220488998 21/05/2022 Alamelu 2901009WL009756 Alamelu 00177 IOBA0001941 1536 1536 Processed 17/06/2022 023844476 Alamelu ()
54 THOMAS MALAI TN-33-009-013-013/1778-A
() 		2901009000NRG23210520220488999 21/05/2022 Rajeshwari 2901009WL009756 Rajeshwari 00177 IOBA0001941 768 768 Processed 17/06/2022 023844476 Rajeshwari ()
55 THOMAS MALAI TN-33-009-013-013/1787-A
() 		2901009000NRG23210520220489000 21/05/2022 UMA MAHESWARI 2901009WL009756 UMA MAHESWARI 00177 IOBA0001941 1280 1280 Processed 17/06/2022 023844476 UMA MAHESWARI ()
56 THOMAS MALAI TN-33-009-013-013/1789-A
() 		2901009000NRG23210520220489001 21/05/2022 T PUNITHA 2901009WL009756 T PUNITHA 00177 IOBA0001941 1280 1280 Processed 17/06/2022 023844476 T PUNITHA ()
57 THOMAS MALAI TN-33-009-013-013/1790-A
() 		2901009000NRG23210520220489002 21/05/2022 M ADHILAKSHMI 2901009WL009756 M ADHILAKSHMI 00177 IOBA0001941 1536 1536 Processed 17/06/2022 023844476 M ADHILAKSHMI ()
58 THOMAS MALAI TN-33-009-013-013/1791-A
() 		2901009000NRG23210520220489003 21/05/2022 A SAKILA 2901009WL009756 A SAKILA 00177 IOBA0001941 1518 1518 Processed 17/06/2022 023844476 A SAKILA ()
59 THOMAS MALAI TN-33-009-013-013/1795-A
() 		2901009000NRG23210520220489004 21/05/2022 MANJU K 2901009WL009756 MANJU K 00177 IOBA0001941 1518 1518 Processed 17/06/2022 023844476 MANJU K ()
60 THOMAS MALAI TN-33-009-013-013/1796-A
() 		2901009000NRG23210520220489005 21/05/2022 M VIJAYA 2901009WL009756 M VIJAYA 00177 IOBA0001941 1518 1518 Processed 17/06/2022 023844476 M VIJAYA ()
61 THOMAS MALAI TN-33-009-013-013/1797-A
() 		2901009000NRG23210520220489006 21/05/2022 Parvathi 2901009WL009756 Parvathi 00177 IOBA0001941 1518 1518 Processed 17/06/2022 023844476 Parvathi ()
62 THOMAS MALAI TN-33-009-013-013/1799-A
() 		2901009000NRG23210520220489008 21/05/2022 DHANALAKSHMI V 2901009WL009756 DHANALAKSHMI V 00177 IOBA0001941 1265 1265 Processed 17/06/2022 023844476 DHANALAKSHMI V ()
63 THOMAS MALAI TN-33-009-013-013/1802-A
() 		2901009000NRG23210520220489009 21/05/2022 E LEELAVATHI 2901009WL009756 E LEELAVATHI 00177 IOBA0001941 1518 1518 Processed 17/06/2022 023844476 E LEELAVATHI ()
64 THOMAS MALAI TN-33-009-013-013/1808-A
() 		2901009000NRG23210520220489013 21/05/2022 Ponni 2901009WL009756 Ponni 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 Ponni ()
65 THOMAS MALAI TN-33-009-013-013/1809-A
() 		2901009000NRG23210520220489014 21/05/2022 Manimegalai 2901009WL009756 Manimegalai 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 Manimegalai ()
66 THOMAS MALAI TN-33-009-013-013/1810-A
() 		2901009000NRG23210520220489015 21/05/2022 Annpoorani 2901009WL009756 Annpoorani 00177 IOBA0001941 1255 1255 Processed 17/06/2022 023844476 Annpoorani ()
67 THOMAS MALAI TN-33-009-013-013/1811-A
() 		2901009000NRG23210520220489016 21/05/2022 S MALLIKA 2901009WL009756 S MALLIKA 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 S MALLIKA ()
68 THOMAS MALAI TN-33-009-013-013/1827-A
() 		2901009000NRG23210520220489017 21/05/2022 Radhika 2901009WL009756 Radhika 00177 IOBA0001941 1506 1506 Processed 17/06/2022 023844476 Radhika ()
SubTotal 82065 82065
69 THOMAS MALAI TN-33-009-013-013/1806-A
() 		2901009000NRG23210520220489012 21/05/2022 MUNIAMMAL 2901009WL009756 MUNIAMMAL 00177 IOBA0002097 1518 1518 Processed 17/06/2022 023844476 MUNIAMMAL ()
SubTotal 1518 1518
70 THOMAS MALAI TN-33-009-013-013/1728-A
() 		2901009000NRG23210520220488978 21/05/2022 AMALORPAMARY 2901009WL009756 AMALORPAMARY 00177 IOBA0003114 1036 1036 Processed 17/06/2022 023844476 AMALORPAMARY ()
SubTotal 1036 1036
71 THOMAS MALAI TN-01-009-013-013/1507-A
() 		2901009000NRG23210520220488938 21/05/2022 Valliammal 2901009WL009756 Valliammal 00177 IOBA0003597 1536 1536 Processed 17/06/2022 023844476 Valliammal ()
SubTotal 1536 1536
72 THOMAS MALAI TN-33-009-013-013/1769-A
() 		2901009000NRG23210520220488993 21/05/2022 SARASWATHY 2901009WL009756 SARASWATHY 00415 SBIN0005789 1536 1536 Processed 17/06/2022 023844476 SARASWATHY ()
SubTotal 1536 1536
73 THOMAS MALAI TN-01-009-013-013/1733-A
() 		2901009000NRG23210520220488944 21/05/2022 SELVANAYAGI S 2901009WL009756 SELVANAYAGI S 00462 UCBA0003183 1265 1265 Processed 17/06/2022 023844476 SELVANAYAGI S ()
74 THOMAS MALAI TN-01-009-013-014/1725-A
() 		2901009000NRG23210520220488974 21/05/2022 Lakshmi D 2901009WL009756 Lakshmi D 00462 UCBA0003183 1028 1028 Processed 17/06/2022 023844476 Lakshmi D ()
75 THOMAS MALAI TN-33-009-013-013/1764-A
() 		2901009000NRG23210520220488992 21/05/2022 Rekha 2901009WL009756 Rekha 00462 UCBA0003183 1270 1270 Processed 17/06/2022 023844476 Rekha ()
76 THOMAS MALAI TN-33-009-013-013/1798-A
() 		2901009000NRG23210520220489007 21/05/2022 Ramya 2901009WL009756 Ramya 00462 UCBA0003183 1518 1518 Processed 17/06/2022 023844476 Ramya ()
77 THOMAS MALAI TN-33-009-013-013/1803-A
() 		2901009000NRG23210520220489010 21/05/2022 VANNAMMAL R 2901009WL009756 VANNAMMAL R 00462 UCBA0003183 1518 1518 Processed 17/06/2022 023844476 VANNAMMAL R ()
78 THOMAS MALAI TN-33-009-013-013/1843-A
() 		2901009000NRG23210520220489018 21/05/2022 SABARIYA R 2901009WL009756 SABARIYA R 00462 UCBA0003183 1255 1255 Processed 17/06/2022 023844476 SABARIYA R ()
SubTotal 7854 7854
79 THOMAS MALAI TN-01-009-013-013/1857-A
() 		2901009000NRG23210520220488950 21/05/2022 Suriyapreethi 2901009WL009756 Suriyapreethi 00468 UBIN0812765 1265 1265 Processed 17/06/2022 023844476 Suriyapreethi ()
SubTotal 1265 1265
Total 106498 106498

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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_210522FTO_221382 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 1295
2 THOMAS MALAI TN2901009_210522FTO_221382 Indian Bank IDIB000K269 KILKATTALAI 1024
3 THOMAS MALAI TN2901009_210522FTO_221382 Indian Bank IDIB000M682 Madipakkam 1536
4 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0001592 NANGANALLUR 1554
5 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0001677 KEELKATTALAI 2773
6 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1506
7 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 80517
8 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0001941 Kovilambakkam 1548
9 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0002097 CHENNAI - JAFFERKHANPET 1518
10 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 1036
11 THOMAS MALAI TN2901009_210522FTO_221382 Indian Overseas Bank IOBA0003597 Agaramthen 1536
12 THOMAS MALAI TN2901009_210522FTO_221382 State Bank of India SBIN0005789 MEENAMBAKKAM AIRPORT 1536
13 THOMAS MALAI TN2901009_210522FTO_221382 UCO BANK UCBA0003183 KOILAMBAKKAM 7854
14 THOMAS MALAI TN2901009_210522FTO_221382 Union Bank of India UBIN0812765 KEELKATTALAI 1265

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