Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123APB_FTO_1438350
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-01-009-009-009/390-A
() 		2901009000NRG23130120234006620 13/01/2023 Rajathi 2901009WL076812 Rajathi 00089 CBIN0283692 1265 1265 Processed 03/02/2023 037293709 Rajathi RATNAKAR BANK(607393)
SubTotal 1265 1265
2 THOMAS MALAI TN-01-009-009-002/571-A
() 		2901009000NRG23130120234006596 13/01/2023 Murugamma 2901009WL076812 Murugamma 00176 IDIB000M172 880 880 Processed 03/02/2023 037293709 Murugamma INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/319-A
() 		2901009000NRG23130120234006609 13/01/2023 Gandhimathi 2901009WL076812 Gandhimathi 00176 IDIB000M172 1270 1270 Processed 03/02/2023 037293709 Gandhimathi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/360-A
() 		2901009000NRG23130120234006617 13/01/2023 Manjula 2901009WL076812 Manjula 00176 IDIB000M172 504 504 Processed 03/02/2023 037293709 Manjula INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/364-A
() 		2901009000NRG23130120234006618 13/01/2023 Thenmozhi 2901009WL076812 Thenmozhi 00176 IDIB000M172 1260 1260 Processed 03/02/2023 037293709 Thenmozhi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/489-A
() 		2901009000NRG23130120234006629 13/01/2023 Vijaya 2901009WL076812 Vijaya 00176 IDIB000M172 1008 1008 Processed 03/02/2023 037293709 Vijaya INDIAN BANK(607105)
SubTotal 4922 4922
7 THOMAS MALAI TN-01-009-009-009/705-A
() 		2901009000NRG23130120234006660 13/01/2023 Santha 2901009WL076812 Santha 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Santha INDIAN BANK(607105)
SubTotal 1255 1255
8 THOMAS MALAI TN-01-009-009-002/159-A
() 		2901009000NRG23130120234006588 13/01/2023 Punniyakotti 2901009WL076812 Punniyakotti 00176 IDIB000R053 1275 1275 Processed 03/02/2023 037293709 Punniyakotti INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/161-A
() 		2901009000NRG23130120234006589 13/01/2023 Poongavanam 2901009WL076812 Poongavanam 00176 IDIB000R053 1275 1275 Processed 03/02/2023 037293709 Poongavanam INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-002/163-A
() 		2901009000NRG23130120234006590 13/01/2023 Ellamali 2901009WL076812 Ellamali 00176 IDIB000R053 1275 1275 Processed 03/02/2023 037293709 Ellamali INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-002/185-A
() 		2901009000NRG23130120234006592 13/01/2023 Baiamma 2901009WL076812 Baiamma 00176 IDIB000R053 880 880 Processed 03/02/2023 037293709 Baiamma INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23130120234006593 13/01/2023 Lakshmi 2901009WL076812 Lakshmi 00176 IDIB000R053 660 660 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-002/574-A
() 		2901009000NRG23130120234006597 13/01/2023 Pushpa 2901009WL076812 Pushpa 00176 IDIB000R053 1100 1100 Processed 03/02/2023 037293709 Pushpa INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-004/186-A
() 		2901009000NRG23130120234006601 13/01/2023 Ammu 2901009WL076812 Ammu 00176 IDIB000R053 1016 1016 Processed 03/02/2023 037293709 Ammu INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-004/187-A
() 		2901009000NRG23130120234006602 13/01/2023 Veeratha 2901009WL076812 Veeratha 00176 IDIB000R053 762 762 Processed 03/02/2023 037293709 Veeratha INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-009-004/188-A
() 		2901009000NRG23130120234006603 13/01/2023 Lakshmi 2901009WL076812 Lakshmi 00176 IDIB000R053 1016 1016 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-004/191-A
() 		2901009000NRG23130120234006604 13/01/2023 Vendavarasi 2901009WL076812 Vendavarasi 00176 IDIB000R053 1016 1016 Processed 03/02/2023 037293709 Vendavarasi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-004/192-A
() 		2901009000NRG23130120234006605 13/01/2023 Rajeswari 2901009WL076812 Rajeswari 00176 IDIB000R053 1016 1016 Processed 03/02/2023 037293709 Rajeswari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/16-A
() 		2901009000NRG23130120234006606 13/01/2023 Shanthi 2901009WL076812 Shanthi 00176 IDIB000R053 1270 1270 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-009/199-A
() 		2901009000NRG23130120234006608 13/01/2023 Ambiga 2901009WL076812 Ambiga 00176 IDIB000R053 762 762 Processed 03/02/2023 037293709 Ambiga INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-009-009/327-A
() 		2901009000NRG23130120234006610 13/01/2023 Marimuthu 2901009WL076812 Marimuthu 00176 IDIB000R053 1008 1008 Processed 03/02/2023 037293709 Marimuthu INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/341-A
() 		2901009000NRG23130120234006611 13/01/2023 Bala 2901009WL076812 Bala 00176 IDIB000R053 1260 1260 Processed 03/02/2023 037293709 Bala INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-009-009/344-A
() 		2901009000NRG23130120234006612 13/01/2023 Govindammal 2901009WL076812 Govindammal 00176 IDIB000R053 1008 1008 Processed 03/02/2023 037293709 Govindammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-009-009/347-A
() 		2901009000NRG23130120234006613 13/01/2023 Pathima 2901009WL076812 Pathima 00176 IDIB000R053 1008 1008 Processed 03/02/2023 037293709 Pathima INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/348-A
() 		2901009000NRG23130120234006614 13/01/2023 Bhuvaneswari 2901009WL076812 Bhuvaneswari 00176 IDIB000R053 1008 1008 Processed 03/02/2023 037293709 Bhuvaneswari INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG23130120234006615 13/01/2023 Kalpana 2901009WL076812 Kalpana 00176 IDIB000R053 756 756 Processed 02/02/2023 037293709 Kalpana UNION BANK OF INDIA(508500)
27 THOMAS MALAI TN-01-009-009-009/351-A
() 		2901009000NRG23130120234006616 13/01/2023 Renuka 2901009WL076812 Renuka 00176 IDIB000R053 1008 1008 Processed 03/02/2023 037293709 Renuka INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-009-009/365-A
() 		2901009000NRG23130120234006619 13/01/2023 Vasanthi 2901009WL076812 Vasanthi 00176 IDIB000R053 1260 1260 Processed 03/02/2023 037293709 Vasanthi INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-009-009/512-A
() 		2901009000NRG23130120234006633 13/01/2023 Kasthuri 2901009WL076812 Kasthuri 00176 IDIB000R053 1008 1008 Processed 03/02/2023 037293709 Kasthuri INDIAN BANK(607105)
SubTotal 22647 22647
30 THOMAS MALAI TN-01-009-009-009/556-A
() 		2901009000NRG23130120234006641 13/01/2023 Mangaiyarkarasi 2901009WL076812 Mangaiyarkarasi 00177 IOBA0001822 759 759 Processed 03/02/2023 037293709 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
31 THOMAS MALAI TN-01-009-009-002/139-A
() 		2901009000NRG23130120234006587 13/01/2023 Devika 2901009WL076812 Devika 00177 IOBA0003116 1020 1020 Processed 03/02/2023 037293709 Devika INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/513-A
() 		2901009000NRG23130120234006634 13/01/2023 Umadevi 2901009WL076812 Umadevi 00177 IOBA0003116 1008 1008 Processed 03/02/2023 037293709 Umadevi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/648-A
() 		2901009000NRG23130120234006651 13/01/2023 Kiliammal 2901009WL076812 Kiliammal 00177 IOBA0003116 251 251 Processed 03/02/2023 037293709 Kiliammal INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-009/656-A
() 		2901009000NRG23130120234006652 13/01/2023 Kamsala 2901009WL076812 Kamsala 00177 IOBA0003116 1255 1255 Processed 02/02/2023 037293709 Kamsala KARUR VYSA BANK(607100)
35 THOMAS MALAI TN-01-009-009-009/699-A
() 		2901009000NRG23130120234006658 13/01/2023 Gowri 2901009WL076812 Gowri 00177 IOBA0003116 1255 1255 Processed 03/02/2023 037293709 Gowri INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/706-A
() 		2901009000NRG23130120234006661 13/01/2023 Vempuliammal 2901009WL076812 Vempuliammal 00177 IOBA0003116 1004 1004 Processed 03/02/2023 037293709 Vempuliammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-009-009/721-A
() 		2901009000NRG23130120234006664 13/01/2023 Mahalakshmi 2901009WL076812 Mahalakshmi 00177 IOBA0003116 1255 1255 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 7048 7048
38 THOMAS MALAI TN-01-009-009-009/725-A
() 		2901009000NRG23130120234006665 13/01/2023 Anjali 2901009WL076812 Anjali 00177 IOBA0003270 1255 1255 Processed 03/02/2023 037293709 Anjali INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
39 THOMAS MALAI TN-01-009-009-002/183-A
() 		2901009000NRG23130120234006591 13/01/2023 Thulasiyammal 2901009WL076812 Thulasiyammal 00177 IOBA0003597 880 880 Processed 03/02/2023 037293709 Thulasiyammal INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-002/568-A
() 		2901009000NRG23130120234006594 13/01/2023 Martha 2901009WL076812 Martha 00177 IOBA0003597 1100 1100 Processed 03/02/2023 037293709 Martha INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-009-002/570-A
() 		2901009000NRG23130120234006595 13/01/2023 Rajina 2901009WL076812 Rajina 00177 IOBA0003597 660 660 Processed 03/02/2023 037293709 Rajina INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-009-002/578-A
() 		2901009000NRG23130120234006598 13/01/2023 Kumari 2901009WL076812 Kumari 00177 IOBA0003597 1100 1100 Processed 02/02/2023 037293709 Kumari UNION BANK OF INDIA(508500)
43 THOMAS MALAI TN-01-009-009-002/579-A
() 		2901009000NRG23130120234006599 13/01/2023 Chandra 2901009WL076812 Chandra 00177 IOBA0003597 440 440 Processed 03/02/2023 037293709 Chandra INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-009-002/603-A
() 		2901009000NRG23130120234006600 13/01/2023 Navaneedham 2901009WL076812 Navaneedham 00177 IOBA0003597 880 880 Processed 03/02/2023 037293709 Navaneedham INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/197-a
() 		2901009000NRG23130120234006607 13/01/2023 Mariyammal 2901009WL076812 Mariyammal 00177 IOBA0003597 762 762 Processed 03/02/2023 037293709 Mariyammal INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-009-009/407-A
() 		2901009000NRG23130120234006621 13/01/2023 Nageswari 2901009WL076812 Nageswari 00177 IOBA0003597 759 759 Processed 03/02/2023 037293709 Nageswari INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-009-009/437-A
() 		2901009000NRG23130120234006622 13/01/2023 Jayalakshmi 2901009WL076812 Jayalakshmi 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037293709 Jayalakshmi INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-009-009/458-A
() 		2901009000NRG23130120234006623 13/01/2023 Muniyammal 2901009WL076812 Muniyammal 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-009-009/463-A
() 		2901009000NRG23130120234006624 13/01/2023 Sulochana 2901009WL076812 Sulochana 00177 IOBA0003597 1012 1012 Processed 03/02/2023 037293709 Sulochana INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-009-009/472-A
() 		2901009000NRG23130120234006625 13/01/2023 Savithri 2901009WL076812 Savithri 00177 IOBA0003597 253 253 Processed 03/02/2023 037293709 Savithri INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-009-009/478-A
() 		2901009000NRG23130120234006626 13/01/2023 Pushpa 2901009WL076812 Pushpa 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037293709 Pushpa INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-009-009/479-A
() 		2901009000NRG23130120234006627 13/01/2023 Vasuki 2901009WL076812 Vasuki 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037293709 Vasuki INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-009-009/485-A
() 		2901009000NRG23130120234006628 13/01/2023 Palaniammal 2901009WL076812 Palaniammal 00177 IOBA0003597 1008 1008 Processed 03/02/2023 037293709 Palaniammal INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-009-009/492-A
() 		2901009000NRG23130120234006630 13/01/2023 Susila 2901009WL076812 Susila 00177 IOBA0003597 1260 1260 Processed 03/02/2023 037293709 Susila INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-009-009/493-A
() 		2901009000NRG23130120234006631 13/01/2023 Anbarasi 2901009WL076812 Anbarasi 00177 IOBA0003597 1008 1008 Processed 03/02/2023 037293709 Anbarasi INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-009-009/502-A
() 		2901009000NRG23130120234006632 13/01/2023 Gangammal 2901009WL076812 Gangammal 00177 IOBA0003597 1008 1008 Processed 02/02/2023 037293709 Gangammal TAMILNAD MERCANTILE BANK LTD.(607187)
57 THOMAS MALAI TN-01-009-009-009/516-A
() 		2901009000NRG23130120234006635 13/01/2023 Kumutha 2901009WL076812 Kumutha 00177 IOBA0003597 1260 1260 Processed 03/02/2023 037293709 Kumutha INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-009-009/540-A
() 		2901009000NRG23130120234006636 13/01/2023 Amulu 2901009WL076812 Amulu 00177 IOBA0003597 504 504 Processed 03/02/2023 037293709 Amulu INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-009-009/551-A
() 		2901009000NRG23130120234006637 13/01/2023 Visalatchi 2901009WL076812 Visalatchi 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037293709 Visalatchi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-009-009/553-A
() 		2901009000NRG23130120234006638 13/01/2023 Ellammal 2901009WL076812 Ellammal 00177 IOBA0003597 1012 1012 Processed 03/02/2023 037293709 Ellammal INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-009-009/554-A
() 		2901009000NRG23130120234006639 13/01/2023 Vijaya 2901009WL076812 Vijaya 00177 IOBA0003597 1265 1265 Processed 03/02/2023 037293709 Vijaya INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-009-009/555-A
() 		2901009000NRG23130120234006640 13/01/2023 Rajeshwari 2901009WL076812 Rajeshwari 00177 IOBA0003597 506 506 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-009-009/557-A
() 		2901009000NRG23130120234006642 13/01/2023 Uma 2901009WL076812 Uma 00177 IOBA0003597 506 506 Processed 03/02/2023 037293709 Uma INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-009-009/563-A
() 		2901009000NRG23130120234006643 13/01/2023 Deepa 2901009WL076812 Deepa 00177 IOBA0003597 1265 1265 Processed 02/02/2023 037293709 Deepa UNION BANK OF INDIA(508500)
65 THOMAS MALAI TN-01-009-009-009/619-A
() 		2901009000NRG23130120234006645 13/01/2023 Usha 2901009WL076812 Usha 00177 IOBA0003597 506 506 Processed 02/02/2023 037293709 Usha STATE BANK OF INDIA(508548)
66 THOMAS MALAI TN-01-009-009-009/622-A
() 		2901009000NRG23130120234006646 13/01/2023 Jaya 2901009WL076812 Jaya 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037293709 Jaya INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-009-009/635-A
() 		2901009000NRG23130120234006647 13/01/2023 Santhanalakshmi 2901009WL076812 Santhanalakshmi 00177 IOBA0003597 502 502 Processed 03/02/2023 037293709 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-009-009/643-A
() 		2901009000NRG23130120234006649 13/01/2023 Chitra 2901009WL076812 Chitra 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-009-009/645-A
() 		2901009000NRG23130120234006650 13/01/2023 Bhavani Gnanamoorthy 2901009WL076812 Bhavani Gnanamoorthy 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037293709 Bhavani Gnanamoorthy INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-009-009/657-A
() 		2901009000NRG23130120234006653 13/01/2023 Sripriya 2901009WL076812 Sripriya 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037293709 Sripriya PALLAVAN GRAMA BANK(607052)
71 THOMAS MALAI TN-01-009-009-009/664-A
() 		2901009000NRG23130120234006654 13/01/2023 Chitra 2901009WL076812 Chitra 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-009-009/667-A
() 		2901009000NRG23130120234006655 13/01/2023 Palayam 2901009WL076812 Palayam 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037293709 Palayam INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-009-009/692-A
() 		2901009000NRG23130120234006657 13/01/2023 Sumathi 2901009WL076812 Sumathi 00177 IOBA0003597 1255 1255 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-009-009/700-A
() 		2901009000NRG23130120234006659 13/01/2023 Gayathiri 2901009WL076812 Gayathiri 00177 IOBA0003597 1004 1004 Processed 02/02/2023 037293709 Gayathiri BANK OF BARODA(606985)
75 THOMAS MALAI TN-01-009-009-009/708-A
() 		2901009000NRG23130120234006663 13/01/2023 Kuppammal 2901009WL076812 Kuppammal 00177 IOBA0003597 1255 1255 Processed 02/02/2023 037293709 Kuppammal UNION BANK OF INDIA(508500)
SubTotal 36825 36825
76 THOMAS MALAI TN-01-009-009-009/638-A
() 		2901009000NRG23130120234006648 13/01/2023 Mariammal Deli 2901009WL076812 Mariammal Deli 00546 CIUB0000382 753 753 Processed 03/02/2023 037293709 Mariammal Deli CITY UNION BANK LIMITED(607324)
SubTotal 753 753
Total 76729 76729

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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_130123APB_FTO_1438350 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 1265
2 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Bank IDIB000M172 MEDAVAKKAM 4922
3 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Bank IDIB000N056 NALLAMBAKKAM 1255
4 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Bank IDIB000R053 Rajakilapakkam 4587
5 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Bank IDIB000R053 RAJAKILPAKKAM 18060
6 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 759
7 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 7048
8 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1255
9 THOMAS MALAI TN2901009_130123APB_FTO_1438350 Indian Overseas Bank IOBA0003597 Agaramthen 36825
10 THOMAS MALAI TN2901009_130123APB_FTO_1438350 City Union Bank CIUB0000382 SITHALAPAKKAM 753

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