Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_240323APB_FTO_1688125
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-01-009-001-001/914-A
() 		2901009000NRG23230320234753366 24/03/2023 Muniammal 2901009WL090436 Muniammal 00176 IDIB000M219 1004 1004 Processed 02/04/2023 005714223 Muniammal PALLAVAN GRAMA BANK(607052)
SubTotal 1004 1004
2 THOMAS MALAI TN-01-009-001-001/1161-A
() 		2901009000NRG23230320234753261 24/03/2023 Jeeva 2901009WL090436 Jeeva 00176 IDIB000N056 506 506 Processed 02/04/2023 005714223 Jeeva INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-001-001/1195-A
() 		2901009000NRG23230320234753265 24/03/2023 Eswari 2901009WL090436 Eswari 00176 IDIB000N056 506 506 Processed 02/04/2023 005714223 Eswari INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-001-001/1222-A
() 		2901009000NRG23230320234753267 24/03/2023 Kavitha 2901009WL090436 Kavitha 00176 IDIB000N056 506 506 Processed 02/04/2023 005714223 Kavitha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-001-001/1580-A
() 		2901009000NRG23230320234753298 24/03/2023 KOTHAI S 2901009WL090436 KOTHAI S 00176 IDIB000N056 252 252 Processed 02/04/2023 005714223 KOTHAI S INDIAN BANK(607105)
SubTotal 1770 1770
6 THOMAS MALAI TN-01-009-001-001/1118-A
() 		2901009000NRG23230320234753251 24/03/2023 kANAGA 2901009WL090436 kANAGA 00176 IDIB000P047 753 753 Processed 02/04/2023 005714223 kANAGA PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
7 THOMAS MALAI TN-01-009-001-001/516-A
() 		2901009000NRG23230320234753341 24/03/2023 Kaliani 2901009WL090436 Kaliani 00176 IDIB000R053 1008 1008 Processed 02/04/2023 005714223 Kaliani INDIAN BANK(607105)
SubTotal 1008 1008
8 THOMAS MALAI TN-01-009-001-001/1011-A
() 		2901009000NRG23230320234753242 24/03/2023 R SHANTHI 2901009WL090436 R SHANTHI 00176 IDIB000S246 1012 1012 Processed 02/04/2023 005714223 R SHANTHI CITY UNION BANK LIMITED(607324)
9 THOMAS MALAI TN-01-009-001-001/1147-A
() 		2901009000NRG23230320234753259 24/03/2023 Amul 2901009WL090436 Amul 00176 IDIB000S246 502 502 Processed 02/04/2023 005714223 Amul INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/1149-A
() 		2901009000NRG23230320234753260 24/03/2023 Rajeshwari 2901009WL090436 Rajeshwari 00176 IDIB000S246 502 502 Processed 02/04/2023 005714223 Rajeshwari INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/1186-A
() 		2901009000NRG23230320234753262 24/03/2023 Kuttiammal 2901009WL090436 Kuttiammal 00176 IDIB000S246 756 756 Processed 02/04/2023 005714223 Kuttiammal INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/1192-A
() 		2901009000NRG23230320234753264 24/03/2023 Indira 2901009WL090436 Indira 00176 IDIB000S246 756 756 Processed 02/04/2023 005714223 Indira UCO BANK(607066)
13 THOMAS MALAI TN-01-009-001-001/1338-A
() 		2901009000NRG23230320234753274 24/03/2023 Prabavathy 2901009WL090436 Prabavathy 00176 IDIB000S246 756 756 Processed 02/04/2023 005714223 Prabavathy INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-001-001/1418-A
() 		2901009000NRG23230320234753284 24/03/2023 Baby 2901009WL090436 Baby 00176 IDIB000S246 506 506 Processed 02/04/2023 005714223 Baby INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-001-001/1421-A
() 		2901009000NRG23230320234753285 24/03/2023 Jayalakshmi 2901009WL090436 Jayalakshmi 00176 IDIB000S246 253 253 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-001-001/1458-A
() 		2901009000NRG23230320234753287 24/03/2023 Lakshmi 2901009WL090436 Lakshmi 00176 IDIB000S246 1012 1012 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
17 THOMAS MALAI TN-01-009-001-001/212-A
() 		2901009000NRG23230320234753318 24/03/2023 Santhi 2901009WL090436 Santhi 00176 IDIB000S246 762 762 Processed 02/04/2023 005714223 Santhi PUNJAB NATIONAL BANK(508568)
18 THOMAS MALAI TN-01-009-001-001/249-A
() 		2901009000NRG23230320234753327 24/03/2023 Chandra 2901009WL090436 Chandra 00176 IDIB000S246 254 254 Processed 02/04/2023 005714223 Chandra INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/498-A
() 		2901009000NRG23230320234753339 24/03/2023 Girija 2901009WL090436 Girija 00176 IDIB000S246 504 504 Processed 02/04/2023 005714223 Girija PUNJAB NATIONAL BANK(508568)
20 THOMAS MALAI TN-01-009-001-001/562-A
() 		2901009000NRG23230320234753344 24/03/2023 Jayalakshmi 2901009WL090436 Jayalakshmi 00176 IDIB000S246 504 504 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-001/565-A
() 		2901009000NRG23230320234753345 24/03/2023 Loga 2901009WL090436 Loga 00176 IDIB000S246 252 252 Processed 02/04/2023 005714223 Loga INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-001-001/581-A
() 		2901009000NRG23230320234753346 24/03/2023 Vijaya 2901009WL090436 Vijaya 00176 IDIB000S246 504 504 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-001-001/833-A
() 		2901009000NRG23230320234753357 24/03/2023 Revathi 2901009WL090436 Revathi 00176 IDIB000S246 756 756 Processed 02/04/2023 005714223 Revathi INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-006/369-A
() 		2901009000NRG23230320234753380 24/03/2023 Panchamirtham 2901009WL090436 Panchamirtham 00176 IDIB000S246 253 253 Processed 02/04/2023 005714223 Panchamirtham PALLAVAN GRAMA BANK(607052)
25 THOMAS MALAI TN-01-009-001-006/370-A
() 		2901009000NRG23230320234753381 24/03/2023 Kuppu 2901009WL090436 Kuppu 00176 IDIB000S246 506 506 Processed 02/04/2023 005714223 Kuppu INDIAN OVERSEAS BANK(508541)
SubTotal 10350 10350
26 THOMAS MALAI TN-01-009-001-001/1187-A
() 		2901009000NRG23230320234753263 24/03/2023 Bakyalakshmi 2901009WL090436 Bakyalakshmi 00176 IDIB000T004 252 252 Processed 02/04/2023 005714223 Bakyalakshmi INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-001-001/1329-A
() 		2901009000NRG23230320234753272 24/03/2023 Valli 2901009WL090436 Valli 00176 IDIB000T004 1008 1008 Processed 02/04/2023 005714223 Valli INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-001-001/1342-A
() 		2901009000NRG23230320234753275 24/03/2023 Jayanthi 2901009WL090436 Jayanthi 00176 IDIB000T004 756 756 Processed 02/04/2023 005714223 Jayanthi PUNJAB NATIONAL BANK(508568)
29 THOMAS MALAI TN-01-009-001-001/205-A
() 		2901009000NRG23230320234753315 24/03/2023 Senbagavalli 2901009WL090436 Senbagavalli 00176 IDIB000T004 254 254 Processed 02/04/2023 005714223 Senbagavalli PUNJAB NATIONAL BANK(508568)
30 THOMAS MALAI TN-01-009-001-001/283-A
() 		2901009000NRG23230320234753328 24/03/2023 Leema 2901009WL090436 Leema 00176 IDIB000T004 1016 1016 Processed 02/04/2023 005714223 Leema FINCARE SMALL FINANCE BANK LTD(608304)
31 THOMAS MALAI TN-01-009-001-001/402-A
() 		2901009000NRG23230320234753330 24/03/2023 Shanthi 2901009WL090436 Shanthi 00176 IDIB000T004 504 504 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-001-001/41-A
() 		2901009000NRG23230320234753332 24/03/2023 Dhanalakshmi 2901009WL090436 Dhanalakshmi 00176 IDIB000T004 759 759 Processed 02/04/2023 005714223 Dhanalakshmi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-001-001/417-A
() 		2901009000NRG23230320234753333 24/03/2023 Badmavathi 2901009WL090436 Badmavathi 00176 IDIB000T004 759 759 Processed 02/04/2023 005714223 Badmavathi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-001-001/422-A
() 		2901009000NRG23230320234753334 24/03/2023 Gowri 2901009WL090436 Gowri 00176 IDIB000T004 253 253 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-001-001/427-A
() 		2901009000NRG23230320234753335 24/03/2023 J.Kasthuri 2901009WL090436 J.Kasthuri 00176 IDIB000T004 253 253 Processed 02/04/2023 005714223 J.Kasthuri INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-001-001/432-A
() 		2901009000NRG23230320234753336 24/03/2023 A.Bhuvaneswari 2901009WL090436 A.Bhuvaneswari 00176 IDIB000T004 506 506 Processed 02/04/2023 005714223 A.Bhuvaneswari PALLAVAN GRAMA BANK(607052)
37 THOMAS MALAI TN-01-009-001-001/45-D
() 		2901009000NRG23230320234753337 24/03/2023 Mageswari 2901009WL090436 Mageswari 00176 IDIB000T004 1012 1012 Processed 02/04/2023 005714223 Mageswari INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-001-001/495-A
() 		2901009000NRG23230320234753338 24/03/2023 Meena 2901009WL090436 Meena 00176 IDIB000T004 1008 1008 Processed 02/04/2023 005714223 Meena PUNJAB NATIONAL BANK(508568)
39 THOMAS MALAI TN-01-009-001-001/50-A
() 		2901009000NRG23230320234753340 24/03/2023 Sivagami 2901009WL090436 Sivagami 00176 IDIB000T004 1008 1008 Processed 02/04/2023 005714223 Sivagami CANARA BANK(508532)
40 THOMAS MALAI TN-01-009-001-001/52-A
() 		2901009000NRG23230320234753342 24/03/2023 Sumathi 2901009WL090436 Sumathi 00176 IDIB000T004 504 504 Processed 02/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-001-001/54-A
() 		2901009000NRG23230320234753343 24/03/2023 Mohana 2901009WL090436 Mohana 00176 IDIB000T004 252 252 Processed 02/04/2023 005714223 Mohana INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-001-003/436-A
() 		2901009000NRG23230320234753374 24/03/2023 Komaleswari 2901009WL090436 Komaleswari 00176 IDIB000T004 1004 1004 Processed 02/04/2023 005714223 Komaleswari STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-001-004/454-A
() 		2901009000NRG23230320234753375 24/03/2023 Devaki 2901009WL090436 Devaki 00176 IDIB000T004 753 753 Processed 02/04/2023 005714223 Devaki INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-001-004/458-A
() 		2901009000NRG23230320234753376 24/03/2023 Saroja 2901009WL090436 Saroja 00176 IDIB000T004 253 253 Processed 02/04/2023 005714223 Saroja PALLAVAN GRAMA BANK(607052)
45 THOMAS MALAI TN-01-009-001-004/459-A
() 		2901009000NRG23230320234753377 24/03/2023 Murugalakshmi 2901009WL090436 Murugalakshmi 00176 IDIB000T004 1012 1012 Processed 02/04/2023 005714223 Murugalakshmi INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-001-004/462-A
() 		2901009000NRG23230320234753378 24/03/2023 Sugantha 2901009WL090436 Sugantha 00176 IDIB000T004 759 759 Processed 02/04/2023 005714223 Sugantha INDIAN BANK(607105)
SubTotal 13885 13885
47 THOMAS MALAI TN-01-009-001-001/1015
() 		2901009000NRG23230320234753244 24/03/2023 Chandra 2901009WL090436 Chandra 00176 IDIB000T092 253 253 Processed 02/04/2023 005714223 Chandra INDIAN BANK(607105)
SubTotal 253 253
48 THOMAS MALAI TN-01-009-001-001/1474-A
() 		2901009000NRG23230320234753289 24/03/2023 Thangappu 2901009WL090436 Thangappu 00177 IOBA0000191 253 253 Processed 02/04/2023 005714223 Thangappu INDIAN OVERSEAS BANK(508541)
SubTotal 253 253
49 THOMAS MALAI TN-01-009-001-001/001
() 		2901009000NRG23230320234753237 24/03/2023 Pushpa 2901009WL090436 Pushpa 00177 IOBA0003597 253 253 Processed 02/04/2023 005714223 Pushpa PUNJAB NATIONAL BANK(508568)
50 THOMAS MALAI TN-01-009-001-001/005
() 		2901009000NRG23230320234753238 24/03/2023 Shanthi 2901009WL090436 Shanthi 00177 IOBA0003597 759 759 Processed 02/04/2023 005714223 Shanthi PUNJAB NATIONAL BANK(508568)
51 THOMAS MALAI TN-01-009-001-001/006
() 		2901009000NRG23230320234753239 24/03/2023 Ranganayagi 2901009WL090436 Ranganayagi 00177 IOBA0003597 253 253 Processed 02/04/2023 005714223 Ranganayagi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-001-001/1003-A
() 		2901009000NRG23230320234753240 24/03/2023 V LAKSHMI 2901009WL090436 V LAKSHMI 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 V LAKSHMI INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-001-001/1004-A
() 		2901009000NRG23230320234753241 24/03/2023 Dhanalakshmi 2901009WL090436 Dhanalakshmi 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-001-001/1012-A
() 		2901009000NRG23230320234753243 24/03/2023 R SANKARI 2901009WL090436 R SANKARI 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 R SANKARI RATNAKAR BANK(607393)
55 THOMAS MALAI TN-01-009-001-001/103-A
() 		2901009000NRG23230320234753245 24/03/2023 Ellammal 2901009WL090436 Ellammal 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Ellammal INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-001-001/1067-A
() 		2901009000NRG23230320234753246 24/03/2023 Lakshmi 2901009WL090436 Lakshmi 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-001-001/1069-A
() 		2901009000NRG23230320234753247 24/03/2023 Parameswari 2901009WL090436 Parameswari 00177 IOBA0003597 753 753 Processed 02/04/2023 005714223 Parameswari INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-001-001/1073-A
() 		2901009000NRG23230320234753248 24/03/2023 Salja 2901009WL090436 Salja 00177 IOBA0003597 502 502 Processed 02/04/2023 005714223 Salja INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-001-001/108-A
() 		2901009000NRG23230320234753249 24/03/2023 Jaya 2901009WL090436 Jaya 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Jaya INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-001-001/109-A
() 		2901009000NRG23230320234753250 24/03/2023 Muthu 2901009WL090436 Muthu 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Muthu INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-001-001/1120-A
() 		2901009000NRG23230320234753252 24/03/2023 Muniyammal 2901009WL090436 Muniyammal 00177 IOBA0003597 753 753 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
62 THOMAS MALAI TN-01-009-001-001/1121-A
() 		2901009000NRG23230320234753253 24/03/2023 Suguna 2901009WL090436 Suguna 00177 IOBA0003597 1004 1004 Processed 03/04/2023 005714223 Suguna UNION BANK OF INDIA(508500)
63 THOMAS MALAI TN-01-009-001-001/1122-A
() 		2901009000NRG23230320234753254 24/03/2023 Kanniyakumari 2901009WL090436 Kanniyakumari 00177 IOBA0003597 251 251 Processed 02/04/2023 005714223 Kanniyakumari INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-001-001/1125-A
() 		2901009000NRG23230320234753255 24/03/2023 Padmavathi 2901009WL090436 Padmavathi 00177 IOBA0003597 502 502 Processed 02/04/2023 005714223 Padmavathi INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-001-001/1126-A
() 		2901009000NRG23230320234753256 24/03/2023 Gnanambal 2901009WL090436 Gnanambal 00177 IOBA0003597 251 251 Processed 02/04/2023 005714223 Gnanambal INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-001-001/1127-A
() 		2901009000NRG23230320234753257 24/03/2023 Pushpa 2901009WL090436 Pushpa 00177 IOBA0003597 251 251 Processed 02/04/2023 005714223 Pushpa CITY UNION BANK LIMITED(607324)
67 THOMAS MALAI TN-01-009-001-001/1138-A
() 		2901009000NRG23230320234753258 24/03/2023 Subha 2901009WL090436 Subha 00177 IOBA0003597 1004 1004 Processed 02/04/2023 005714223 Subha INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-001-001/1197-A
() 		2901009000NRG23230320234753266 24/03/2023 Malika 2901009WL090436 Malika 00177 IOBA0003597 252 252 Processed 02/04/2023 005714223 Malika INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-001-001/1237-A
() 		2901009000NRG23230320234753268 24/03/2023 Kalyani 2901009WL090436 Kalyani 00177 IOBA0003597 252 252 Processed 02/04/2023 005714223 Kalyani INDIAN BANK(607105)
70 THOMAS MALAI TN-01-009-001-001/1245-A
() 		2901009000NRG23230320234753269 24/03/2023 Mallika 2901009WL090436 Mallika 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Mallika INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-001-001/1292-A
() 		2901009000NRG23230320234753270 24/03/2023 Ravimala 2901009WL090436 Ravimala 00177 IOBA0003597 252 252 Processed 02/04/2023 005714223 Ravimala PALLAVAN GRAMA BANK(607052)
72 THOMAS MALAI TN-01-009-001-001/1337-A
() 		2901009000NRG23230320234753273 24/03/2023 Chithra 2901009WL090436 Chithra 00177 IOBA0003597 756 756 Processed 02/04/2023 005714223 Chithra INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-001-001/1344-A
() 		2901009000NRG23230320234753276 24/03/2023 Deivanai 2901009WL090436 Deivanai 00177 IOBA0003597 252 252 Processed 02/04/2023 005714223 Deivanai INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-001-001/1348-A
() 		2901009000NRG23230320234753277 24/03/2023 Nithya 2901009WL090436 Nithya 00177 IOBA0003597 756 756 Processed 02/04/2023 005714223 Nithya INDIAN OVERSEAS BANK(508541)
75 THOMAS MALAI TN-01-009-001-001/1349-A
() 		2901009000NRG23230320234753278 24/03/2023 Bhuvaneshwari 2901009WL090436 Bhuvaneshwari 00177 IOBA0003597 252 252 Processed 02/04/2023 005714223 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-001-001/1354-A
() 		2901009000NRG23230320234753279 24/03/2023 Meenatchi 2901009WL090436 Meenatchi 00177 IOBA0003597 1008 1008 Processed 02/04/2023 005714223 Meenatchi INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-001-001/1357-A
() 		2901009000NRG23230320234753280 24/03/2023 Chithra 2901009WL090436 Chithra 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Chithra INDIAN OVERSEAS BANK(508541)
78 THOMAS MALAI TN-01-009-001-001/1359-A
() 		2901009000NRG23230320234753281 24/03/2023 Jayanthi 2901009WL090436 Jayanthi 00177 IOBA0003597 759 759 Processed 02/04/2023 005714223 Jayanthi INDIAN OVERSEAS BANK(508541)
79 THOMAS MALAI TN-01-009-001-001/1363-A
() 		2901009000NRG23230320234753282 24/03/2023 Amul 2901009WL090436 Amul 00177 IOBA0003597 253 253 Processed 02/04/2023 005714223 Amul INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-001-001/1413-A
() 		2901009000NRG23230320234753283 24/03/2023 Sundari 2901009WL090436 Sundari 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Sundari PUNJAB NATIONAL BANK(508568)
81 THOMAS MALAI TN-01-009-001-001/1432-A
() 		2901009000NRG23230320234753286 24/03/2023 Jagatha 2901009WL090436 Jagatha 00177 IOBA0003597 253 253 Processed 02/04/2023 005714223 Jagatha INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-001-001/1468-A
() 		2901009000NRG23230320234753288 24/03/2023 Manonmani 2901009WL090436 Manonmani 00177 IOBA0003597 1012 1012 Rejected 04/04/2023 005714223 Account closed
83 THOMAS MALAI TN-01-009-001-001/1481-A
() 		2901009000NRG23230320234753290 24/03/2023 MURUKESWARI A 2901009WL090436 MURUKESWARI A 00177 IOBA0003597 1012 1012 Processed 02/04/2023 005714223 MURUKESWARI A PALLAVAN GRAMA BANK(607052)
84 THOMAS MALAI TN-01-009-001-001/1502-A
() 		2901009000NRG23230320234753291 24/03/2023 Parvathy 2901009WL090436 Parvathy 00177 IOBA0003597 1012 1012 Processed 02/04/2023 005714223 Parvathy INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-001-001/1526-A
() 		2901009000NRG23230320234753292 24/03/2023 Devi 2901009WL090436 Devi 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Devi PALLAVAN GRAMA BANK(607052)
86 THOMAS MALAI TN-01-009-001-001/1562-A
() 		2901009000NRG23230320234753294 24/03/2023 Anitha 2901009WL090436 Anitha 00177 IOBA0003597 506 506 Processed 02/04/2023 005714223 Anitha CITY UNION BANK LIMITED(607324)
87 THOMAS MALAI TN-01-009-001-001/1567-A
() 		2901009000NRG23230320234753295 24/03/2023 Ramalakshmi 2901009WL090436 Ramalakshmi 00177 IOBA0003597 254 254 Processed 02/04/2023 005714223 Ramalakshmi PALLAVAN GRAMA BANK(607052)
88 THOMAS MALAI TN-01-009-001-001/1578-A
() 		2901009000NRG23230320234753296 24/03/2023 Malathi 2901009WL090436 Malathi 00177 IOBA0003597 254 254 Processed 02/04/2023 005714223 Malathi INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-001-001/1586-A
() 		2901009000NRG23230320234753300 24/03/2023 Pushpa V 2901009WL090436 Pushpa V 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Pushpa V PUNJAB NATIONAL BANK(508568)
90 THOMAS MALAI TN-01-009-001-001/1618-A
() 		2901009000NRG23230320234753303 24/03/2023 MALATHI S 2901009WL090436 MALATHI S 00177 IOBA0003597 1016 1016 Processed 02/04/2023 005714223 MALATHI S INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-001-001/1619-A
() 		2901009000NRG23230320234753304 24/03/2023 KASTHURI 2901009WL090436 KASTHURI 00177 IOBA0003597 762 762 Processed 02/04/2023 005714223 KASTHURI INDIAN BANK(607105)
92 THOMAS MALAI TN-01-009-001-001/1627-A
() 		2901009000NRG23230320234753306 24/03/2023 SANTHI M 2901009WL090436 SANTHI M 00177 IOBA0003597 508 508 Processed 02/04/2023 005714223 SANTHI M INDIAN OVERSEAS BANK(508541)
93 THOMAS MALAI TN-01-009-001-001/163-A
() 		2901009000NRG23230320234753308 24/03/2023 Muthulakshmi 2901009WL090436 Muthulakshmi 00177 IOBA0003597 254 254 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
94 THOMAS MALAI TN-01-009-001-001/1648-A
() 		2901009000NRG23230320234753310 24/03/2023 Banumathi 2901009WL090436 Banumathi 00177 IOBA0003597 1016 1016 Processed 02/04/2023 005714223 Banumathi INDIAN BANK(607105)
95 THOMAS MALAI TN-01-009-001-001/195-A
() 		2901009000NRG23230320234753312 24/03/2023 Latha 2901009WL090436 Latha 00177 IOBA0003597 508 508 Processed 02/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
96 THOMAS MALAI TN-01-009-001-001/236-A
() 		2901009000NRG23230320234753320 24/03/2023 Alamelu 2901009WL090436 Alamelu 00177 IOBA0003597 254 254 Processed 02/04/2023 005714223 Alamelu PALLAVAN GRAMA BANK(607052)
97 THOMAS MALAI TN-01-009-001-001/240-A
() 		2901009000NRG23230320234753322 24/03/2023 Selvi 2901009WL090436 Selvi 00177 IOBA0003597 1016 1016 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
98 THOMAS MALAI TN-01-009-001-001/244-A
() 		2901009000NRG23230320234753325 24/03/2023 Janaka 2901009WL090436 Janaka 00177 IOBA0003597 254 254 Processed 02/04/2023 005714223 Janaka INDIAN OVERSEAS BANK(508541)
99 THOMAS MALAI TN-01-009-001-001/248-A
() 		2901009000NRG23230320234753326 24/03/2023 J MALA 2901009WL090436 J MALA 00177 IOBA0003597 254 254 Processed 02/04/2023 005714223 J MALA INDIAN OVERSEAS BANK(508541)
100 THOMAS MALAI TN-01-009-001-001/298-A
() 		2901009000NRG23230320234753329 24/03/2023 Maha 2901009WL090436 Maha 00177 IOBA0003597 1012 1012 Processed 02/04/2023 005714223 Maha INDIAN OVERSEAS BANK(508541)
101 THOMAS MALAI TN-01-009-001-001/403-A
() 		2901009000NRG23230320234753331 24/03/2023 Gnanamani 2901009WL090436 Gnanamani 00177 IOBA0003597 759 759 Processed 02/04/2023 005714223 Gnanamani INDIAN OVERSEAS BANK(508541)
102 THOMAS MALAI TN-01-009-001-001/594-A
() 		2901009000NRG23230320234753347 24/03/2023 Vasantha 2901009WL090436 Vasantha 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Vasantha INDIAN OVERSEAS BANK(508541)
103 THOMAS MALAI TN-01-009-001-001/658-A
() 		2901009000NRG23230320234753348 24/03/2023 Amudha 2901009WL090436 Amudha 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Amudha INDIAN OVERSEAS BANK(508541)
104 THOMAS MALAI TN-01-009-001-001/711-A
() 		2901009000NRG23230320234753349 24/03/2023 Shanthi 2901009WL090436 Shanthi 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
105 THOMAS MALAI TN-01-009-001-001/716-A
() 		2901009000NRG23230320234753350 24/03/2023 Ushadevi 2901009WL090436 Ushadevi 00177 IOBA0003597 252 252 Processed 02/04/2023 005714223 Ushadevi INDIAN OVERSEAS BANK(508541)
106 THOMAS MALAI TN-01-009-001-001/740-A
() 		2901009000NRG23230320234753351 24/03/2023 Malar 2901009WL090436 Malar 00177 IOBA0003597 1008 1008 Processed 02/04/2023 005714223 Malar PALLAVAN GRAMA BANK(607052)
107 THOMAS MALAI TN-01-009-001-001/768-A
() 		2901009000NRG23230320234753352 24/03/2023 Rani 2901009WL090436 Rani 00177 IOBA0003597 500 500 Processed 02/04/2023 005714223 Rani INDIAN OVERSEAS BANK(508541)
108 THOMAS MALAI TN-01-009-001-001/79-A
() 		2901009000NRG23230320234753353 24/03/2023 Latha 2901009WL090436 Latha 00177 IOBA0003597 250 250 Processed 02/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
109 THOMAS MALAI TN-01-009-001-001/799-A
() 		2901009000NRG23230320234753354 24/03/2023 K RETTA 2901009WL090436 K RETTA 00177 IOBA0003597 250 250 Processed 02/04/2023 005714223 K RETTA INDIAN OVERSEAS BANK(508541)
110 THOMAS MALAI TN-01-009-001-001/8-A
() 		2901009000NRG23230320234753355 24/03/2023 Navaneetham 2901009WL090436 Navaneetham 00177 IOBA0003597 500 500 Processed 02/04/2023 005714223 Navaneetham PUNJAB NATIONAL BANK(508568)
111 THOMAS MALAI TN-01-009-001-001/824-A
() 		2901009000NRG23230320234753356 24/03/2023 Malarkodi 2901009WL090436 Malarkodi 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOMAS MALAI TN-01-009-001-001/848-A
() 		2901009000NRG23230320234753358 24/03/2023 Sarala 2901009WL090436 Sarala 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Sarala INDIAN OVERSEAS BANK(508541)
113 THOMAS MALAI TN-01-009-001-001/865-A
() 		2901009000NRG23230320234753359 24/03/2023 Amulu 2901009WL090436 Amulu 00177 IOBA0003597 500 500 Processed 02/04/2023 005714223 Amulu INDIAN OVERSEAS BANK(508541)
114 THOMAS MALAI TN-01-009-001-001/869-A
() 		2901009000NRG23230320234753360 24/03/2023 Aruljothi 2901009WL090436 Aruljothi 00177 IOBA0003597 1000 1000 Processed 02/04/2023 005714223 Aruljothi INDIAN OVERSEAS BANK(508541)
115 THOMAS MALAI TN-01-009-001-001/870-A
() 		2901009000NRG23230320234753361 24/03/2023 Uma 2901009WL090436 Uma 00177 IOBA0003597 750 750 Processed 02/04/2023 005714223 Uma INDIAN OVERSEAS BANK(508541)
116 THOMAS MALAI TN-01-009-001-001/883-A
() 		2901009000NRG23230320234753362 24/03/2023 Shanthi 2901009WL090436 Shanthi 00177 IOBA0003597 251 251 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
117 THOMAS MALAI TN-01-009-001-001/902-A
() 		2901009000NRG23230320234753363 24/03/2023 Uthirakumar 2901009WL090436 Uthirakumar 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Uthirakumar INDIAN OVERSEAS BANK(508541)
118 THOMAS MALAI TN-01-009-001-001/905-A
() 		2901009000NRG23230320234753364 24/03/2023 Geetha 2901009WL090436 Geetha 00177 IOBA0003597 1004 1004 Processed 02/04/2023 005714223 Geetha INDIAN OVERSEAS BANK(508541)
119 THOMAS MALAI TN-01-009-001-001/913-A
() 		2901009000NRG23230320234753365 24/03/2023 Navaneetham 2901009WL090436 Navaneetham 00177 IOBA0003597 753 753 Processed 02/04/2023 005714223 Navaneetham INDIAN BANK(607105)
120 THOMAS MALAI TN-01-009-001-001/915-A
() 		2901009000NRG23230320234753367 24/03/2023 Shanthira 2901009WL090436 Shanthira 00177 IOBA0003597 1004 1004 Processed 02/04/2023 005714223 Shanthira INDIAN OVERSEAS BANK(508541)
121 THOMAS MALAI TN-01-009-001-001/916-A
() 		2901009000NRG23230320234753368 24/03/2023 Vasanthi 2901009WL090436 Vasanthi 00177 IOBA0003597 1004 1004 Processed 02/04/2023 005714223 Vasanthi INDIAN OVERSEAS BANK(508541)
122 THOMAS MALAI TN-01-009-001-001/917
() 		2901009000NRG23230320234753369 24/03/2023 Revathi 2901009WL090436 Revathi 00177 IOBA0003597 502 502 Processed 02/04/2023 005714223 Revathi INDIAN OVERSEAS BANK(508541)
123 THOMAS MALAI TN-01-009-001-001/919-A
() 		2901009000NRG23230320234753370 24/03/2023 RAMANI 2901009WL090436 RAMANI 00177 IOBA0003597 502 502 Processed 02/04/2023 005714223 RAMANI INDIAN OVERSEAS BANK(508541)
124 THOMAS MALAI TN-01-009-001-001/920-A
() 		2901009000NRG23230320234753371 24/03/2023 S Jayalakshmi 2901009WL090436 S Jayalakshmi 00177 IOBA0003597 502 502 Processed 02/04/2023 005714223 S Jayalakshmi PUNJAB NATIONAL BANK(508568)
125 THOMAS MALAI TN-01-009-001-001/974-A
() 		2901009000NRG23230320234753372 24/03/2023 B RAJESWARI 2901009WL090436 B RAJESWARI 00177 IOBA0003597 753 753 Processed 02/04/2023 005714223 B RAJESWARI INDIAN OVERSEAS BANK(508541)
126 THOMAS MALAI TN-01-009-001-001/975-A
() 		2901009000NRG23230320234753373 24/03/2023 Rani 2901009WL090436 Rani 00177 IOBA0003597 753 753 Processed 02/04/2023 005714223 Rani INDIAN OVERSEAS BANK(508541)
127 THOMAS MALAI TN-01-009-001-006/351-A
() 		2901009000NRG23230320234753379 24/03/2023 Sivagami 2901009WL090436 Sivagami 00177 IOBA0003597 253 253 Processed 02/04/2023 005714223 Sivagami PALLAVAN GRAMA BANK(607052)
128 THOMAS MALAI TN-01-009-001-006/372-A
() 		2901009000NRG23230320234753382 24/03/2023 Shanthi 2901009WL090436 Shanthi 00177 IOBA0003597 1012 1012 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
129 THOMAS MALAI TN-01-009-001-007/1419-A
() 		2901009000NRG23230320234753383 24/03/2023 Danalakshmi 2901009WL090436 Danalakshmi 00177 IOBA0003597 253 253 Processed 02/04/2023 005714223 Danalakshmi PALLAVAN GRAMA BANK(607052)
130 THOMAS MALAI TN-33-009-001-001/1492-A
() 		2901009000NRG23230320234753384 24/03/2023 Chandiramathi 2901009WL090436 Chandiramathi 00177 IOBA0003597 504 504 Processed 02/04/2023 005714223 Chandiramathi STATE BANK OF INDIA(508548)
SubTotal 46394 46394
131 THOMAS MALAI TN-01-009-001-001/1301-A
() 		2901009000NRG23230320234753271 24/03/2023 Senbagavalli 2901009WL090436 Senbagavalli 00415 SBIN0007948 252 252 Processed 02/04/2023 005714223 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252 252
Total 75922 75922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000M219 MADAMBAKKAM 1004
2 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000N056 NALLAMBAKKAM 1770
3 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000P047 PORUR 753
4 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000R053 RAJAKILPAKKAM 1008
5 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000S246 Selaiyur 10350
6 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000T004 Tambaram 4042
7 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000T004 TAMBARAM EAST 9843
8 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Bank IDIB000T092 TAMBARAM WEST 253
9 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 253
10 THOMAS MALAI TN2901009_240323APB_FTO_1688125 Indian Overseas Bank IOBA0003597 Agaramthen 46394
11 THOMAS MALAI TN2901009_240323APB_FTO_1688125 State Bank of India SBIN0007948 SELAIYUR 252

Download In Excel