Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822FTO_647549
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
() 		2901009000NRG23010820221662697 01/08/2022 VIJAYALAKSHMI K 2901009WL033892 VIJAYALAKSHMI K 00089 CBIN0283692 920 920 Processed 08/08/2022 018892528 VIJAYALAKSHMI K ()
SubTotal 920 920
2 THOMAS MALAI TN-33-009-013-013/1770-A
() 		2901009000NRG23010820221662713 01/08/2022 THAMARAISELVI P 2901009WL033892 THAMARAISELVI P 00176 IDIB000K269 660 660 Processed 08/08/2022 018892528 THAMARAISELVI P ()
SubTotal 660 660
3 THOMAS MALAI TN-01-009-013-013/1847-A
() 		2901009000NRG23010820221662640 01/08/2022 SANTHOSH B 2901009WL033892 SANTHOSH B 00176 IDIB000M126 1686 1686 Processed 08/08/2022 018892528 SANTHOSH B ()
SubTotal 1686 1686
4 THOMAS MALAI TN-01-009-013-013/1911-A
() 		2901009000NRG23010820221662659 01/08/2022 SHANTHI K 2901009WL033892 SHANTHI K 00176 IDIB000M172 666 666 Processed 08/08/2022 018892528 SHANTHI K ()
SubTotal 666 666
5 THOMAS MALAI TN-01-009-013-013/139-A
() 		2901009000NRG23010820221662620 01/08/2022 AMULU P 2901009WL033892 AMULU P 00176 IDIB000M682 1110 1110 Processed 08/08/2022 018892528 AMULU P ()
SubTotal 1110 1110
6 THOMAS MALAI TN-01-009-013-013/1928-A
() 		2901009000NRG23010820221662666 01/08/2022 GOVINTHARAJ K 2901009WL033892 GOVINTHARAJ K 00177 IOBA0000612 880 880 Processed 08/08/2022 018892528 GOVINTHARAJ K ()
SubTotal 880 880
7 THOMAS MALAI TN-33-009-013-013/1735-A
() 		2901009000NRG23010820221662696 01/08/2022 JAYALAKSHMI A 2901009WL033892 JAYALAKSHMI A 00177 IOBA0001592 1380 1380 Processed 08/08/2022 018892528 JAYALAKSHMI A ()
SubTotal 1380 1380
8 THOMAS MALAI TN-01-009-013-013/1868-A
() 		2901009000NRG23010820221662645 01/08/2022 AMSA R 2901009WL033892 AMSA R 00177 IOBA0001677 1332 1332 Processed 08/08/2022 018892528 AMSA R ()
9 THOMAS MALAI TN-01-009-013-013/1874-A
() 		2901009000NRG23010820221662646 01/08/2022 SAKTHI K 2901009WL033892 SAKTHI K 00177 IOBA0001677 1110 1110 Processed 08/08/2022 018892528 SAKTHI K ()
10 THOMAS MALAI TN-01-009-013-013/1930-A
() 		2901009000NRG23010820221662667 01/08/2022 M MUNIYAMMAL 2901009WL033892 M MUNIYAMMAL 00177 IOBA0001677 1338 1338 Processed 08/08/2022 018892528 M MUNIYAMMAL ()
11 THOMAS MALAI TN-01-009-013-014/1720-A
() 		2901009000NRG23010820221662684 01/08/2022 Parimala 2901009WL033892 Parimala 00177 IOBA0001677 666 666 Processed 08/08/2022 018892528 Parimala ()
12 THOMAS MALAI TN-33-009-013-013/1767-A
() 		2901009000NRG23010820221662711 01/08/2022 GOWRI S 2901009WL033892 GOWRI S 00177 IOBA0001677 1115 1115 Processed 08/08/2022 018892528 GOWRI S ()
13 THOMAS MALAI TN-33-009-013-013/1812-A
() 		2901009000NRG23010820221662736 01/08/2022 MARIYAMMAL 2901009WL033892 MARIYAMMAL 00177 IOBA0001677 1686 1686 Processed 08/08/2022 018892528 MARIYAMMAL ()
SubTotal 7247 7247
14 THOMAS MALAI TN-01-009-013-003/1683-A
() 		2901009000NRG23010820221662599 01/08/2022 Jothi 2901009WL033892 Jothi 00177 IOBA0001941 880 880 Processed 08/08/2022 018892528 Jothi ()
15 THOMAS MALAI TN-01-009-013-013/1083-A
() 		2901009000NRG23010820221662604 01/08/2022 Devika 2901009WL033892 Devika 00177 IOBA0001941 1320 1320 Processed 08/08/2022 018892528 Devika ()
16 THOMAS MALAI TN-01-009-013-013/112-A
() 		2901009000NRG23010820221662605 01/08/2022 Anbarasi 2901009WL033892 Anbarasi 00177 IOBA0001941 1320 1320 Processed 08/08/2022 018892528 Anbarasi ()
17 THOMAS MALAI TN-01-009-013-013/1227-A
() 		2901009000NRG23010820221662608 01/08/2022 Bathrakali 2901009WL033892 Bathrakali 00177 IOBA0001941 1320 1320 Processed 08/08/2022 018892528 Bathrakali ()
18 THOMAS MALAI TN-01-009-013-013/1307-A
() 		2901009000NRG23010820221662611 01/08/2022 Panchalai 2901009WL033892 Panchalai 00177 IOBA0001941 1326 1326 Processed 08/08/2022 018892528 Panchalai ()
19 THOMAS MALAI TN-01-009-013-013/1310-A
() 		2901009000NRG23010820221662612 01/08/2022 Sabari 2901009WL033892 Sabari 00177 IOBA0001941 1326 1326 Processed 08/08/2022 018892528 Sabari ()
20 THOMAS MALAI TN-01-009-013-013/1314-A
() 		2901009000NRG23010820221662613 01/08/2022 J STENILA 2901009WL033892 J STENILA 00177 IOBA0001941 1326 1326 Processed 08/08/2022 018892528 J STENILA ()
21 THOMAS MALAI TN-01-009-013-013/1333-A
() 		2901009000NRG23010820221662616 01/08/2022 Muniyammal 2901009WL033892 Muniyammal 00177 IOBA0001941 1105 1105 Processed 08/08/2022 018892528 Muniyammal ()
22 THOMAS MALAI TN-01-009-013-013/1542-A
() 		2901009000NRG23010820221662627 01/08/2022 Dhanam 2901009WL033892 Dhanam 00177 IOBA0001941 888 888 Processed 08/08/2022 018892528 Dhanam ()
23 THOMAS MALAI TN-01-009-013-013/1549-A
() 		2901009000NRG23010820221662628 01/08/2022 Sankari 2901009WL033892 Sankari 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 Sankari ()
24 THOMAS MALAI TN-01-009-013-013/1559-A
() 		2901009000NRG23010820221662630 01/08/2022 Pattammal 2901009WL033892 Pattammal 00177 IOBA0001941 880 880 Processed 08/08/2022 018892528 Pattammal ()
25 THOMAS MALAI TN-01-009-013-013/1594-A
() 		2901009000NRG23010820221662633 01/08/2022 Alamelu 2901009WL033892 Alamelu 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 Alamelu ()
26 THOMAS MALAI TN-01-009-013-013/1785-A
() 		2901009000NRG23010820221662635 01/08/2022 SARASWATHY 2901009WL033892 SARASWATHY 00177 IOBA0001941 1115 1115 Processed 08/08/2022 018892528 SARASWATHY ()
27 THOMAS MALAI TN-01-009-013-013/1832-A
() 		2901009000NRG23010820221662636 01/08/2022 Mahalakshmi 2901009WL033892 Mahalakshmi 00177 IOBA0001941 1115 1115 Processed 08/08/2022 018892528 Mahalakshmi ()
28 THOMAS MALAI TN-01-009-013-013/1836-A
() 		2901009000NRG23010820221662637 01/08/2022 Johanbi 2901009WL033892 Johanbi 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 Johanbi ()
29 THOMAS MALAI TN-01-009-013-013/1844-A
() 		2901009000NRG23010820221662638 01/08/2022 SASIKALA V 2901009WL033892 SASIKALA V 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 SASIKALA V ()
30 THOMAS MALAI TN-01-009-013-013/1845-A
() 		2901009000NRG23010820221662639 01/08/2022 VASANTHA R 2901009WL033892 VASANTHA R 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 VASANTHA R ()
31 THOMAS MALAI TN-01-009-013-013/1858-A
() 		2901009000NRG23010820221662644 01/08/2022 Devi 2901009WL033892 Devi 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 Devi ()
32 THOMAS MALAI TN-01-009-013-013/1875-A
() 		2901009000NRG23010820221662647 01/08/2022 USHA G 2901009WL033892 USHA G 00177 IOBA0001941 1110 1110 Processed 08/08/2022 018892528 USHA G ()
33 THOMAS MALAI TN-01-009-013-013/1876-A
() 		2901009000NRG23010820221662648 01/08/2022 N ANITHA 2901009WL033892 N ANITHA 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 N ANITHA ()
34 THOMAS MALAI TN-01-009-013-013/1878-A
() 		2901009000NRG23010820221662649 01/08/2022 P RADA 2901009WL033892 P RADA 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 P RADA ()
35 THOMAS MALAI TN-01-009-013-013/1880-A
() 		2901009000NRG23010820221662650 01/08/2022 JAYALAKSHMI S 2901009WL033892 JAYALAKSHMI S 00177 IOBA0001941 1110 1110 Processed 08/08/2022 018892528 JAYALAKSHMI S ()
36 THOMAS MALAI TN-01-009-013-013/1883-A
() 		2901009000NRG23010820221662651 01/08/2022 JAYALAKSHMI V 2901009WL033892 JAYALAKSHMI V 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 JAYALAKSHMI V ()
37 THOMAS MALAI TN-01-009-013-013/1890-A
() 		2901009000NRG23010820221662652 01/08/2022 D CHELLAMMAL VISUALLY IMPAIRED 2901009WL033892 D CHELLAMMAL VISUALLY IMPAIRED 00177 IOBA0001941 1686 1686 Processed 08/08/2022 018892528 D CHELLAMMAL VISUALLY IMPAIRED ()
38 THOMAS MALAI TN-01-009-013-013/1899-A
() 		2901009000NRG23010820221662653 01/08/2022 R MANJU 2901009WL033892 R MANJU 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 R MANJU ()
39 THOMAS MALAI TN-01-009-013-013/1900-A
() 		2901009000NRG23010820221662654 01/08/2022 MANIMEGALAI V 2901009WL033892 MANIMEGALAI V 00177 IOBA0001941 1686 1686 Processed 08/08/2022 018892528 MANIMEGALAI V ()
40 THOMAS MALAI TN-01-009-013-013/1902-A
() 		2901009000NRG23010820221662655 01/08/2022 ANJALAKSHMI 2901009WL033892 ANJALAKSHMI 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 ANJALAKSHMI ()
41 THOMAS MALAI TN-01-009-013-013/1905-A
() 		2901009000NRG23010820221662656 01/08/2022 VENNILA P 2901009WL033892 VENNILA P 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 VENNILA P ()
42 THOMAS MALAI TN-01-009-013-013/1907-A
() 		2901009000NRG23010820221662657 01/08/2022 VADIVEL K 2901009WL033892 VADIVEL K 00177 IOBA0001941 1686 1686 Processed 08/08/2022 018892528 VADIVEL K ()
43 THOMAS MALAI TN-01-009-013-013/1918-A
() 		2901009000NRG23010820221662662 01/08/2022 HEMALATHA KRISHNASAMY 2901009WL033892 HEMALATHA KRISHNASAMY 00177 IOBA0001941 888 888 Processed 08/08/2022 018892528 HEMALATHA KRISHNASAMY ()
44 THOMAS MALAI TN-01-009-013-013/1926-A
() 		2901009000NRG23010820221662664 01/08/2022 A LAKSHMI 2901009WL033892 A LAKSHMI 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 A LAKSHMI ()
45 THOMAS MALAI TN-01-009-013-013/1927-A
() 		2901009000NRG23010820221662665 01/08/2022 KETHREEN AMARAVATHI P 2901009WL033892 KETHREEN AMARAVATHI P 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 KETHREEN AMARAVATHI P ()
46 THOMAS MALAI TN-01-009-013-013/566-A
() 		2901009000NRG23010820221662672 01/08/2022 Selvi 2901009WL033892 Selvi 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 Selvi ()
47 THOMAS MALAI TN-01-009-013-013/728-A
() 		2901009000NRG23010820221662674 01/08/2022 Sumathi 2901009WL033892 Sumathi 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 Sumathi ()
48 THOMAS MALAI TN-01-009-013-013/840-A
() 		2901009000NRG23010820221662679 01/08/2022 Rajamani 2901009WL033892 Rajamani 00177 IOBA0001941 660 660 Processed 08/08/2022 018892528 Rajamani ()
49 THOMAS MALAI TN-01-009-013-013/85-A
() 		2901009000NRG23010820221662680 01/08/2022 G MATHIYALAGI 2901009WL033892 G MATHIYALAGI 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 G MATHIYALAGI ()
50 THOMAS MALAI TN-01-009-013-014/1492-A
() 		2901009000NRG23010820221662683 01/08/2022 K KUPPAMMAL 2901009WL033892 K KUPPAMMAL 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 K KUPPAMMAL ()
51 THOMAS MALAI TN-01-009-013-014/1721-A
() 		2901009000NRG23010820221662685 01/08/2022 Arokkyamery 2901009WL033892 Arokkyamery 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 Arokkyamery ()
52 THOMAS MALAI TN-01-009-013-015/1686-A
() 		2901009000NRG23010820221662687 01/08/2022 KALAIYARASI 2901009WL033892 KALAIYARASI 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 KALAIYARASI ()
53 THOMAS MALAI TN-01-009-013-015/1716-A
() 		2901009000NRG23010820221662688 01/08/2022 Suguna 2901009WL033892 Suguna 00177 IOBA0001941 1150 1150 Processed 08/08/2022 018892528 Suguna ()
54 THOMAS MALAI TN-01-009-013-015/1718-A
() 		2901009000NRG23010820221662689 01/08/2022 Deivanayaki 2901009WL033892 Deivanayaki 00177 IOBA0001941 1380 1380 Processed 08/08/2022 018892528 Deivanayaki ()
55 THOMAS MALAI TN-01-009-013-015/1724-A
() 		2901009000NRG23010820221662690 01/08/2022 S Saraswathy 2901009WL033892 S Saraswathy 00177 IOBA0001941 1380 1380 Processed 08/08/2022 018892528 S Saraswathy ()
56 THOMAS MALAI TN-33-009-013-013/1726-A
() 		2901009000NRG23010820221662691 01/08/2022 I MANJU 2901009WL033892 I MANJU 00177 IOBA0001941 1380 1380 Processed 08/08/2022 018892528 I MANJU ()
57 THOMAS MALAI TN-33-009-013-013/1729-A
() 		2901009000NRG23010820221662693 01/08/2022 SHANTHI P 2901009WL033892 SHANTHI P 00177 IOBA0001941 1150 1150 Processed 08/08/2022 018892528 SHANTHI P ()
58 THOMAS MALAI TN-33-009-013-013/1730-A
() 		2901009000NRG23010820221662694 01/08/2022 M VIJAYALAKSHMI 2901009WL033892 M VIJAYALAKSHMI 00177 IOBA0001941 1380 1380 Processed 08/08/2022 018892528 M VIJAYALAKSHMI ()
59 THOMAS MALAI TN-33-009-013-013/1737-A
() 		2901009000NRG23010820221662698 01/08/2022 SANTHA GOVINDAN G 2901009WL033892 SANTHA GOVINDAN G 00177 IOBA0001941 908 908 Processed 08/08/2022 018892528 SANTHA GOVINDAN G ()
60 THOMAS MALAI TN-33-009-013-013/1740-A
() 		2901009000NRG23010820221662699 01/08/2022 Nithya 2901009WL033892 Nithya 00177 IOBA0001941 1362 1362 Processed 08/08/2022 018892528 Nithya ()
61 THOMAS MALAI TN-33-009-013-013/1743-A
() 		2901009000NRG23010820221662700 01/08/2022 S VASANTHI 2901009WL033892 S VASANTHI 00177 IOBA0001941 454 454 Processed 08/08/2022 018892528 S VASANTHI ()
62 THOMAS MALAI TN-33-009-013-013/1744-A
() 		2901009000NRG23010820221662701 01/08/2022 P UTHIRAMBAL 2901009WL033892 P UTHIRAMBAL 00177 IOBA0001941 1362 1362 Processed 08/08/2022 018892528 P UTHIRAMBAL ()
63 THOMAS MALAI TN-33-009-013-013/1745-A
() 		2901009000NRG23010820221662702 01/08/2022 CHITHRA E 2901009WL033892 CHITHRA E 00177 IOBA0001941 1362 1362 Processed 08/08/2022 018892528 CHITHRA E ()
64 THOMAS MALAI TN-33-009-013-013/1746-A
() 		2901009000NRG23010820221662703 01/08/2022 KALA R 2901009WL033892 KALA R 00177 IOBA0001941 1135 1135 Processed 08/08/2022 018892528 KALA R ()
65 THOMAS MALAI TN-33-009-013-013/1747-A
() 		2901009000NRG23010820221662704 01/08/2022 DHACHAYANI P 2901009WL033892 DHACHAYANI P 00177 IOBA0001941 1362 1362 Processed 08/08/2022 018892528 DHACHAYANI P ()
66 THOMAS MALAI TN-33-009-013-013/1755-A
() 		2901009000NRG23010820221662705 01/08/2022 BAGAM PRIYA C 2901009WL033892 BAGAM PRIYA C 00177 IOBA0001941 681 681 Processed 08/08/2022 018892528 BAGAM PRIYA C ()
67 THOMAS MALAI TN-33-009-013-013/1758-A
() 		2901009000NRG23010820221662707 01/08/2022 Lakshmi 2901009WL033892 Lakshmi 00177 IOBA0001941 1362 1362 Processed 08/08/2022 018892528 Lakshmi ()
68 THOMAS MALAI TN-33-009-013-013/1759-A
() 		2901009000NRG23010820221662708 01/08/2022 CHINNAMMAL E 2901009WL033892 CHINNAMMAL E 00177 IOBA0001941 1362 1362 Processed 08/08/2022 018892528 CHINNAMMAL E ()
69 THOMAS MALAI TN-33-009-013-013/1763-A
() 		2901009000NRG23010820221662709 01/08/2022 DEVI M 2901009WL033892 DEVI M 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 DEVI M ()
70 THOMAS MALAI TN-33-009-013-013/1771-A
() 		2901009000NRG23010820221662714 01/08/2022 AMBIKA K 2901009WL033892 AMBIKA K 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 AMBIKA K ()
71 THOMAS MALAI TN-33-009-013-013/1772-A
() 		2901009000NRG23010820221662715 01/08/2022 Karpagam 2901009WL033892 Karpagam 00177 IOBA0001941 1115 1115 Processed 08/08/2022 018892528 Karpagam ()
72 THOMAS MALAI TN-33-009-013-013/1775-A
() 		2901009000NRG23010820221662716 01/08/2022 JAYAMANI R 2901009WL033892 JAYAMANI R 00177 IOBA0001941 1115 1115 Processed 08/08/2022 018892528 JAYAMANI R ()
73 THOMAS MALAI TN-33-009-013-013/1776-A
() 		2901009000NRG23010820221662717 01/08/2022 S GEETHA 2901009WL033892 S GEETHA 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 S GEETHA ()
74 THOMAS MALAI TN-33-009-013-013/1778-A
() 		2901009000NRG23010820221662718 01/08/2022 Rajeshwari 2901009WL033892 Rajeshwari 00177 IOBA0001941 1338 1338 Processed 08/08/2022 018892528 Rajeshwari ()
75 THOMAS MALAI TN-33-009-013-013/1787-A
() 		2901009000NRG23010820221662720 01/08/2022 UMA MAHESWARI 2901009WL033892 UMA MAHESWARI 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 UMA MAHESWARI ()
76 THOMAS MALAI TN-33-009-013-013/1789-A
() 		2901009000NRG23010820221662721 01/08/2022 T PUNITHA 2901009WL033892 T PUNITHA 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 T PUNITHA ()
77 THOMAS MALAI TN-33-009-013-013/1790-A
() 		2901009000NRG23010820221662722 01/08/2022 M ADHILAKSHMI 2901009WL033892 M ADHILAKSHMI 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 M ADHILAKSHMI ()
78 THOMAS MALAI TN-33-009-013-013/1791-A
() 		2901009000NRG23010820221662723 01/08/2022 A SAKILA 2901009WL033892 A SAKILA 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 A SAKILA ()
79 THOMAS MALAI TN-33-009-013-013/1795-A
() 		2901009000NRG23010820221662724 01/08/2022 MANJU K 2901009WL033892 MANJU K 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 MANJU K ()
80 THOMAS MALAI TN-33-009-013-013/1796-A
() 		2901009000NRG23010820221662725 01/08/2022 M VIJAYA 2901009WL033892 M VIJAYA 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 M VIJAYA ()
81 THOMAS MALAI TN-33-009-013-013/1797-A
() 		2901009000NRG23010820221662726 01/08/2022 Parvathi 2901009WL033892 Parvathi 00177 IOBA0001941 1110 1110 Processed 08/08/2022 018892528 Parvathi ()
82 THOMAS MALAI TN-33-009-013-013/1799-A
() 		2901009000NRG23010820221662728 01/08/2022 DHANALAKSHMI V 2901009WL033892 DHANALAKSHMI V 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 DHANALAKSHMI V ()
83 THOMAS MALAI TN-33-009-013-013/1801-A
() 		2901009000NRG23010820221662729 01/08/2022 AMUTHA L 2901009WL033892 AMUTHA L 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 AMUTHA L ()
84 THOMAS MALAI TN-33-009-013-013/1802-A
() 		2901009000NRG23010820221662730 01/08/2022 E LEELAVATHI 2901009WL033892 E LEELAVATHI 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 E LEELAVATHI ()
85 THOMAS MALAI TN-33-009-013-013/1808-A
() 		2901009000NRG23010820221662732 01/08/2022 Ponni 2901009WL033892 Ponni 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 Ponni ()
86 THOMAS MALAI TN-33-009-013-013/1809-A
() 		2901009000NRG23010820221662733 01/08/2022 Manimegalai 2901009WL033892 Manimegalai 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 Manimegalai ()
87 THOMAS MALAI TN-33-009-013-013/1810-A
() 		2901009000NRG23010820221662734 01/08/2022 Annpoorani 2901009WL033892 Annpoorani 00177 IOBA0001941 1110 1110 Processed 08/08/2022 018892528 Annpoorani ()
88 THOMAS MALAI TN-33-009-013-013/1811-A
() 		2901009000NRG23010820221662735 01/08/2022 S MALLIKA 2901009WL033892 S MALLIKA 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 S MALLIKA ()
89 THOMAS MALAI TN-33-009-013-013/1813-A
() 		2901009000NRG23010820221662737 01/08/2022 V RADHA 2901009WL033892 V RADHA 00177 IOBA0001941 1686 1686 Processed 08/08/2022 018892528 V RADHA ()
90 THOMAS MALAI TN-33-009-013-013/1827-A
() 		2901009000NRG23010820221662739 01/08/2022 Radhika 2901009WL033892 Radhika 00177 IOBA0001941 1332 1332 Processed 08/08/2022 018892528 Radhika ()
91 THOMAS MALAI TN-33-009-013-013/1839-A
() 		2901009000NRG23010820221662740 01/08/2022 ANJALACHI S 2901009WL033892 ANJALACHI S 00177 IOBA0001941 1110 1110 Processed 08/08/2022 018892528 ANJALACHI S ()
SubTotal 98507 98507
92 THOMAS MALAI TN-33-009-013-013/1728-A
() 		2901009000NRG23010820221662692 01/08/2022 AMALORPAMARY 2901009WL033892 AMALORPAMARY 00177 IOBA0003114 1380 1380 Processed 08/08/2022 018892528 AMALORPAMARY ()
93 THOMAS MALAI TN-33-009-013-013/1731-A
() 		2901009000NRG23010820221662695 01/08/2022 A VIJAYALAKSHMI 2901009WL033892 A VIJAYALAKSHMI 00177 IOBA0003114 1380 1380 Processed 08/08/2022 018892528 A VIJAYALAKSHMI ()
SubTotal 2760 2760
94 THOMAS MALAI TN-33-009-013-013/1756-B
() 		2901009000NRG23010820221662706 01/08/2022 VIJAYAKUMAR R 2901009WL033892 VIJAYAKUMAR R 00415 SBIN0005789 1686 1686 Processed 08/08/2022 018892528 VIJAYAKUMAR R ()
95 THOMAS MALAI TN-33-009-013-013/1769-A
() 		2901009000NRG23010820221662712 01/08/2022 SARASWATHY 2901009WL033892 SARASWATHY 00415 SBIN0005789 1338 1338 Processed 08/08/2022 018892528 SARASWATHY ()
SubTotal 3024 3024
96 THOMAS MALAI TN-33-009-013-013/1781-A
() 		2901009000NRG23010820221662719 01/08/2022 SANGEETHA V 2901009WL033892 SANGEETHA V 00415 SBIN0016545 1332 1332 Processed 08/08/2022 018892528 SANGEETHA V ()
SubTotal 1332 1332
97 THOMAS MALAI TN-01-009-013-013/1733-A
() 		2901009000NRG23010820221662634 01/08/2022 SELVANAYAGI S 2901009WL033892 SELVANAYAGI S 00462 UCBA0003183 1338 1338 Processed 08/08/2022 018892528 SELVANAYAGI S ()
98 THOMAS MALAI TN-01-009-013-013/1848-A
() 		2901009000NRG23010820221662641 01/08/2022 BASKAR R 2901009WL033892 BASKAR R 00462 UCBA0003183 1686 1686 Processed 08/08/2022 018892528 BASKAR R ()
99 THOMAS MALAI TN-01-009-013-013/1853-A
() 		2901009000NRG23010820221662642 01/08/2022 VIJAYALAKSHMI M 2901009WL033892 VIJAYALAKSHMI M 00462 UCBA0003183 1332 1332 Processed 08/08/2022 018892528 VIJAYALAKSHMI M ()
100 THOMAS MALAI TN-01-009-013-013/1856-A
() 		2901009000NRG23010820221662643 01/08/2022 MANORANJITHAM S 2901009WL033892 MANORANJITHAM S 00462 UCBA0003183 880 880 Processed 08/08/2022 018892528 MANORANJITHAM S ()
101 THOMAS MALAI TN-01-009-013-013/1913-A
() 		2901009000NRG23010820221662660 01/08/2022 Malar m 2901009WL033892 Malar m 00462 UCBA0003183 1686 1686 Processed 08/08/2022 018892528 Malar m ()
102 THOMAS MALAI TN-01-009-013-013/1915-A
() 		2901009000NRG23010820221662661 01/08/2022 Kamalam 2901009WL033892 Kamalam 00462 UCBA0003183 1332 1332 Processed 08/08/2022 018892528 Kamalam ()
103 THOMAS MALAI TN-01-009-013-013/1941-A
() 		2901009000NRG23010820221662668 01/08/2022 Beaula Jain Mary S 2901009WL033892 Beaula Jain Mary S 00462 UCBA0003183 880 880 Processed 08/08/2022 018892528 Beaula Jain Mary S ()
104 THOMAS MALAI TN-01-009-013-014/1725-A
() 		2901009000NRG23010820221662686 01/08/2022 Lakshmi D 2901009WL033892 Lakshmi D 00462 UCBA0003183 1332 1332 Processed 08/08/2022 018892528 Lakshmi D ()
105 THOMAS MALAI TN-33-009-013-013/1764-A
() 		2901009000NRG23010820221662710 01/08/2022 Rekha 2901009WL033892 Rekha 00462 UCBA0003183 1338 1338 Processed 08/08/2022 018892528 Rekha ()
106 THOMAS MALAI TN-33-009-013-013/1798-A
() 		2901009000NRG23010820221662727 01/08/2022 Ramya 2901009WL033892 Ramya 00462 UCBA0003183 1332 1332 Processed 08/08/2022 018892528 Ramya ()
107 THOMAS MALAI TN-33-009-013-013/1803-A
() 		2901009000NRG23010820221662731 01/08/2022 VANNAMMAL R 2901009WL033892 VANNAMMAL R 00462 UCBA0003183 1332 1332 Processed 08/08/2022 018892528 VANNAMMAL R ()
108 THOMAS MALAI TN-33-009-013-013/1816-A
() 		2901009000NRG23010820221662738 01/08/2022 SATHYA R 2901009WL033892 SATHYA R 00462 UCBA0003183 666 666 Processed 08/08/2022 018892528 SATHYA R ()
SubTotal 15134 15134
109 THOMAS MALAI TN-01-009-013-013/1910-A
() 		2901009000NRG23010820221662658 01/08/2022 Chithra 2901009WL033892 Chithra 00468 UBIN0812765 1332 1332 Processed 08/08/2022 018892528 Chithra ()
SubTotal 1332 1332
110 THOMAS MALAI TN-01-009-013-013/1924-A
() 		2901009000NRG23010820221662663 01/08/2022 KAMACHI 2901009WL033892 KAMACHI 00468 UBIN0908649 1332 1332 Processed 08/08/2022 018892528 KAMACHI ()
SubTotal 1332 1332
Total 137970 137970

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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_010822FTO_647549 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 920
2 THOMAS MALAI TN2901009_010822FTO_647549 Indian Bank IDIB000K269 KILKATTALAI 660
3 THOMAS MALAI TN2901009_010822FTO_647549 Indian Bank IDIB000M126 MADIPAKKAM 1686
4 THOMAS MALAI TN2901009_010822FTO_647549 Indian Bank IDIB000M172 MEDAVAKKAM 666
5 THOMAS MALAI TN2901009_010822FTO_647549 Indian Bank IDIB000M682 Madipakkam 1110
6 THOMAS MALAI TN2901009_010822FTO_647549 Indian Overseas Bank IOBA0000612 ADAMBAKKAM 880
7 THOMAS MALAI TN2901009_010822FTO_647549 Indian Overseas Bank IOBA0001592 NANGANALLUR 1380
8 THOMAS MALAI TN2901009_010822FTO_647549 Indian Overseas Bank IOBA0001677 KEELKATTALAI 7247
9 THOMAS MALAI TN2901009_010822FTO_647549 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 97169
10 THOMAS MALAI TN2901009_010822FTO_647549 Indian Overseas Bank IOBA0001941 Kovilambakkam 1338
11 THOMAS MALAI TN2901009_010822FTO_647549 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 2760
12 THOMAS MALAI TN2901009_010822FTO_647549 State Bank of India SBIN0005789 MEENAMBAKKAM AIRPORT 3024
13 THOMAS MALAI TN2901009_010822FTO_647549 State Bank of India SBIN0016545 KILKATTALAI 1332
14 THOMAS MALAI TN2901009_010822FTO_647549 UCO BANK UCBA0003183 KOILAMBAKKAM 15134
15 THOMAS MALAI TN2901009_010822FTO_647549 Union Bank of India UBIN0812765 KEELKATTALAI 1332
16 THOMAS MALAI TN2901009_010822FTO_647549 Union Bank of India UBIN0908649 CHENNAI-MADIPAKKAM 1332

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