Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123APB_FTO_1436412
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-01-009-002-002/724-A
() 		2901009000NRG23120120233996211 13/01/2023 Selvi 2901009WL076680 Selvi 00078 CNRB0000910 1124 1124 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
SubTotal 1124 1124
2 THOMAS MALAI TN-01-009-002-002/1-A
() 		2901009000NRG23120120233996115 13/01/2023 lalitha 2901009WL076680 lalitha 00078 CNRB0004551 759 759 Processed 02/02/2023 037293709 lalitha CANARA BANK(508532)
3 THOMAS MALAI TN-01-009-002-002/118-A
() 		2901009000NRG23120120233996118 13/01/2023 Kamatchi 2901009WL076680 Kamatchi 00078 CNRB0004551 1265 1265 Processed 02/02/2023 037293709 Kamatchi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-002-002/119-A
() 		2901009000NRG23120120233996119 13/01/2023 Vijaya 2901009WL076680 Vijaya 00078 CNRB0004551 1518 1518 Processed 02/02/2023 037293709 Vijaya CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-002-002/145-A
() 		2901009000NRG23120120233996123 13/01/2023 Selvi 2901009WL076680 Selvi 00078 CNRB0004551 1012 1012 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
6 THOMAS MALAI TN-01-009-002-002/272-A
() 		2901009000NRG23120120233996145 13/01/2023 Andal 2901009WL076680 Andal 00078 CNRB0004551 1008 1008 Processed 02/02/2023 037293709 Andal CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-002-002/283-A
() 		2901009000NRG23120120233996147 13/01/2023 PUNITHAVATHY L 2901009WL076680 PUNITHAVATHY L 00078 CNRB0004551 1008 1008 Processed 02/02/2023 037293709 PUNITHAVATHY L CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-002-002/307-A
() 		2901009000NRG23120120233996151 13/01/2023 Vijayalakshmi 2901009WL076680 Vijayalakshmi 00078 CNRB0004551 762 762 Processed 02/02/2023 037293709 Vijayalakshmi CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/322-A
() 		2901009000NRG23120120233996153 13/01/2023 Susila 2901009WL076680 Susila 00078 CNRB0004551 762 762 Processed 02/02/2023 037293709 Susila CANARA BANK(508532)
10 THOMAS MALAI TN-01-009-002-002/336-A
() 		2901009000NRG23120120233996154 13/01/2023 Neelavathi 2901009WL076680 Neelavathi 00078 CNRB0004551 1270 1270 Processed 02/02/2023 037293709 Neelavathi CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/341-A
() 		2901009000NRG23120120233996155 13/01/2023 Deepa 2901009WL076680 Deepa 00078 CNRB0004551 1270 1270 Processed 03/02/2023 037293709 Deepa INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-002-002/352-A
() 		2901009000NRG23120120233996156 13/01/2023 Lakshmi 2901009WL076680 Lakshmi 00078 CNRB0004551 1275 1275 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-002-002/357-A
() 		2901009000NRG23120120233996157 13/01/2023 Rajamani 2901009WL076680 Rajamani 00078 CNRB0004551 1020 1020 Processed 02/02/2023 037293709 Rajamani CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/358-A
() 		2901009000NRG23120120233996158 13/01/2023 Muthupillai 2901009WL076680 Muthupillai 00078 CNRB0004551 510 510 Processed 02/02/2023 037293709 Muthupillai CANARA BANK(508532)
15 THOMAS MALAI TN-01-009-002-002/409-A
() 		2901009000NRG23120120233996159 13/01/2023 Malarvizhi 2901009WL076680 Malarvizhi 00078 CNRB0004551 1020 1020 Processed 03/02/2023 037293709 Malarvizhi INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-002-002/412-A
() 		2901009000NRG23120120233996160 13/01/2023 Sedhulakshmi 2901009WL076680 Sedhulakshmi 00078 CNRB0004551 1275 1275 Processed 02/02/2023 037293709 Sedhulakshmi CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/414-A
() 		2901009000NRG23120120233996161 13/01/2023 Annammal 2901009WL076680 Annammal 00078 CNRB0004551 1260 1260 Processed 02/02/2023 037293709 Annammal CANARA BANK(508532)
18 THOMAS MALAI TN-01-009-002-002/419-A
() 		2901009000NRG23120120233996162 13/01/2023 Usha 2901009WL076680 Usha 00078 CNRB0004551 756 756 Processed 02/02/2023 037293709 Usha CANARA BANK(508532)
19 THOMAS MALAI TN-01-009-002-002/424-A
() 		2901009000NRG23120120233996163 13/01/2023 Anandhi 2901009WL076680 Anandhi 00078 CNRB0004551 1686 1686 Processed 02/02/2023 037293709 Anandhi CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-002-002/427-A
() 		2901009000NRG23120120233996164 13/01/2023 Jayanthi 2901009WL076680 Jayanthi 00078 CNRB0004551 1008 1008 Processed 02/02/2023 037293709 Jayanthi CANARA BANK(508532)
21 THOMAS MALAI TN-01-009-002-002/430-A
() 		2901009000NRG23120120233996166 13/01/2023 Eswari 2901009WL076680 Eswari 00078 CNRB0004551 1008 1008 Processed 02/02/2023 037293709 Eswari CANARA BANK(508532)
22 THOMAS MALAI TN-01-009-002-002/434-A
() 		2901009000NRG23120120233996167 13/01/2023 Rani 2901009WL076680 Rani 00078 CNRB0004551 504 504 Processed 02/02/2023 037293709 Rani CANARA BANK(508532)
23 THOMAS MALAI TN-01-009-002-002/435-A
() 		2901009000NRG23120120233996168 13/01/2023 Kalai Selvi 2901009WL076680 Kalai Selvi 00078 CNRB0004551 1512 1512 Processed 02/02/2023 037293709 Kalai Selvi CANARA BANK(508532)
24 THOMAS MALAI TN-01-009-002-002/440-A
() 		2901009000NRG23120120233996169 13/01/2023 Thilagavathi 2901009WL076680 Thilagavathi 00078 CNRB0004551 252 252 Processed 02/02/2023 037293709 Thilagavathi CANARA BANK(508532)
25 THOMAS MALAI TN-01-009-002-002/45-A
() 		2901009000NRG23120120233996170 13/01/2023 MANGALI K 2901009WL076680 MANGALI K 00078 CNRB0004551 1405 1405 Processed 02/02/2023 037293709 MANGALI K CANARA BANK(508532)
26 THOMAS MALAI TN-01-009-002-002/453-A
() 		2901009000NRG23120120233996171 13/01/2023 RAJESHWARI k 2901009WL076680 RAJESHWARI k 00078 CNRB0004551 1518 1518 Processed 02/02/2023 037293709 RAJESHWARI k CANARA BANK(508532)
27 THOMAS MALAI TN-01-009-002-002/457-A
() 		2901009000NRG23120120233996172 13/01/2023 Mageswari 2901009WL076680 Mageswari 00078 CNRB0004551 506 506 Processed 02/02/2023 037293709 Mageswari CANARA BANK(508532)
28 THOMAS MALAI TN-01-009-002-002/460-A
() 		2901009000NRG23120120233996173 13/01/2023 Valli 2901009WL076680 Valli 00078 CNRB0004551 506 506 Processed 02/02/2023 037293709 Valli CANARA BANK(508532)
29 THOMAS MALAI TN-01-009-002-002/470-A
() 		2901009000NRG23120120233996174 13/01/2023 Sasikala 2901009WL076680 Sasikala 00078 CNRB0004551 253 253 Processed 02/02/2023 037293709 Sasikala UCO BANK(607066)
30 THOMAS MALAI TN-01-009-002-002/471-A
() 		2901009000NRG23120120233996175 13/01/2023 Dhanalakshmi 2901009WL076680 Dhanalakshmi 00078 CNRB0004551 1518 1518 Processed 02/02/2023 037293709 Dhanalakshmi CANARA BANK(508532)
31 THOMAS MALAI TN-01-009-002-002/480
() 		2901009000NRG23120120233996177 13/01/2023 Umarani 2901009WL076680 Umarani 00078 CNRB0004551 506 506 Processed 02/02/2023 037293709 Umarani CANARA BANK(508532)
32 THOMAS MALAI TN-01-009-002-002/484-A
() 		2901009000NRG23120120233996179 13/01/2023 Rani 2901009WL076680 Rani 00078 CNRB0004551 253 253 Processed 03/02/2023 037293709 Rani PALLAVAN GRAMA BANK(607052)
33 THOMAS MALAI TN-01-009-002-002/489-A
() 		2901009000NRG23120120233996181 13/01/2023 Lakshmi 2901009WL076680 Lakshmi 00078 CNRB0004551 759 759 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
34 THOMAS MALAI TN-01-009-002-002/492-A
() 		2901009000NRG23120120233996183 13/01/2023 Roobana 2901009WL076680 Roobana 00078 CNRB0004551 1518 1518 Processed 02/02/2023 037293709 Roobana CANARA BANK(508532)
35 THOMAS MALAI TN-01-009-002-002/497-A
() 		2901009000NRG23120120233996184 13/01/2023 Pushpa 2901009WL076680 Pushpa 00078 CNRB0004551 1012 1012 Processed 02/02/2023 037293709 Pushpa BANK OF BARODA(606985)
36 THOMAS MALAI TN-01-009-002-002/499-A
() 		2901009000NRG23120120233996185 13/01/2023 Rose 2901009WL076680 Rose 00078 CNRB0004551 253 253 Processed 02/02/2023 037293709 Rose CANARA BANK(508532)
37 THOMAS MALAI TN-01-009-002-002/500-A
() 		2901009000NRG23120120233996186 13/01/2023 Rajeshwari 2901009WL076680 Rajeshwari 00078 CNRB0004551 759 759 Processed 02/02/2023 037293709 Rajeshwari CANARA BANK(508532)
38 THOMAS MALAI TN-01-009-002-002/502-A
() 		2901009000NRG23120120233996187 13/01/2023 Bakkiyalakshmi 2901009WL076680 Bakkiyalakshmi 00078 CNRB0004551 1518 1518 Processed 03/02/2023 037293709 Bakkiyalakshmi INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-002-002/513-A
() 		2901009000NRG23120120233996189 13/01/2023 Devagi 2901009WL076680 Devagi 00078 CNRB0004551 1260 1260 Processed 03/02/2023 037293709 Devagi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-002-002/518-A
() 		2901009000NRG23120120233996190 13/01/2023 Padma 2901009WL076680 Padma 00078 CNRB0004551 1512 1512 Processed 02/02/2023 037293709 Padma CANARA BANK(508532)
41 THOMAS MALAI TN-01-009-002-002/525-A
() 		2901009000NRG23120120233996191 13/01/2023 Lakshmi 2901009WL076680 Lakshmi 00078 CNRB0004551 1260 1260 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
42 THOMAS MALAI TN-01-009-002-002/529-A
() 		2901009000NRG23120120233996192 13/01/2023 Amul 2901009WL076680 Amul 00078 CNRB0004551 1512 1512 Processed 02/02/2023 037293709 Amul STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-002-002/535-A
() 		2901009000NRG23120120233996193 13/01/2023 Indhra 2901009WL076680 Indhra 00078 CNRB0004551 756 756 Processed 02/02/2023 037293709 Indhra CANARA BANK(508532)
44 THOMAS MALAI TN-01-009-002-002/594-A
() 		2901009000NRG23120120233996196 13/01/2023 Sasikala 2901009WL076680 Sasikala 00078 CNRB0004551 1506 1506 Processed 02/02/2023 037293709 Sasikala CANARA BANK(508532)
45 THOMAS MALAI TN-01-009-002-002/669-A
() 		2901009000NRG23120120233996203 13/01/2023 Kuppabai 2901009WL076680 Kuppabai 00078 CNRB0004551 1004 1004 Processed 03/02/2023 037293709 Kuppabai PALLAVAN GRAMA BANK(607052)
46 THOMAS MALAI TN-01-009-002-002/679-A
() 		2901009000NRG23120120233996204 13/01/2023 Kasiammal 2901009WL076680 Kasiammal 00078 CNRB0004551 1506 1506 Processed 02/02/2023 037293709 Kasiammal CANARA BANK(508532)
47 THOMAS MALAI TN-01-009-002-002/692
() 		2901009000NRG23120120233996207 13/01/2023 P VIJAYA 2901009WL076680 P VIJAYA 00078 CNRB0004551 765 765 Processed 02/02/2023 037293709 P VIJAYA CANARA BANK(508532)
48 THOMAS MALAI TN-01-009-002-002/700-A
() 		2901009000NRG23120120233996208 13/01/2023 AMALA R 2901009WL076680 AMALA R 00078 CNRB0004551 255 255 Processed 02/02/2023 037293709 AMALA R STATE BANK OF INDIA(508548)
49 THOMAS MALAI TN-01-009-002-002/726-A
() 		2901009000NRG23120120233996212 13/01/2023 Kuttyma 2901009WL076680 Kuttyma 00078 CNRB0004551 1518 1518 Processed 03/02/2023 037293709 Kuttyma INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-002-002/730-A
() 		2901009000NRG23120120233996214 13/01/2023 RAMALAKSHMI P 2901009WL076680 RAMALAKSHMI P 00078 CNRB0004551 1265 1265 Processed 02/02/2023 037293709 RAMALAKSHMI P CANARA BANK(508532)
51 THOMAS MALAI TN-01-009-002-002/731-A
() 		2901009000NRG23120120233996215 13/01/2023 SUDHA 2901009WL076680 SUDHA 00078 CNRB0004551 506 506 Processed 02/02/2023 037293709 SUDHA CANARA BANK(508532)
52 THOMAS MALAI TN-01-009-002-002/732-A
() 		2901009000NRG23120120233996216 13/01/2023 GOPI 2901009WL076680 GOPI 00078 CNRB0004551 1518 1518 Processed 02/02/2023 037293709 GOPI CANARA BANK(508532)
SubTotal 52147 52147
53 THOMAS MALAI TN-01-009-002-002/601-A
() 		2901009000NRG23120120233996197 13/01/2023 Nandhini 2901009WL076680 Nandhini 00176 IDIB000T180 1506 1506 Processed 03/02/2023 037293709 Nandhini INDIAN BANK(607105)
SubTotal 1506 1506
54 THOMAS MALAI TN-01-009-002-002/507-A
() 		2901009000NRG23120120233996188 13/01/2023 Rukmani 2901009WL076680 Rukmani 00177 IOBA0002278 1260 1260 Processed 02/02/2023 037293709 Rukmani CANARA BANK(508532)
SubTotal 1260 1260
55 THOMAS MALAI TN-01-009-002-002/10-A
() 		2901009000NRG23120120233996116 13/01/2023 Rani.N 2901009WL076680 Rani.N 00177 IOBA0002747 253 253 Processed 02/02/2023 037293709 Rani.N CANARA BANK(508532)
56 THOMAS MALAI TN-01-009-002-002/115-A
() 		2901009000NRG23120120233996117 13/01/2023 kuttiyammal 2901009WL076680 kuttiyammal 00177 IOBA0002747 1518 1518 Processed 02/02/2023 037293709 kuttiyammal CANARA BANK(508532)
57 THOMAS MALAI TN-01-009-002-002/123-A
() 		2901009000NRG23120120233996120 13/01/2023 Manjula 2901009WL076680 Manjula 00177 IOBA0002747 1518 1518 Processed 02/02/2023 037293709 Manjula CANARA BANK(508532)
58 THOMAS MALAI TN-01-009-002-002/130-A
() 		2901009000NRG23120120233996121 13/01/2023 Gowri 2901009WL076680 Gowri 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Gowri INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-002-002/137-A
() 		2901009000NRG23120120233996122 13/01/2023 Selvi 2901009WL076680 Selvi 00177 IOBA0002747 253 253 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23120120233996124 13/01/2023 Kanniyammal 2901009WL076680 Kanniyammal 00177 IOBA0002747 1265 1265 Processed 03/02/2023 037293709 Kanniyammal INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-002-002/192-A
() 		2901009000NRG23120120233996125 13/01/2023 Bathamavathi 2901009WL076680 Bathamavathi 00177 IOBA0002747 508 508 Processed 03/02/2023 037293709 Bathamavathi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-002-002/193-A
() 		2901009000NRG23120120233996126 13/01/2023 Lakshmi 2901009WL076680 Lakshmi 00177 IOBA0002747 762 762 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-002-002/205-A
() 		2901009000NRG23120120233996127 13/01/2023 Santhi 2901009WL076680 Santhi 00177 IOBA0002747 1016 1016 Processed 03/02/2023 037293709 Santhi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-002-002/209-A
() 		2901009000NRG23120120233996128 13/01/2023 Kuppammal 2901009WL076680 Kuppammal 00177 IOBA0002747 1270 1270 Processed 03/02/2023 037293709 Kuppammal INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-002-002/210-A
() 		2901009000NRG23120120233996129 13/01/2023 Anusuya 2901009WL076680 Anusuya 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Anusuya INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23120120233996130 13/01/2023 Saraswathi 2901009WL076680 Saraswathi 00177 IOBA0002747 254 254 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23120120233996131 13/01/2023 Nagammal 2901009WL076680 Nagammal 00177 IOBA0002747 1524 1524 Processed 02/02/2023 037293709 Nagammal CANARA BANK(508532)
68 THOMAS MALAI TN-01-009-002-002/215-A
() 		2901009000NRG23120120233996132 13/01/2023 Dhanalakshmi 2901009WL076680 Dhanalakshmi 00177 IOBA0002747 1265 1265 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-002-002/218-A
() 		2901009000NRG23120120233996133 13/01/2023 Sandhya 2901009WL076680 Sandhya 00177 IOBA0002747 759 759 Processed 02/02/2023 037293709 Sandhya CANARA BANK(508532)
70 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23120120233996134 13/01/2023 Magalakshmi 2901009WL076680 Magalakshmi 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Magalakshmi INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-002-002/221-A
() 		2901009000NRG23120120233996135 13/01/2023 Magalakshmi 2901009WL076680 Magalakshmi 00177 IOBA0002747 1012 1012 Processed 02/02/2023 037293709 Magalakshmi CANARA BANK(508532)
72 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23120120233996136 13/01/2023 Lakshmi 2901009WL076680 Lakshmi 00177 IOBA0002747 506 506 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
73 THOMAS MALAI TN-01-009-002-002/229-A
() 		2901009000NRG23120120233996137 13/01/2023 Rajeswari 2901009WL076680 Rajeswari 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Rajeswari INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-002-002/230-A
() 		2901009000NRG23120120233996138 13/01/2023 Dhasayani 2901009WL076680 Dhasayani 00177 IOBA0002747 759 759 Processed 02/02/2023 037293709 Dhasayani CANARA BANK(508532)
75 THOMAS MALAI TN-01-009-002-002/233
() 		2901009000NRG23120120233996139 13/01/2023 Pattu 2901009WL076680 Pattu 00177 IOBA0002747 759 759 Processed 02/02/2023 037293709 Pattu CANARA BANK(508532)
76 THOMAS MALAI TN-01-009-002-002/247-A
() 		2901009000NRG23120120233996140 13/01/2023 Valarmathi 2901009WL076680 Valarmathi 00177 IOBA0002747 1008 1008 Processed 03/02/2023 037293709 Valarmathi INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23120120233996141 13/01/2023 Pushpavathi 2901009WL076680 Pushpavathi 00177 IOBA0002747 1008 1008 Processed 02/02/2023 037293709 Pushpavathi CANARA BANK(508532)
78 THOMAS MALAI TN-01-009-002-002/255-A
() 		2901009000NRG23120120233996142 13/01/2023 Jayanthi 2901009WL076680 Jayanthi 00177 IOBA0002747 252 252 Processed 02/02/2023 037293709 Jayanthi CANARA BANK(508532)
79 THOMAS MALAI TN-01-009-002-002/263-A
() 		2901009000NRG23120120233996143 13/01/2023 Manjula 2901009WL076680 Manjula 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037293709 Manjula INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-002-002/269-A
() 		2901009000NRG23120120233996144 13/01/2023 Shanthi 2901009WL076680 Shanthi 00177 IOBA0002747 1512 1512 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
81 THOMAS MALAI TN-01-009-002-002/28-A
() 		2901009000NRG23120120233996146 13/01/2023 Chitra 2901009WL076680 Chitra 00177 IOBA0002747 1260 1260 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-002-002/285-A
() 		2901009000NRG23120120233996148 13/01/2023 Amudha 2901009WL076680 Amudha 00177 IOBA0002747 1518 1518 Processed 03/02/2023 037293709 Amudha INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23120120233996149 13/01/2023 Amirthammal 2901009WL076680 Amirthammal 00177 IOBA0002747 1524 1524 Processed 02/02/2023 037293709 Amirthammal CANARA BANK(508532)
84 THOMAS MALAI TN-01-009-002-002/302-A
() 		2901009000NRG23120120233996150 13/01/2023 Vimala 2901009WL076680 Vimala 00177 IOBA0002747 759 759 Processed 02/02/2023 037293709 Vimala CANARA BANK(508532)
85 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23120120233996152 13/01/2023 Anbarasi 2901009WL076680 Anbarasi 00177 IOBA0002747 1524 1524 Processed 03/02/2023 037293709 Anbarasi INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23120120233996165 13/01/2023 Gowri 2901009WL076680 Gowri 00177 IOBA0002747 1512 1512 Processed 02/02/2023 037293709 Gowri STATE BANK OF INDIA(508548)
87 THOMAS MALAI TN-01-009-002-002/474-A
() 		2901009000NRG23120120233996176 13/01/2023 Preetha 2901009WL076680 Preetha 00177 IOBA0002747 1265 1265 Processed 03/02/2023 037293709 Preetha INDIAN OVERSEAS BANK(508541)
88 THOMAS MALAI TN-01-009-002-002/481-A
() 		2901009000NRG23120120233996178 13/01/2023 Usharani 2901009WL076680 Usharani 00177 IOBA0002747 759 759 Processed 03/02/2023 037293709 Usharani INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-002-002/55-A
() 		2901009000NRG23120120233996194 13/01/2023 Jayanthi 2901009WL076680 Jayanthi 00177 IOBA0002747 1008 1008 Processed 03/02/2023 037293709 Jayanthi INDIAN OVERSEAS BANK(508541)
90 THOMAS MALAI TN-01-009-002-002/57-A
() 		2901009000NRG23120120233996195 13/01/2023 Santhi 2901009WL076680 Santhi 00177 IOBA0002747 756 756 Processed 03/02/2023 037293709 Santhi INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23120120233996199 13/01/2023 Ranganayagi 2901009WL076680 Ranganayagi 00177 IOBA0002747 1004 1004 Processed 03/02/2023 037293709 Ranganayagi INDIAN OVERSEAS BANK(508541)
92 THOMAS MALAI TN-01-009-002-002/66-A
() 		2901009000NRG23120120233996201 13/01/2023 Kashturi 2901009WL076680 Kashturi 00177 IOBA0002747 1506 1506 Processed 02/02/2023 037293709 Kashturi CANARA BANK(508532)
93 THOMAS MALAI TN-01-009-002-002/69-A
() 		2901009000NRG23120120233996205 13/01/2023 Gowri 2901009WL076680 Gowri 00177 IOBA0002747 1275 1275 Processed 03/02/2023 037293709 Gowri INDIAN OVERSEAS BANK(508541)
94 THOMAS MALAI TN-01-009-002-002/710-A
() 		2901009000NRG23120120233996209 13/01/2023 Sangeetha 2901009WL076680 Sangeetha 00177 IOBA0002747 255 255 Processed 03/02/2023 037293709 Sangeetha INDIAN OVERSEAS BANK(508541)
95 THOMAS MALAI TN-01-009-002-002/78
() 		2901009000NRG23120120233996217 13/01/2023 Vanitha 2901009WL076680 Vanitha 00177 IOBA0002747 1012 1012 Processed 03/02/2023 037293709 Vanitha INDIAN OVERSEAS BANK(508541)
96 THOMAS MALAI TN-01-009-002-002/88-A
() 		2901009000NRG23120120233996218 13/01/2023 Muthulakshmi 2901009WL076680 Muthulakshmi 00177 IOBA0002747 506 506 Processed 02/02/2023 037293709 Muthulakshmi CANARA BANK(508532)
SubTotal 43762 43762
97 THOMAS MALAI TN-01-009-002-002/690
() 		2901009000NRG23120120233996206 13/01/2023 MANGALAKSHMI 2901009WL076680 MANGALAKSHMI 00468 UBIN0558907 1275 1275 Processed 02/02/2023 037293709 MANGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1275 1275
Total 101074 101074

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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_1436412 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 1124
2 THOMAS MALAI TN2901009_130123APB_FTO_1436412 Canara Bank CNRB0004551 Cowlbazar 52147
3 THOMAS MALAI TN2901009_130123APB_FTO_1436412 Indian Bank IDIB000T180 Thirusulam 1506
4 THOMAS MALAI TN2901009_130123APB_FTO_1436412 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1260
5 THOMAS MALAI TN2901009_130123APB_FTO_1436412 Indian Overseas Bank IOBA0002747 POLICHALUR 9620
6 THOMAS MALAI TN2901009_130123APB_FTO_1436412 Indian Overseas Bank IOBA0002747 POLICHALUR   15665
7 THOMAS MALAI TN2901009_130123APB_FTO_1436412 Indian Overseas Bank IOBA0002747 Pozhichalur 18477
8 THOMAS MALAI TN2901009_130123APB_FTO_1436412 Union Bank of India UBIN0558907 PALLAVARAM 1275

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