Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150223APB_FTO_1551524
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-01-009-001-001/1548-A
() 		2901009000NRG23150220234346493 15/02/2023 KAMALA M 2901009WL082528 KAMALA M 00176 IDIB000M219 252 252 Processed 23/02/2023 014717620 KAMALA M INDIAN BANK(607105)
SubTotal 252 252
2 THOMAS MALAI TN-01-009-001-001/1598-A
() 		2901009000NRG23150220234346495 15/02/2023 Jayalalitha 2901009WL082528 Jayalalitha 00176 IDIB000N056 756 756 Processed 23/02/2023 014717620 Jayalalitha INDIAN BANK(607105)
SubTotal 756 756
3 THOMAS MALAI TN-01-009-001-001/1011-A
() 		2901009000NRG23150220234346449 15/02/2023 R SHANTHI 2901009WL082528 R SHANTHI 00176 IDIB000S246 756 756 Processed 23/02/2023 014717620 R SHANTHI CITY UNION BANK LIMITED(607324)
4 THOMAS MALAI TN-01-009-001-001/1147-A
() 		2901009000NRG23150220234346465 15/02/2023 Amul 2901009WL082528 Amul 00176 IDIB000S246 756 756 Processed 23/02/2023 014717620 Amul INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-001-001/1149-A
() 		2901009000NRG23150220234346467 15/02/2023 Rajeshwari 2901009WL082528 Rajeshwari 00176 IDIB000S246 252 252 Processed 23/02/2023 014717620 Rajeshwari INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-001-001/1186-A
() 		2901009000NRG23150220234346469 15/02/2023 Kuttiammal 2901009WL082528 Kuttiammal 00176 IDIB000S246 756 756 Processed 23/02/2023 014717620 Kuttiammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-001-001/1192-A
() 		2901009000NRG23150220234346471 15/02/2023 Indira 2901009WL082528 Indira 00176 IDIB000S246 756 756 Processed 23/02/2023 014717620 Indira UCO BANK(607066)
8 THOMAS MALAI TN-01-009-001-001/1219-A
() 		2901009000NRG23150220234346473 15/02/2023 Navaneetham 2901009WL082528 Navaneetham 00176 IDIB000S246 504 504 Processed 23/02/2023 014717620 Navaneetham RATNAKAR BANK(607393)
9 THOMAS MALAI TN-01-009-001-001/1220-A
() 		2901009000NRG23150220234346474 15/02/2023 Lakshmi 2901009WL082528 Lakshmi 00176 IDIB000S246 756 756 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-001-001/1338-A
() 		2901009000NRG23150220234346477 15/02/2023 Prabavathy 2901009WL082528 Prabavathy 00176 IDIB000S246 504 504 Processed 23/02/2023 014717620 Prabavathy INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-001-001/1418-A
() 		2901009000NRG23150220234346483 15/02/2023 Baby 2901009WL082528 Baby 00176 IDIB000S246 504 504 Processed 23/02/2023 014717620 Baby INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-001-001/1425-A
() 		2901009000NRG23150220234346484 15/02/2023 Gajavalli 2901009WL082528 Gajavalli 00176 IDIB000S246 252 252 Processed 23/02/2023 014717620 Gajavalli INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-001/250-A
() 		2901009000NRG23150220234346504 15/02/2023 Anandhi 2901009WL082528 Anandhi 00176 IDIB000S246 504 504 Processed 23/02/2023 014717620 Anandhi INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-001-001/918-A
() 		2901009000NRG23150220234346529 15/02/2023 Nithya 2901009WL082528 Nithya 00176 IDIB000S246 504 504 Processed 23/02/2023 014717620 Nithya UNION BANK OF INDIA(508500)
15 THOMAS MALAI TN-01-009-001-006/369-A
() 		2901009000NRG23150220234346548 15/02/2023 Panchamirtham 2901009WL082528 Panchamirtham 00176 IDIB000S246 756 756 Processed 23/02/2023 014717620 Panchamirtham PALLAVAN GRAMA BANK(607052)
16 THOMAS MALAI TN-01-009-001-006/370-A
() 		2901009000NRG23150220234346549 15/02/2023 Kuppu 2901009WL082528 Kuppu 00176 IDIB000S246 504 504 Processed 23/02/2023 014717620 Kuppu INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-001-006/375-A
() 		2901009000NRG23150220234346551 15/02/2023 Kuppu 2901009WL082528 Kuppu 00176 IDIB000S246 756 756 Processed 23/02/2023 014717620 Kuppu INDIAN BANK(607105)
SubTotal 8820 8820
18 THOMAS MALAI TN-01-009-001-001/1329-A
() 		2901009000NRG23150220234346476 15/02/2023 Valli 2901009WL082528 Valli 00176 IDIB000T004 504 504 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/41-A
() 		2901009000NRG23150220234346506 15/02/2023 Dhanalakshmi 2901009WL082528 Dhanalakshmi 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-001-001/417-A
() 		2901009000NRG23150220234346507 15/02/2023 Badmavathi 2901009WL082528 Badmavathi 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Badmavathi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-001/422-A
() 		2901009000NRG23150220234346508 15/02/2023 Gowri 2901009WL082528 Gowri 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Gowri INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-001-001/423-A
() 		2901009000NRG23150220234346509 15/02/2023 M.Devi 2901009WL082528 M.Devi 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 M.Devi PALLAVAN GRAMA BANK(607052)
23 THOMAS MALAI TN-01-009-001-001/427-A
() 		2901009000NRG23150220234346510 15/02/2023 J.Kasthuri 2901009WL082528 J.Kasthuri 00176 IDIB000T004 252 252 Processed 23/02/2023 014717620 J.Kasthuri INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-001-001/432-A
() 		2901009000NRG23150220234346511 15/02/2023 A.Bhuvaneswari 2901009WL082528 A.Bhuvaneswari 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 A.Bhuvaneswari PALLAVAN GRAMA BANK(607052)
25 THOMAS MALAI TN-01-009-001-001/435
() 		2901009000NRG23150220234346512 15/02/2023 Neelavathi 2901009WL082528 Neelavathi 00176 IDIB000T004 504 504 Processed 23/02/2023 014717620 Neelavathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-001-001/54-A
() 		2901009000NRG23150220234346513 15/02/2023 Mohana 2901009WL082528 Mohana 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Mohana INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-001-001/741-A
() 		2901009000NRG23150220234346516 15/02/2023 Selvi 2901009WL082528 Selvi 00176 IDIB000T004 252 252 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-001-001/959-A
() 		2901009000NRG23150220234346533 15/02/2023 Padma 2901009WL082528 Padma 00176 IDIB000T004 504 504 Processed 23/02/2023 014717620 Padma PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-001-003/436-A
() 		2901009000NRG23150220234346537 15/02/2023 Komaleswari 2901009WL082528 Komaleswari 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Komaleswari STATE BANK OF INDIA(508548)
30 THOMAS MALAI TN-01-009-001-004/439-A
() 		2901009000NRG23150220234346538 15/02/2023 Jothi 2901009WL082528 Jothi 00176 IDIB000T004 252 252 Processed 23/02/2023 014717620 Jothi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-004/443-A
() 		2901009000NRG23150220234346539 15/02/2023 Rajeswari 2901009WL082528 Rajeswari 00176 IDIB000T004 504 504 Processed 23/02/2023 014717620 Rajeswari INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-001-004/458-A
() 		2901009000NRG23150220234346540 15/02/2023 Saroja 2901009WL082528 Saroja 00176 IDIB000T004 504 504 Processed 23/02/2023 014717620 Saroja PALLAVAN GRAMA BANK(607052)
33 THOMAS MALAI TN-01-009-001-004/459-A
() 		2901009000NRG23150220234346541 15/02/2023 Murugalakshmi 2901009WL082528 Murugalakshmi 00176 IDIB000T004 252 252 Processed 23/02/2023 014717620 Murugalakshmi INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-001-004/461-A
() 		2901009000NRG23150220234346542 15/02/2023 Karpagam 2901009WL082528 Karpagam 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Karpagam INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-001-004/462-A
() 		2901009000NRG23150220234346543 15/02/2023 Sugantha 2901009WL082528 Sugantha 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Sugantha INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-001-004/480-A
() 		2901009000NRG23150220234346545 15/02/2023 Pommi 2901009WL082528 Pommi 00176 IDIB000T004 756 756 Processed 23/02/2023 014717620 Pommi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-001-006/350-A
() 		2901009000NRG23150220234346546 15/02/2023 shanthi 2901009WL082528 shanthi 00176 IDIB000T004 252 252 Processed 23/02/2023 014717620 shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 11340 11340
38 THOMAS MALAI TN-01-009-001-001/1244-A
() 		2901009000NRG23150220234346475 15/02/2023 Bavani 2901009WL082528 Bavani 00176 IDIB000T011 756 756 Processed 23/02/2023 014717620 Bavani INDIAN BANK(607105)
SubTotal 756 756
39 THOMAS MALAI TN-01-009-001-001/1015
() 		2901009000NRG23150220234346451 15/02/2023 Chandra 2901009WL082528 Chandra 00176 IDIB000T092 756 756 Processed 23/02/2023 014717620 Chandra INDIAN BANK(607105)
SubTotal 756 756
40 THOMAS MALAI TN-01-009-001-001/1474-A
() 		2901009000NRG23150220234346488 15/02/2023 Thangappu 2901009WL082528 Thangappu 00177 IOBA0000191 756 756 Processed 23/02/2023 014717620 Thangappu INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
41 THOMAS MALAI TN-01-009-001-001/1445-A
() 		2901009000NRG23150220234346487 15/02/2023 KANCHANA ATHIYAN 2901009WL082528 KANCHANA ATHIYAN 00177 IOBA0002821 756 756 Processed 23/02/2023 014717620 KANCHANA ATHIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
42 THOMAS MALAI TN-01-009-001-001/1005-A
() 		2901009000NRG23150220234346448 15/02/2023 J SUBASRI 2901009WL082528 J SUBASRI 00177 IOBA0003597 252 252 Processed 23/02/2023 014717620 J SUBASRI INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/1012-A
() 		2901009000NRG23150220234346450 15/02/2023 R SANKARI 2901009WL082528 R SANKARI 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 R SANKARI RATNAKAR BANK(607393)
44 THOMAS MALAI TN-01-009-001-001/1042-A
() 		2901009000NRG23150220234346452 15/02/2023 M PADHMAVATHY 2901009WL082528 M PADHMAVATHY 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 M PADHMAVATHY INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-001-001/1067-A
() 		2901009000NRG23150220234346453 15/02/2023 Lakshmi 2901009WL082528 Lakshmi 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-001-001/1069-A
() 		2901009000NRG23150220234346454 15/02/2023 Parameswari 2901009WL082528 Parameswari 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Parameswari INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-001-001/1073-A
() 		2901009000NRG23150220234346455 15/02/2023 Salja 2901009WL082528 Salja 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Salja INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-001-001/1074-A
() 		2901009000NRG23150220234346456 15/02/2023 Chinnammal 2901009WL082528 Chinnammal 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Chinnammal INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-001-001/1085-A
() 		2901009000NRG23150220234346457 15/02/2023 Sakila 2901009WL082528 Sakila 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Sakila PALLAVAN GRAMA BANK(607052)
50 THOMAS MALAI TN-01-009-001-001/1088-A
() 		2901009000NRG23150220234346458 15/02/2023 santhalakshmi 2901009WL082528 santhalakshmi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 santhalakshmi INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-001-001/1115-A
() 		2901009000NRG23150220234346459 15/02/2023 Pappathi 2901009WL082528 Pappathi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Pappathi INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-001-001/1119-A
() 		2901009000NRG23150220234346460 15/02/2023 Manjula 2901009WL082528 Manjula 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Manjula INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-001-001/1125-A
() 		2901009000NRG23150220234346461 15/02/2023 Padmavathi 2901009WL082528 Padmavathi 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Padmavathi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-001-001/1127-A
() 		2901009000NRG23150220234346462 15/02/2023 Pushpa 2901009WL082528 Pushpa 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Pushpa CITY UNION BANK LIMITED(607324)
55 THOMAS MALAI TN-01-009-001-001/1138-A
() 		2901009000NRG23150220234346463 15/02/2023 Subha 2901009WL082528 Subha 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Subha INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-001-001/1140-A
() 		2901009000NRG23150220234346464 15/02/2023 Sagunthala 2901009WL082528 Sagunthala 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Sagunthala INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-001-001/1148-A
() 		2901009000NRG23150220234346466 15/02/2023 pappathi 2901009WL082528 pappathi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 pappathi INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-001-001/1159-A
() 		2901009000NRG23150220234346468 15/02/2023 Kalaivani 2901009WL082528 Kalaivani 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Kalaivani INDIAN OVERSEAS BANK(508541)
59 THOMAS MALAI TN-01-009-001-001/1189-A
() 		2901009000NRG23150220234346470 15/02/2023 Karuna 2901009WL082528 Karuna 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Karuna STATE BANK OF INDIA(508548)
60 THOMAS MALAI TN-01-009-001-001/1197-A
() 		2901009000NRG23150220234346472 15/02/2023 Malika 2901009WL082528 Malika 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Malika INDIAN OVERSEAS BANK(508541)
61 THOMAS MALAI TN-01-009-001-001/1349-A
() 		2901009000NRG23150220234346478 15/02/2023 Bhuvaneshwari 2901009WL082528 Bhuvaneshwari 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-001-001/1354-A
() 		2901009000NRG23150220234346479 15/02/2023 Meenatchi 2901009WL082528 Meenatchi 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Meenatchi INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-001-001/1359-A
() 		2901009000NRG23150220234346480 15/02/2023 Jayanthi 2901009WL082528 Jayanthi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Jayanthi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-001-001/1363-A
() 		2901009000NRG23150220234346481 15/02/2023 Amul 2901009WL082528 Amul 00177 IOBA0003597 252 252 Processed 23/02/2023 014717620 Amul INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-001-001/1413-A
() 		2901009000NRG23150220234346482 15/02/2023 Sundari 2901009WL082528 Sundari 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Sundari PUNJAB NATIONAL BANK(508568)
66 THOMAS MALAI TN-01-009-001-001/1432-A
() 		2901009000NRG23150220234346485 15/02/2023 Jagatha 2901009WL082528 Jagatha 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Jagatha INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-001-001/1436-A
() 		2901009000NRG23150220234346486 15/02/2023 Indirani 2901009WL082528 Indirani 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Indirani INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-001-001/1481-A
() 		2901009000NRG23150220234346489 15/02/2023 MURUKESWARI A 2901009WL082528 MURUKESWARI A 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 MURUKESWARI A PALLAVAN GRAMA BANK(607052)
69 THOMAS MALAI TN-01-009-001-001/1502-A
() 		2901009000NRG23150220234346490 15/02/2023 Parvathy 2901009WL082528 Parvathy 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Parvathy INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-001-001/1516-A
() 		2901009000NRG23150220234346491 15/02/2023 PUSHPALATHA V 2901009WL082528 PUSHPALATHA V 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 PUSHPALATHA V UNION BANK OF INDIA(508500)
71 THOMAS MALAI TN-01-009-001-001/1517-A
() 		2901009000NRG23150220234346492 15/02/2023 Santhi 2901009WL082528 Santhi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Santhi INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-001-001/1562-A
() 		2901009000NRG23150220234346494 15/02/2023 Anitha 2901009WL082528 Anitha 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Anitha CITY UNION BANK LIMITED(607324)
73 THOMAS MALAI TN-01-009-001-001/1619-A
() 		2901009000NRG23150220234346496 15/02/2023 KASTHURI 2901009WL082528 KASTHURI 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 KASTHURI INDIAN BANK(607105)
74 THOMAS MALAI TN-01-009-001-001/1622-A
() 		2901009000NRG23150220234346497 15/02/2023 Egavalli 2901009WL082528 Egavalli 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Egavalli INDIAN OVERSEAS BANK(508541)
75 THOMAS MALAI TN-01-009-001-001/1628-A
() 		2901009000NRG23150220234346498 15/02/2023 Muniyammal 2901009WL082528 Muniyammal 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Muniyammal PUNJAB NATIONAL BANK(508568)
76 THOMAS MALAI TN-01-009-001-001/1634-A
() 		2901009000NRG23150220234346499 15/02/2023 Jayanthi Nagaraj 2901009WL082528 Jayanthi Nagaraj 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Jayanthi Nagaraj INDIAN BANK(607105)
77 THOMAS MALAI TN-01-009-001-001/1646-A
() 		2901009000NRG23150220234346500 15/02/2023 Punitha S 2901009WL082528 Punitha S 00177 IOBA0003597 843 843 Processed 23/02/2023 014717620 Punitha S UNION BANK OF INDIA(508500)
78 THOMAS MALAI TN-01-009-001-001/1648-A
() 		2901009000NRG23150220234346501 15/02/2023 Banumathi 2901009WL082528 Banumathi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Banumathi INDIAN BANK(607105)
79 THOMAS MALAI TN-01-009-001-001/236-A
() 		2901009000NRG23150220234346502 15/02/2023 Alamelu 2901009WL082528 Alamelu 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Alamelu PALLAVAN GRAMA BANK(607052)
80 THOMAS MALAI TN-01-009-001-001/244-A
() 		2901009000NRG23150220234346503 15/02/2023 Janaka 2901009WL082528 Janaka 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Janaka INDIAN OVERSEAS BANK(508541)
81 THOMAS MALAI TN-01-009-001-001/298-A
() 		2901009000NRG23150220234346505 15/02/2023 Maha 2901009WL082528 Maha 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Maha INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-001-001/61-A
() 		2901009000NRG23150220234346514 15/02/2023 Ramani 2901009WL082528 Ramani 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Ramani INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-001-001/740-A
() 		2901009000NRG23150220234346515 15/02/2023 Malar 2901009WL082528 Malar 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Malar PALLAVAN GRAMA BANK(607052)
84 THOMAS MALAI TN-01-009-001-001/761-A
() 		2901009000NRG23150220234346517 15/02/2023 Radhika 2901009WL082528 Radhika 00177 IOBA0003597 252 252 Processed 23/02/2023 014717620 Radhika INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-001-001/768-A
() 		2901009000NRG23150220234346518 15/02/2023 Rani 2901009WL082528 Rani 00177 IOBA0003597 252 252 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-001-001/779-A
() 		2901009000NRG23150220234346519 15/02/2023 Nagammal 2901009WL082528 Nagammal 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Nagammal INDIAN OVERSEAS BANK(508541)
87 THOMAS MALAI TN-01-009-001-001/799-A
() 		2901009000NRG23150220234346520 15/02/2023 K RETTA 2901009WL082528 K RETTA 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 K RETTA INDIAN OVERSEAS BANK(508541)
88 THOMAS MALAI TN-01-009-001-001/865-A
() 		2901009000NRG23150220234346521 15/02/2023 Amulu 2901009WL082528 Amulu 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Amulu INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-001-001/869-A
() 		2901009000NRG23150220234346522 15/02/2023 Aruljothi 2901009WL082528 Aruljothi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Aruljothi INDIAN OVERSEAS BANK(508541)
90 THOMAS MALAI TN-01-009-001-001/870-A
() 		2901009000NRG23150220234346523 15/02/2023 Uma 2901009WL082528 Uma 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Uma INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-001-001/905-A
() 		2901009000NRG23150220234346524 15/02/2023 Geetha 2901009WL082528 Geetha 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Geetha INDIAN OVERSEAS BANK(508541)
92 THOMAS MALAI TN-01-009-001-001/913-A
() 		2901009000NRG23150220234346525 15/02/2023 Navaneetham 2901009WL082528 Navaneetham 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Navaneetham INDIAN BANK(607105)
93 THOMAS MALAI TN-01-009-001-001/915-A
() 		2901009000NRG23150220234346526 15/02/2023 Shanthira 2901009WL082528 Shanthira 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Shanthira INDIAN OVERSEAS BANK(508541)
94 THOMAS MALAI TN-01-009-001-001/916-A
() 		2901009000NRG23150220234346527 15/02/2023 Vasanthi 2901009WL082528 Vasanthi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Vasanthi INDIAN OVERSEAS BANK(508541)
95 THOMAS MALAI TN-01-009-001-001/917
() 		2901009000NRG23150220234346528 15/02/2023 Revathi 2901009WL082528 Revathi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Revathi INDIAN OVERSEAS BANK(508541)
96 THOMAS MALAI TN-01-009-001-001/919-A
() 		2901009000NRG23150220234346530 15/02/2023 RAMANI 2901009WL082528 RAMANI 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 RAMANI INDIAN OVERSEAS BANK(508541)
97 THOMAS MALAI TN-01-009-001-001/920-A
() 		2901009000NRG23150220234346531 15/02/2023 S Jayalakshmi 2901009WL082528 S Jayalakshmi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 S Jayalakshmi PUNJAB NATIONAL BANK(508568)
98 THOMAS MALAI TN-01-009-001-001/921-A
() 		2901009000NRG23150220234346532 15/02/2023 Devi 2901009WL082528 Devi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Devi PUNJAB NATIONAL BANK(508568)
99 THOMAS MALAI TN-01-009-001-001/974-A
() 		2901009000NRG23150220234346534 15/02/2023 B RAJESWARI 2901009WL082528 B RAJESWARI 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 B RAJESWARI INDIAN OVERSEAS BANK(508541)
100 THOMAS MALAI TN-01-009-001-001/975-A
() 		2901009000NRG23150220234346535 15/02/2023 Rani 2901009WL082528 Rani 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
101 THOMAS MALAI TN-01-009-001-001/982-A
() 		2901009000NRG23150220234346536 15/02/2023 KASIAMMAL 2901009WL082528 KASIAMMAL 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 KASIAMMAL INDIAN OVERSEAS BANK(508541)
102 THOMAS MALAI TN-01-009-001-004/476-A
() 		2901009000NRG23150220234346544 15/02/2023 SHANTHI R 2901009WL082528 SHANTHI R 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 SHANTHI R INDIAN OVERSEAS BANK(508541)
103 THOMAS MALAI TN-01-009-001-006/351-A
() 		2901009000NRG23150220234346547 15/02/2023 Sivagami 2901009WL082528 Sivagami 00177 IOBA0003597 504 504 Processed 23/02/2023 014717620 Sivagami PALLAVAN GRAMA BANK(607052)
104 THOMAS MALAI TN-01-009-001-006/372-A
() 		2901009000NRG23150220234346550 15/02/2023 Shanthi 2901009WL082528 Shanthi 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Shanthi PALLAVAN GRAMA BANK(607052)
105 THOMAS MALAI TN-01-009-001-007/1415-A
() 		2901009000NRG23150220234346552 15/02/2023 Raniyammal 2901009WL082528 Raniyammal 00177 IOBA0003597 756 756 Processed 23/02/2023 014717620 Raniyammal UCO BANK(607066)
SubTotal 41415 41415
Total 65607 65607

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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_150223APB_FTO_1551524 Indian Bank IDIB000M219 MADAMBAKKAM 252
2 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Bank IDIB000N056 NALLAMBAKKAM 756
3 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Bank IDIB000S246 Selaiyur 8820
4 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Bank IDIB000T004 Tambaram 3024
5 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Bank IDIB000T004 TAMBARAM EAST 8316
6 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Bank IDIB000T011 TEYNAMPET 756
7 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Bank IDIB000T092 TAMBARAM WEST 756
8 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 756
9 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Overseas Bank IOBA0002821 SELAIYUR 756
10 THOMAS MALAI TN2901009_150223APB_FTO_1551524 Indian Overseas Bank IOBA0003597 Agaramthen 41415

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