Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140223APB_FTO_1549286
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 THALLY TN-30-010-044-001/1154
(Thaggatti) 		2930010000NRG23140220232018036 14/02/2023 Saviruthru 2930010WL060112 Saviruthru 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Saviruthru STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-044-001/1167
(Thaggatti) 		2930010000NRG23140220232018038 14/02/2023 Raja 2930010WL060112 Raja 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Raja PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-044-001/1241
(Thaggatti) 		2930010000NRG23140220232018040 14/02/2023 Bepamma 2930010WL060112 Bepamma 00326 IDIB0PLB001 440 440 Processed 18/02/2023 008081830 Bepamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-044-001/1289
(Thaggatti) 		2930010000NRG23140220232018042 14/02/2023 Rudhirabasamma 2930010WL060112 Rudhirabasamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rudhirabasamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-044-001/173
(Thaggatti) 		2930010000NRG23140220232018051 14/02/2023 Puttamma 2930010WL060112 Puttamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Puttamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-044-001/186
(Thaggatti) 		2930010000NRG23140220232018052 14/02/2023 Sivakanthi 2930010WL060112 Sivakanthi 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Sivakanthi PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-044-001/204
(Thaggatti) 		2930010000NRG23140220232018053 14/02/2023 Munichingamma 2930010WL060112 Munichingamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Munichingamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-044-001/27
(Thaggatti) 		2930010000NRG23140220232018054 14/02/2023 Sambalingamma 2930010WL060112 Sambalingamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sambalingamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-044-001/292
(Thaggatti) 		2930010000NRG23140220232018055 14/02/2023 Munibasamma 2930010WL060112 Munibasamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Munibasamma BANK OF BARODA(606985)
10 THALLY TN-30-010-044-001/311
(Thaggatti) 		2930010000NRG23140220232018056 14/02/2023 Rathibai 2930010WL060112 Rathibai 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Rathibai PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-044-001/397
(Thaggatti) 		2930010000NRG23140220232018057 14/02/2023 Madevamma. 2930010WL060112 Madevamma. 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Madevamma. PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-044-001/524
(Thaggatti) 		2930010000NRG23140220232018058 14/02/2023 Kempamma 2930010WL060112 Kempamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kempamma BANK OF BARODA(606985)
13 THALLY TN-30-010-044-001/903-A
(Thaggatti) 		2930010000NRG23140220232018060 14/02/2023 Sobha 2930010WL060112 Sobha 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sobha PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-044-001/904
(Thaggatti) 		2930010000NRG23140220232018061 14/02/2023 Puttamma 2930010WL060112 Puttamma 00326 IDIB0PLB001 440 440 Processed 18/02/2023 008081830 Puttamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-044-001/906
(Thaggatti) 		2930010000NRG23140220232018062 14/02/2023 Soodamma 2930010WL060112 Soodamma 00326 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 Soodamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-044-001/956-A
(Thaggatti) 		2930010000NRG23140220232018064 14/02/2023 Periyakallisetti 2930010WL060112 Periyakallisetti 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Periyakallisetti INDIAN BANK(607105)
17 THALLY TN-30-010-044-007/64
(Thaggatti) 		2930010000NRG23140220232018065 14/02/2023 Selvamma 2930010WL060112 Selvamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Selvamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-044-010/920-A
(Thaggatti) 		2930010000NRG23140220232018066 14/02/2023 Beemikka 2930010WL060112 Beemikka 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Beemikka PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-044-012/1217
(Thaggatti) 		2930010000NRG23140220232018067 14/02/2023 Vinodha 2930010WL060112 Vinodha 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Vinodha BANK OF BARODA(606985)
20 THALLY TN-30-010-044-012/1218
(Thaggatti) 		2930010000NRG23140220232018068 14/02/2023 Kempamma 2930010WL060112 Kempamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kempamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-044-012/1245
(Thaggatti) 		2930010000NRG23140220232018069 14/02/2023 Basuvarajamma 2930010WL060112 Basuvarajamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Basuvarajamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-044-012/1252
(Thaggatti) 		2930010000NRG23140220232018070 14/02/2023 Manjula 2930010WL060112 Manjula 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Manjula PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-044-012/1257
(Thaggatti) 		2930010000NRG23140220232018071 14/02/2023 Thirumalamma 2930010WL060112 Thirumalamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Thirumalamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-044-012/911
(Thaggatti) 		2930010000NRG23140220232018073 14/02/2023 Reshma 2930010WL060112 Reshma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Reshma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-044-044/141-A
(Thaggatti) 		2930010000NRG23140220232018074 14/02/2023 Sidhabairamma 2930010WL060112 Sidhabairamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sidhabairamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-044-044/142-A
(Thaggatti) 		2930010000NRG23140220232018075 14/02/2023 Narasamma 2930010WL060112 Narasamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Narasamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-044-044/157-A
(Thaggatti) 		2930010000NRG23140220232018077 14/02/2023 Gowramma 2930010WL060112 Gowramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Gowramma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-044-044/16-A
(Thaggatti) 		2930010000NRG23140220232018078 14/02/2023 Ruthramma 2930010WL060112 Ruthramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Ruthramma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-044-044/161-A
(Thaggatti) 		2930010000NRG23140220232018079 14/02/2023 Vasantha 2930010WL060112 Vasantha 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Vasantha PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-044-044/164-A
(Thaggatti) 		2930010000NRG23140220232018080 14/02/2023 Basappa 2930010WL060112 Basappa 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Basappa PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-044-044/165-A
(Thaggatti) 		2930010000NRG23140220232018081 14/02/2023 Rathinamma 2930010WL060112 Rathinamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rathinamma BANK OF BARODA(606985)
32 THALLY TN-30-010-044-044/175-A
(Thaggatti) 		2930010000NRG23140220232018085 14/02/2023 Gowramma 2930010WL060112 Gowramma 00326 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 Gowramma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-044-044/18-A
(Thaggatti) 		2930010000NRG23140220232018086 14/02/2023 Puttamma 2930010WL060112 Puttamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Puttamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-044-044/180
(Thaggatti) 		2930010000NRG23140220232018087 14/02/2023 Kempamma 2930010WL060112 Kempamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kempamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-044-044/183-b
(Thaggatti) 		2930010000NRG23140220232018088 14/02/2023 Devaraji 2930010WL060112 Devaraji 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Devaraji PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-044-044/187-C
(Thaggatti) 		2930010000NRG23140220232018089 14/02/2023 Venkatalakshmi 2930010WL060112 Venkatalakshmi 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-044-044/193-A
(Thaggatti) 		2930010000NRG23140220232018090 14/02/2023 Selvaraje 2930010WL060112 Selvaraje 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Selvaraje PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-044-044/197-A
(Thaggatti) 		2930010000NRG23140220232018091 14/02/2023 Sivamma 2930010WL060112 Sivamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sivamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-044-044/25-A
(Thaggatti) 		2930010000NRG23140220232018094 14/02/2023 Rathini 2930010WL060112 Rathini 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Rathini PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-044-044/26-A
(Thaggatti) 		2930010000NRG23140220232018095 14/02/2023 Sundhari 2930010WL060112 Sundhari 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sundhari BANK OF BARODA(606985)
41 THALLY TN-30-010-044-044/30-A
(Thaggatti) 		2930010000NRG23140220232018098 14/02/2023 Sithamma 2930010WL060112 Sithamma 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Sithamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-044-044/308-a
(Thaggatti) 		2930010000NRG23140220232018099 14/02/2023 Sarojabai 2930010WL060112 Sarojabai 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Sarojabai PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-044-044/33-A
(Thaggatti) 		2930010000NRG23140220232018101 14/02/2023 Deviramma 2930010WL060112 Deviramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Deviramma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-044-044/337-a
(Thaggatti) 		2930010000NRG23140220232018102 14/02/2023 Devamma 2930010WL060112 Devamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Devamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-044-044/339-a
(Thaggatti) 		2930010000NRG23140220232018103 14/02/2023 Chendramma 2930010WL060112 Chendramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Chendramma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-044-044/351-a
(Thaggatti) 		2930010000NRG23140220232018104 14/02/2023 Gowramma 2930010WL060112 Gowramma 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Gowramma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-044-044/352-a
(Thaggatti) 		2930010000NRG23140220232018105 14/02/2023 Chinnamma 2930010WL060112 Chinnamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Chinnamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-044-044/39-A
(Thaggatti) 		2930010000NRG23140220232018106 14/02/2023 Kallamma 2930010WL060112 Kallamma 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Kallamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-044-044/41-A
(Thaggatti) 		2930010000NRG23140220232018107 14/02/2023 Venkatamma 2930010WL060112 Venkatamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Venkatamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-044-044/410
(Thaggatti) 		2930010000NRG23140220232018108 14/02/2023 bakkiya 2930010WL060112 bakkiya 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 bakkiya PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-044-044/43-B
(Thaggatti) 		2930010000NRG23140220232018109 14/02/2023 Vanni 2930010WL060112 Vanni 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Vanni PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-044-044/46-a
(Thaggatti) 		2930010000NRG23140220232018110 14/02/2023 Sivamallamma 2930010WL060112 Sivamallamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sivamallamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-044-044/5-A
(Thaggatti) 		2930010000NRG23140220232018111 14/02/2023 Sivaruthiran 2930010WL060112 Sivaruthiran 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sivaruthiran PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-044-044/574
(Thaggatti) 		2930010000NRG23140220232018112 14/02/2023 Maramma 2930010WL060112 Maramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Maramma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-044-044/576
(Thaggatti) 		2930010000NRG23140220232018113 14/02/2023 Veerama 2930010WL060112 Veerama 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Veerama BANK OF BARODA(606985)
56 THALLY TN-30-010-044-044/795
(Thaggatti) 		2930010000NRG23140220232018114 14/02/2023 Puttamma 2930010WL060112 Puttamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Puttamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-044-044/818
(Thaggatti) 		2930010000NRG23140220232018115 14/02/2023 Basumadamma 2930010WL060112 Basumadamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Basumadamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-044-044/851
(Thaggatti) 		2930010000NRG23140220232018116 14/02/2023 Jayamma 2930010WL060112 Jayamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Jayamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-044-044/854
(Thaggatti) 		2930010000NRG23140220232018117 14/02/2023 Ammubai 2930010WL060112 Ammubai 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Ammubai STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-044-044/856
(Thaggatti) 		2930010000NRG23140220232018118 14/02/2023 karagamma 2930010WL060112 karagamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 karagamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-044-044/858
(Thaggatti) 		2930010000NRG23140220232018119 14/02/2023 Munimaramma 2930010WL060112 Munimaramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Munimaramma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-044-044/863
(Thaggatti) 		2930010000NRG23140220232018120 14/02/2023 Puttathayamma 2930010WL060112 Puttathayamma 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Puttathayamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-044-044/864
(Thaggatti) 		2930010000NRG23140220232018121 14/02/2023 Basamma 2930010WL060112 Basamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Basamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-044-044/869
(Thaggatti) 		2930010000NRG23140220232018122 14/02/2023 jayamma 2930010WL060112 jayamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 jayamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-044-044/876
(Thaggatti) 		2930010000NRG23140220232018124 14/02/2023 basamma 2930010WL060112 basamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 basamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-044-044/932-A
(Thaggatti) 		2930010000NRG23140220232018128 14/02/2023 Kondappa 2930010WL060112 Kondappa 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kondappa PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-044-044/934-A
(Thaggatti) 		2930010000NRG23140220232018129 14/02/2023 Madhammal 2930010WL060112 Madhammal 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Madhammal PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-044-001/1069-A
(Thaggatti) 		2930010000NRG23140220232018032 14/02/2023 savibasama 2930010WL060112 savibasama 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 savibasama PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-044-001/1120-A
(Thaggatti) 		2930010000NRG23140220232018033 14/02/2023 sangeetha 2930010WL060112 sangeetha 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 sangeetha PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-044-001/1124
(Thaggatti) 		2930010000NRG23140220232018034 14/02/2023 Jothi 2930010WL060112 Jothi 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
71 THALLY TN-30-010-044-001/1137
(Thaggatti) 		2930010000NRG23140220232018035 14/02/2023 Duraisamichetty 2930010WL060112 Duraisamichetty 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Duraisamichetty PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-044-001/1156
(Thaggatti) 		2930010000NRG23140220232018037 14/02/2023 sutharisaru 2930010WL060112 sutharisaru 00701 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 sutharisaru BANK OF BARODA(606985)
73 THALLY TN-30-010-044-001/1175
(Thaggatti) 		2930010000NRG23140220232018039 14/02/2023 Susilamma 2930010WL060112 Susilamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Susilamma BANK OF BARODA(606985)
74 THALLY TN-30-010-044-001/1275
(Thaggatti) 		2930010000NRG23140220232018041 14/02/2023 Kalegowdu 2930010WL060112 Kalegowdu 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kalegowdu BANK OF BARODA(606985)
75 THALLY TN-30-010-044-001/1292
(Thaggatti) 		2930010000NRG23140220232018043 14/02/2023 Kalaivani 2930010WL060112 Kalaivani 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kalaivani PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-044-001/1343
(Thaggatti) 		2930010000NRG23140220232018044 14/02/2023 Sivarajan 2930010WL060112 Sivarajan 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sivarajan PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-044-001/1405
(Thaggatti) 		2930010000NRG23140220232018045 14/02/2023 Uchierappa 2930010WL060112 Uchierappa 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Uchierappa PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-044-001/1439
(Thaggatti) 		2930010000NRG23140220232018046 14/02/2023 Sidhamma 2930010WL060112 Sidhamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sidhamma BANK OF BARODA(606985)
79 THALLY TN-30-010-044-001/1459
(Thaggatti) 		2930010000NRG23140220232018047 14/02/2023 Sivakumar 2930010WL060112 Sivakumar 00701 IDIB0PLB001 1100 1100 Processed 19/02/2023 008081830 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 THALLY TN-30-010-044-001/1474
(Thaggatti) 		2930010000NRG23140220232018048 14/02/2023 Sikkamma 2930010WL060112 Sikkamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sikkamma BANK OF BARODA(606985)
81 THALLY TN-30-010-044-001/1479
(Thaggatti) 		2930010000NRG23140220232018049 14/02/2023 Rathnamma 2930010WL060112 Rathnamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rathnamma INDUSIND BANK(607189)
82 THALLY TN-30-010-044-001/1483
(Thaggatti) 		2930010000NRG23140220232018050 14/02/2023 Rathnamma 2930010WL060112 Rathnamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rathnamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-044-001/890-A
(Thaggatti) 		2930010000NRG23140220232018059 14/02/2023 rajappa 2930010WL060112 rajappa 00701 IDIB0PLB001 1100 1100 Processed 19/02/2023 008081830 rajappa INDIA POST PAYMENTS BANK LIMITED(508528)
84 THALLY TN-30-010-044-001/929
(Thaggatti) 		2930010000NRG23140220232018063 14/02/2023 Sivamma 2930010WL060112 Sivamma 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Sivamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-044-012/1424
(Thaggatti) 		2930010000NRG23140220232018072 14/02/2023 Chikkadevi 2930010WL060112 Chikkadevi 00701 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 Chikkadevi PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-044-044/156-A
(Thaggatti) 		2930010000NRG23140220232018076 14/02/2023 Gowramma 2930010WL060112 Gowramma 00701 IDIB0PLB001 880 880 Rejected 20/02/2023 008081830 A/c Blocked or Frozen
87 THALLY TN-30-010-044-044/166-A
(Thaggatti) 		2930010000NRG23140220232018082 14/02/2023 Rathinamma 2930010WL060112 Rathinamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rathinamma BANK OF BARODA(606985)
88 THALLY TN-30-010-044-044/167-A
(Thaggatti) 		2930010000NRG23140220232018083 14/02/2023 Kari Sivanegowadu 2930010WL060112 Kari Sivanegowadu 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kari Sivanegowadu PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-044-044/169-A
(Thaggatti) 		2930010000NRG23140220232018084 14/02/2023 Balakanthamma 2930010WL060112 Balakanthamma 00701 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 Balakanthamma PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-044-044/23-A
(Thaggatti) 		2930010000NRG23140220232018092 14/02/2023 jayamma 2930010WL060112 jayamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 jayamma PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-044-044/24
(Thaggatti) 		2930010000NRG23140220232018093 14/02/2023 lakshimidevi 2930010WL060112 lakshimidevi 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 lakshimidevi PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-044-044/290-A
(Thaggatti) 		2930010000NRG23140220232018096 14/02/2023 Bagiya 2930010WL060112 Bagiya 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bagiya ICICI BANK LTD(508534)
93 THALLY TN-30-010-044-044/299
(Thaggatti) 		2930010000NRG23140220232018097 14/02/2023 Munisami 2930010WL060112 Munisami 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Munisami PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-044-044/325-A
(Thaggatti) 		2930010000NRG23140220232018100 14/02/2023 Mathamma 2930010WL060112 Mathamma 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Mathamma STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-044-044/873
(Thaggatti) 		2930010000NRG23140220232018123 14/02/2023 sivarathni 2930010WL060112 sivarathni 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 sivarathni PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-044-044/882
(Thaggatti) 		2930010000NRG23140220232018125 14/02/2023 puttumdhamma 2930010WL060112 puttumdhamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 puttumdhamma PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-044-044/883
(Thaggatti) 		2930010000NRG23140220232018126 14/02/2023 Kalashaya 2930010WL060112 Kalashaya 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kalashaya BANK OF BARODA(606985)
98 THALLY TN-30-010-044-044/9-A
(Thaggatti) 		2930010000NRG23140220232018127 14/02/2023 Sanni 2930010WL060112 Sanni 00701 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 Sanni STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-044-044/943-A
(Thaggatti) 		2930010000NRG23140220232018130 14/02/2023 madeviya 2930010WL060112 madeviya 00701 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 madeviya PALLAVAN GRAMA BANK(607052)
SubTotal 100980 100980
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140223APB_FTO_1549286 Pallavan Grama Bank IDIB0PLB001 Anchetty 67980
2 THALLY TN2930010_140223APB_FTO_1549286 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1100
3 THALLY TN2930010_140223APB_FTO_1549286 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 31900

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