Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020323APB_FTO_1609746
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-30-010-013-013/381
(Devarulimangalam) 		2930010000NRG23020320232180444 02/03/2023 Saraswathi 2930010WL063416 Saraswathi 00176 IDIB000D010 1300 1300 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
SubTotal 1300 1300
2 THALLY TN-30-010-013-001/357
(Devarulimangalam) 		2930010000NRG23020320232180455 02/03/2023 Gowramma 2930010WL063417 Gowramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Gowramma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-013-001/378
(Devarulimangalam) 		2930010000NRG23020320232180456 02/03/2023 Divya 2930010WL063417 Divya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Divya PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-013-001/379
(Devarulimangalam) 		2930010000NRG23020320232180457 02/03/2023 Bhavya 2930010WL063417 Bhavya 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Bhavya PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-013-001/380
(Devarulimangalam) 		2930010000NRG23020320232180458 02/03/2023 Pavithra 2930010WL063417 Pavithra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Pavithra PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-013-001/385
(Devarulimangalam) 		2930010000NRG23020320232180459 02/03/2023 Sarojamma 2930010WL063417 Sarojamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Sarojamma INDIAN BANK(607105)
7 THALLY TN-30-010-013-001/52-B
(Devarulimangalam) 		2930010000NRG23020320232180461 02/03/2023 Anju 2930010WL063417 Anju 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Anju INDIAN BANK(607105)
8 THALLY TN-30-010-013-013/103-A
(Devarulimangalam) 		2930010000NRG23020320232180462 02/03/2023 Cheneeramma 2930010WL063417 Cheneeramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Cheneeramma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-013-013/157-a
(Devarulimangalam) 		2930010000NRG23020320232180393 02/03/2023 Ravi 2930010WL063416 Ravi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008364928 Ravi PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-013-013/161-A
(Devarulimangalam) 		2930010000NRG23020320232180394 02/03/2023 Madhanagiriyamma 2930010WL063416 Madhanagiriyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Madhanagiriyamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-013-013/162-A
(Devarulimangalam) 		2930010000NRG23020320232180395 02/03/2023 Santhamma 2930010WL063416 Santhamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Santhamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-013-013/170-A
(Devarulimangalam) 		2930010000NRG23020320232180397 02/03/2023 Venkataramaiya 2930010WL063416 Venkataramaiya 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Venkataramaiya PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-013-013/178
(Devarulimangalam) 		2930010000NRG23020320232180398 02/03/2023 Yashodha 2930010WL063416 Yashodha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Yashodha PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-013-013/182
(Devarulimangalam) 		2930010000NRG23020320232180399 02/03/2023 Chikkamariyamma 2930010WL063416 Chikkamariyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Chikkamariyamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-013-013/185-a
(Devarulimangalam) 		2930010000NRG23020320232180400 02/03/2023 Kempamma 2930010WL063416 Kempamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008364928 Kempamma INDIAN BANK(607105)
16 THALLY TN-30-010-013-013/188
(Devarulimangalam) 		2930010000NRG23020320232180401 02/03/2023 Nagaraj 2930010WL063416 Nagaraj 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Nagaraj PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-013-013/19-C
(Devarulimangalam) 		2930010000NRG23020320232180402 02/03/2023 Shoba 2930010WL063416 Shoba 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Shoba PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-013-013/190-a
(Devarulimangalam) 		2930010000NRG23020320232180403 02/03/2023 Thimmappa 2930010WL063416 Thimmappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Thimmappa PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-013-013/193-a
(Devarulimangalam) 		2930010000NRG23020320232180405 02/03/2023 Krishnappa 2930010WL063416 Krishnappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Krishnappa PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-013-013/20-B
(Devarulimangalam) 		2930010000NRG23020320232180406 02/03/2023 Madesh 2930010WL063416 Madesh 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Madesh PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-013-013/214-D
(Devarulimangalam) 		2930010000NRG23020320232180407 02/03/2023 Munisamya 2930010WL063416 Munisamya 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008364928 Munisamya PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-013-013/218-a
(Devarulimangalam) 		2930010000NRG23020320232180410 02/03/2023 Basavaraj 2930010WL063416 Basavaraj 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Basavaraj PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-013-013/232-a
(Devarulimangalam) 		2930010000NRG23020320232180414 02/03/2023 Nanjamma 2930010WL063416 Nanjamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008364928 Nanjamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-013-013/24-a
(Devarulimangalam) 		2930010000NRG23020320232180417 02/03/2023 Thimmakka 2930010WL063416 Thimmakka 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Thimmakka PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-013-013/248-a
(Devarulimangalam) 		2930010000NRG23020320232180419 02/03/2023 Krishnareddy 2930010WL063416 Krishnareddy 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Krishnareddy PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-013-013/255-a
(Devarulimangalam) 		2930010000NRG23020320232180421 02/03/2023 Ramakka 2930010WL063416 Ramakka 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Ramakka PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-013-013/257-a
(Devarulimangalam) 		2930010000NRG23020320232180422 02/03/2023 Lakshmamma 2930010WL063416 Lakshmamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Lakshmamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-013-013/263
(Devarulimangalam) 		2930010000NRG23020320232180424 02/03/2023 Padma 2930010WL063416 Padma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Padma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-013-013/265-A
(Devarulimangalam) 		2930010000NRG23020320232180464 02/03/2023 Venkatamma 2930010WL063417 Venkatamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Venkatamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-013-013/271-A
(Devarulimangalam) 		2930010000NRG23020320232180427 02/03/2023 Madhevamma 2930010WL063416 Madhevamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Madhevamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-013-013/272-A
(Devarulimangalam) 		2930010000NRG23020320232180428 02/03/2023 Lakshmamma 2930010WL063416 Lakshmamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Lakshmamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-013-013/284
(Devarulimangalam) 		2930010000NRG23020320232180429 02/03/2023 Madevamma 2930010WL063416 Madevamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Madevamma INDIAN BANK(607105)
33 THALLY TN-30-010-013-013/29-A
(Devarulimangalam) 		2930010000NRG23020320232180433 02/03/2023 Nanjamma 2930010WL063416 Nanjamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Nanjamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-013-013/293-A
(Devarulimangalam) 		2930010000NRG23020320232180435 02/03/2023 Anuba 2930010WL063416 Anuba 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Anuba INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALLY TN-30-010-013-013/327-B
(Devarulimangalam) 		2930010000NRG23020320232180440 02/03/2023 Rathnamma 2930010WL063416 Rathnamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Rathnamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-013-013/33-A
(Devarulimangalam) 		2930010000NRG23020320232180441 02/03/2023 Bagyamma 2930010WL063416 Bagyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Bagyamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-013-013/334
(Devarulimangalam) 		2930010000NRG23020320232180442 02/03/2023 Roopa 2930010WL063416 Roopa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Roopa PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-013-013/36-A
(Devarulimangalam) 		2930010000NRG23020320232180465 02/03/2023 Madhanagiriamma 2930010WL063417 Madhanagiriamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Madhanagiriamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-013-013/38-A
(Devarulimangalam) 		2930010000NRG23020320232180466 02/03/2023 Rathnamma 2930010WL063417 Rathnamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Rathnamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-013-013/395
(Devarulimangalam) 		2930010000NRG23020320232180467 02/03/2023 Gowramma 2930010WL063417 Gowramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Gowramma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-013-013/4-A
(Devarulimangalam) 		2930010000NRG23020320232180447 02/03/2023 Rathinamma 2930010WL063416 Rathinamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Rathinamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-013-013/41-A
(Devarulimangalam) 		2930010000NRG23020320232180469 02/03/2023 Narayanappa 2930010WL063417 Narayanappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Narayanappa PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-013-013/58-a
(Devarulimangalam) 		2930010000NRG23020320232180473 02/03/2023 Lakshmamma 2930010WL063417 Lakshmamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Lakshmamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-013-013/63-a
(Devarulimangalam) 		2930010000NRG23020320232180474 02/03/2023 Rajamma 2930010WL063417 Rajamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Rajamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-013-013/7-A
(Devarulimangalam) 		2930010000NRG23020320232180476 02/03/2023 Gowramma 2930010WL063417 Gowramma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Gowramma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-013-013/72
(Devarulimangalam) 		2930010000NRG23020320232180477 02/03/2023 Kalavathi 2930010WL063417 Kalavathi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008364928 Kalavathi PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-013-013/9-B
(Devarulimangalam) 		2930010000NRG23020320232180453 02/03/2023 Munirathinamma 2930010WL063416 Munirathinamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Munirathinamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-013-001/302-A
(Devarulimangalam) 		2930010000NRG23020320232180454 02/03/2023 Nagamma 2930010WL063417 Nagamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Nagamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-013-001/403
(Devarulimangalam) 		2930010000NRG23020320232180460 02/03/2023 Roopa 2930010WL063417 Roopa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Roopa INDIAN BANK(607105)
50 THALLY TN-30-010-013-013/128-A
(Devarulimangalam) 		2930010000NRG23020320232180391 02/03/2023 Lakshmamma 2930010WL063416 Lakshmamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Lakshmamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-013-013/152-A
(Devarulimangalam) 		2930010000NRG23020320232180392 02/03/2023 Pushpa 2930010WL063416 Pushpa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Pushpa PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-013-013/167-A
(Devarulimangalam) 		2930010000NRG23020320232180396 02/03/2023 Gowramma 2930010WL063416 Gowramma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Gowramma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-013-013/190-a
(Devarulimangalam) 		2930010000NRG23020320232180404 02/03/2023 Nagamma 2930010WL063416 Nagamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Nagamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-013-013/199-a
(Devarulimangalam) 		2930010000NRG23020320232180463 02/03/2023 Lakshmamma 2930010WL063417 Lakshmamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Lakshmamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-013-013/214-D
(Devarulimangalam) 		2930010000NRG23020320232180408 02/03/2023 Padma 2930010WL063416 Padma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 008364928 Padma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-013-013/216-a
(Devarulimangalam) 		2930010000NRG23020320232180409 02/03/2023 Rojamma 2930010WL063416 Rojamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Rojamma INDIAN BANK(607105)
57 THALLY TN-30-010-013-013/220-a
(Devarulimangalam) 		2930010000NRG23020320232180411 02/03/2023 Vasanthamma 2930010WL063416 Vasanthamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Vasanthamma INDIAN BANK(607105)
58 THALLY TN-30-010-013-013/222-a
(Devarulimangalam) 		2930010000NRG23020320232180412 02/03/2023 Rathnamma 2930010WL063416 Rathnamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Rathnamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-013-013/225-a
(Devarulimangalam) 		2930010000NRG23020320232180413 02/03/2023 Ramappa 2930010WL063416 Ramappa 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Ramappa PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-013-013/234-A
(Devarulimangalam) 		2930010000NRG23020320232180415 02/03/2023 Nalini 2930010WL063416 Nalini 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Nalini INDIAN BANK(607105)
61 THALLY TN-30-010-013-013/237-A
(Devarulimangalam) 		2930010000NRG23020320232180416 02/03/2023 Gowramma 2930010WL063416 Gowramma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Gowramma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-013-013/245-a
(Devarulimangalam) 		2930010000NRG23020320232180418 02/03/2023 Gowramma 2930010WL063416 Gowramma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Gowramma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-013-013/25-A
(Devarulimangalam) 		2930010000NRG23020320232180420 02/03/2023 Santhamma 2930010WL063416 Santhamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Santhamma INDIAN BANK(607105)
64 THALLY TN-30-010-013-013/258-a
(Devarulimangalam) 		2930010000NRG23020320232180423 02/03/2023 Nagamma 2930010WL063416 Nagamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Nagamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-013-013/266-A
(Devarulimangalam) 		2930010000NRG23020320232180425 02/03/2023 Kavitha 2930010WL063416 Kavitha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-013-013/268
(Devarulimangalam) 		2930010000NRG23020320232180426 02/03/2023 Chandra Kala 2930010WL063416 Chandra Kala 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008364928 Chandra Kala PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-013-013/286-A
(Devarulimangalam) 		2930010000NRG23020320232180430 02/03/2023 Jayamma 2930010WL063416 Jayamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Jayamma INDIAN BANK(607105)
68 THALLY TN-30-010-013-013/287-A
(Devarulimangalam) 		2930010000NRG23020320232180431 02/03/2023 Sarasamma 2930010WL063416 Sarasamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Sarasamma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-013-013/288-A
(Devarulimangalam) 		2930010000NRG23020320232180432 02/03/2023 Rathanamma 2930010WL063416 Rathanamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Rathanamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-013-013/292-A
(Devarulimangalam) 		2930010000NRG23020320232180434 02/03/2023 Manjula 2930010WL063416 Manjula 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Manjula PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-013-013/298
(Devarulimangalam) 		2930010000NRG23020320232180436 02/03/2023 Nagamma 2930010WL063416 Nagamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Nagamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-013-013/30-A
(Devarulimangalam) 		2930010000NRG23020320232180437 02/03/2023 Chitthamma 2930010WL063416 Chitthamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Chitthamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-013-013/308-A
(Devarulimangalam) 		2930010000NRG23020320232180438 02/03/2023 Lakshmamma 2930010WL063416 Lakshmamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Lakshmamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-013-013/319-A
(Devarulimangalam) 		2930010000NRG23020320232180439 02/03/2023 Savithiramma 2930010WL063416 Savithiramma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Savithiramma PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-013-013/34-a
(Devarulimangalam) 		2930010000NRG23020320232180443 02/03/2023 Kempegowdu 2930010WL063416 Kempegowdu 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Kempegowdu PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-013-013/382
(Devarulimangalam) 		2930010000NRG23020320232180445 02/03/2023 Chennamma 2930010WL063416 Chennamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Chennamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-013-013/394
(Devarulimangalam) 		2930010000NRG23020320232180446 02/03/2023 Saraswathi 2930010WL063416 Saraswathi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Saraswathi PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-013-013/40-A
(Devarulimangalam) 		2930010000NRG23020320232180468 02/03/2023 Sunandhamma 2930010WL063417 Sunandhamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Sunandhamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-013-013/401
(Devarulimangalam) 		2930010000NRG23020320232180448 02/03/2023 Gopalreddy 2930010WL063416 Gopalreddy 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Gopalreddy STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-013-013/402
(Devarulimangalam) 		2930010000NRG23020320232180449 02/03/2023 Varalakshmi 2930010WL063416 Varalakshmi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Varalakshmi PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-013-013/424
(Devarulimangalam) 		2930010000NRG23020320232180450 02/03/2023 Rathinamma 2930010WL063416 Rathinamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Rathinamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-013-013/425
(Devarulimangalam) 		2930010000NRG23020320232180451 02/03/2023 Dhanapal 2930010WL063416 Dhanapal 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Dhanapal FEDERAL BANK(607165)
83 THALLY TN-30-010-013-013/44-A
(Devarulimangalam) 		2930010000NRG23020320232180470 02/03/2023 Choodamma 2930010WL063417 Choodamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Choodamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-013-013/47-A
(Devarulimangalam) 		2930010000NRG23020320232180471 02/03/2023 Kullamma 2930010WL063417 Kullamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Kullamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-013-013/51-A
(Devarulimangalam) 		2930010000NRG23020320232180472 02/03/2023 Santha 2930010WL063417 Santha 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008364928 Santha PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-013-013/6-A
(Devarulimangalam) 		2930010000NRG23020320232180452 02/03/2023 Jayalakshmi 2930010WL063416 Jayalakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 008364928 Jayalakshmi PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-013-013/66-A
(Devarulimangalam) 		2930010000NRG23020320232180475 02/03/2023 Venkatesh 2930010WL063417 Venkatesh 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Venkatesh PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-013-013/82-a
(Devarulimangalam) 		2930010000NRG23020320232180478 02/03/2023 Girija 2930010WL063417 Girija 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Girija PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-013-013/94-a
(Devarulimangalam) 		2930010000NRG23020320232180479 02/03/2023 Muniyamma 2930010WL063417 Muniyamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 124280 124280
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020323APB_FTO_1609746 Indian Bank IDIB000D010 DENKANIKOTTA 1300
2 THALLY TN2930010_020323APB_FTO_1609746 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 65520
3 THALLY TN2930010_020323APB_FTO_1609746 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1560
4 THALLY TN2930010_020323APB_FTO_1609746 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 57200

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