Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171222APB_FTO_1299439
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-30-010-046-007/696
(Thalikothanur) 		2930010000NRG23171220221694226 17/12/2022 Yasodha 2930010WL053100 Yasodha 00176 IDIB000T060 1025 1025 Processed 08/02/2023 010082820 Yasodha INDIAN BANK(607105)
2 THALLY TN-30-010-046-046/372
(Thalikothanur) 		2930010000NRG23171220221694254 17/12/2022 Elisabeth 2930010WL053100 Elisabeth 00176 IDIB000T060 1025 1025 Processed 08/02/2023 010082820 Elisabeth INDIAN BANK(607105)
3 THALLY TN-30-010-046-046/461
(Thalikothanur) 		2930010000NRG23171220221694267 17/12/2022 Nandhini Meri 2930010WL053100 Nandhini Meri 00176 IDIB000T060 1025 1025 Processed 08/02/2023 010082820 Nandhini Meri INDIAN BANK(607105)
4 THALLY TN-30-010-046-046/687
(Thalikothanur) 		2930010000NRG23171220221694284 17/12/2022 Ramya 2930010WL053100 Ramya 00176 IDIB000T060 1025 1025 Processed 08/02/2023 010082820 Ramya INDIAN BANK(607105)
5 THALLY TN-30-010-046-046/738
(Thalikothanur) 		2930010000NRG23171220221694291 17/12/2022 Chandrakala 2930010WL053100 Chandrakala 00176 IDIB000T060 1025 1025 Processed 08/02/2023 010082820 Chandrakala INDIAN BANK(607105)
6 THALLY TN-30-010-046-046/740
(Thalikothanur) 		2930010000NRG23171220221694292 17/12/2022 Shoba 2930010WL053100 Shoba 00176 IDIB000T060 1025 1025 Processed 08/02/2023 010082820 Shoba INDIAN BANK(607105)
7 THALLY TN-30-010-046-046/777
(Thalikothanur) 		2930010000NRG23171220221694296 17/12/2022 Jothi 2930010WL053100 Jothi 00176 IDIB000T060 410 410 Processed 08/02/2023 010082820 Jothi INDIAN BANK(607105)
SubTotal 6560 6560
8 THALLY TN-30-010-046-004/145-D
(Thalikothanur) 		2930010000NRG23171220221694220 17/12/2022 Venkatamma 2930010WL053100 Venkatamma 00326 IDIB0PLB001 1230 1230 Processed 08/02/2023 010082820 Venkatamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-046-004/594-A
(Thalikothanur) 		2930010000NRG23171220221694221 17/12/2022 Baghya 2930010WL053100 Baghya 00326 IDIB0PLB001 1230 1230 Processed 08/02/2023 010082820 Baghya INDIAN BANK(607105)
10 THALLY TN-30-010-046-004/603-A
(Thalikothanur) 		2930010000NRG23171220221694222 17/12/2022 Lakshmamma 2930010WL053100 Lakshmamma 00326 IDIB0PLB001 1230 1230 Processed 08/02/2023 010082820 Lakshmamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-046-007/646-A
(Thalikothanur) 		2930010000NRG23171220221694224 17/12/2022 govindhamma 2930010WL053100 govindhamma 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 govindhamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-046-007/648-A
(Thalikothanur) 		2930010000NRG23171220221694225 17/12/2022 Lakshmamma 2930010WL053100 Lakshmamma 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 Lakshmamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-046-046/0308-A
(Thalikothanur) 		2930010000NRG23171220221694227 17/12/2022 Chennamma 2930010WL053100 Chennamma 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 Chennamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-046-046/1-A
(Thalikothanur) 		2930010000NRG23171220221694228 17/12/2022 Lakhsmamma 2930010WL053100 Lakhsmamma 00326 IDIB0PLB001 205 205 Processed 08/02/2023 010082820 Lakhsmamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-046-046/10-A
(Thalikothanur) 		2930010000NRG23171220221694229 17/12/2022 Sujatha 2930010WL053100 Sujatha 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Sujatha PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-046-046/148-A
(Thalikothanur) 		2930010000NRG23171220221694230 17/12/2022 Muniraaj 2930010WL053100 Muniraaj 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Muniraaj PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-046-046/16-A
(Thalikothanur) 		2930010000NRG23171220221694231 17/12/2022 Yagamma 2930010WL053100 Yagamma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Yagamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-046-046/17-A
(Thalikothanur) 		2930010000NRG23171220221694232 17/12/2022 Venkatalakshmamma 2930010WL053100 Venkatalakshmamma 00326 IDIB0PLB001 820 820 Processed 08/02/2023 010082820 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-046-046/21-A
(Thalikothanur) 		2930010000NRG23171220221694233 17/12/2022 Rathinamma 2930010WL053100 Rathinamma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Rathinamma INDIAN BANK(607105)
20 THALLY TN-30-010-046-046/243-A
(Thalikothanur) 		2930010000NRG23171220221694234 17/12/2022 Puttamma 2930010WL053100 Puttamma 00326 IDIB0PLB001 600 600 Processed 08/02/2023 010082820 Puttamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-046-046/244
(Thalikothanur) 		2930010000NRG23171220221694235 17/12/2022 Venkatamma 2930010WL053100 Venkatamma 00326 IDIB0PLB001 800 800 Processed 08/02/2023 010082820 Venkatamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-046-046/25-A
(Thalikothanur) 		2930010000NRG23171220221694236 17/12/2022 Parvathamma 2930010WL053100 Parvathamma 00326 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082820 Parvathamma INDIAN BANK(607105)
23 THALLY TN-30-010-046-046/26-A
(Thalikothanur) 		2930010000NRG23171220221694238 17/12/2022 Vishalatchi 2930010WL053100 Vishalatchi 00326 IDIB0PLB001 600 600 Processed 08/02/2023 010082820 Vishalatchi PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-046-046/31-C
(Thalikothanur) 		2930010000NRG23171220221694242 17/12/2022 Munirathnama 2930010WL053100 Munirathnama 00326 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082820 Munirathnama PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-046-046/310
(Thalikothanur) 		2930010000NRG23171220221694243 17/12/2022 Sarojamma 2930010WL053100 Sarojamma 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Sarojamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-046-046/322-A
(Thalikothanur) 		2930010000NRG23171220221694245 17/12/2022 Sakunthala 2930010WL053100 Sakunthala 00326 IDIB0PLB001 205 205 Processed 08/02/2023 010082820 Sakunthala PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-046-046/325-A
(Thalikothanur) 		2930010000NRG23171220221694246 17/12/2022 Santha 2930010WL053100 Santha 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Santha PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-046-046/327
(Thalikothanur) 		2930010000NRG23171220221694247 17/12/2022 Rajamma 2930010WL053100 Rajamma 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Rajamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-046-046/334-A
(Thalikothanur) 		2930010000NRG23171220221694249 17/12/2022 Madhamma 2930010WL053100 Madhamma 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Madhamma INDIAN BANK(607105)
30 THALLY TN-30-010-046-046/337-A
(Thalikothanur) 		2930010000NRG23171220221694250 17/12/2022 Rani 2930010WL053100 Rani 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Rani PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-046-046/360-a
(Thalikothanur) 		2930010000NRG23171220221694253 17/12/2022 Munivenkatamma 2930010WL053100 Munivenkatamma 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Munivenkatamma INDIAN BANK(607105)
32 THALLY TN-30-010-046-046/379-a
(Thalikothanur) 		2930010000NRG23171220221694255 17/12/2022 Lakshmi 2930010WL053100 Lakshmi 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-046-046/392
(Thalikothanur) 		2930010000NRG23171220221694256 17/12/2022 Chinnamma 2930010WL053100 Chinnamma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Chinnamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-046-046/4-A
(Thalikothanur) 		2930010000NRG23171220221694257 17/12/2022 Puttamma 2930010WL053100 Puttamma 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 Puttamma STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-046-046/405-A
(Thalikothanur) 		2930010000NRG23171220221694258 17/12/2022 Lakshmi 2930010WL053100 Lakshmi 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
36 THALLY TN-30-010-046-046/407-A
(Thalikothanur) 		2930010000NRG23171220221694259 17/12/2022 Saroja 2930010WL053100 Saroja 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 Saroja PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-046-046/426-A
(Thalikothanur) 		2930010000NRG23171220221694260 17/12/2022 Ponnamma 2930010WL053100 Ponnamma 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Ponnamma INDIAN BANK(607105)
38 THALLY TN-30-010-046-046/430
(Thalikothanur) 		2930010000NRG23171220221694261 17/12/2022 latha 2930010WL053100 latha 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 latha INDIAN BANK(607105)
39 THALLY TN-30-010-046-046/433
(Thalikothanur) 		2930010000NRG23171220221694262 17/12/2022 Lakshmi 2930010WL053100 Lakshmi 00326 IDIB0PLB001 205 205 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-046-046/44-A
(Thalikothanur) 		2930010000NRG23171220221694263 17/12/2022 suguna 2930010WL053100 suguna 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 suguna PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-046-046/457-A
(Thalikothanur) 		2930010000NRG23171220221694265 17/12/2022 Rajinamery 2930010WL053100 Rajinamery 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Rajinamery PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-046-046/465-A
(Thalikothanur) 		2930010000NRG23171220221694268 17/12/2022 Nanjamma 2930010WL053100 Nanjamma 00326 IDIB0PLB001 820 820 Processed 08/02/2023 010082820 Nanjamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-046-046/477-A
(Thalikothanur) 		2930010000NRG23171220221694269 17/12/2022 Puttamma 2930010WL053100 Puttamma 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Puttamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-046-046/478-A
(Thalikothanur) 		2930010000NRG23171220221694270 17/12/2022 Venkatalakshmi 2930010WL053100 Venkatalakshmi 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-046-046/480
(Thalikothanur) 		2930010000NRG23171220221694271 17/12/2022 Pushpa 2930010WL053100 Pushpa 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Pushpa PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-046-046/484
(Thalikothanur) 		2930010000NRG23171220221694272 17/12/2022 Lurthumary 2930010WL053100 Lurthumary 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Lurthumary FINCARE SMALL FINANCE BANK LTD(608304)
47 THALLY TN-30-010-046-046/492-A
(Thalikothanur) 		2930010000NRG23171220221694273 17/12/2022 vanimma 2930010WL053100 vanimma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 vanimma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-046-046/5-A
(Thalikothanur) 		2930010000NRG23171220221694274 17/12/2022 Meenachi 2930010WL053100 Meenachi 00326 IDIB0PLB001 205 205 Processed 08/02/2023 010082820 Meenachi PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-046-046/504
(Thalikothanur) 		2930010000NRG23171220221694275 17/12/2022 Lakshmi 2930010WL053100 Lakshmi 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
50 THALLY TN-30-010-046-046/527-A
(Thalikothanur) 		2930010000NRG23171220221694277 17/12/2022 Senneramma 2930010WL053100 Senneramma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Senneramma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-046-046/53-A
(Thalikothanur) 		2930010000NRG23171220221694278 17/12/2022 Sarojamma 2930010WL053100 Sarojamma 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 Sarojamma INDIAN BANK(607105)
52 THALLY TN-30-010-046-046/538-A
(Thalikothanur) 		2930010000NRG23171220221694279 17/12/2022 Rathna 2930010WL053100 Rathna 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Rathna PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-046-046/570-A
(Thalikothanur) 		2930010000NRG23171220221694280 17/12/2022 Asha 2930010WL053100 Asha 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Asha PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-046-046/584
(Thalikothanur) 		2930010000NRG23171220221694281 17/12/2022 Radha 2930010WL053100 Radha 00326 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Radha PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-046-046/641-A
(Thalikothanur) 		2930010000NRG23171220221694282 17/12/2022 munirathna 2930010WL053100 munirathna 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 munirathna PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-046-046/655-A
(Thalikothanur) 		2930010000NRG23171220221694283 17/12/2022 Madevi 2930010WL053100 Madevi 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Madevi PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-046-046/690
(Thalikothanur) 		2930010000NRG23171220221694285 17/12/2022 Gowramma 2930010WL053100 Gowramma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Gowramma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-046-046/691
(Thalikothanur) 		2930010000NRG23171220221694286 17/12/2022 Jayamma 2930010WL053100 Jayamma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Jayamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-046-046/693
(Thalikothanur) 		2930010000NRG23171220221694287 17/12/2022 Muthamma 2930010WL053100 Muthamma 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Muthamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-046-046/697
(Thalikothanur) 		2930010000NRG23171220221694288 17/12/2022 Radha 2930010WL053100 Radha 00326 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Radha PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-046-046/708
(Thalikothanur) 		2930010000NRG23171220221694289 17/12/2022 Mallamma 2930010WL053100 Mallamma 00326 IDIB0PLB001 615 615 Processed 08/02/2023 010082820 Mallamma INDIAN BANK(607105)
62 THALLY TN-30-010-046-004/137-B
(Thalikothanur) 		2930010000NRG23171220221694219 17/12/2022 Kamalamma 2930010WL053100 Kamalamma 00701 IDIB0PLB001 1230 1230 Processed 08/02/2023 010082820 Kamalamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-046-004/794
(Thalikothanur) 		2930010000NRG23171220221694223 17/12/2022 Muniyamma 2930010WL053100 Muniyamma 00701 IDIB0PLB001 1230 1230 Processed 08/02/2023 010082820 Muniyamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-046-046/256
(Thalikothanur) 		2930010000NRG23171220221694237 17/12/2022 rojamma 2930010WL053100 rojamma 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082820 rojamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-046-046/261
(Thalikothanur) 		2930010000NRG23171220221694239 17/12/2022 gowramma 2930010WL053100 gowramma 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082820 gowramma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-046-046/303
(Thalikothanur) 		2930010000NRG23171220221694240 17/12/2022 Kempamma 2930010WL053100 Kempamma 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082820 Kempamma PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-046-046/309
(Thalikothanur) 		2930010000NRG23171220221694241 17/12/2022 jayamma 2930010WL053100 jayamma 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082820 jayamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-046-046/32
(Thalikothanur) 		2930010000NRG23171220221694244 17/12/2022 Susila 2930010WL053100 Susila 00701 IDIB0PLB001 820 820 Processed 08/02/2023 010082820 Susila PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-046-046/332-A
(Thalikothanur) 		2930010000NRG23171220221694248 17/12/2022 jarina 2930010WL053100 jarina 00701 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 jarina PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-046-046/344-A
(Thalikothanur) 		2930010000NRG23171220221694251 17/12/2022 Bharathamma 2930010WL053100 Bharathamma 00701 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Bharathamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-046-046/345-A
(Thalikothanur) 		2930010000NRG23171220221694252 17/12/2022 Pilomena 2930010WL053100 Pilomena 00701 IDIB0PLB001 410 410 Processed 08/02/2023 010082820 Pilomena PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-046-046/443-A
(Thalikothanur) 		2930010000NRG23171220221694264 17/12/2022 Yellamma 2930010WL053100 Yellamma 00701 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Yellamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-046-046/731
(Thalikothanur) 		2930010000NRG23171220221694290 17/12/2022 Uma 2930010WL053100 Uma 00701 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Uma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-046-046/760
(Thalikothanur) 		2930010000NRG23171220221694293 17/12/2022 Valermadhi 2930010WL053100 Valermadhi 00701 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Valermadhi PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-046-046/761
(Thalikothanur) 		2930010000NRG23171220221694294 17/12/2022 Anthonymery 2930010WL053100 Anthonymery 00701 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Anthonymery INDIAN BANK(607105)
76 THALLY TN-30-010-046-046/766
(Thalikothanur) 		2930010000NRG23171220221694295 17/12/2022 Roja 2930010WL053100 Roja 00701 IDIB0PLB001 1025 1025 Processed 08/02/2023 010082820 Roja INDIAN BANK(607105)
SubTotal 54755 54755
Total 61315 61315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171222APB_FTO_1299439 Indian Bank IDIB000T060 THALLY 6560
2 THALLY TN2930010_171222APB_FTO_1299439 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 40490
3 THALLY TN2930010_171222APB_FTO_1299439 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 14265

Download In Excel