Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222APB_FTO_1231921
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-30-010-015-015/536
(Doddamanchi) 		2930010000NRG23031220221588459 03/12/2022 Madhappa 2930010WL050735 Madhappa 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026441500 Madhappa STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 THALLY TN-30-010-015-002/1480
(Doddamanchi) 		2930010000NRG23031220221588403 03/12/2022 Hemavathi 2930010WL050735 Hemavathi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Hemavathi STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-015-002/29-B
(Doddamanchi) 		2930010000NRG23031220221588404 03/12/2022 Basamma 2930010WL050735 Basamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Basamma STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-015-013/1008-A
(Doddamanchi) 		2930010000NRG23031220221588406 03/12/2022 Madevi 2930010WL050735 Madevi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madevi STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-015-013/1024-A
(Doddamanchi) 		2930010000NRG23031220221588407 03/12/2022 Bhuvaneshwari 2930010WL050735 Bhuvaneshwari 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Bhuvaneshwari STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-015-013/1072-A
(Doddamanchi) 		2930010000NRG23031220221588409 03/12/2022 Palaniyamma 2930010WL050735 Palaniyamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Palaniyamma STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-015-013/1086-A
(Doddamanchi) 		2930010000NRG23031220221588410 03/12/2022 Konamma 2930010WL050735 Konamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Konamma STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-013/1114-A
(Doddamanchi) 		2930010000NRG23031220221588412 03/12/2022 Chinnamma 2930010WL050735 Chinnamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Chinnamma STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-015-013/1225
(Doddamanchi) 		2930010000NRG23031220221588414 03/12/2022 Pasamma 2930010WL050735 Pasamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Pasamma STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-015-013/1461
(Doddamanchi) 		2930010000NRG23031220221588417 03/12/2022 Shakra 2930010WL050735 Shakra 00415 SBIN0040398 800 800 Processed 09/12/2022 026441500 Shakra INDIAN BANK(607105)
11 THALLY TN-30-010-015-013/1554
(Doddamanchi) 		2930010000NRG23031220221588419 03/12/2022 Konnamma 2930010WL050735 Konnamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Konnamma STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-015-013/1554
(Doddamanchi) 		2930010000NRG23031220221588418 03/12/2022 Munisamy 2930010WL050735 Munisamy 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Munisamy INDIAN BANK(607105)
13 THALLY TN-30-010-015-013/1572
(Doddamanchi) 		2930010000NRG23031220221588420 03/12/2022 Basamma 2930010WL050735 Basamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Basamma STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-015-013/1648
(Doddamanchi) 		2930010000NRG23031220221588422 03/12/2022 Kaliyamma 2930010WL050735 Kaliyamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Kaliyamma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-013/687-A
(Doddamanchi) 		2930010000NRG23031220221588428 03/12/2022 Lakshmi 2930010WL050735 Lakshmi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-013/758-A
(Doddamanchi) 		2930010000NRG23031220221588431 03/12/2022 Sangeetha 2930010WL050735 Sangeetha 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Sangeetha STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-013/861-A
(Doddamanchi) 		2930010000NRG23031220221588432 03/12/2022 Eramma 2930010WL050735 Eramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Eramma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-015/1
(Doddamanchi) 		2930010000NRG23031220221588434 03/12/2022 Madhi 2930010WL050735 Madhi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madhi STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-015/1079
(Doddamanchi) 		2930010000NRG23031220221588436 03/12/2022 Mangamma 2930010WL050735 Mangamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Mangamma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-015/12
(Doddamanchi) 		2930010000NRG23031220221588437 03/12/2022 Basamma 2930010WL050735 Basamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Basamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-015/15
(Doddamanchi) 		2930010000NRG23031220221588438 03/12/2022 Gowramma 2930010WL050735 Gowramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gowramma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-015/16
(Doddamanchi) 		2930010000NRG23031220221588439 03/12/2022 Siddamma 2930010WL050735 Siddamma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441500 Siddamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-015/17
(Doddamanchi) 		2930010000NRG23031220221588440 03/12/2022 Neelamma 2930010WL050735 Neelamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Neelamma STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-015/18
(Doddamanchi) 		2930010000NRG23031220221588441 03/12/2022 Sikkeriyyar 2930010WL050735 Sikkeriyyar 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Sikkeriyyar STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-015/19
(Doddamanchi) 		2930010000NRG23031220221588443 03/12/2022 Renuga 2930010WL050735 Renuga 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Renuga STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-015/2
(Doddamanchi) 		2930010000NRG23031220221588444 03/12/2022 Seethamma 2930010WL050735 Seethamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Seethamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-015/21
(Doddamanchi) 		2930010000NRG23031220221588446 03/12/2022 Lingamma 2930010WL050735 Lingamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Lingamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-015/25
(Doddamanchi) 		2930010000NRG23031220221588448 03/12/2022 Basamma 2930010WL050735 Basamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Basamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-015/27
(Doddamanchi) 		2930010000NRG23031220221588449 03/12/2022 Gowramma 2930010WL050735 Gowramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gowramma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-015/28
(Doddamanchi) 		2930010000NRG23031220221588450 03/12/2022 Gangammal 2930010WL050735 Gangammal 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gangammal STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-015/32
(Doddamanchi) 		2930010000NRG23031220221588452 03/12/2022 Kondamma 2930010WL050735 Kondamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Kondamma STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-015-015/4
(Doddamanchi) 		2930010000NRG23031220221588455 03/12/2022 Eramma 2930010WL050735 Eramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Eramma STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-015/42
(Doddamanchi) 		2930010000NRG23031220221588456 03/12/2022 Rudramma 2930010WL050735 Rudramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Rudramma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-015/515
(Doddamanchi) 		2930010000NRG23031220221588457 03/12/2022 Madevi 2930010WL050735 Madevi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madevi STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-015/520
(Doddamanchi) 		2930010000NRG23031220221588458 03/12/2022 Rudhramma 2930010WL050735 Rudhramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Rudhramma STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-015/537
(Doddamanchi) 		2930010000NRG23031220221588460 03/12/2022 Sivarudhrappa 2930010WL050735 Sivarudhrappa 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Sivarudhrappa STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-015-015/538
(Doddamanchi) 		2930010000NRG23031220221588461 03/12/2022 Basamma 2930010WL050735 Basamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Basamma STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-015/539
(Doddamanchi) 		2930010000NRG23031220221588462 03/12/2022 Mageshwari 2930010WL050735 Mageshwari 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Mageshwari STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-015-015/541
(Doddamanchi) 		2930010000NRG23031220221588463 03/12/2022 Alagappa 2930010WL050735 Alagappa 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Alagappa STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-015/544
(Doddamanchi) 		2930010000NRG23031220221588464 03/12/2022 Murudamma 2930010WL050735 Murudamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Murudamma STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-015-015/555
(Doddamanchi) 		2930010000NRG23031220221588466 03/12/2022 Maligamma 2930010WL050735 Maligamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Maligamma STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-015-015/574
(Doddamanchi) 		2930010000NRG23031220221588468 03/12/2022 Chinnamma 2930010WL050735 Chinnamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Chinnamma STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-015/6
(Doddamanchi) 		2930010000NRG23031220221588469 03/12/2022 Akku Madevi 2930010WL050735 Akku Madevi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Akku Madevi STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-015-015/642
(Doddamanchi) 		2930010000NRG23031220221588471 03/12/2022 Kuppayie 2930010WL050735 Kuppayie 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Kuppayie STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-015-015/665-B
(Doddamanchi) 		2930010000NRG23031220221588473 03/12/2022 Madhappa 2930010WL050735 Madhappa 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madhappa STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-015-015/701
(Doddamanchi) 		2930010000NRG23031220221588474 03/12/2022 Malliyamma 2930010WL050735 Malliyamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Malliyamma STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-015-015/720
(Doddamanchi) 		2930010000NRG23031220221588476 03/12/2022 Madevan 2930010WL050735 Madevan 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441500 Madevan STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-015-015/749
(Doddamanchi) 		2930010000NRG23031220221588478 03/12/2022 Amudha 2930010WL050735 Amudha 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Amudha STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-015/766
(Doddamanchi) 		2930010000NRG23031220221588479 03/12/2022 Gobbamma 2930010WL050735 Gobbamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gobbamma STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-015-015/854
(Doddamanchi) 		2930010000NRG23031220221588481 03/12/2022 Mallamma 2930010WL050735 Mallamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Mallamma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-015/866
(Doddamanchi) 		2930010000NRG23031220221588482 03/12/2022 Gowramma 2930010WL050735 Gowramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gowramma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-015/885
(Doddamanchi) 		2930010000NRG23031220221588483 03/12/2022 Ramakka 2930010WL050735 Ramakka 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Ramakka STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-015/9
(Doddamanchi) 		2930010000NRG23031220221588484 03/12/2022 Gowramma 2930010WL050735 Gowramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gowramma STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-015-015/92
(Doddamanchi) 		2930010000NRG23031220221588486 03/12/2022 Madevi 2930010WL050735 Madevi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madevi STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-015/934
(Doddamanchi) 		2930010000NRG23031220221588487 03/12/2022 Peruma 2930010WL050735 Peruma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Peruma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-015-015/935-A
(Doddamanchi) 		2930010000NRG23031220221588488 03/12/2022 Rathinamma 2930010WL050735 Rathinamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Rathinamma STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-015-018/599-A
(Doddamanchi) 		2930010000NRG23031220221588489 03/12/2022 Gowramma 2930010WL050735 Gowramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gowramma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-015-026/1559
(Doddamanchi) 		2930010000NRG23031220221588490 03/12/2022 Basalingamma 2930010WL050735 Basalingamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Basalingamma STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-015-026/1590
(Doddamanchi) 		2930010000NRG23031220221588491 03/12/2022 Pellamma 2930010WL050735 Pellamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Pellamma STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-015-026/166-A
(Doddamanchi) 		2930010000NRG23031220221588492 03/12/2022 Madhamma 2930010WL050735 Madhamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madhamma STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-015-026/513-B
(Doddamanchi) 		2930010000NRG23031220221588496 03/12/2022 Siddalingappa 2930010WL050735 Siddalingappa 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Siddalingappa STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-026/531-A
(Doddamanchi) 		2930010000NRG23031220221588497 03/12/2022 Mallesan 2930010WL050735 Mallesan 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Mallesan STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-015-026/566
(Doddamanchi) 		2930010000NRG23031220221588499 03/12/2022 Ruthrappa 2930010WL050735 Ruthrappa 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Ruthrappa STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-015-026/569-C
(Doddamanchi) 		2930010000NRG23031220221588500 03/12/2022 Rachsudaiya 2930010WL050735 Rachsudaiya 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Rachsudaiya STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-015-026/888-A
(Doddamanchi) 		2930010000NRG23031220221588501 03/12/2022 Malamma 2930010WL050735 Malamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Malamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-015-026/901-A
(Doddamanchi) 		2930010000NRG23031220221588502 03/12/2022 Madevi 2930010WL050735 Madevi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madevi STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-015-039/1117
(Doddamanchi) 		2930010000NRG23031220221588505 03/12/2022 Gowaramma 2930010WL050735 Gowaramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gowaramma STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-039/1591
(Doddamanchi) 		2930010000NRG23031220221588510 03/12/2022 Rangamma 2930010WL050735 Rangamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Rangamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-039/1594
(Doddamanchi) 		2930010000NRG23031220221588511 03/12/2022 Nagaraj 2930010WL050735 Nagaraj 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441500 Nagaraj STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-039/1689
(Doddamanchi) 		2930010000NRG23031220221588515 03/12/2022 Sivaruthrappa 2930010WL050735 Sivaruthrappa 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Sivaruthrappa STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-039/33-A
(Doddamanchi) 		2930010000NRG23031220221588517 03/12/2022 Gurusiyamma 2930010WL050735 Gurusiyamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gurusiyamma STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-039/34-A
(Doddamanchi) 		2930010000NRG23031220221588519 03/12/2022 Sivanappa 2930010WL050735 Sivanappa 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Sivanappa STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-015-039/36-B
(Doddamanchi) 		2930010000NRG23031220221588520 03/12/2022 Muthumallamma 2930010WL050735 Muthumallamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Muthumallamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-039/40-A
(Doddamanchi) 		2930010000NRG23031220221588521 03/12/2022 Muthumadhamma 2930010WL050735 Muthumadhamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Muthumadhamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-039/41-A
(Doddamanchi) 		2930010000NRG23031220221588522 03/12/2022 Doddamma 2930010WL050735 Doddamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Doddamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-039/45-B
(Doddamanchi) 		2930010000NRG23031220221588523 03/12/2022 Gangamma 2930010WL050735 Gangamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Gangamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-015-039/534-A
(Doddamanchi) 		2930010000NRG23031220221588524 03/12/2022 Nagamma 2930010WL050735 Nagamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Nagamma STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-039/537-A
(Doddamanchi) 		2930010000NRG23031220221588525 03/12/2022 Sampangamma 2930010WL050735 Sampangamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Sampangamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-015-039/540-A
(Doddamanchi) 		2930010000NRG23031220221588526 03/12/2022 Devaramma 2930010WL050735 Devaramma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Devaramma STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-015-039/545-A
(Doddamanchi) 		2930010000NRG23031220221588527 03/12/2022 Basamma 2930010WL050735 Basamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Basamma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-039/549-A
(Doddamanchi) 		2930010000NRG23031220221588528 03/12/2022 Madevi 2930010WL050735 Madevi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Madevi STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-015-039/559-B
(Doddamanchi) 		2930010000NRG23031220221588529 03/12/2022 kalavathi 2930010WL050735 kalavathi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 kalavathi STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-015-039/565-A
(Doddamanchi) 		2930010000NRG23031220221588530 03/12/2022 Malligamma 2930010WL050735 Malligamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Malligamma STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-015-039/567-A
(Doddamanchi) 		2930010000NRG23031220221588531 03/12/2022 Kempamma 2930010WL050735 Kempamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Kempamma STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-015-039/568-A
(Doddamanchi) 		2930010000NRG23031220221588532 03/12/2022 Jayamma 2930010WL050735 Jayamma 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Jayamma STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-015-041/1631
(Doddamanchi) 		2930010000NRG23031220221588533 03/12/2022 Lakshmi 2930010WL050735 Lakshmi 00415 SBIN0040398 1200 1200 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 101000 101000
87 THALLY TN-30-010-015-015/19
(Doddamanchi) 		2930010000NRG23031220221588442 03/12/2022 Sivarudrappa 2930010WL050735 Sivarudrappa 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Sivarudrappa PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-015-015/4
(Doddamanchi) 		2930010000NRG23031220221588454 03/12/2022 Basappa 2930010WL050735 Basappa 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Basappa PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-015-039/34-A
(Doddamanchi) 		2930010000NRG23031220221588518 03/12/2022 Madavei 2930010WL050735 Madavei 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Madavei PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
Total 105800 105800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222APB_FTO_1231921 State Bank of India SBIN0011058 DENKANIKOTTAI 1200
2 THALLY TN2930010_031222APB_FTO_1231921 State Bank of India SBIN0040398 ANCHETTY 101000
3 THALLY TN2930010_031222APB_FTO_1231921 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2400
4 THALLY TN2930010_031222APB_FTO_1231921 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1200

Download In Excel