Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1259114
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-30-010-025-001/378
(Kottamadugu) 		2930010000NRG23091220221634438 09/12/2022 Venkatesh 2930010WL051730 Venkatesh 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Venkatesh INDIAN BANK(607105)
2 THALLY TN-30-010-025-003/149
(Kottamadugu) 		2930010000NRG23091220221634440 09/12/2022 Chandrachari 2930010WL051730 Chandrachari 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Chandrachari INDIAN BANK(607105)
3 THALLY TN-30-010-025-003/399
(Kottamadugu) 		2930010000NRG23091220221634446 09/12/2022 Manjula 2930010WL051730 Manjula 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
4 THALLY TN-30-010-025-003/416
(Kottamadugu) 		2930010000NRG23091220221634447 09/12/2022 Nagalakshmi 2930010WL051730 Nagalakshmi 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Nagalakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-025-003/440
(Kottamadugu) 		2930010000NRG23091220221634448 09/12/2022 Neelavathi 2930010WL051730 Neelavathi 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Neelavathi INDIAN BANK(607105)
6 THALLY TN-30-010-025-003/501
(Kottamadugu) 		2930010000NRG23091220221634451 09/12/2022 Hemanthkumar Raj 2930010WL051730 Hemanthkumar Raj 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Hemanthkumar Raj INDIAN BANK(607105)
7 THALLY TN-30-010-025-006/124
(Kottamadugu) 		2930010000NRG23091220221634461 09/12/2022 Anjali 2930010WL051730 Anjali 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Anjali INDIAN BANK(607105)
8 THALLY TN-30-010-025-006/372
(Kottamadugu) 		2930010000NRG23091220221634468 09/12/2022 Gangappa 2930010WL051730 Gangappa 00176 IDIB000T060 1200 1200 Processed 17/12/2022 011962707 Gangappa PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-025-006/385
(Kottamadugu) 		2930010000NRG23091220221634470 09/12/2022 Suseela 2930010WL051730 Suseela 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Suseela PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-025-006/472
(Kottamadugu) 		2930010000NRG23091220221634473 09/12/2022 Venkatesh 2930010WL051730 Venkatesh 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Venkatesh INDIAN BANK(607105)
11 THALLY TN-30-010-025-006/475
(Kottamadugu) 		2930010000NRG23091220221634475 09/12/2022 Geetha 2930010WL051730 Geetha 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Geetha IDBI BANK(607095)
12 THALLY TN-30-010-025-007/237-A
(Kottamadugu) 		2930010000NRG23091220221634493 09/12/2022 Ansuyamma 2930010WL051730 Ansuyamma 00176 IDIB000T060 480 480 Processed 17/12/2022 011962707 Ansuyamma INDIAN BANK(607105)
13 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23091220221634508 09/12/2022 Muniyappa 2930010WL051730 Muniyappa 00176 IDIB000T060 960 960 Processed 17/12/2022 011962707 Muniyappa INDIAN BANK(607105)
14 THALLY TN-30-010-025-025/295
(Kottamadugu) 		2930010000NRG23091220221634523 09/12/2022 JohnBosco 2930010WL051730 JohnBosco 00176 IDIB000T060 240 240 Processed 17/12/2022 011962707 JohnBosco INDIAN BANK(607105)
15 THALLY TN-30-010-025-025/55-a
(Kottamadugu) 		2930010000NRG23091220221634527 09/12/2022 Veerapathirappa 2930010WL051730 Veerapathirappa 00176 IDIB000T060 720 720 Processed 17/12/2022 011962707 Veerapathirappa PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-025-025/64
(Kottamadugu) 		2930010000NRG23091220221634530 09/12/2022 Venkatamma 2930010WL051730 Venkatamma 00176 IDIB000T060 1440 1440 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
17 THALLY TN-30-010-025-025/73-a
(Kottamadugu) 		2930010000NRG23091220221634531 09/12/2022 Rajamma 2930010WL051730 Rajamma 00176 IDIB000T060 240 240 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
SubTotal 19680 19680
18 THALLY TN-30-010-025-003/146-A
(Kottamadugu) 		2930010000NRG23091220221634439 09/12/2022 Munirathna 2930010WL051730 Munirathna 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Munirathna INDIAN BANK(607105)
19 THALLY TN-30-010-025-003/168-A
(Kottamadugu) 		2930010000NRG23091220221634441 09/12/2022 Gowramma 2930010WL051730 Gowramma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Gowramma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-025-003/176-A
(Kottamadugu) 		2930010000NRG23091220221634442 09/12/2022 Rangamma 2930010WL051730 Rangamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Rangamma INDIAN BANK(607105)
21 THALLY TN-30-010-025-003/394
(Kottamadugu) 		2930010000NRG23091220221634444 09/12/2022 Lakshmi 2930010WL051730 Lakshmi 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Lakshmi PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-025-003/396
(Kottamadugu) 		2930010000NRG23091220221634445 09/12/2022 Kalavathi 2930010WL051730 Kalavathi 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Kalavathi PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-025-004/253
(Kottamadugu) 		2930010000NRG23091220221634456 09/12/2022 Prama 2930010WL051730 Prama 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Prama PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-025-004/35
(Kottamadugu) 		2930010000NRG23091220221634457 09/12/2022 jayamma 2930010WL051730 jayamma 00326 IDIB0PLB001 720 720 Processed 17/12/2022 011962707 jayamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-025-006/107
(Kottamadugu) 		2930010000NRG23091220221634458 09/12/2022 Chikkamma 2930010WL051730 Chikkamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Chikkamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-025-006/113
(Kottamadugu) 		2930010000NRG23091220221634459 09/12/2022 Parvathamma 2930010WL051730 Parvathamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Parvathamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-025-006/118
(Kottamadugu) 		2930010000NRG23091220221634460 09/12/2022 Yasodha 2930010WL051730 Yasodha 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Yasodha PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-025-006/352
(Kottamadugu) 		2930010000NRG23091220221634462 09/12/2022 Jayamma 2930010WL051730 Jayamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
29 THALLY TN-30-010-025-006/353
(Kottamadugu) 		2930010000NRG23091220221634464 09/12/2022 Venkatesamma 2930010WL051730 Venkatesamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Venkatesamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-025-006/354
(Kottamadugu) 		2930010000NRG23091220221634465 09/12/2022 Narayanamma 2930010WL051730 Narayanamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Narayanamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-025-006/355
(Kottamadugu) 		2930010000NRG23091220221634466 09/12/2022 Yellamma 2930010WL051730 Yellamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Yellamma INDIAN BANK(607105)
32 THALLY TN-30-010-025-006/371
(Kottamadugu) 		2930010000NRG23091220221634467 09/12/2022 Rathnamma 2930010WL051730 Rathnamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Rathnamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-025-006/420
(Kottamadugu) 		2930010000NRG23091220221634471 09/12/2022 Manjunath 2930010WL051730 Manjunath 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Manjunath PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-025-006/69
(Kottamadugu) 		2930010000NRG23091220221634482 09/12/2022 Susilamma 2930010WL051730 Susilamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Susilamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-025-006/70
(Kottamadugu) 		2930010000NRG23091220221634483 09/12/2022 Yellappa 2930010WL051730 Yellappa 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Yellappa PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-025-006/76
(Kottamadugu) 		2930010000NRG23091220221634484 09/12/2022 Krishnamma 2930010WL051730 Krishnamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Krishnamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-025-006/79
(Kottamadugu) 		2930010000NRG23091220221634485 09/12/2022 Puttamma 2930010WL051730 Puttamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Puttamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-025-006/99
(Kottamadugu) 		2930010000NRG23091220221634487 09/12/2022 Rajamma 2930010WL051730 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
39 THALLY TN-30-010-025-007/112-A
(Kottamadugu) 		2930010000NRG23091220221634488 09/12/2022 cinnamma 2930010WL051730 cinnamma 00326 IDIB0PLB001 720 720 Processed 17/12/2022 011962707 cinnamma INDIAN BANK(607105)
40 THALLY TN-30-010-025-007/151-A
(Kottamadugu) 		2930010000NRG23091220221634489 09/12/2022 Radha 2930010WL051730 Radha 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Radha PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-025-007/198-A
(Kottamadugu) 		2930010000NRG23091220221634492 09/12/2022 Rajendhiran 2930010WL051730 Rajendhiran 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Rajendhiran PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-025-007/243-A
(Kottamadugu) 		2930010000NRG23091220221634494 09/12/2022 Mallamma 2930010WL051730 Mallamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Mallamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-025-007/281-A
(Kottamadugu) 		2930010000NRG23091220221634496 09/12/2022 Sunitha 2930010WL051730 Sunitha 00326 IDIB0PLB001 480 480 Processed 17/12/2022 011962707 Sunitha INDIAN BANK(607105)
44 THALLY TN-30-010-025-007/335-A
(Kottamadugu) 		2930010000NRG23091220221634500 09/12/2022 Santhamma 2930010WL051730 Santhamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
45 THALLY TN-30-010-025-007/343
(Kottamadugu) 		2930010000NRG23091220221634501 09/12/2022 Kanthamma 2930010WL051730 Kanthamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Kanthamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-025-007/350
(Kottamadugu) 		2930010000NRG23091220221634502 09/12/2022 Chennamma 2930010WL051730 Chennamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Chennamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-025-007/410
(Kottamadugu) 		2930010000NRG23091220221634503 09/12/2022 Gowramma 2930010WL051730 Gowramma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
48 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23091220221634507 09/12/2022 Alavelamma 2930010WL051730 Alavelamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Alavelamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-025-025/10
(Kottamadugu) 		2930010000NRG23091220221634509 09/12/2022 Rajamma 2930010WL051730 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rajamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-025-025/101
(Kottamadugu) 		2930010000NRG23091220221634511 09/12/2022 Muniyamma 2930010WL051730 Muniyamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Muniyamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-025-025/102
(Kottamadugu) 		2930010000NRG23091220221634512 09/12/2022 Chikkaiya 2930010WL051730 Chikkaiya 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Chikkaiya PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-025-025/111
(Kottamadugu) 		2930010000NRG23091220221634513 09/12/2022 Kuppamma 2930010WL051730 Kuppamma 00326 IDIB0PLB001 960 960 Processed 17/12/2022 011962707 Kuppamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-025-025/119
(Kottamadugu) 		2930010000NRG23091220221634514 09/12/2022 Muniraj 2930010WL051730 Muniraj 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Muniraj PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-025-025/131
(Kottamadugu) 		2930010000NRG23091220221634515 09/12/2022 Muniyamma 2930010WL051730 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Muniyamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-025-025/133
(Kottamadugu) 		2930010000NRG23091220221634516 09/12/2022 Vijayamma 2930010WL051730 Vijayamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Vijayamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-025-025/156
(Kottamadugu) 		2930010000NRG23091220221634517 09/12/2022 Bakiya 2930010WL051730 Bakiya 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Bakiya INDIAN BANK(607105)
57 THALLY TN-30-010-025-025/203
(Kottamadugu) 		2930010000NRG23091220221634518 09/12/2022 Suguna 2930010WL051730 Suguna 00326 IDIB0PLB001 480 480 Processed 17/12/2022 011962707 Suguna PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-025-025/214
(Kottamadugu) 		2930010000NRG23091220221634519 09/12/2022 Rammaka 2930010WL051730 Rammaka 00326 IDIB0PLB001 480 480 Processed 17/12/2022 011962707 Rammaka PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-025-025/282
(Kottamadugu) 		2930010000NRG23091220221634522 09/12/2022 Puttamma 2930010WL051730 Puttamma 00326 IDIB0PLB001 240 240 Processed 17/12/2022 011962707 Puttamma INDIAN BANK(607105)
60 THALLY TN-30-010-025-025/299
(Kottamadugu) 		2930010000NRG23091220221634524 09/12/2022 saraswathi 2930010WL051730 saraswathi 00326 IDIB0PLB001 960 960 Processed 17/12/2022 011962707 saraswathi INDIAN BANK(607105)
61 THALLY TN-30-010-025-025/34
(Kottamadugu) 		2930010000NRG23091220221634525 09/12/2022 Muniyamma 2930010WL051730 Muniyamma 00326 IDIB0PLB001 480 480 Processed 17/12/2022 011962707 Muniyamma INDIAN BANK(607105)
62 THALLY TN-30-010-025-025/50-a
(Kottamadugu) 		2930010000NRG23091220221634526 09/12/2022 Yellamma 2930010WL051730 Yellamma 00326 IDIB0PLB001 720 720 Processed 17/12/2022 011962707 Yellamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-025-025/86
(Kottamadugu) 		2930010000NRG23091220221634533 09/12/2022 Rathinamma 2930010WL051730 Rathinamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962707 Rathinamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-025-025/89
(Kottamadugu) 		2930010000NRG23091220221634535 09/12/2022 Madevamma 2930010WL051730 Madevamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Madevamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-025-025/97
(Kottamadugu) 		2930010000NRG23091220221634537 09/12/2022 Nanjamma 2930010WL051730 Nanjamma 00326 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Nanjamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-025-003/455
(Kottamadugu) 		2930010000NRG23091220221634449 09/12/2022 Vidya 2930010WL051730 Vidya 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Vidya STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-025-003/5
(Kottamadugu) 		2930010000NRG23091220221634450 09/12/2022 Rathnamma 2930010WL051730 Rathnamma 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Rathnamma INDIAN BANK(607105)
68 THALLY TN-30-010-025-003/502
(Kottamadugu) 		2930010000NRG23091220221634452 09/12/2022 Nagarathna 2930010WL051730 Nagarathna 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Nagarathna PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-025-006/90
(Kottamadugu) 		2930010000NRG23091220221634486 09/12/2022 Venkatamma 2930010WL051730 Venkatamma 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
70 THALLY TN-30-010-025-007/157-A
(Kottamadugu) 		2930010000NRG23091220221634490 09/12/2022 Sardhamma 2930010WL051730 Sardhamma 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Sardhamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-025-007/190-A
(Kottamadugu) 		2930010000NRG23091220221634491 09/12/2022 Geetha 2930010WL051730 Geetha 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Geetha INDIAN BANK(607105)
72 THALLY TN-30-010-025-007/251
(Kottamadugu) 		2930010000NRG23091220221634495 09/12/2022 lagma 2930010WL051730 lagma 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 lagma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-025-007/324
(Kottamadugu) 		2930010000NRG23091220221634498 09/12/2022 Rajamma 2930010WL051730 Rajamma 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Rajamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-025-007/450
(Kottamadugu) 		2930010000NRG23091220221634504 09/12/2022 Rathnamma 2930010WL051730 Rathnamma 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Rathnamma PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-025-007/524
(Kottamadugu) 		2930010000NRG23091220221634506 09/12/2022 Susheela 2930010WL051730 Susheela 00701 IDIB0PLB001 720 720 Processed 17/12/2022 011962707 Susheela PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-025-025/241
(Kottamadugu) 		2930010000NRG23091220221634520 09/12/2022 Sumathi 2930010WL051730 Sumathi 00701 IDIB0PLB001 240 240 Processed 17/12/2022 011962707 Sumathi PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-025-025/258
(Kottamadugu) 		2930010000NRG23091220221634521 09/12/2022 Manjunath 2930010WL051730 Manjunath 00701 IDIB0PLB001 480 480 Processed 17/12/2022 011962707 Manjunath BANK OF BARODA(606985)
78 THALLY TN-30-010-025-025/63
(Kottamadugu) 		2930010000NRG23091220221634529 09/12/2022 Puttamma 2930010WL051730 Puttamma 00701 IDIB0PLB001 1440 1440 Processed 17/12/2022 011962707 Puttamma INDIAN BANK(607105)
SubTotal 75360 75360
Total 95040 95040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222APB_FTO_1259114 Indian Bank IDIB000T060 THALLY 19680
2 THALLY TN2930010_091222APB_FTO_1259114 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 59520
3 THALLY TN2930010_091222APB_FTO_1259114 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 15840

Download In Excel