Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1327531
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-30-010-026-001/1000-B
(Kottaiyur) 		2930010000NRG23221220221734126 23/12/2022 Gowramma 2930010WL053813 Gowramma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Gowramma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-026-001/1134-A
(Kottaiyur) 		2930010000NRG23221220221734127 23/12/2022 Arumugam 2930010WL053813 Arumugam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Arumugam PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-026-001/1136-A
(Kottaiyur) 		2930010000NRG23221220221734128 23/12/2022 Basabai 2930010WL053813 Basabai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Basabai PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-026-001/1668-A
(Kottaiyur) 		2930010000NRG23221220221734129 23/12/2022 Pushpa 2930010WL053813 Pushpa 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Pushpa PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-026-001/1760-A
(Kottaiyur) 		2930010000NRG23221220221734130 23/12/2022 Mamtha 2930010WL053813 Mamtha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Mamtha INDIAN BANK(607105)
6 THALLY TN-30-010-026-001/1781-B
(Kottaiyur) 		2930010000NRG23221220221734131 23/12/2022 Deepa 2930010WL053813 Deepa 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Deepa INDIAN BANK(607105)
7 THALLY TN-30-010-026-001/1952
(Kottaiyur) 		2930010000NRG23221220221734133 23/12/2022 Pushpa 2930010WL053813 Pushpa 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 Pushpa STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-026-001/2002-A
(Kottaiyur) 		2930010000NRG23221220221734134 23/12/2022 Lavanya 2930010WL053813 Lavanya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Lavanya INDIAN BANK(607105)
9 THALLY TN-30-010-026-001/2093-A
(Kottaiyur) 		2930010000NRG23221220221734136 23/12/2022 Gandhimathi 2930010WL053813 Gandhimathi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Gandhimathi INDIAN BANK(607105)
10 THALLY TN-30-010-026-002/1888
(Kottaiyur) 		2930010000NRG23221220221734142 23/12/2022 Hosurappa 2930010WL053813 Hosurappa 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Hosurappa PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-026-003/1455
(Kottaiyur) 		2930010000NRG23221220221734143 23/12/2022 Jadiyan 2930010WL053813 Jadiyan 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Jadiyan PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-026-003/1903
(Kottaiyur) 		2930010000NRG23221220221734144 23/12/2022 Devamma 2930010WL053813 Devamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Devamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-026-003/1997-A
(Kottaiyur) 		2930010000NRG23221220221734146 23/12/2022 Devamma 2930010WL053813 Devamma 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Devamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-026-003/2049
(Kottaiyur) 		2930010000NRG23221220221734147 23/12/2022 Rathnamma 2930010WL053813 Rathnamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Rathnamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-026-008/1188-A
(Kottaiyur) 		2930010000NRG23221220221734149 23/12/2022 Sivakumar 2930010WL053813 Sivakumar 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018558934 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 THALLY TN-30-010-026-017/1101
(Kottaiyur) 		2930010000NRG23221220221734152 23/12/2022 akkanagamma 2930010WL053813 akkanagamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 akkanagamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-026-018/1010
(Kottaiyur) 		2930010000NRG23221220221734153 23/12/2022 Madhappa 2930010WL053813 Madhappa 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Madhappa PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-026-018/1660-A
(Kottaiyur) 		2930010000NRG23221220221734156 23/12/2022 Salamma 2930010WL053813 Salamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Salamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-026-018/1837-A
(Kottaiyur) 		2930010000NRG23221220221734157 23/12/2022 Sivarathina 2930010WL053813 Sivarathina 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Sivarathina PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-026-018/1950-A
(Kottaiyur) 		2930010000NRG23221220221734158 23/12/2022 Rudhramadappa 2930010WL053813 Rudhramadappa 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Rudhramadappa PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-026-018/1971
(Kottaiyur) 		2930010000NRG23221220221734159 23/12/2022 Muninanjappa 2930010WL053813 Muninanjappa 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muninanjappa PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-026-018/2001-A
(Kottaiyur) 		2930010000NRG23221220221734160 23/12/2022 Pushpa 2930010WL053813 Pushpa 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Pushpa PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-026-018/2007-A
(Kottaiyur) 		2930010000NRG23221220221734161 23/12/2022 Sivappa 2930010WL053813 Sivappa 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Sivappa INDIAN BANK(607105)
24 THALLY TN-30-010-026-018/2019-A
(Kottaiyur) 		2930010000NRG23221220221734162 23/12/2022 Muthamma 2930010WL053813 Muthamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muthamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-026-018/2020-A
(Kottaiyur) 		2930010000NRG23221220221734163 23/12/2022 Sowdeswari 2930010WL053813 Sowdeswari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Sowdeswari PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-026-018/2069-A
(Kottaiyur) 		2930010000NRG23221220221734164 23/12/2022 Thippamma 2930010WL053813 Thippamma 00326 IDIB0PLB001 200 200 Processed 02/02/2023 018558934 Thippamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-026-018/2077
(Kottaiyur) 		2930010000NRG23221220221734165 23/12/2022 Rajamadhappa 2930010WL053813 Rajamadhappa 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Rajamadhappa PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-026-018/431-A
(Kottaiyur) 		2930010000NRG23221220221734168 23/12/2022 mangibai 2930010WL053813 mangibai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 mangibai PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-026-026/1001
(Kottaiyur) 		2930010000NRG23221220221734169 23/12/2022 puttamma 2930010WL053813 puttamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 puttamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-026-026/1002-A
(Kottaiyur) 		2930010000NRG23221220221734170 23/12/2022 Kaliyamma 2930010WL053813 Kaliyamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Kaliyamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-026-026/1013
(Kottaiyur) 		2930010000NRG23221220221734172 23/12/2022 Basamma 2930010WL053813 Basamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Basamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-026-026/1086-B
(Kottaiyur) 		2930010000NRG23221220221734173 23/12/2022 Muthamma 2930010WL053813 Muthamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muthamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-026-026/1132
(Kottaiyur) 		2930010000NRG23221220221734177 23/12/2022 Nagaraj 2930010WL053813 Nagaraj 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Nagaraj PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-026-026/1158-B
(Kottaiyur) 		2930010000NRG23221220221734179 23/12/2022 Madevamma 2930010WL053813 Madevamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Madevamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-026-026/1191
(Kottaiyur) 		2930010000NRG23221220221734180 23/12/2022 Putteramma 2930010WL053813 Putteramma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Putteramma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-026-026/1298-A
(Kottaiyur) 		2930010000NRG23221220221734183 23/12/2022 Basamma 2930010WL053813 Basamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Basamma INDIAN BANK(607105)
37 THALLY TN-30-010-026-026/1386-A
(Kottaiyur) 		2930010000NRG23221220221734184 23/12/2022 Saritha 2930010WL053813 Saritha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Saritha PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-026-026/1453-A
(Kottaiyur) 		2930010000NRG23221220221734185 23/12/2022 Munimaralamma 2930010WL053813 Munimaralamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Munimaralamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-026-026/1521-B
(Kottaiyur) 		2930010000NRG23221220221734186 23/12/2022 Narasimman 2930010WL053813 Narasimman 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018558934 Narasimman PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-026-026/1571-B
(Kottaiyur) 		2930010000NRG23221220221734188 23/12/2022 Jayamma 2930010WL053813 Jayamma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Jayamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-026-026/1579-A
(Kottaiyur) 		2930010000NRG23221220221734189 23/12/2022 Venumamma 2930010WL053813 Venumamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Venumamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-026-026/1593-A
(Kottaiyur) 		2930010000NRG23221220221734190 23/12/2022 Vasantha 2930010WL053813 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Vasantha PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-026-026/1761-A
(Kottaiyur) 		2930010000NRG23221220221734192 23/12/2022 Krishnamma 2930010WL053813 Krishnamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Krishnamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-026-026/1762-A
(Kottaiyur) 		2930010000NRG23221220221734193 23/12/2022 Matha 2930010WL053813 Matha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Matha PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-026-026/1778-A
(Kottaiyur) 		2930010000NRG23221220221734194 23/12/2022 Govindhamma 2930010WL053813 Govindhamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Govindhamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-026-026/1864
(Kottaiyur) 		2930010000NRG23221220221734197 23/12/2022 Santha 2930010WL053813 Santha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Santha PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-026-026/191
(Kottaiyur) 		2930010000NRG23221220221734198 23/12/2022 Gurumoorthi 2930010WL053813 Gurumoorthi 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018558934 Gurumoorthi INDIAN BANK(607105)
48 THALLY TN-30-010-026-026/2025-A
(Kottaiyur) 		2930010000NRG23221220221734199 23/12/2022 Govindamma 2930010WL053813 Govindamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Govindamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-026-026/2071
(Kottaiyur) 		2930010000NRG23221220221734201 23/12/2022 Santhi 2930010WL053813 Santhi 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Santhi PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-026-026/212-A
(Kottaiyur) 		2930010000NRG23221220221734203 23/12/2022 Thulasi 2930010WL053813 Thulasi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Thulasi PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-026-026/213
(Kottaiyur) 		2930010000NRG23221220221734205 23/12/2022 Basamma 2930010WL053813 Basamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Basamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-026-026/215
(Kottaiyur) 		2930010000NRG23221220221734206 23/12/2022 Mariyamma 2930010WL053813 Mariyamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Mariyamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-026-026/253-A
(Kottaiyur) 		2930010000NRG23221220221734208 23/12/2022 Yashodha 2930010WL053813 Yashodha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Yashodha PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-026-026/255
(Kottaiyur) 		2930010000NRG23221220221734210 23/12/2022 Konamma 2930010WL053813 Konamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Konamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-026-026/261-B
(Kottaiyur) 		2930010000NRG23221220221734211 23/12/2022 Basamma 2930010WL053813 Basamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Basamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-026-026/271
(Kottaiyur) 		2930010000NRG23221220221734212 23/12/2022 Alagammal 2930010WL053813 Alagammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Alagammal PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-026-026/273-A
(Kottaiyur) 		2930010000NRG23221220221734213 23/12/2022 Sundhari 2930010WL053813 Sundhari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Sundhari PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-026-026/278-B
(Kottaiyur) 		2930010000NRG23221220221734214 23/12/2022 Venkatraj 2930010WL053813 Venkatraj 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Venkatraj PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-026-026/290
(Kottaiyur) 		2930010000NRG23221220221734216 23/12/2022 Kempamma 2930010WL053813 Kempamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Kempamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-026-026/294
(Kottaiyur) 		2930010000NRG23221220221734218 23/12/2022 MADEVI 2930010WL053813 MADEVI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 MADEVI PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-026-026/315-B
(Kottaiyur) 		2930010000NRG23221220221734219 23/12/2022 Chikmuthi 2930010WL053813 Chikmuthi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Chikmuthi PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-026-026/330
(Kottaiyur) 		2930010000NRG23221220221734220 23/12/2022 Saroja 2930010WL053813 Saroja 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Saroja PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-026-026/365
(Kottaiyur) 		2930010000NRG23221220221734223 23/12/2022 Chikkamma 2930010WL053813 Chikkamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Chikkamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-026-026/368
(Kottaiyur) 		2930010000NRG23221220221734224 23/12/2022 Madhevamma 2930010WL053813 Madhevamma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Madhevamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-026-026/437-A
(Kottaiyur) 		2930010000NRG23221220221734226 23/12/2022 selvamma 2930010WL053813 selvamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 selvamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-026-026/444
(Kottaiyur) 		2930010000NRG23221220221734227 23/12/2022 Madhamma 2930010WL053813 Madhamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Madhamma PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-026-026/446
(Kottaiyur) 		2930010000NRG23221220221734228 23/12/2022 Muthumari 2930010WL053813 Muthumari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muthumari PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-026-026/447-B
(Kottaiyur) 		2930010000NRG23221220221734229 23/12/2022 Rengamathi 2930010WL053813 Rengamathi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Rengamathi PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-026-026/466-B
(Kottaiyur) 		2930010000NRG23221220221734230 23/12/2022 Muthu 2930010WL053813 Muthu 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Muthu PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-026-026/470
(Kottaiyur) 		2930010000NRG23221220221734231 23/12/2022 Basamma 2930010WL053813 Basamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Basamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-026-026/584-B
(Kottaiyur) 		2930010000NRG23221220221734233 23/12/2022 Sakkamma 2930010WL053813 Sakkamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Sakkamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-026-026/956
(Kottaiyur) 		2930010000NRG23221220221734234 23/12/2022 Muthamma 2930010WL053813 Muthamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muthamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-026-026/960
(Kottaiyur) 		2930010000NRG23221220221734235 23/12/2022 Madevi 2930010WL053813 Madevi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Madevi PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-026-026/961
(Kottaiyur) 		2930010000NRG23221220221734236 23/12/2022 Lakshmi 2930010WL053813 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Lakshmi PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-026-026/972-A
(Kottaiyur) 		2930010000NRG23221220221734238 23/12/2022 Moorthy 2930010WL053813 Moorthy 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Moorthy PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-026-001/2051
(Kottaiyur) 		2930010000NRG23221220221734135 23/12/2022 Sengeetha 2930010WL053813 Sengeetha 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Sengeetha PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-026-001/2127
(Kottaiyur) 		2930010000NRG23221220221734137 23/12/2022 Vijiya 2930010WL053813 Vijiya 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Vijiya PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-026-001/2130
(Kottaiyur) 		2930010000NRG23221220221734138 23/12/2022 Selvi 2930010WL053813 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Selvi INDIAN BANK(607105)
79 THALLY TN-30-010-026-001/2247
(Kottaiyur) 		2930010000NRG23221220221734139 23/12/2022 Sathya 2930010WL053813 Sathya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Sathya INDIAN BANK(607105)
80 THALLY TN-30-010-026-001/2274
(Kottaiyur) 		2930010000NRG23221220221734140 23/12/2022 Anumakka 2930010WL053813 Anumakka 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Anumakka INDIAN BANK(607105)
81 THALLY TN-30-010-026-003/2259
(Kottaiyur) 		2930010000NRG23221220221734148 23/12/2022 Manju 2930010WL053813 Manju 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Manju INDIAN BANK(607105)
82 THALLY TN-30-010-026-016/419-B
(Kottaiyur) 		2930010000NRG23221220221734151 23/12/2022 Padma 2930010WL053813 Padma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Padma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-026-018/2113
(Kottaiyur) 		2930010000NRG23221220221734166 23/12/2022 Lavanya 2930010WL053813 Lavanya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Lavanya INDIAN BANK(607105)
84 THALLY TN-30-010-026-018/251-A
(Kottaiyur) 		2930010000NRG23221220221734167 23/12/2022 Rathnamma 2930010WL053813 Rathnamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Rathnamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-026-026/1087
(Kottaiyur) 		2930010000NRG23221220221734174 23/12/2022 Chandran 2930010WL053813 Chandran 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Chandran PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-026-026/1089
(Kottaiyur) 		2930010000NRG23221220221734175 23/12/2022 Amara 2930010WL053813 Amara 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Amara PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-026-026/1144
(Kottaiyur) 		2930010000NRG23221220221734178 23/12/2022 Rukmani 2930010WL053813 Rukmani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Rukmani PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-026-026/1809-A
(Kottaiyur) 		2930010000NRG23221220221734196 23/12/2022 Muthumaran 2930010WL053813 Muthumaran 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Muthumaran INDIAN BANK(607105)
89 THALLY TN-30-010-026-026/2067
(Kottaiyur) 		2930010000NRG23221220221734200 23/12/2022 Madhamma 2930010WL053813 Madhamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Madhamma PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-026-026/2107-A
(Kottaiyur) 		2930010000NRG23221220221734202 23/12/2022 Manokar 2930010WL053813 Manokar 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558934 Manokar CANARA BANK(508532)
91 THALLY TN-30-010-026-026/2126
(Kottaiyur) 		2930010000NRG23221220221734204 23/12/2022 Jothi 2930010WL053813 Jothi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Jothi PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-026-026/216
(Kottaiyur) 		2930010000NRG23221220221734207 23/12/2022 Roopa 2930010WL053813 Roopa 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Roopa PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-026-026/254-A
(Kottaiyur) 		2930010000NRG23221220221734209 23/12/2022 Jothi 2930010WL053813 Jothi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Jothi PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-026-026/280
(Kottaiyur) 		2930010000NRG23221220221734215 23/12/2022 Madhamma 2930010WL053813 Madhamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Madhamma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-026-026/291
(Kottaiyur) 		2930010000NRG23221220221734217 23/12/2022 Gangamma 2930010WL053813 Gangamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Gangamma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-026-026/334
(Kottaiyur) 		2930010000NRG23221220221734221 23/12/2022 Lakshmibai 2930010WL053813 Lakshmibai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 Lakshmibai STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-026-026/430
(Kottaiyur) 		2930010000NRG23221220221734225 23/12/2022 Sarojamma 2930010WL053813 Sarojamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Sarojamma PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-026-026/473
(Kottaiyur) 		2930010000NRG23221220221734232 23/12/2022 Parvathi 2930010WL053813 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558934 Parvathi STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-026-026/962
(Kottaiyur) 		2930010000NRG23221220221734237 23/12/2022 Muthamma 2930010WL053813 Muthamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muthamma PALLAVAN GRAMA BANK(607052)
SubTotal 106000 106000
Total 106000 106000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222APB_FTO_1327531 Pallavan Grama Bank IDIB0PLB001 Anchetty 76000
2 THALLY TN2930010_231222APB_FTO_1327531 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 2400
3 THALLY TN2930010_231222APB_FTO_1327531 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1000
4 THALLY TN2930010_231222APB_FTO_1327531 Tamil Nadu Grama Bank IDIB0PLB001 Anaimalai 1200
5 THALLY TN2930010_231222APB_FTO_1327531 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 24400
6 THALLY TN2930010_231222APB_FTO_1327531 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 1000

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