Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1714114
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-30-010-046-046/396-A
(Thalikothanur) 		2930010000NRG23300320232382725 30/03/2023 Salethmeri 2930010WL068144 Salethmeri 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Salethmeri PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-046-046/7-A
(Thalikothanur) 		2930010000NRG23300320232382765 30/03/2023 Santhamma 2930010WL068144 Santhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Santhamma INDIAN BANK(607105)
3 THALLY TN-30-010-046-046/704
(Thalikothanur) 		2930010000NRG23300320232382766 30/03/2023 Brinda 2930010WL068144 Brinda 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Brinda INDIAN BANK(607105)
4 THALLY TN-30-010-046-046/734
(Thalikothanur) 		2930010000NRG23300320232382767 30/03/2023 Indarani 2930010WL068144 Indarani 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Indarani INDIAN BANK(607105)
5 THALLY TN-30-010-046-046/736
(Thalikothanur) 		2930010000NRG23300320232382768 30/03/2023 Ranjitha 2930010WL068144 Ranjitha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Ranjitha BANK OF BARODA(606985)
6 THALLY TN-30-010-046-046/742
(Thalikothanur) 		2930010000NRG23300320232382769 30/03/2023 Roopa 2930010WL068144 Roopa 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Roopa INDIAN BANK(607105)
7 THALLY TN-30-010-046-046/746
(Thalikothanur) 		2930010000NRG23300320232382770 30/03/2023 Murugamma 2930010WL068144 Murugamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Murugamma INDIAN BANK(607105)
8 THALLY TN-30-010-046-046/777
(Thalikothanur) 		2930010000NRG23300320232382771 30/03/2023 Jothi 2930010WL068144 Jothi 00176 IDIB000T060 260 260 Processed 02/04/2023 008365021 Jothi INDIAN BANK(607105)
9 THALLY TN-30-010-046-046/801
(Thalikothanur) 		2930010000NRG23300320232382772 30/03/2023 Asha 2930010WL068144 Asha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008365021 Asha HDFC BANK LTD(607152)
10 THALLY TN-30-010-046-046/804
(Thalikothanur) 		2930010000NRG23300320232382773 30/03/2023 Manila 2930010WL068144 Manila 00176 IDIB000T060 260 260 Processed 02/04/2023 008365021 Manila INDIAN BANK(607105)
SubTotal 13000 13000
11 THALLY TN-30-010-046-004/135
(Thalikothanur) 		2930010000NRG23300320232382684 30/03/2023 Saroja 2930010WL068144 Saroja 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Saroja PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-046-004/564
(Thalikothanur) 		2930010000NRG23300320232382685 30/03/2023 Shanthamma 2930010WL068144 Shanthamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Shanthamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-046-004/600-A
(Thalikothanur) 		2930010000NRG23300320232382686 30/03/2023 Saraswathamma 2930010WL068144 Saraswathamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Saraswathamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-046-004/617-A
(Thalikothanur) 		2930010000NRG23300320232382687 30/03/2023 Mangala 2930010WL068144 Mangala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Mangala PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-046-004/622-A
(Thalikothanur) 		2930010000NRG23300320232382688 30/03/2023 Munirathinamma 2930010WL068144 Munirathinamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Munirathinamma INDIAN BANK(607105)
16 THALLY TN-30-010-046-004/656
(Thalikothanur) 		2930010000NRG23300320232382690 30/03/2023 Manjula 2930010WL068144 Manjula 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Manjula PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-046-007/644-A
(Thalikothanur) 		2930010000NRG23300320232382691 30/03/2023 Rajaswri 2930010WL068144 Rajaswri 00326 IDIB0PLB001 520 520 Processed 02/04/2023 008365021 Rajaswri PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-046-007/646-A
(Thalikothanur) 		2930010000NRG23300320232382692 30/03/2023 govindhamma 2930010WL068144 govindhamma 00326 IDIB0PLB001 260 260 Processed 02/04/2023 008365021 govindhamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-046-007/672
(Thalikothanur) 		2930010000NRG23300320232382693 30/03/2023 Rajamma 2930010WL068144 Rajamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Rajamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-046-007/673
(Thalikothanur) 		2930010000NRG23300320232382694 30/03/2023 Kamala 2930010WL068144 Kamala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kamala PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-046-007/678
(Thalikothanur) 		2930010000NRG23300320232382695 30/03/2023 Kalliyamma 2930010WL068144 Kalliyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kalliyamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-046-046/0311-A
(Thalikothanur) 		2930010000NRG23300320232382696 30/03/2023 Byramma 2930010WL068144 Byramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Byramma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-046-046/17-A
(Thalikothanur) 		2930010000NRG23300320232382700 30/03/2023 Venkatalakshmamma 2930010WL068144 Venkatalakshmamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365021 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-046-046/22-A
(Thalikothanur) 		2930010000NRG23300320232382701 30/03/2023 Eramma 2930010WL068144 Eramma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Eramma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-046-046/250-A
(Thalikothanur) 		2930010000NRG23300320232382702 30/03/2023 Narasimhan 2930010WL068144 Narasimhan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Narasimhan INDIAN BANK(607105)
26 THALLY TN-30-010-046-046/298-B
(Thalikothanur) 		2930010000NRG23300320232382703 30/03/2023 Munirathnama 2930010WL068144 Munirathnama 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365021 Munirathnama INDIAN BANK(607105)
27 THALLY TN-30-010-046-046/30-A
(Thalikothanur) 		2930010000NRG23300320232382704 30/03/2023 Gundamma 2930010WL068144 Gundamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Gundamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-046-046/304
(Thalikothanur) 		2930010000NRG23300320232382706 30/03/2023 Sagamma 2930010WL068144 Sagamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sagamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-046-046/313
(Thalikothanur) 		2930010000NRG23300320232382708 30/03/2023 Jayalakshmi 2930010WL068144 Jayalakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Jayalakshmi PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-046-046/317
(Thalikothanur) 		2930010000NRG23300320232382709 30/03/2023 Puttamma 2930010WL068144 Puttamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Puttamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-046-046/322-A
(Thalikothanur) 		2930010000NRG23300320232382711 30/03/2023 Sakunthala 2930010WL068144 Sakunthala 00326 IDIB0PLB001 520 520 Processed 02/04/2023 008365021 Sakunthala PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-046-046/323-A
(Thalikothanur) 		2930010000NRG23300320232382712 30/03/2023 Kamala 2930010WL068144 Kamala 00326 IDIB0PLB001 260 260 Processed 02/04/2023 008365021 Kamala PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-046-046/325-A
(Thalikothanur) 		2930010000NRG23300320232382713 30/03/2023 Santha 2930010WL068144 Santha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Santha PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-046-046/329-A
(Thalikothanur) 		2930010000NRG23300320232382714 30/03/2023 Muniyappa 2930010WL068144 Muniyappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Muniyappa PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-046-046/337-A
(Thalikothanur) 		2930010000NRG23300320232382715 30/03/2023 Rani 2930010WL068144 Rani 00326 IDIB0PLB001 520 520 Processed 02/04/2023 008365021 Rani PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-046-046/338-A
(Thalikothanur) 		2930010000NRG23300320232382716 30/03/2023 Vimala 2930010WL068144 Vimala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Vimala PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-046-046/346-A
(Thalikothanur) 		2930010000NRG23300320232382718 30/03/2023 Chinnamma 2930010WL068144 Chinnamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Chinnamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-046-046/353-a
(Thalikothanur) 		2930010000NRG23300320232382719 30/03/2023 Rajamma 2930010WL068144 Rajamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Rajamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-046-046/354
(Thalikothanur) 		2930010000NRG23300320232382720 30/03/2023 Manjula 2930010WL068144 Manjula 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Manjula PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-046-046/375-A
(Thalikothanur) 		2930010000NRG23300320232382721 30/03/2023 Madamma 2930010WL068144 Madamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Madamma INDIAN BANK(607105)
41 THALLY TN-30-010-046-046/379-a
(Thalikothanur) 		2930010000NRG23300320232382722 30/03/2023 Lakshmi 2930010WL068144 Lakshmi 00326 IDIB0PLB001 520 520 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-046-046/380
(Thalikothanur) 		2930010000NRG23300320232382723 30/03/2023 Rani 2930010WL068144 Rani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
43 THALLY TN-30-010-046-046/385-a
(Thalikothanur) 		2930010000NRG23300320232382724 30/03/2023 Munirathna 2930010WL068144 Munirathna 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Munirathna PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-046-046/404-A
(Thalikothanur) 		2930010000NRG23300320232382726 30/03/2023 saritha. 2930010WL068144 saritha. 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 saritha. INDIAN BANK(607105)
45 THALLY TN-30-010-046-046/42-A
(Thalikothanur) 		2930010000NRG23300320232382730 30/03/2023 Madhamma 2930010WL068144 Madhamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Madhamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-046-046/421
(Thalikothanur) 		2930010000NRG23300320232382731 30/03/2023 Gowramma 2930010WL068144 Gowramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Gowramma INDIAN BANK(607105)
47 THALLY TN-30-010-046-046/433
(Thalikothanur) 		2930010000NRG23300320232382733 30/03/2023 Lakshmi 2930010WL068144 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-046-046/444-B
(Thalikothanur) 		2930010000NRG23300320232382734 30/03/2023 Mariyamma 2930010WL068144 Mariyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Mariyamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-046-046/459-A
(Thalikothanur) 		2930010000NRG23300320232382735 30/03/2023 Madhamma 2930010WL068144 Madhamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Madhamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-046-046/463-A
(Thalikothanur) 		2930010000NRG23300320232382736 30/03/2023 Madhamma 2930010WL068144 Madhamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Madhamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-046-046/466-A
(Thalikothanur) 		2930010000NRG23300320232382737 30/03/2023 Sivamma 2930010WL068144 Sivamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sivamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-046-046/478-A
(Thalikothanur) 		2930010000NRG23300320232382738 30/03/2023 Venkatalakshmi 2930010WL068144 Venkatalakshmi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008365021 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-046-046/48
(Thalikothanur) 		2930010000NRG23300320232382739 30/03/2023 Rathnamma 2930010WL068144 Rathnamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Rathnamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-046-046/481
(Thalikothanur) 		2930010000NRG23300320232382740 30/03/2023 Parvathamma 2930010WL068144 Parvathamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Parvathamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-046-046/487-A
(Thalikothanur) 		2930010000NRG23300320232382741 30/03/2023 Eramma 2930010WL068144 Eramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Eramma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-046-046/493
(Thalikothanur) 		2930010000NRG23300320232382742 30/03/2023 vasantha 2930010WL068144 vasantha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 vasantha PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-046-046/497
(Thalikothanur) 		2930010000NRG23300320232382743 30/03/2023 Muniyamma 2930010WL068144 Muniyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Muniyamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-046-046/499-A
(Thalikothanur) 		2930010000NRG23300320232382745 30/03/2023 Samkaramma 2930010WL068144 Samkaramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Samkaramma INDIAN BANK(607105)
59 THALLY TN-30-010-046-046/5-A
(Thalikothanur) 		2930010000NRG23300320232382746 30/03/2023 Meenachi 2930010WL068144 Meenachi 00326 IDIB0PLB001 520 520 Processed 02/04/2023 008365021 Meenachi PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-046-046/503-A
(Thalikothanur) 		2930010000NRG23300320232382747 30/03/2023 Pachiyamma 2930010WL068144 Pachiyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Pachiyamma INDIAN BANK(607105)
61 THALLY TN-30-010-046-046/507-A
(Thalikothanur) 		2930010000NRG23300320232382748 30/03/2023 Lakshmi 2930010WL068144 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
62 THALLY TN-30-010-046-046/514-A
(Thalikothanur) 		2930010000NRG23300320232382749 30/03/2023 papethe 2930010WL068144 papethe 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 papethe PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-046-046/53-A
(Thalikothanur) 		2930010000NRG23300320232382751 30/03/2023 Sarojamma 2930010WL068144 Sarojamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sarojamma INDIAN BANK(607105)
64 THALLY TN-30-010-046-046/534-A
(Thalikothanur) 		2930010000NRG23300320232382752 30/03/2023 Pachamma 2930010WL068144 Pachamma 00326 IDIB0PLB001 260 260 Processed 02/04/2023 008365021 Pachamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-046-046/563-A
(Thalikothanur) 		2930010000NRG23300320232382753 30/03/2023 Parvathi 2930010WL068144 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Parvathi PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-046-046/565-A
(Thalikothanur) 		2930010000NRG23300320232382754 30/03/2023 Prema 2930010WL068144 Prema 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Prema PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-046-046/571-A
(Thalikothanur) 		2930010000NRG23300320232382755 30/03/2023 Shanthamma 2930010WL068144 Shanthamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Shanthamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-046-046/58-A
(Thalikothanur) 		2930010000NRG23300320232382756 30/03/2023 Munirathinamma 2930010WL068144 Munirathinamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365021 Munirathinamma FINCARE SMALL FINANCE BANK LTD(608304)
69 THALLY TN-30-010-046-046/605-A
(Thalikothanur) 		2930010000NRG23300320232382757 30/03/2023 Santhamma 2930010WL068144 Santhamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Santhamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-046-046/606-A
(Thalikothanur) 		2930010000NRG23300320232382758 30/03/2023 Nagamma 2930010WL068144 Nagamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Nagamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-046-046/608-A
(Thalikothanur) 		2930010000NRG23300320232382759 30/03/2023 Muniyamma 2930010WL068144 Muniyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Muniyamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-046-046/610-A
(Thalikothanur) 		2930010000NRG23300320232382760 30/03/2023 Manjula 2930010WL068144 Manjula 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Manjula PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-046-046/611-A
(Thalikothanur) 		2930010000NRG23300320232382761 30/03/2023 Varalakshmi 2930010WL068144 Varalakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Varalakshmi HDFC BANK LTD(607152)
74 THALLY TN-30-010-046-046/613-A
(Thalikothanur) 		2930010000NRG23300320232382762 30/03/2023 Chinnamma 2930010WL068144 Chinnamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008365021 Chinnamma PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-046-046/663-A
(Thalikothanur) 		2930010000NRG23300320232382763 30/03/2023 Lourdh mery 2930010WL068144 Lourdh mery 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Lourdh mery PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-046-046/692
(Thalikothanur) 		2930010000NRG23300320232382764 30/03/2023 Mani 2930010WL068144 Mani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Mani INDIAN BANK(607105)
77 THALLY TN-30-010-046-004/637
(Thalikothanur) 		2930010000NRG23300320232382689 30/03/2023 Nagalakshmamma 2930010WL068144 Nagalakshmamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Nagalakshmamma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-046-046/139-A
(Thalikothanur) 		2930010000NRG23300320232382697 30/03/2023 Rathinamma 2930010WL068144 Rathinamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Rathinamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-046-046/157-A
(Thalikothanur) 		2930010000NRG23300320232382698 30/03/2023 Uma 2930010WL068144 Uma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Uma INDIAN BANK(607105)
80 THALLY TN-30-010-046-046/158-A
(Thalikothanur) 		2930010000NRG23300320232382699 30/03/2023 Ramakka 2930010WL068144 Ramakka 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Ramakka PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-046-046/300
(Thalikothanur) 		2930010000NRG23300320232382705 30/03/2023 jayamma 2930010WL068144 jayamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365021 jayamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-046-046/309
(Thalikothanur) 		2930010000NRG23300320232382707 30/03/2023 jayamma 2930010WL068144 jayamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 jayamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-046-046/32
(Thalikothanur) 		2930010000NRG23300320232382710 30/03/2023 Susila 2930010WL068144 Susila 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Susila PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-046-046/343-A
(Thalikothanur) 		2930010000NRG23300320232382717 30/03/2023 Kathrina 2930010WL068144 Kathrina 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kathrina PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-046-046/406
(Thalikothanur) 		2930010000NRG23300320232382727 30/03/2023 angamma 2930010WL068144 angamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 angamma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-046-046/409
(Thalikothanur) 		2930010000NRG23300320232382728 30/03/2023 Anthoniyamma 2930010WL068144 Anthoniyamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Anthoniyamma INDIAN BANK(607105)
87 THALLY TN-30-010-046-046/415
(Thalikothanur) 		2930010000NRG23300320232382729 30/03/2023 Sikkamma 2930010WL068144 Sikkamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sikkamma INDIAN BANK(607105)
88 THALLY TN-30-010-046-046/423
(Thalikothanur) 		2930010000NRG23300320232382732 30/03/2023 Nagaveni 2930010WL068144 Nagaveni 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Nagaveni PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-046-046/498
(Thalikothanur) 		2930010000NRG23300320232382744 30/03/2023 manjula 2930010WL068144 manjula 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 manjula PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-046-046/52-A
(Thalikothanur) 		2930010000NRG23300320232382750 30/03/2023 Kempamma 2930010WL068144 Kempamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365021 Kempamma PALLAVAN GRAMA BANK(607052)
SubTotal 110500 110500
Total 123500 123500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323APB_FTO_1714114 Indian Bank IDIB000T060 Thally 13000
2 THALLY TN2930010_300323APB_FTO_1714114 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 89960
3 THALLY TN2930010_300323APB_FTO_1714114 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 20540

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