Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010422APB_FTO_2957
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-30-010-003-003/1056
(Anchetti) 		2930010000NRG22310320222647925 01/04/2022 Periyamma 2930010WL051642 Periyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Periyamma STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-003-003/1066
(Anchetti) 		2930010000NRG22310320222647926 01/04/2022 Pachiyamma 2930010WL051642 Pachiyamma 00415 SBIN0040398 400 400 Processed 05/05/2022 020520291 Pachiyamma INDIAN BANK(607105)
3 THALLY TN-30-010-003-003/1067
(Anchetti) 		2930010000NRG22310320222647927 01/04/2022 Meena 2930010WL051642 Meena 00415 SBIN0040398 200 200 Processed 05/05/2022 020520291 Meena STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-003-003/1078
(Anchetti) 		2930010000NRG22310320222647928 01/04/2022 Meena 2930010WL051642 Meena 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Meena STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-003-003/1130
(Anchetti) 		2930010000NRG22310320222647929 01/04/2022 Vijiya 2930010WL051642 Vijiya 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Vijiya STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-003-003/1579
(Anchetti) 		2930010000NRG22310320222647931 01/04/2022 Muthamma 2930010WL051642 Muthamma 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Muthamma STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-003-003/1713
(Anchetti) 		2930010000NRG22310320222647933 01/04/2022 Madammal 2930010WL051642 Madammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Madammal STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-003-003/1721
(Anchetti) 		2930010000NRG22310320222647934 01/04/2022 Eswari 2930010WL051642 Eswari 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Eswari STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-003-003/1726
(Anchetti) 		2930010000NRG22310320222647935 01/04/2022 Iruliyamma 2930010WL051642 Iruliyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Iruliyamma STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-003-003/1748-a
(Anchetti) 		2930010000NRG22310320222647936 01/04/2022 Radha 2930010WL051642 Radha 00415 SBIN0040398 600 600 Processed 05/05/2022 020520291 Radha UCO BANK(607066)
11 THALLY TN-30-010-003-003/1812
(Anchetti) 		2930010000NRG22310320222647937 01/04/2022 Rajeswari 2930010WL051642 Rajeswari 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Rajeswari PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-003-003/1859-A
(Anchetti) 		2930010000NRG22310320222647938 01/04/2022 Thulasiyamma 2930010WL051642 Thulasiyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Thulasiyamma STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-003-003/1899
(Anchetti) 		2930010000NRG22310320222647939 01/04/2022 Kanthammal 2930010WL051642 Kanthammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Kanthammal STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-003-003/1923
(Anchetti) 		2930010000NRG22310320222647940 01/04/2022 Chinnaval 2930010WL051642 Chinnaval 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Chinnaval STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-003-003/248
(Anchetti) 		2930010000NRG22310320222647941 01/04/2022 Muthala 2930010WL051642 Muthala 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Muthala STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-003-003/251
(Anchetti) 		2930010000NRG22310320222647942 01/04/2022 Mangamma 2930010WL051642 Mangamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Mangamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-003-003/257-A
(Anchetti) 		2930010000NRG22310320222647943 01/04/2022 Govindhammal 2930010WL051642 Govindhammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Govindhammal STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-003-003/261
(Anchetti) 		2930010000NRG22310320222647944 01/04/2022 Saroja. 2930010WL051642 Saroja. 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Saroja. STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-003-003/279
(Anchetti) 		2930010000NRG22310320222647945 01/04/2022 Chinnapacha 2930010WL051642 Chinnapacha 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Chinnapacha STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-003-003/2796
(Anchetti) 		2930010000NRG22310320222647946 01/04/2022 Palaniyammal 2930010WL051642 Palaniyammal 00415 SBIN0040398 200 200 Processed 05/05/2022 020520291 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALLY TN-30-010-003-003/280
(Anchetti) 		2930010000NRG22310320222647947 01/04/2022 Roja 2930010WL051642 Roja 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Roja INDIAN BANK(607105)
22 THALLY TN-30-010-003-003/283
(Anchetti) 		2930010000NRG22310320222647948 01/04/2022 Govindhamma 2930010WL051642 Govindhamma 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Govindhamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-003-003/286
(Anchetti) 		2930010000NRG22310320222647950 01/04/2022 Kamala 2930010WL051642 Kamala 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-003-003/288
(Anchetti) 		2930010000NRG22310320222647951 01/04/2022 Kaveri 2930010WL051642 Kaveri 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Kaveri STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-003-003/290
(Anchetti) 		2930010000NRG22310320222647953 01/04/2022 Muniyamma 2930010WL051642 Muniyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Muniyamma STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-003-003/292
(Anchetti) 		2930010000NRG22310320222647954 01/04/2022 Peruma 2930010WL051642 Peruma 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Peruma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-003-003/297
(Anchetti) 		2930010000NRG22310320222647955 01/04/2022 Lakshmi 2930010WL051642 Lakshmi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-003-003/300
(Anchetti) 		2930010000NRG22310320222647956 01/04/2022 Santha 2930010WL051642 Santha 00415 SBIN0040398 400 400 Processed 05/05/2022 020520291 Santha INDIAN BANK(607105)
29 THALLY TN-30-010-003-003/302
(Anchetti) 		2930010000NRG22310320222647957 01/04/2022 Chinnaval 2930010WL051642 Chinnaval 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Chinnaval STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-003-003/303
(Anchetti) 		2930010000NRG22310320222647958 01/04/2022 Madhamma 2930010WL051642 Madhamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Madhamma INDIAN BANK(607105)
31 THALLY TN-30-010-003-003/327
(Anchetti) 		2930010000NRG22310320222647959 01/04/2022 Lakshmi 2930010WL051642 Lakshmi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-003-003/329
(Anchetti) 		2930010000NRG22310320222647960 01/04/2022 Chinnaval 2930010WL051642 Chinnaval 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Chinnaval PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-003-003/332
(Anchetti) 		2930010000NRG22310320222647961 01/04/2022 Lakshmi 2930010WL051642 Lakshmi 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-003-003/335
(Anchetti) 		2930010000NRG22310320222647962 01/04/2022 Govindhamma 2930010WL051642 Govindhamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Govindhamma STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-003-003/336
(Anchetti) 		2930010000NRG22310320222647963 01/04/2022 Muthamma 2930010WL051642 Muthamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Muthamma STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-003-003/337
(Anchetti) 		2930010000NRG22310320222647964 01/04/2022 Madamma 2930010WL051642 Madamma 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Madamma INDIAN BANK(607105)
37 THALLY TN-30-010-003-003/339
(Anchetti) 		2930010000NRG22310320222647965 01/04/2022 Roja 2930010WL051642 Roja 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Roja STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-003-003/345
(Anchetti) 		2930010000NRG22310320222647966 01/04/2022 Periyamma 2930010WL051642 Periyamma 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Periyamma INDIAN BANK(607105)
39 THALLY TN-30-010-003-003/346
(Anchetti) 		2930010000NRG22310320222647967 01/04/2022 Nanjamma 2930010WL051642 Nanjamma 00415 SBIN0040398 600 600 Processed 05/05/2022 020520291 Nanjamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-003-003/348
(Anchetti) 		2930010000NRG22310320222647968 01/04/2022 Chandra 2930010WL051642 Chandra 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Chandra PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-003-003/349
(Anchetti) 		2930010000NRG22310320222647969 01/04/2022 Mullai selvi 2930010WL051642 Mullai selvi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Mullai selvi STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-003-003/354
(Anchetti) 		2930010000NRG22310320222647970 01/04/2022 Basamma 2930010WL051642 Basamma 00415 SBIN0040398 400 400 Processed 05/05/2022 020520291 Basamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-003-003/358
(Anchetti) 		2930010000NRG22310320222647971 01/04/2022 Lakshmi 2930010WL051642 Lakshmi 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-003-003/359
(Anchetti) 		2930010000NRG22310320222647972 01/04/2022 Kanthammal 2930010WL051642 Kanthammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Kanthammal STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-003-003/363
(Anchetti) 		2930010000NRG22310320222647973 01/04/2022 Sala 2930010WL051642 Sala 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Sala INDIAN BANK(607105)
46 THALLY TN-30-010-003-003/371
(Anchetti) 		2930010000NRG22310320222647974 01/04/2022 Konamma 2930010WL051642 Konamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Konamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-003-003/373
(Anchetti) 		2930010000NRG22310320222647975 01/04/2022 Padmini 2930010WL051642 Padmini 00415 SBIN0040398 400 400 Processed 05/05/2022 020520291 Padmini STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-003-003/3757
(Anchetti) 		2930010000NRG22310320222647976 01/04/2022 Thamaraselvi 2930010WL051642 Thamaraselvi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Thamaraselvi INDIAN BANK(607105)
49 THALLY TN-30-010-003-003/378
(Anchetti) 		2930010000NRG22310320222647977 01/04/2022 Madhammal 2930010WL051642 Madhammal 00415 SBIN0040398 400 400 Processed 05/05/2022 020520291 Madhammal STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-003-003/665-a
(Anchetti) 		2930010000NRG22310320222647979 01/04/2022 Kamala 2930010WL051642 Kamala 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-003-003/666
(Anchetti) 		2930010000NRG22310320222647980 01/04/2022 Mari 2930010WL051642 Mari 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Mari STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-003-003/778
(Anchetti) 		2930010000NRG22310320222647981 01/04/2022 Konammal 2930010WL051642 Konammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Konammal STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-003-003/849
(Anchetti) 		2930010000NRG22310320222647982 01/04/2022 Venkatamma. 2930010WL051642 Venkatamma. 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Venkatamma. STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-003-003/877
(Anchetti) 		2930010000NRG22310320222647983 01/04/2022 Muniyammal 2930010WL051642 Muniyammal 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-003-003/878
(Anchetti) 		2930010000NRG22310320222647984 01/04/2022 Nanjamma 2930010WL051642 Nanjamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Nanjamma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-003-003/925
(Anchetti) 		2930010000NRG22310320222647985 01/04/2022 Saraswathi 2930010WL051642 Saraswathi 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-003-003/928
(Anchetti) 		2930010000NRG22310320222647986 01/04/2022 Govindhamma 2930010WL051642 Govindhamma 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Govindhamma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-003-019/2876-A
(Anchetti) 		2930010000NRG22310320222647989 01/04/2022 Sudha 2930010WL051642 Sudha 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
59 THALLY TN-30-010-003-019/3422
(Anchetti) 		2930010000NRG22310320222647990 01/04/2022 Mahalakshmi 2930010WL051642 Mahalakshmi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Mahalakshmi STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-003-019/3596-A
(Anchetti) 		2930010000NRG22310320222647991 01/04/2022 thimman 2930010WL051642 thimman 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 thimman STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-003-020/2653-A
(Anchetti) 		2930010000NRG22310320222647992 01/04/2022 Palaniyammal 2930010WL051642 Palaniyammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Palaniyammal PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-003-026/3657
(Anchetti) 		2930010000NRG22310320222647996 01/04/2022 Ramaswamy 2930010WL051642 Ramaswamy 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Ramaswamy STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-003-027/2992
(Anchetti) 		2930010000NRG22310320222647997 01/04/2022 Govindhamma 2930010WL051642 Govindhamma 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Govindhamma STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-003-028/2874
(Anchetti) 		2930010000NRG22310320222647999 01/04/2022 Rajeswari 2930010WL051642 Rajeswari 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Rajeswari STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-003-028/3051
(Anchetti) 		2930010000NRG22310320222648000 01/04/2022 Lakshmi 2930010WL051642 Lakshmi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-003-032/3742
(Anchetti) 		2930010000NRG22310320222648004 01/04/2022 Palaniyammal 2930010WL051642 Palaniyammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-003-035/1647
(Anchetti) 		2930010000NRG22310320222648005 01/04/2022 Muthu 2930010WL051642 Muthu 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Muthu STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-003-035/1672-A
(Anchetti) 		2930010000NRG22310320222648007 01/04/2022 palaniyamma 2930010WL051642 palaniyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 palaniyamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-003-035/1727
(Anchetti) 		2930010000NRG22310320222648008 01/04/2022 Palaniyamma 2930010WL051642 Palaniyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Palaniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
70 THALLY TN-30-010-003-035/2303
(Anchetti) 		2930010000NRG22310320222648009 01/04/2022 Pachayamma 2930010WL051642 Pachayamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Pachayamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-003-035/2323
(Anchetti) 		2930010000NRG22310320222648010 01/04/2022 Lakshmi 2930010WL051642 Lakshmi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-003-035/2335
(Anchetti) 		2930010000NRG22310320222648011 01/04/2022 Muthulakshmi 2930010WL051642 Muthulakshmi 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
73 THALLY TN-30-010-003-035/2356
(Anchetti) 		2930010000NRG22310320222648012 01/04/2022 Muniyamma 2930010WL051642 Muniyamma 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Muniyamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-003-035/2387
(Anchetti) 		2930010000NRG22310320222648013 01/04/2022 Rathinamma 2930010WL051642 Rathinamma 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Rathinamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-003-035/2392
(Anchetti) 		2930010000NRG22310320222648014 01/04/2022 Pachamma 2930010WL051642 Pachamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Pachamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-003-035/243-A
(Anchetti) 		2930010000NRG22310320222648015 01/04/2022 Nanjamma 2930010WL051642 Nanjamma 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Nanjamma INDIAN BANK(607105)
77 THALLY TN-30-010-003-035/244
(Anchetti) 		2930010000NRG22310320222648016 01/04/2022 Vediyammal 2930010WL051642 Vediyammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Vediyammal STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-003-035/2448
(Anchetti) 		2930010000NRG22310320222648017 01/04/2022 Maiyl 2930010WL051642 Maiyl 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Maiyl INDIAN BANK(607105)
79 THALLY TN-30-010-003-035/2466-A
(Anchetti) 		2930010000NRG22310320222648018 01/04/2022 Bodha 2930010WL051642 Bodha 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Bodha STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-003-035/2554
(Anchetti) 		2930010000NRG22310320222648019 01/04/2022 Palaniyamma 2930010WL051642 Palaniyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Palaniyamma INDIAN BANK(607105)
81 THALLY TN-30-010-003-035/2640
(Anchetti) 		2930010000NRG22310320222648020 01/04/2022 Kaveriyamma 2930010WL051642 Kaveriyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Kaveriyamma STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-003-035/2654
(Anchetti) 		2930010000NRG22310320222648021 01/04/2022 Muniyammal 2930010WL051642 Muniyammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-003-035/2877-A
(Anchetti) 		2930010000NRG22310320222648022 01/04/2022 Podha 2930010WL051642 Podha 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Podha STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-003-035/2884-A
(Anchetti) 		2930010000NRG22310320222648023 01/04/2022 Munirathinamma 2930010WL051642 Munirathinamma 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Munirathinamma STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-003-035/293
(Anchetti) 		2930010000NRG22310320222648024 01/04/2022 Saravana 2930010WL051642 Saravana 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Saravana STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-003-035/3048
(Anchetti) 		2930010000NRG22310320222648025 01/04/2022 Mangamma 2930010WL051642 Mangamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Mangamma STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-003-035/3064
(Anchetti) 		2930010000NRG22310320222648026 01/04/2022 Kuttipapa 2930010WL051642 Kuttipapa 00415 SBIN0040398 400 400 Processed 05/05/2022 020520291 Kuttipapa STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-003-035/3075
(Anchetti) 		2930010000NRG22310320222648027 01/04/2022 Chinnaponnu 2930010WL051642 Chinnaponnu 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Chinnaponnu STATE BANK OF INDIA(508548)
89 THALLY TN-30-010-003-035/3100
(Anchetti) 		2930010000NRG22310320222648028 01/04/2022 Muthuvedi 2930010WL051642 Muthuvedi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Muthuvedi STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-003-035/3101
(Anchetti) 		2930010000NRG22310320222648029 01/04/2022 Sanjeevan 2930010WL051642 Sanjeevan 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Sanjeevan STATE BANK OF INDIA(508548)
91 THALLY TN-30-010-003-035/3102
(Anchetti) 		2930010000NRG22310320222648030 01/04/2022 Bakiya 2930010WL051642 Bakiya 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Bakiya STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-003-035/3104
(Anchetti) 		2930010000NRG22310320222648031 01/04/2022 Govindhamma 2930010WL051642 Govindhamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Govindhamma STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-003-035/3108
(Anchetti) 		2930010000NRG22310320222648032 01/04/2022 Sivabakiyam 2930010WL051642 Sivabakiyam 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Sivabakiyam STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-003-035/3115
(Anchetti) 		2930010000NRG22310320222648033 01/04/2022 Dhanalakshmi 2930010WL051642 Dhanalakshmi 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-003-035/3116
(Anchetti) 		2930010000NRG22310320222648034 01/04/2022 Sangetha 2930010WL051642 Sangetha 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Sangetha STATE BANK OF INDIA(508548)
96 THALLY TN-30-010-003-035/3125
(Anchetti) 		2930010000NRG22310320222648035 01/04/2022 Sogusamma 2930010WL051642 Sogusamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Sogusamma STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-003-035/3211
(Anchetti) 		2930010000NRG22310320222648037 01/04/2022 Mathuri 2930010WL051642 Mathuri 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Mathuri INDIA POST PAYMENTS BANK LIMITED(508528)
98 THALLY TN-30-010-003-035/3226
(Anchetti) 		2930010000NRG22310320222648039 01/04/2022 Krishnamma 2930010WL051642 Krishnamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Krishnamma STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-003-035/3236
(Anchetti) 		2930010000NRG22310320222648040 01/04/2022 Kaliyamma 2930010WL051642 Kaliyamma 00415 SBIN0040398 600 600 Processed 05/05/2022 020520291 Kaliyamma INDIAN BANK(607105)
100 THALLY TN-30-010-003-035/3245
(Anchetti) 		2930010000NRG22310320222648041 01/04/2022 Periyamma 2930010WL051642 Periyamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Periyamma STATE BANK OF INDIA(508548)
101 THALLY TN-30-010-003-035/3275
(Anchetti) 		2930010000NRG22310320222648042 01/04/2022 Siddamma 2930010WL051642 Siddamma 00415 SBIN0040398 600 600 Processed 05/05/2022 020520291 Siddamma STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-003-035/3281
(Anchetti) 		2930010000NRG22310320222648043 01/04/2022 Meenatchi 2930010WL051642 Meenatchi 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Meenatchi INDIAN BANK(607105)
103 THALLY TN-30-010-003-035/3288
(Anchetti) 		2930010000NRG22310320222648044 01/04/2022 Sudharani 2930010WL051642 Sudharani 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Sudharani STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-003-035/331-A
(Anchetti) 		2930010000NRG22310320222648045 01/04/2022 Murugamma 2930010WL051642 Murugamma 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Murugamma STATE BANK OF INDIA(508548)
105 THALLY TN-30-010-003-035/3399
(Anchetti) 		2930010000NRG22310320222648046 01/04/2022 Bagyalakshmi 2930010WL051642 Bagyalakshmi 00415 SBIN0040398 600 600 Processed 05/05/2022 020520291 Bagyalakshmi PALLAVAN GRAMA BANK(607052)
106 THALLY TN-30-010-003-035/3424
(Anchetti) 		2930010000NRG22310320222648047 01/04/2022 Lakshmi 2930010WL051642 Lakshmi 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-003-035/3589-A
(Anchetti) 		2930010000NRG22310320222648048 01/04/2022 shantha 2930010WL051642 shantha 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 shantha STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-003-035/3590-A
(Anchetti) 		2930010000NRG22310320222648049 01/04/2022 muniyammal 2930010WL051642 muniyammal 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 muniyammal STATE BANK OF INDIA(508548)
109 THALLY TN-30-010-003-035/3648-A
(Anchetti) 		2930010000NRG22310320222648050 01/04/2022 Gowramma 2930010WL051642 Gowramma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
110 THALLY TN-30-010-003-035/3733
(Anchetti) 		2930010000NRG22310320222648051 01/04/2022 Jothi 2930010WL051642 Jothi 00415 SBIN0040398 600 600 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-003-044/1661-A
(Anchetti) 		2930010000NRG22310320222648082 01/04/2022 Munilakshmi 2930010WL051642 Munilakshmi 00415 SBIN0040398 1000 1000 Processed 05/05/2022 020520291 Munilakshmi STATE BANK OF INDIA(508548)
112 THALLY TN-30-010-003-044/1685-A
(Anchetti) 		2930010000NRG22310320222648083 01/04/2022 Santhi 2930010WL051642 Santhi 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
113 THALLY TN-30-010-003-044/3070
(Anchetti) 		2930010000NRG22310320222648084 01/04/2022 Pattamma 2930010WL051642 Pattamma 00415 SBIN0040398 1200 1200 Processed 05/05/2022 020520291 Pattamma STATE BANK OF INDIA(508548)
114 THALLY TN-30-010-003-044/3490
(Anchetti) 		2930010000NRG22310320222648085 01/04/2022 Panchali 2930010WL051642 Panchali 00415 SBIN0040398 800 800 Processed 05/05/2022 020520291 Panchali STATE BANK OF INDIA(508548)
SubTotal 115200 115200
Total 115200 115200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010422APB_FTO_2957 State Bank of India SBIN0040398 ANCHETTY 115200

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