Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_738874
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-30-010-015-017/1741
(Doddamanchi) 		2930010000NRG23190820220846682 19/08/2022 Govinthi 2930010WL030626 Govinthi 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512623 Govinthi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 THALLY TN-30-010-015-015/1163-A
(Doddamanchi) 		2930010000NRG23190820220846588 19/08/2022 Thimmi 2930010WL030626 Thimmi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Thimmi STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-015-015/1164-A
(Doddamanchi) 		2930010000NRG23190820220846589 19/08/2022 sivan 2930010WL030626 sivan 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 sivan STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-015-015/1173-A
(Doddamanchi) 		2930010000NRG23190820220846590 19/08/2022 Palaniamma 2930010WL030626 Palaniamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Palaniamma INDIAN BANK(607105)
5 THALLY TN-30-010-015-015/1205-A
(Doddamanchi) 		2930010000NRG23190820220846591 19/08/2022 kamala 2930010WL030626 kamala 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 kamala STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-015-017/1138
(Doddamanchi) 		2930010000NRG23190820220846593 19/08/2022 Nagamma 2930010WL030626 Nagamma 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Nagamma STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-015-017/1139
(Doddamanchi) 		2930010000NRG23190820220846595 19/08/2022 Chitra 2930010WL030626 Chitra 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Chitra STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-017/1140
(Doddamanchi) 		2930010000NRG23190820220846596 19/08/2022 Murugesan 2930010WL030626 Murugesan 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Murugesan STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-015-017/1141
(Doddamanchi) 		2930010000NRG23190820220846597 19/08/2022 Alamelu 2930010WL030626 Alamelu 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Alamelu STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-015-017/1143
(Doddamanchi) 		2930010000NRG23190820220846598 19/08/2022 Kamala 2930010WL030626 Kamala 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Kamala STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-015-017/1143
(Doddamanchi) 		2930010000NRG23190820220846599 19/08/2022 Selvam 2930010WL030626 Selvam 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Selvam STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-015-017/1146
(Doddamanchi) 		2930010000NRG23190820220846601 19/08/2022 Kalaiayarasi 2930010WL030626 Kalaiayarasi 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Kalaiayarasi STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-015-017/1147
(Doddamanchi) 		2930010000NRG23190820220846602 19/08/2022 Sundaram 2930010WL030626 Sundaram 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Sundaram STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-015-017/1148
(Doddamanchi) 		2930010000NRG23190820220846604 19/08/2022 Amutha 2930010WL030626 Amutha 00415 SBIN0040398 440 440 Processed 27/08/2022 014512623 Amutha INDIAN BANK(607105)
15 THALLY TN-30-010-015-017/1152-B
(Doddamanchi) 		2930010000NRG23190820220846605 19/08/2022 Annapoorni 2930010WL030626 Annapoorni 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Annapoorni INDIAN BANK(607105)
16 THALLY TN-30-010-015-017/1156
(Doddamanchi) 		2930010000NRG23190820220846606 19/08/2022 Ayyamma 2930010WL030626 Ayyamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Ayyamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-017/1157-A
(Doddamanchi) 		2930010000NRG23190820220846608 19/08/2022 Govinthraj 2930010WL030626 Govinthraj 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Govinthraj STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-017/1157-A
(Doddamanchi) 		2930010000NRG23190820220846607 19/08/2022 Padma 2930010WL030626 Padma 00415 SBIN0040398 440 440 Processed 27/08/2022 014512623 Padma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-017/1158
(Doddamanchi) 		2930010000NRG23190820220846609 19/08/2022 Ammani 2930010WL030626 Ammani 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Ammani STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-017/1159
(Doddamanchi) 		2930010000NRG23190820220846611 19/08/2022 Revathi 2930010WL030626 Revathi 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Revathi STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-017/1160
(Doddamanchi) 		2930010000NRG23190820220846612 19/08/2022 Manikandan 2930010WL030626 Manikandan 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Manikandan STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-017/1162-A
(Doddamanchi) 		2930010000NRG23190820220846614 19/08/2022 Seeramma 2930010WL030626 Seeramma 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Seeramma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-017/1165
(Doddamanchi) 		2930010000NRG23190820220846615 19/08/2022 Papathi 2930010WL030626 Papathi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Papathi PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-015-017/1166-A
(Doddamanchi) 		2930010000NRG23190820220846616 19/08/2022 Dhanam 2930010WL030626 Dhanam 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Dhanam STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-017/1167-A
(Doddamanchi) 		2930010000NRG23190820220846617 19/08/2022 Chandira 2930010WL030626 Chandira 00415 SBIN0040398 440 440 Processed 27/08/2022 014512623 Chandira STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-017/1170
(Doddamanchi) 		2930010000NRG23190820220846618 19/08/2022 Palaniyamma 2930010WL030626 Palaniyamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Palaniyamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-017/1171
(Doddamanchi) 		2930010000NRG23190820220846619 19/08/2022 Kaliyamma 2930010WL030626 Kaliyamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Kaliyamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-017/1175
(Doddamanchi) 		2930010000NRG23190820220846621 19/08/2022 Kulanthai 2930010WL030626 Kulanthai 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Kulanthai STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-017/1175
(Doddamanchi) 		2930010000NRG23190820220846622 19/08/2022 Lakshmi 2930010WL030626 Lakshmi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Lakshmi STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-017/1178
(Doddamanchi) 		2930010000NRG23190820220846623 19/08/2022 Maramma 2930010WL030626 Maramma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Maramma STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-017/1179-A
(Doddamanchi) 		2930010000NRG23190820220846624 19/08/2022 Alamelu 2930010WL030626 Alamelu 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Alamelu STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-015-017/1180
(Doddamanchi) 		2930010000NRG23190820220846625 19/08/2022 Thangamma 2930010WL030626 Thangamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Thangamma STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-017/1181
(Doddamanchi) 		2930010000NRG23190820220846626 19/08/2022 Alauvammal 2930010WL030626 Alauvammal 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Alauvammal STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-017/1184
(Doddamanchi) 		2930010000NRG23190820220846627 19/08/2022 Eswari 2930010WL030626 Eswari 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Eswari STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-017/1184
(Doddamanchi) 		2930010000NRG23190820220846628 19/08/2022 Gopal 2930010WL030626 Gopal 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Gopal STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-017/1190
(Doddamanchi) 		2930010000NRG23190820220846630 19/08/2022 Ayyamma 2930010WL030626 Ayyamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Ayyamma INDIAN BANK(607105)
37 THALLY TN-30-010-015-017/1190
(Doddamanchi) 		2930010000NRG23190820220846631 19/08/2022 Kulanthai 2930010WL030626 Kulanthai 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Kulanthai STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-017/1191
(Doddamanchi) 		2930010000NRG23190820220846632 19/08/2022 Thangamma 2930010WL030626 Thangamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Thangamma INDIAN BANK(607105)
39 THALLY TN-30-010-015-017/1193
(Doddamanchi) 		2930010000NRG23190820220846633 19/08/2022 Revathi 2930010WL030626 Revathi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Revathi STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-017/1195
(Doddamanchi) 		2930010000NRG23190820220846634 19/08/2022 Madevi 2930010WL030626 Madevi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Madevi INDIAN BANK(607105)
41 THALLY TN-30-010-015-017/1197
(Doddamanchi) 		2930010000NRG23190820220846635 19/08/2022 Madhamma 2930010WL030626 Madhamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Madhamma STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-015-017/1198
(Doddamanchi) 		2930010000NRG23190820220846636 19/08/2022 Chinnaponnu 2930010WL030626 Chinnaponnu 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Chinnaponnu STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-017/1199
(Doddamanchi) 		2930010000NRG23190820220846637 19/08/2022 Kannamma 2930010WL030626 Kannamma 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Kannamma STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-015-017/1200
(Doddamanchi) 		2930010000NRG23190820220846638 19/08/2022 Vijaya 2930010WL030626 Vijaya 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Vijaya INDIAN BANK(607105)
45 THALLY TN-30-010-015-017/1201
(Doddamanchi) 		2930010000NRG23190820220846639 19/08/2022 Alamelu 2930010WL030626 Alamelu 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Alamelu INDIAN BANK(607105)
46 THALLY TN-30-010-015-017/1206
(Doddamanchi) 		2930010000NRG23190820220846640 19/08/2022 Devagi 2930010WL030626 Devagi 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Devagi STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-015-017/1209
(Doddamanchi) 		2930010000NRG23190820220846641 19/08/2022 Santhi 2930010WL030626 Santhi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Santhi INDIAN BANK(607105)
48 THALLY TN-30-010-015-017/1210
(Doddamanchi) 		2930010000NRG23190820220846642 19/08/2022 rajamma 2930010WL030626 rajamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 rajamma STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-017/1211
(Doddamanchi) 		2930010000NRG23190820220846643 19/08/2022 Perumayee 2930010WL030626 Perumayee 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Perumayee STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-015-017/1212
(Doddamanchi) 		2930010000NRG23190820220846644 19/08/2022 Mari 2930010WL030626 Mari 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Mari STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-017/1216
(Doddamanchi) 		2930010000NRG23190820220846646 19/08/2022 Lakshmi 2930010WL030626 Lakshmi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Lakshmi STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-017/1219-A
(Doddamanchi) 		2930010000NRG23190820220846647 19/08/2022 Muthulakshmi 2930010WL030626 Muthulakshmi 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Muthulakshmi STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-017/1223
(Doddamanchi) 		2930010000NRG23190820220846648 19/08/2022 Govindhi 2930010WL030626 Govindhi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Govindhi INDIAN BANK(607105)
54 THALLY TN-30-010-015-017/1224
(Doddamanchi) 		2930010000NRG23190820220846649 19/08/2022 Palaniyammal 2930010WL030626 Palaniyammal 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Palaniyammal STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-017/1426
(Doddamanchi) 		2930010000NRG23190820220846650 19/08/2022 Amsa 2930010WL030626 Amsa 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Amsa INDIAN BANK(607105)
56 THALLY TN-30-010-015-017/1426
(Doddamanchi) 		2930010000NRG23190820220846651 19/08/2022 Sekar 2930010WL030626 Sekar 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Sekar STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-015-017/1427
(Doddamanchi) 		2930010000NRG23190820220846652 19/08/2022 Palaniyamma 2930010WL030626 Palaniyamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Palaniyamma CANARA BANK(508532)
58 THALLY TN-30-010-015-017/1527
(Doddamanchi) 		2930010000NRG23190820220846653 19/08/2022 Chenthamani 2930010WL030626 Chenthamani 00415 SBIN0040398 220 220 Processed 27/08/2022 014512623 Chenthamani STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-015-017/1528
(Doddamanchi) 		2930010000NRG23190820220846654 19/08/2022 Poongodi 2930010WL030626 Poongodi 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Poongodi PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-015-017/1529
(Doddamanchi) 		2930010000NRG23190820220846655 19/08/2022 Selvi 2930010WL030626 Selvi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Selvi PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-015-017/1530
(Doddamanchi) 		2930010000NRG23190820220846657 19/08/2022 Lakshmi 2930010WL030626 Lakshmi 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Lakshmi STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-017/1531
(Doddamanchi) 		2930010000NRG23190820220846658 19/08/2022 Mallamma 2930010WL030626 Mallamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Mallamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-015-017/1532
(Doddamanchi) 		2930010000NRG23190820220846659 19/08/2022 Mari 2930010WL030626 Mari 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Mari STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-015-017/1533
(Doddamanchi) 		2930010000NRG23190820220846660 19/08/2022 Parvathi 2930010WL030626 Parvathi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Parvathi PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-015-017/1534
(Doddamanchi) 		2930010000NRG23190820220846662 19/08/2022 Rajammal 2930010WL030626 Rajammal 00415 SBIN0040398 660 660 Processed 27/08/2022 014512623 Rajammal PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-015-017/1535
(Doddamanchi) 		2930010000NRG23190820220846663 19/08/2022 Chinnasami 2930010WL030626 Chinnasami 00415 SBIN0040398 440 440 Processed 27/08/2022 014512623 Chinnasami STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-015-017/1535
(Doddamanchi) 		2930010000NRG23190820220846664 19/08/2022 Girijammal 2930010WL030626 Girijammal 00415 SBIN0040398 440 440 Processed 27/08/2022 014512623 Girijammal STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-017/1536
(Doddamanchi) 		2930010000NRG23190820220846665 19/08/2022 Muniyamma 2930010WL030626 Muniyamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Muniyamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-017/1539
(Doddamanchi) 		2930010000NRG23190820220846667 19/08/2022 Eswari 2930010WL030626 Eswari 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Eswari STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-017/1576
(Doddamanchi) 		2930010000NRG23190820220846668 19/08/2022 Venkatesh 2930010WL030626 Venkatesh 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Venkatesh STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-017/1579
(Doddamanchi) 		2930010000NRG23190820220846669 19/08/2022 Nirmala 2930010WL030626 Nirmala 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Nirmala STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-017/1580
(Doddamanchi) 		2930010000NRG23190820220846670 19/08/2022 Gomathi 2930010WL030626 Gomathi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Gomathi STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-015-017/1582
(Doddamanchi) 		2930010000NRG23190820220846671 19/08/2022 Sivagami 2930010WL030626 Sivagami 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Sivagami STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-017/1583
(Doddamanchi) 		2930010000NRG23190820220846672 19/08/2022 Meena 2930010WL030626 Meena 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Meena STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-017/1584
(Doddamanchi) 		2930010000NRG23190820220846673 19/08/2022 Kullamma 2930010WL030626 Kullamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Kullamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-017/1635
(Doddamanchi) 		2930010000NRG23190820220846674 19/08/2022 Ammani 2930010WL030626 Ammani 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Ammani INDIAN BANK(607105)
77 THALLY TN-30-010-015-017/1639
(Doddamanchi) 		2930010000NRG23190820220846675 19/08/2022 Maili 2930010WL030626 Maili 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Maili STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-017/1640
(Doddamanchi) 		2930010000NRG23190820220846676 19/08/2022 Rajeshwari 2930010WL030626 Rajeshwari 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Rajeshwari STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-015-017/1641
(Doddamanchi) 		2930010000NRG23190820220846677 19/08/2022 Chinnaponnu 2930010WL030626 Chinnaponnu 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Chinnaponnu INDIAN BANK(607105)
80 THALLY TN-30-010-015-017/1644
(Doddamanchi) 		2930010000NRG23190820220846678 19/08/2022 Kamala 2930010WL030626 Kamala 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Kamala STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-017/1646
(Doddamanchi) 		2930010000NRG23190820220846679 19/08/2022 Madhevi 2930010WL030626 Madhevi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Madhevi STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-015-017/1742
(Doddamanchi) 		2930010000NRG23190820220846683 19/08/2022 Madhamma 2930010WL030626 Madhamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Madhamma STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-015-017/1744
(Doddamanchi) 		2930010000NRG23190820220846684 19/08/2022 Azhagamma 2930010WL030626 Azhagamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Azhagamma STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-015-017/698
(Doddamanchi) 		2930010000NRG23190820220846697 19/08/2022 Bathri 2930010WL030626 Bathri 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Bathri STATE BANK OF INDIA(508548)
SubTotal 83380 83380
Total 84480 84480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822APB_FTO_738874 Indian Bank IDIB000A069 ANDEVANPALLI 1100
2 THALLY TN2930010_190822APB_FTO_738874 State Bank of India SBIN0040398 ANCHETTY 83380

Download In Excel