Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1582198
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-30-010-003-006/3994
(Anchetti) 		2930010000NRG23230220232131242 23/02/2023 Tamliselvi 2930010WL062365 Tamliselvi 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005718532 Tamliselvi INDIAN BANK(607105)
2 THALLY TN-30-010-003-020/2826-A
(Anchetti) 		2930010000NRG23230220232131292 23/02/2023 Marammal 2930010WL062365 Marammal 00176 IDIB000A069 500 500 Processed 02/04/2023 005718532 Marammal INDIAN BANK(607105)
3 THALLY TN-30-010-003-020/2836
(Anchetti) 		2930010000NRG23230220232131293 23/02/2023 Shilpa 2930010WL062365 Shilpa 00176 IDIB000A069 500 500 Processed 02/04/2023 005718532 Shilpa INDIAN BANK(607105)
4 THALLY TN-30-010-003-020/4039
(Anchetti) 		2930010000NRG23230220232131306 23/02/2023 Nirmala 2930010WL062365 Nirmala 00176 IDIB000A069 750 750 Processed 02/04/2023 005718532 Nirmala INDIAN BANK(607105)
5 THALLY TN-30-010-003-020/4051
(Anchetti) 		2930010000NRG23230220232131307 23/02/2023 Anjalli 2930010WL062365 Anjalli 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Anjalli INDIAN BANK(607105)
6 THALLY TN-30-010-003-020/4106
(Anchetti) 		2930010000NRG23230220232131308 23/02/2023 Saroja 2930010WL062365 Saroja 00176 IDIB000A069 500 500 Processed 02/04/2023 005718532 Saroja INDIAN BANK(607105)
7 THALLY TN-30-010-003-020/4107
(Anchetti) 		2930010000NRG23230220232131309 23/02/2023 Munigiramma 2930010WL062365 Munigiramma 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005718532 Munigiramma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-003-020/4467
(Anchetti) 		2930010000NRG23230220232131313 23/02/2023 Madevi 2930010WL062365 Madevi 00176 IDIB000A069 250 250 Processed 02/04/2023 005718532 Madevi INDIAN BANK(607105)
9 THALLY TN-30-010-003-020/4503
(Anchetti) 		2930010000NRG23230220232131314 23/02/2023 Nithya 2930010WL062365 Nithya 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Nithya PALLAVAN GRAMA BANK(607052)
SubTotal 7000 7000
10 THALLY TN-30-010-003-020/2135
(Anchetti) 		2930010000NRG23230220232131267 23/02/2023 Kavitha 2930010WL062365 Kavitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718532 Kavitha INDIAN BANK(607105)
11 THALLY TN-30-010-003-020/3916
(Anchetti) 		2930010000NRG23230220232131305 23/02/2023 Madevi 2930010WL062365 Madevi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005718532 Madevi PALLAVAN GRAMA BANK(607052)
SubTotal 2250 2250
12 THALLY TN-30-010-003-003/1267
(Anchetti) 		2930010000NRG23230220232131174 23/02/2023 Saroja 2930010WL062365 Saroja 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Saroja STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-003-003/1325
(Anchetti) 		2930010000NRG23230220232131175 23/02/2023 Madammal 2930010WL062365 Madammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madammal STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-003-003/1335
(Anchetti) 		2930010000NRG23230220232131176 23/02/2023 Madammal. 2930010WL062365 Madammal. 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madammal. STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-003-003/1342
(Anchetti) 		2930010000NRG23230220232131177 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-003-003/1343
(Anchetti) 		2930010000NRG23230220232131178 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-003-003/1348
(Anchetti) 		2930010000NRG23230220232131179 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-003-003/1349
(Anchetti) 		2930010000NRG23230220232131180 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-003-003/1387
(Anchetti) 		2930010000NRG23230220232131181 23/02/2023 Pathirammal 2930010WL062365 Pathirammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Pathirammal STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-003-003/1389
(Anchetti) 		2930010000NRG23230220232131182 23/02/2023 Easwari 2930010WL062365 Easwari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Easwari STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-003-003/1392
(Anchetti) 		2930010000NRG23230220232131183 23/02/2023 Puttamma 2930010WL062365 Puttamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Puttamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-003-003/1394
(Anchetti) 		2930010000NRG23230220232131184 23/02/2023 Madhamma 2930010WL062365 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madhamma GENERAL POST OFFICE(607245)
23 THALLY TN-30-010-003-003/1395
(Anchetti) 		2930010000NRG23230220232131185 23/02/2023 Yashodha 2930010WL062365 Yashodha 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Yashodha STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-003-003/1399
(Anchetti) 		2930010000NRG23230220232131186 23/02/2023 Chinnapullai 2930010WL062365 Chinnapullai 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Chinnapullai STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-003-003/1401
(Anchetti) 		2930010000NRG23230220232131187 23/02/2023 Madammal 2930010WL062365 Madammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Madammal STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-003-003/1403
(Anchetti) 		2930010000NRG23230220232131188 23/02/2023 Balamma 2930010WL062365 Balamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Balamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-003-003/1405
(Anchetti) 		2930010000NRG23230220232131189 23/02/2023 Rani 2930010WL062365 Rani 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Rani STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-003-003/1407-A
(Anchetti) 		2930010000NRG23230220232131190 23/02/2023 Muniyammal 2930010WL062365 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Muniyammal STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-003-003/1435
(Anchetti) 		2930010000NRG23230220232131191 23/02/2023 Muniyammal 2930010WL062365 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Muniyammal STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-003-003/1450
(Anchetti) 		2930010000NRG23230220232131193 23/02/2023 Mangammal 2930010WL062365 Mangammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Mangammal STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-003-003/1451
(Anchetti) 		2930010000NRG23230220232131194 23/02/2023 Puttamma 2930010WL062365 Puttamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Puttamma STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-003-003/1485
(Anchetti) 		2930010000NRG23230220232131195 23/02/2023 Jayalakshmi 2930010WL062365 Jayalakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Jayalakshmi STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-003-003/1544
(Anchetti) 		2930010000NRG23230220232131196 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-003-003/1563-A
(Anchetti) 		2930010000NRG23230220232131197 23/02/2023 Madevammal 2930010WL062365 Madevammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Madevammal STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-003-003/1597-A
(Anchetti) 		2930010000NRG23230220232131198 23/02/2023 Madhammal 2930010WL062365 Madhammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madhammal STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-003-003/1601
(Anchetti) 		2930010000NRG23230220232131199 23/02/2023 Chinnakannu 2930010WL062365 Chinnakannu 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Chinnakannu STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-003-003/1603
(Anchetti) 		2930010000NRG23230220232131200 23/02/2023 Basamma 2930010WL062365 Basamma 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 Basamma STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-003-003/1608
(Anchetti) 		2930010000NRG23230220232131201 23/02/2023 Madhammal 2930010WL062365 Madhammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madhammal STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-003-003/1618
(Anchetti) 		2930010000NRG23230220232131202 23/02/2023 Nagamma 2930010WL062365 Nagamma 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Nagamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-003-003/1620
(Anchetti) 		2930010000NRG23230220232131203 23/02/2023 Jayamma 2930010WL062365 Jayamma 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Jayamma STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-003-003/1805
(Anchetti) 		2930010000NRG23230220232131204 23/02/2023 Chinnathai 2930010WL062365 Chinnathai 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Chinnathai STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-003-003/1811-A
(Anchetti) 		2930010000NRG23230220232131205 23/02/2023 Rajammal 2930010WL062365 Rajammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Rajammal STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-003-003/1816
(Anchetti) 		2930010000NRG23230220232131206 23/02/2023 Chennamma 2930010WL062365 Chennamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Chennamma STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-003-003/1817
(Anchetti) 		2930010000NRG23230220232131207 23/02/2023 Muniyammal 2930010WL062365 Muniyammal 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Muniyammal STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-003-003/1832
(Anchetti) 		2930010000NRG23230220232131208 23/02/2023 Kaveri 2930010WL062365 Kaveri 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Kaveri STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-003-003/1867
(Anchetti) 		2930010000NRG23230220232131209 23/02/2023 Lakshmi 2930010WL062365 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Lakshmi STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-003-003/1908
(Anchetti) 		2930010000NRG23230220232131210 23/02/2023 madhi 2930010WL062365 madhi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 madhi STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-003-003/2457
(Anchetti) 		2930010000NRG23230220232131211 23/02/2023 Vasntha 2930010WL062365 Vasntha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Vasntha STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-003-003/2526
(Anchetti) 		2930010000NRG23230220232131213 23/02/2023 Madevammal 2930010WL062365 Madevammal 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Madevammal STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-003-003/2840
(Anchetti) 		2930010000NRG23230220232131214 23/02/2023 Govindhu 2930010WL062365 Govindhu 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Govindhu STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-003-003/2894
(Anchetti) 		2930010000NRG23230220232131215 23/02/2023 Mangamma 2930010WL062365 Mangamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Mangamma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-003-003/47
(Anchetti) 		2930010000NRG23230220232131216 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-003-003/48
(Anchetti) 		2930010000NRG23230220232131217 23/02/2023 Muniveeramma 2930010WL062365 Muniveeramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniveeramma STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-003-003/49
(Anchetti) 		2930010000NRG23230220232131218 23/02/2023 Selvi 2930010WL062365 Selvi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Selvi STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-003-003/50
(Anchetti) 		2930010000NRG23230220232131219 23/02/2023 Eswari. 2930010WL062365 Eswari. 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Eswari. STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-003-003/52
(Anchetti) 		2930010000NRG23230220232131220 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-003-003/55
(Anchetti) 		2930010000NRG23230220232131221 23/02/2023 Munithai 2930010WL062365 Munithai 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Munithai STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-003-003/56
(Anchetti) 		2930010000NRG23230220232131222 23/02/2023 Madammal 2930010WL062365 Madammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madammal STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-003-003/57
(Anchetti) 		2930010000NRG23230220232131223 23/02/2023 Chennammal. 2930010WL062365 Chennammal. 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Chennammal. STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-003-003/61
(Anchetti) 		2930010000NRG23230220232131224 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-003-003/62
(Anchetti) 		2930010000NRG23230220232131225 23/02/2023 Madhammal 2930010WL062365 Madhammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Madhammal STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-003-003/63
(Anchetti) 		2930010000NRG23230220232131226 23/02/2023 Madhamma 2930010WL062365 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madhamma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-003-003/67
(Anchetti) 		2930010000NRG23230220232131228 23/02/2023 Vijaya 2930010WL062365 Vijaya 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Vijaya STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-003-003/678
(Anchetti) 		2930010000NRG23230220232131229 23/02/2023 Mangamma 2930010WL062365 Mangamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Mangamma STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-003-003/68
(Anchetti) 		2930010000NRG23230220232131230 23/02/2023 deviri 2930010WL062365 deviri 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 deviri STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-003-003/74
(Anchetti) 		2930010000NRG23230220232131231 23/02/2023 Madammal 2930010WL062365 Madammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madammal STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-003-003/744
(Anchetti) 		2930010000NRG23230220232131232 23/02/2023 Rukku 2930010WL062365 Rukku 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Rukku STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-003-003/75
(Anchetti) 		2930010000NRG23230220232131233 23/02/2023 Maramma 2930010WL062365 Maramma 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Maramma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-003-003/78
(Anchetti) 		2930010000NRG23230220232131234 23/02/2023 Rani 2930010WL062365 Rani 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Rani STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-003-003/788
(Anchetti) 		2930010000NRG23230220232131235 23/02/2023 Kannamma 2930010WL062365 Kannamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Kannamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-003-003/83
(Anchetti) 		2930010000NRG23230220232131236 23/02/2023 Jayammal 2930010WL062365 Jayammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Jayammal INDIAN BANK(607105)
72 THALLY TN-30-010-003-003/84
(Anchetti) 		2930010000NRG23230220232131237 23/02/2023 Chinnapullai. 2930010WL062365 Chinnapullai. 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Chinnapullai. STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-003-003/85
(Anchetti) 		2930010000NRG23230220232131238 23/02/2023 Sathyaveni 2930010WL062365 Sathyaveni 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Sathyaveni STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-003-003/87
(Anchetti) 		2930010000NRG23230220232131239 23/02/2023 Chinnamadu. 2930010WL062365 Chinnamadu. 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Chinnamadu. STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-003-003/88
(Anchetti) 		2930010000NRG23230220232131240 23/02/2023 Madevi 2930010WL062365 Madevi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madevi STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-003-003/886
(Anchetti) 		2930010000NRG23230220232131241 23/02/2023 Nagamma 2930010WL062365 Nagamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Nagamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-003-007/2069
(Anchetti) 		2930010000NRG23230220232131244 23/02/2023 Sivagami 2930010WL062365 Sivagami 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Sivagami STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-003-007/2093
(Anchetti) 		2930010000NRG23230220232131245 23/02/2023 Madhamma 2930010WL062365 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Madhamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-003-007/2833
(Anchetti) 		2930010000NRG23230220232131246 23/02/2023 Rajathi 2930010WL062365 Rajathi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Rajathi STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-003-007/3734
(Anchetti) 		2930010000NRG23230220232131247 23/02/2023 Palaniyammal 2930010WL062365 Palaniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Palaniyammal PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-003-007/3877
(Anchetti) 		2930010000NRG23230220232131248 23/02/2023 Rukmani 2930010WL062365 Rukmani 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Rukmani STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-003-007/3906
(Anchetti) 		2930010000NRG23230220232131249 23/02/2023 Rajeswari 2930010WL062365 Rajeswari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Rajeswari STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-003-007/3943
(Anchetti) 		2930010000NRG23230220232131250 23/02/2023 Sritha 2930010WL062365 Sritha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Sritha STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-003-011/2780
(Anchetti) 		2930010000NRG23230220232131251 23/02/2023 Madhammal 2930010WL062365 Madhammal 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Madhammal STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-003-020/129
(Anchetti) 		2930010000NRG23230220232131253 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-003-020/1464
(Anchetti) 		2930010000NRG23230220232131254 23/02/2023 Mangammal 2930010WL062365 Mangammal 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Mangammal STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-003-020/1552
(Anchetti) 		2930010000NRG23230220232131255 23/02/2023 madammal 2930010WL062365 madammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 madammal STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-003-020/1901
(Anchetti) 		2930010000NRG23230220232131256 23/02/2023 Mangala. 2930010WL062365 Mangala. 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Mangala. INDIAN BANK(607105)
89 THALLY TN-30-010-003-020/1902
(Anchetti) 		2930010000NRG23230220232131257 23/02/2023 Deepa 2930010WL062365 Deepa 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Deepa STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-003-020/1977-A
(Anchetti) 		2930010000NRG23230220232131258 23/02/2023 Muniyappan 2930010WL062365 Muniyappan 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniyappan STATE BANK OF INDIA(508548)
91 THALLY TN-30-010-003-020/2071-A
(Anchetti) 		2930010000NRG23230220232131259 23/02/2023 madhammal 2930010WL062365 madhammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 madhammal STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-003-020/2072
(Anchetti) 		2930010000NRG23230220232131260 23/02/2023 Jayamani 2930010WL062365 Jayamani 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 Jayamani STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-003-020/2097
(Anchetti) 		2930010000NRG23230220232131261 23/02/2023 Manju. 2930010WL062365 Manju. 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Manju. STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-003-020/2099-A
(Anchetti) 		2930010000NRG23230220232131262 23/02/2023 Madammal. 2930010WL062365 Madammal. 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madammal. STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-003-020/2100-A
(Anchetti) 		2930010000NRG23230220232131263 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
96 THALLY TN-30-010-003-020/2112
(Anchetti) 		2930010000NRG23230220232131264 23/02/2023 Chinnathai 2930010WL062365 Chinnathai 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Chinnathai STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-003-020/2116
(Anchetti) 		2930010000NRG23230220232131265 23/02/2023 Thangammal 2930010WL062365 Thangammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Thangammal STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-003-020/2133
(Anchetti) 		2930010000NRG23230220232131266 23/02/2023 Susila 2930010WL062365 Susila 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Susila STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-003-020/2139
(Anchetti) 		2930010000NRG23230220232131268 23/02/2023 Yashodha 2930010WL062365 Yashodha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Yashodha STATE BANK OF INDIA(508548)
100 THALLY TN-30-010-003-020/2141
(Anchetti) 		2930010000NRG23230220232131269 23/02/2023 Maragatham 2930010WL062365 Maragatham 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Maragatham INDIAN BANK(607105)
101 THALLY TN-30-010-003-020/2155
(Anchetti) 		2930010000NRG23230220232131270 23/02/2023 Chinnathai. 2930010WL062365 Chinnathai. 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Chinnathai. STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-003-020/2517
(Anchetti) 		2930010000NRG23230220232131271 23/02/2023 jembiyammal 2930010WL062365 jembiyammal 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 jembiyammal STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-003-020/2527
(Anchetti) 		2930010000NRG23230220232131272 23/02/2023 Lakshmi 2930010WL062365 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Lakshmi STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-003-020/2560
(Anchetti) 		2930010000NRG23230220232131273 23/02/2023 Periyathai 2930010WL062365 Periyathai 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Periyathai STATE BANK OF INDIA(508548)
105 THALLY TN-30-010-003-020/2606
(Anchetti) 		2930010000NRG23230220232131274 23/02/2023 Saroja 2930010WL062365 Saroja 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Saroja STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-003-020/2607
(Anchetti) 		2930010000NRG23230220232131275 23/02/2023 Rami 2930010WL062365 Rami 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Rami STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-003-020/2609
(Anchetti) 		2930010000NRG23230220232131276 23/02/2023 Krishnaveni 2930010WL062365 Krishnaveni 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Krishnaveni STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-003-020/2610
(Anchetti) 		2930010000NRG23230220232131277 23/02/2023 Nagarani 2930010WL062365 Nagarani 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Nagarani STATE BANK OF INDIA(508548)
109 THALLY TN-30-010-003-020/2615
(Anchetti) 		2930010000NRG23230220232131278 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
110 THALLY TN-30-010-003-020/2623
(Anchetti) 		2930010000NRG23230220232131279 23/02/2023 Madhu 2930010WL062365 Madhu 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Madhu STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-003-020/2625
(Anchetti) 		2930010000NRG23230220232131280 23/02/2023 Lakshmi 2930010WL062365 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Lakshmi STATE BANK OF INDIA(508548)
112 THALLY TN-30-010-003-020/2638
(Anchetti) 		2930010000NRG23230220232131281 23/02/2023 Madammal 2930010WL062365 Madammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madammal STATE BANK OF INDIA(508548)
113 THALLY TN-30-010-003-020/2644
(Anchetti) 		2930010000NRG23230220232131282 23/02/2023 Madhi 2930010WL062365 Madhi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Madhi STATE BANK OF INDIA(508548)
114 THALLY TN-30-010-003-020/2645
(Anchetti) 		2930010000NRG23230220232131283 23/02/2023 Bajjammal 2930010WL062365 Bajjammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Bajjammal STATE BANK OF INDIA(508548)
115 THALLY TN-30-010-003-020/2699-A
(Anchetti) 		2930010000NRG23230220232131284 23/02/2023 Madhammal 2930010WL062365 Madhammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Madhammal STATE BANK OF INDIA(508548)
116 THALLY TN-30-010-003-020/2707-A
(Anchetti) 		2930010000NRG23230220232131285 23/02/2023 Lakshmi 2930010WL062365 Lakshmi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Lakshmi PALLAVAN GRAMA BANK(607052)
117 THALLY TN-30-010-003-020/2727
(Anchetti) 		2930010000NRG23230220232131286 23/02/2023 Thulasiyammal 2930010WL062365 Thulasiyammal 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Thulasiyammal STATE BANK OF INDIA(508548)
118 THALLY TN-30-010-003-020/2737-A
(Anchetti) 		2930010000NRG23230220232131287 23/02/2023 M.Mathi 2930010WL062365 M.Mathi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 M.Mathi STATE BANK OF INDIA(508548)
119 THALLY TN-30-010-003-020/2741
(Anchetti) 		2930010000NRG23230220232131288 23/02/2023 Maramma 2930010WL062365 Maramma 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Maramma STATE BANK OF INDIA(508548)
120 THALLY TN-30-010-003-020/2769
(Anchetti) 		2930010000NRG23230220232131289 23/02/2023 Chinnathai 2930010WL062365 Chinnathai 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Chinnathai STATE BANK OF INDIA(508548)
121 THALLY TN-30-010-003-020/2779
(Anchetti) 		2930010000NRG23230220232131290 23/02/2023 Madammal 2930010WL062365 Madammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Madammal STATE BANK OF INDIA(508548)
122 THALLY TN-30-010-003-020/2824
(Anchetti) 		2930010000NRG23230220232131291 23/02/2023 Rathinamma 2930010WL062365 Rathinamma 00415 SBIN0040398 250 250 Processed 02/04/2023 005718532 Rathinamma STATE BANK OF INDIA(508548)
123 THALLY TN-30-010-003-020/2837
(Anchetti) 		2930010000NRG23230220232131294 23/02/2023 Munimathi 2930010WL062365 Munimathi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Munimathi INDIAN BANK(607105)
124 THALLY TN-30-010-003-020/2842
(Anchetti) 		2930010000NRG23230220232131295 23/02/2023 Deepa 2930010WL062365 Deepa 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Deepa STATE BANK OF INDIA(508548)
125 THALLY TN-30-010-003-020/2844
(Anchetti) 		2930010000NRG23230220232131296 23/02/2023 Rajeshwari 2930010WL062365 Rajeshwari 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Rajeshwari STATE BANK OF INDIA(508548)
126 THALLY TN-30-010-003-020/3006
(Anchetti) 		2930010000NRG23230220232131297 23/02/2023 Krishnamma 2930010WL062365 Krishnamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Krishnamma STATE BANK OF INDIA(508548)
127 THALLY TN-30-010-003-020/3138
(Anchetti) 		2930010000NRG23230220232131298 23/02/2023 Saroja 2930010WL062365 Saroja 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Saroja STATE BANK OF INDIA(508548)
128 THALLY TN-30-010-003-020/3678
(Anchetti) 		2930010000NRG23230220232131299 23/02/2023 Munilakshmi 2930010WL062365 Munilakshmi 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 Munilakshmi STATE BANK OF INDIA(508548)
129 THALLY TN-30-010-003-020/3880
(Anchetti) 		2930010000NRG23230220232131300 23/02/2023 Vannakilli 2930010WL062365 Vannakilli 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Vannakilli STATE BANK OF INDIA(508548)
130 THALLY TN-30-010-003-020/3882
(Anchetti) 		2930010000NRG23230220232131301 23/02/2023 Muniyamma 2930010WL062365 Muniyamma 00415 SBIN0040398 750 750 Processed 02/04/2023 005718532 Muniyamma STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-003-020/3896
(Anchetti) 		2930010000NRG23230220232131302 23/02/2023 Arthi 2930010WL062365 Arthi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Arthi INDIAN BANK(607105)
132 THALLY TN-30-010-003-020/390
(Anchetti) 		2930010000NRG23230220232131303 23/02/2023 Rajamma 2930010WL062365 Rajamma 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 Rajamma STATE BANK OF INDIA(508548)
133 THALLY TN-30-010-003-020/3904
(Anchetti) 		2930010000NRG23230220232131304 23/02/2023 Shoba 2930010WL062365 Shoba 00415 SBIN0040398 500 500 Processed 02/04/2023 005718532 Shoba INDIAN BANK(607105)
134 THALLY TN-30-010-003-020/60-A
(Anchetti) 		2930010000NRG23230220232131316 23/02/2023 Chniapalli 2930010WL062365 Chniapalli 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005718532 Chniapalli STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-003-020/962-A
(Anchetti) 		2930010000NRG23230220232131317 23/02/2023 Eramma 2930010WL062365 Eramma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Eramma STATE BANK OF INDIA(508548)
136 THALLY TN-30-010-003-042/2529
(Anchetti) 		2930010000NRG23230220232131318 23/02/2023 Rudhrammal 2930010WL062365 Rudhrammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 005718532 Rudhrammal STATE BANK OF INDIA(508548)
137 THALLY TN-30-010-003-042/2879
(Anchetti) 		2930010000NRG23230220232131319 23/02/2023 Sivarajamma 2930010WL062365 Sivarajamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005718532 Sivarajamma STATE BANK OF INDIA(508548)
SubTotal 134750 134750
138 THALLY TN-30-010-003-003/1442
(Anchetti) 		2930010000NRG23230220232131192 23/02/2023 Rani 2930010WL062365 Rani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005718532 Rani PALLAVAN GRAMA BANK(607052)
139 THALLY TN-30-010-003-003/2525
(Anchetti) 		2930010000NRG23230220232131212 23/02/2023 Rudrammal 2930010WL062365 Rudrammal 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005718532 Rudrammal INDIAN BANK(607105)
140 THALLY TN-30-010-003-003/64
(Anchetti) 		2930010000NRG23230220232131227 23/02/2023 Madhuri 2930010WL062365 Madhuri 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005718532 Madhuri PALLAVAN GRAMA BANK(607052)
141 THALLY TN-30-010-003-006/4779
(Anchetti) 		2930010000NRG23230220232131243 23/02/2023 Lakshmi 2930010WL062365 Lakshmi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005718532 Lakshmi PALLAVAN GRAMA BANK(607052)
142 THALLY TN-30-010-003-013/4442
(Anchetti) 		2930010000NRG23230220232131252 23/02/2023 Jayalakshmi 2930010WL062365 Jayalakshmi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005718532 Jayalakshmi PALLAVAN GRAMA BANK(607052)
143 THALLY TN-30-010-003-020/4356
(Anchetti) 		2930010000NRG23230220232131310 23/02/2023 Kasthuri 2930010WL062365 Kasthuri 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718532 Kasthuri PALLAVAN GRAMA BANK(607052)
144 THALLY TN-30-010-003-020/4382
(Anchetti) 		2930010000NRG23230220232131311 23/02/2023 Chinnapillai 2930010WL062365 Chinnapillai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005718532 Chinnapillai PALLAVAN GRAMA BANK(607052)
145 THALLY TN-30-010-003-020/4397
(Anchetti) 		2930010000NRG23230220232131312 23/02/2023 Shanthi 2930010WL062365 Shanthi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718532 Shanthi PALLAVAN GRAMA BANK(607052)
146 THALLY TN-30-010-003-020/4769
(Anchetti) 		2930010000NRG23230220232131315 23/02/2023 Geetha 2930010WL062365 Geetha 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718532 Geetha STATE BANK OF INDIA(508548)
SubTotal 8250 8250
Total 152250 152250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1582198 Indian Bank IDIB000A069 ANDEVANPALLI 7000
2 THALLY TN2930010_230223APB_FTO_1582198 Pallavan Grama Bank IDIB0PLB001 Anchetty 2250
3 THALLY TN2930010_230223APB_FTO_1582198 State Bank of India SBIN0040398 ANCHETTY 134750
4 THALLY TN2930010_230223APB_FTO_1582198 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 8250

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