Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140223APB_FTO_1549291
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-30-010-044-044/1490
(Thaggatti) 		2930010000NRG23140220232018401 14/02/2023 Rubi 2930010WL060117 Rubi 00176 IDIB000A069 880 880 Processed 18/02/2023 008081830 Rubi UNION BANK OF INDIA(508500)
SubTotal 880 880
2 THALLY TN-30-010-044-044/1181
(Thaggatti) 		2930010000NRG23140220232018386 14/02/2023 Sasikala 2930010WL060117 Sasikala 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Sasikala PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-044-044/1270
(Thaggatti) 		2930010000NRG23140220232018387 14/02/2023 Baggiyamma 2930010WL060117 Baggiyamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Baggiyamma INDIAN BANK(607105)
4 THALLY TN-30-010-044-044/1272
(Thaggatti) 		2930010000NRG23140220232018388 14/02/2023 Verabathrappa 2930010WL060117 Verabathrappa 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Verabathrappa PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-044-044/1277
(Thaggatti) 		2930010000NRG23140220232018389 14/02/2023 Basamma 2930010WL060117 Basamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Basamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-044-044/1279
(Thaggatti) 		2930010000NRG23140220232018390 14/02/2023 Nagarathna 2930010WL060117 Nagarathna 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Nagarathna PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-044-044/1307
(Thaggatti) 		2930010000NRG23140220232018391 14/02/2023 Rudhrappa 2930010WL060117 Rudhrappa 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Rudhrappa PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-044-044/1308
(Thaggatti) 		2930010000NRG23140220232018392 14/02/2023 Thirumali 2930010WL060117 Thirumali 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Thirumali PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-044-044/1362
(Thaggatti) 		2930010000NRG23140220232018393 14/02/2023 Venkatamma 2930010WL060117 Venkatamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Venkatamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-044-044/1381
(Thaggatti) 		2930010000NRG23140220232018394 14/02/2023 Mangala 2930010WL060117 Mangala 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Mangala INDIAN BANK(607105)
11 THALLY TN-30-010-044-044/146-A
(Thaggatti) 		2930010000NRG23140220232018397 14/02/2023 Parvathi 2930010WL060117 Parvathi 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Parvathi PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-044-044/208-A
(Thaggatti) 		2930010000NRG23140220232018403 14/02/2023 Bairamma 2930010WL060117 Bairamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bairamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-044-044/222-A
(Thaggatti) 		2930010000NRG23140220232018405 14/02/2023 Veerappa 2930010WL060117 Veerappa 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Veerappa PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-044-044/227-A
(Thaggatti) 		2930010000NRG23140220232018406 14/02/2023 Lingamma 2930010WL060117 Lingamma 00326 IDIB0PLB001 1100 1100 Processed 19/02/2023 008081830 Lingamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 THALLY TN-30-010-044-044/231
(Thaggatti) 		2930010000NRG23140220232018407 14/02/2023 Sundari 2930010WL060117 Sundari 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sundari PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-044-044/232-a
(Thaggatti) 		2930010000NRG23140220232018408 14/02/2023 Suseela 2930010WL060117 Suseela 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Suseela STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-044-044/234-A
(Thaggatti) 		2930010000NRG23140220232018409 14/02/2023 Bairaj 2930010WL060117 Bairaj 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bairaj PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-044-044/243
(Thaggatti) 		2930010000NRG23140220232018410 14/02/2023 Booramma 2930010WL060117 Booramma 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Booramma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-044-044/246-B
(Thaggatti) 		2930010000NRG23140220232018411 14/02/2023 singamma 2930010WL060117 singamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 singamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-044-044/262-A
(Thaggatti) 		2930010000NRG23140220232018412 14/02/2023 Nagarathini 2930010WL060117 Nagarathini 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Nagarathini INDIAN BANK(607105)
21 THALLY TN-30-010-044-044/267-A
(Thaggatti) 		2930010000NRG23140220232018414 14/02/2023 Chikkamma 2930010WL060117 Chikkamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Chikkamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-044-044/274-A
(Thaggatti) 		2930010000NRG23140220232018417 14/02/2023 Booramma 2930010WL060117 Booramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Booramma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-044-044/275-A
(Thaggatti) 		2930010000NRG23140220232018418 14/02/2023 Sivarudrammal 2930010WL060117 Sivarudrammal 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sivarudrammal PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-044-044/277
(Thaggatti) 		2930010000NRG23140220232018419 14/02/2023 Bairamma 2930010WL060117 Bairamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bairamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-044-044/278
(Thaggatti) 		2930010000NRG23140220232018420 14/02/2023 Lakshmi 2930010WL060117 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-044-044/282-A
(Thaggatti) 		2930010000NRG23140220232018422 14/02/2023 Aluvelamma 2930010WL060117 Aluvelamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Aluvelamma INDIAN BANK(607105)
27 THALLY TN-30-010-044-044/357
(Thaggatti) 		2930010000NRG23140220232018423 14/02/2023 Byramma 2930010WL060117 Byramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Byramma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-044-044/388-a
(Thaggatti) 		2930010000NRG23140220232018425 14/02/2023 Boramma 2930010WL060117 Boramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Boramma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-044-044/391
(Thaggatti) 		2930010000NRG23140220232018426 14/02/2023 Byramma 2930010WL060117 Byramma 00326 IDIB0PLB001 660 660 Processed 18/02/2023 008081830 Byramma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-044-044/395-a
(Thaggatti) 		2930010000NRG23140220232018427 14/02/2023 Chenraj 2930010WL060117 Chenraj 00326 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Chenraj PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-044-044/402-a
(Thaggatti) 		2930010000NRG23140220232018428 14/02/2023 Earamma 2930010WL060117 Earamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Earamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-044-044/407-a
(Thaggatti) 		2930010000NRG23140220232018429 14/02/2023 Dopamma 2930010WL060117 Dopamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Dopamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-044-044/411
(Thaggatti) 		2930010000NRG23140220232018430 14/02/2023 Sivamma 2930010WL060117 Sivamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sivamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-044-044/415-a
(Thaggatti) 		2930010000NRG23140220232018431 14/02/2023 Sidhamma 2930010WL060117 Sidhamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sidhamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-044-044/417-a
(Thaggatti) 		2930010000NRG23140220232018432 14/02/2023 Byramma 2930010WL060117 Byramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Byramma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-044-044/420-B
(Thaggatti) 		2930010000NRG23140220232018433 14/02/2023 Venkateshamma 2930010WL060117 Venkateshamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Venkateshamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-044-044/453-a
(Thaggatti) 		2930010000NRG23140220232018434 14/02/2023 Munibyramma 2930010WL060117 Munibyramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Munibyramma INDIAN BANK(607105)
38 THALLY TN-30-010-044-044/455
(Thaggatti) 		2930010000NRG23140220232018435 14/02/2023 Sasi 2930010WL060117 Sasi 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sasi INDIAN BANK(607105)
39 THALLY TN-30-010-044-044/464
(Thaggatti) 		2930010000NRG23140220232018436 14/02/2023 Byramma 2930010WL060117 Byramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Byramma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-044-044/465-a
(Thaggatti) 		2930010000NRG23140220232018437 14/02/2023 Rangumayamma 2930010WL060117 Rangumayamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rangumayamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-044-044/472-a
(Thaggatti) 		2930010000NRG23140220232018438 14/02/2023 Biramma 2930010WL060117 Biramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Biramma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-044-044/477-a
(Thaggatti) 		2930010000NRG23140220232018439 14/02/2023 Kottappa 2930010WL060117 Kottappa 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kottappa PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-044-044/480-a
(Thaggatti) 		2930010000NRG23140220232018440 14/02/2023 Kenchamma 2930010WL060117 Kenchamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kenchamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-044-044/497-a
(Thaggatti) 		2930010000NRG23140220232018441 14/02/2023 Vasanthi 2930010WL060117 Vasanthi 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Vasanthi PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-044-044/504-a
(Thaggatti) 		2930010000NRG23140220232018443 14/02/2023 Muniborappa 2930010WL060117 Muniborappa 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Muniborappa PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-044-044/514-a
(Thaggatti) 		2930010000NRG23140220232018444 14/02/2023 Santhamma 2930010WL060117 Santhamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Santhamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-044-044/530
(Thaggatti) 		2930010000NRG23140220232018445 14/02/2023 Roopi 2930010WL060117 Roopi 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Roopi PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-044-044/532
(Thaggatti) 		2930010000NRG23140220232018446 14/02/2023 Munilakshmamma 2930010WL060117 Munilakshmamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Munilakshmamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-044-044/533
(Thaggatti) 		2930010000NRG23140220232018447 14/02/2023 Rathnamma 2930010WL060117 Rathnamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rathnamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-044-044/543
(Thaggatti) 		2930010000NRG23140220232018449 14/02/2023 MUniyamma 2930010WL060117 MUniyamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 MUniyamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-044-044/546
(Thaggatti) 		2930010000NRG23140220232018450 14/02/2023 Byramma 2930010WL060117 Byramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Byramma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-044-044/553-A
(Thaggatti) 		2930010000NRG23140220232018451 14/02/2023 Kottaieramma 2930010WL060117 Kottaieramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kottaieramma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-044-044/577
(Thaggatti) 		2930010000NRG23140220232018454 14/02/2023 Narasasmma 2930010WL060117 Narasasmma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Narasasmma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-044-044/779
(Thaggatti) 		2930010000NRG23140220232018455 14/02/2023 Shanthamma 2930010WL060117 Shanthamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Shanthamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-044-044/784-A
(Thaggatti) 		2930010000NRG23140220232018457 14/02/2023 BARIYAMMA 2930010WL060117 BARIYAMMA 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 BARIYAMMA PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-044-044/791
(Thaggatti) 		2930010000NRG23140220232018458 14/02/2023 Sanayappa 2930010WL060117 Sanayappa 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sanayappa PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-044-044/800
(Thaggatti) 		2930010000NRG23140220232018459 14/02/2023 Jayalakshmi 2930010WL060117 Jayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Jayalakshmi PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-044-044/879
(Thaggatti) 		2930010000NRG23140220232018461 14/02/2023 Badramma 2930010WL060117 Badramma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Badramma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-044-044/884-A
(Thaggatti) 		2930010000NRG23140220232018462 14/02/2023 Bairamma 2930010WL060117 Bairamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bairamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-044-044/894
(Thaggatti) 		2930010000NRG23140220232018463 14/02/2023 Thippamma 2930010WL060117 Thippamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Thippamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-044-044/914-B
(Thaggatti) 		2930010000NRG23140220232018465 14/02/2023 Varalaxmi 2930010WL060117 Varalaxmi 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Varalaxmi PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-044-044/953-A
(Thaggatti) 		2930010000NRG23140220232018466 14/02/2023 Manjamma 2930010WL060117 Manjamma 00326 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Manjamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-044-003/1290
(Thaggatti) 		2930010000NRG23140220232018383 14/02/2023 Kalpana 2930010WL060117 Kalpana 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Kalpana STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-044-008/435-A
(Thaggatti) 		2930010000NRG23140220232018384 14/02/2023 Andaiyappa 2930010WL060117 Andaiyappa 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Andaiyappa PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-044-044/1101
(Thaggatti) 		2930010000NRG23140220232018385 14/02/2023 Vengatamma 2930010WL060117 Vengatamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Vengatamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-044-044/1451
(Thaggatti) 		2930010000NRG23140220232018395 14/02/2023 Sivarathnamma 2930010WL060117 Sivarathnamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Sivarathnamma INDIAN BANK(607105)
67 THALLY TN-30-010-044-044/1452
(Thaggatti) 		2930010000NRG23140220232018396 14/02/2023 Hari 2930010WL060117 Hari 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Hari PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-044-044/1469
(Thaggatti) 		2930010000NRG23140220232018398 14/02/2023 Mayamma 2930010WL060117 Mayamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Mayamma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-044-044/1470
(Thaggatti) 		2930010000NRG23140220232018399 14/02/2023 Bakiya 2930010WL060117 Bakiya 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bakiya STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-044-044/1473
(Thaggatti) 		2930010000NRG23140220232018400 14/02/2023 Kalyani 2930010WL060117 Kalyani 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Kalyani PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-044-044/1495
(Thaggatti) 		2930010000NRG23140220232018402 14/02/2023 Venkatamma 2930010WL060117 Venkatamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Venkatamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-044-044/218-A
(Thaggatti) 		2930010000NRG23140220232018404 14/02/2023 Jayamma 2930010WL060117 Jayamma 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Jayamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-044-044/263-A
(Thaggatti) 		2930010000NRG23140220232018413 14/02/2023 Bairamma 2930010WL060117 Bairamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bairamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-044-044/270
(Thaggatti) 		2930010000NRG23140220232018415 14/02/2023 sasikala 2930010WL060117 sasikala 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 sasikala PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-044-044/273-A
(Thaggatti) 		2930010000NRG23140220232018416 14/02/2023 Chandramma 2930010WL060117 Chandramma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Chandramma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-044-044/280
(Thaggatti) 		2930010000NRG23140220232018421 14/02/2023 Rangaswammy 2930010WL060117 Rangaswammy 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Rangaswammy PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-044-044/379-a
(Thaggatti) 		2930010000NRG23140220232018424 14/02/2023 Mayamma 2930010WL060117 Mayamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Mayamma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-044-044/503-a
(Thaggatti) 		2930010000NRG23140220232018442 14/02/2023 Chithamma 2930010WL060117 Chithamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Chithamma GENERAL POST OFFICE(607245)
79 THALLY TN-30-010-044-044/534
(Thaggatti) 		2930010000NRG23140220232018448 14/02/2023 Boramma 2930010WL060117 Boramma 00701 IDIB0PLB001 220 220 Processed 18/02/2023 008081830 Boramma INDIAN BANK(607105)
80 THALLY TN-30-010-044-044/561
(Thaggatti) 		2930010000NRG23140220232018452 14/02/2023 Mayamma 2930010WL060117 Mayamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Mayamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-044-044/570
(Thaggatti) 		2930010000NRG23140220232018453 14/02/2023 ucheeramma 2930010WL060117 ucheeramma 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 ucheeramma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-044-044/782
(Thaggatti) 		2930010000NRG23140220232018456 14/02/2023 Bagya 2930010WL060117 Bagya 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Bagya PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-044-044/801
(Thaggatti) 		2930010000NRG23140220232018460 14/02/2023 Muniyamma 2930010WL060117 Muniyamma 00701 IDIB0PLB001 1100 1100 Processed 18/02/2023 008081830 Muniyamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-044-044/912-B
(Thaggatti) 		2930010000NRG23140220232018464 14/02/2023 Chandramma 2930010WL060117 Chandramma 00701 IDIB0PLB001 880 880 Processed 18/02/2023 008081830 Chandramma PALLAVAN GRAMA BANK(607052)
SubTotal 87120 87120
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140223APB_FTO_1549291 Indian Bank IDIB000A069 ANDEVANPALLI 880
2 THALLY TN2930010_140223APB_FTO_1549291 Pallavan Grama Bank IDIB0PLB001 Anchetty 65340
3 THALLY TN2930010_140223APB_FTO_1549291 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 21780

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