Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140223APB_FTO_1549037
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-30-010-039-001/409
(Salivaram) 		2930010000NRG23140220232022489 14/02/2023 Savitharamma 2930010WL060189 Savitharamma 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Savitharamma INDIAN BANK(607105)
2 THALLY TN-30-010-039-001/416
(Salivaram) 		2930010000NRG23140220232022490 14/02/2023 Rajamma 2930010WL060189 Rajamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
3 THALLY TN-30-010-039-001/425
(Salivaram) 		2930010000NRG23140220232022491 14/02/2023 Maramma 2930010WL060189 Maramma 00176 IDIB000A069 260 260 Processed 18/02/2023 008081830 Maramma INDIAN BANK(607105)
4 THALLY TN-30-010-039-001/436
(Salivaram) 		2930010000NRG23140220232022492 14/02/2023 Nagarathinam 2930010WL060189 Nagarathinam 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Nagarathinam INDIAN BANK(607105)
5 THALLY TN-30-010-039-001/441
(Salivaram) 		2930010000NRG23140220232022493 14/02/2023 Parvathamma 2930010WL060189 Parvathamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
6 THALLY TN-30-010-039-001/464-B
(Salivaram) 		2930010000NRG23140220232022494 14/02/2023 Usharani 2930010WL060189 Usharani 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Usharani INDIAN BANK(607105)
7 THALLY TN-30-010-039-001/555
(Salivaram) 		2930010000NRG23140220232022495 14/02/2023 Gowramma 2930010WL060189 Gowramma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Gowramma INDIAN BANK(607105)
8 THALLY TN-30-010-039-001/689
(Salivaram) 		2930010000NRG23140220232022496 14/02/2023 Maramma 2930010WL060189 Maramma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Maramma INDIAN BANK(607105)
9 THALLY TN-30-010-039-001/931
(Salivaram) 		2930010000NRG23140220232022497 14/02/2023 Rajamma 2930010WL060189 Rajamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
10 THALLY TN-30-010-039-001/966
(Salivaram) 		2930010000NRG23140220232022498 14/02/2023 Parvathamma 2930010WL060189 Parvathamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
11 THALLY TN-30-010-039-004/537
(Salivaram) 		2930010000NRG23140220232022499 14/02/2023 Mathamma 2930010WL060189 Mathamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Mathamma INDIAN BANK(607105)
12 THALLY TN-30-010-039-004/649
(Salivaram) 		2930010000NRG23140220232022500 14/02/2023 Muniyamma 2930010WL060189 Muniyamma 00176 IDIB000A069 260 260 Processed 18/02/2023 008081830 Muniyamma INDIAN BANK(607105)
13 THALLY TN-30-010-039-004/671
(Salivaram) 		2930010000NRG23140220232022501 14/02/2023 Madevi 2930010WL060189 Madevi 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Madevi PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-039-039/1-A
(Salivaram) 		2930010000NRG23140220232022502 14/02/2023 Yeallamma 2930010WL060189 Yeallamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Yeallamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-039-039/12-A
(Salivaram) 		2930010000NRG23140220232022503 14/02/2023 Rajamma 2930010WL060189 Rajamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
16 THALLY TN-30-010-039-039/13-A
(Salivaram) 		2930010000NRG23140220232022504 14/02/2023 Venkatappa 2930010WL060189 Venkatappa 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Venkatappa INDIAN BANK(607105)
17 THALLY TN-30-010-039-039/191
(Salivaram) 		2930010000NRG23140220232022505 14/02/2023 Sasikala 2930010WL060189 Sasikala 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Sasikala INDIAN BANK(607105)
18 THALLY TN-30-010-039-039/195
(Salivaram) 		2930010000NRG23140220232022506 14/02/2023 Rajamma 2930010WL060189 Rajamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Rajamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-039-039/199-A
(Salivaram) 		2930010000NRG23140220232022507 14/02/2023 Rajamma 2930010WL060189 Rajamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
20 THALLY TN-30-010-039-039/205-B
(Salivaram) 		2930010000NRG23140220232022508 14/02/2023 Gujjamma 2930010WL060189 Gujjamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Gujjamma INDIAN BANK(607105)
21 THALLY TN-30-010-039-039/207
(Salivaram) 		2930010000NRG23140220232022509 14/02/2023 Krishnamma 2930010WL060189 Krishnamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Krishnamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-039-039/208
(Salivaram) 		2930010000NRG23140220232022510 14/02/2023 Saradha 2930010WL060189 Saradha 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Saradha INDIAN BANK(607105)
23 THALLY TN-30-010-039-039/21
(Salivaram) 		2930010000NRG23140220232022511 14/02/2023 Prbu 2930010WL060189 Prbu 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Prbu PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-039-039/216
(Salivaram) 		2930010000NRG23140220232022512 14/02/2023 Nagaraju 2930010WL060189 Nagaraju 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Nagaraju INDIAN BANK(607105)
25 THALLY TN-30-010-039-039/218
(Salivaram) 		2930010000NRG23140220232022513 14/02/2023 Aluvalamma 2930010WL060189 Aluvalamma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Aluvalamma INDIAN BANK(607105)
26 THALLY TN-30-010-039-039/22-A
(Salivaram) 		2930010000NRG23140220232022514 14/02/2023 Parvathamma 2930010WL060189 Parvathamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
27 THALLY TN-30-010-039-039/225-A
(Salivaram) 		2930010000NRG23140220232022515 14/02/2023 Jyamma 2930010WL060189 Jyamma 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Jyamma INDIAN BANK(607105)
28 THALLY TN-30-010-039-039/227
(Salivaram) 		2930010000NRG23140220232022516 14/02/2023 Puttamma 2930010WL060189 Puttamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Puttamma INDIAN BANK(607105)
29 THALLY TN-30-010-039-039/240
(Salivaram) 		2930010000NRG23140220232022517 14/02/2023 Reaka 2930010WL060189 Reaka 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Reaka PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-039-039/25-A
(Salivaram) 		2930010000NRG23140220232022518 14/02/2023 Parvathamma 2930010WL060189 Parvathamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Parvathamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-039-039/259-A
(Salivaram) 		2930010000NRG23140220232022519 14/02/2023 Govindhan 2930010WL060189 Govindhan 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Govindhan INDIAN BANK(607105)
32 THALLY TN-30-010-039-039/266
(Salivaram) 		2930010000NRG23140220232022520 14/02/2023 Chikkuthayamma 2930010WL060189 Chikkuthayamma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Chikkuthayamma INDIAN BANK(607105)
33 THALLY TN-30-010-039-039/269
(Salivaram) 		2930010000NRG23140220232022521 14/02/2023 Jayamma 2930010WL060189 Jayamma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Jayamma INDIAN BANK(607105)
34 THALLY TN-30-010-039-039/270-A
(Salivaram) 		2930010000NRG23140220232022522 14/02/2023 Narayanamma 2930010WL060189 Narayanamma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Narayanamma INDIAN BANK(607105)
35 THALLY TN-30-010-039-039/273-B
(Salivaram) 		2930010000NRG23140220232022523 14/02/2023 Munirathnamma 2930010WL060189 Munirathnamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Munirathnamma INDIAN BANK(607105)
36 THALLY TN-30-010-039-039/274
(Salivaram) 		2930010000NRG23140220232022524 14/02/2023 Dhanalakshmi 2930010WL060189 Dhanalakshmi 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
37 THALLY TN-30-010-039-039/276-C
(Salivaram) 		2930010000NRG23140220232022525 14/02/2023 Santhamma 2930010WL060189 Santhamma 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Santhamma INDIAN BANK(607105)
38 THALLY TN-30-010-039-039/279-A
(Salivaram) 		2930010000NRG23140220232022526 14/02/2023 Muni Mallamma 2930010WL060189 Muni Mallamma 00176 IDIB000A069 260 260 Processed 18/02/2023 008081830 Muni Mallamma INDIAN BANK(607105)
39 THALLY TN-30-010-039-039/286-A
(Salivaram) 		2930010000NRG23140220232022527 14/02/2023 Paravathi 2930010WL060189 Paravathi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Paravathi INDIAN BANK(607105)
40 THALLY TN-30-010-039-039/291-A
(Salivaram) 		2930010000NRG23140220232022528 14/02/2023 Rathinamma 2930010WL060189 Rathinamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Rathinamma INDIAN BANK(607105)
41 THALLY TN-30-010-039-039/294-A
(Salivaram) 		2930010000NRG23140220232022529 14/02/2023 Chinnamma 2930010WL060189 Chinnamma 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Chinnamma INDIAN BANK(607105)
42 THALLY TN-30-010-039-039/303-a
(Salivaram) 		2930010000NRG23140220232022530 14/02/2023 Sarasamma 2930010WL060189 Sarasamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Sarasamma INDIAN BANK(607105)
43 THALLY TN-30-010-039-039/305-a
(Salivaram) 		2930010000NRG23140220232022531 14/02/2023 Gowramma 2930010WL060189 Gowramma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Gowramma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-039-039/318
(Salivaram) 		2930010000NRG23140220232022532 14/02/2023 Mallesh 2930010WL060189 Mallesh 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Mallesh INDIAN BANK(607105)
45 THALLY TN-30-010-039-039/319-a
(Salivaram) 		2930010000NRG23140220232022533 14/02/2023 Susila 2930010WL060189 Susila 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Susila INDIAN BANK(607105)
46 THALLY TN-30-010-039-039/320-a
(Salivaram) 		2930010000NRG23140220232022534 14/02/2023 Jailakshmi 2930010WL060189 Jailakshmi 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Jailakshmi INDIAN BANK(607105)
47 THALLY TN-30-010-039-039/321-a
(Salivaram) 		2930010000NRG23140220232022535 14/02/2023 Muniraj 2930010WL060189 Muniraj 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Muniraj INDIAN BANK(607105)
48 THALLY TN-30-010-039-039/326-a
(Salivaram) 		2930010000NRG23140220232022536 14/02/2023 Baghyamma 2930010WL060189 Baghyamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Baghyamma INDIAN BANK(607105)
49 THALLY TN-30-010-039-039/341-a
(Salivaram) 		2930010000NRG23140220232022537 14/02/2023 Rathnamma 2930010WL060189 Rathnamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Rathnamma INDIAN BANK(607105)
50 THALLY TN-30-010-039-039/342-a
(Salivaram) 		2930010000NRG23140220232022538 14/02/2023 Lakshamma 2930010WL060189 Lakshamma 00176 IDIB000A069 1560 1560 Processed 19/02/2023 008081830 Lakshamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 THALLY TN-30-010-039-039/344-a
(Salivaram) 		2930010000NRG23140220232022539 14/02/2023 Muniyamma 2930010WL060189 Muniyamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Muniyamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-039-039/361-a
(Salivaram) 		2930010000NRG23140220232022540 14/02/2023 Thayamma 2930010WL060189 Thayamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Thayamma INDIAN BANK(607105)
53 THALLY TN-30-010-039-039/37-A
(Salivaram) 		2930010000NRG23140220232022541 14/02/2023 Prema 2930010WL060189 Prema 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Prema INDIAN BANK(607105)
54 THALLY TN-30-010-039-039/38-A
(Salivaram) 		2930010000NRG23140220232022542 14/02/2023 Yosadha 2930010WL060189 Yosadha 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Yosadha INDIAN BANK(607105)
55 THALLY TN-30-010-039-039/39-A
(Salivaram) 		2930010000NRG23140220232022543 14/02/2023 Gopamma 2930010WL060189 Gopamma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Gopamma INDIAN BANK(607105)
56 THALLY TN-30-010-039-039/41-A
(Salivaram) 		2930010000NRG23140220232022544 14/02/2023 Maramma 2930010WL060189 Maramma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Maramma INDIAN BANK(607105)
57 THALLY TN-30-010-039-039/424
(Salivaram) 		2930010000NRG23140220232022545 14/02/2023 Thimmakka 2930010WL060189 Thimmakka 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Thimmakka INDIAN BANK(607105)
58 THALLY TN-30-010-039-039/453-a
(Salivaram) 		2930010000NRG23140220232022546 14/02/2023 Eramma 2930010WL060189 Eramma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Eramma INDIAN BANK(607105)
59 THALLY TN-30-010-039-039/493
(Salivaram) 		2930010000NRG23140220232022547 14/02/2023 Maramma 2930010WL060189 Maramma 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Maramma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-039-039/5-A
(Salivaram) 		2930010000NRG23140220232022548 14/02/2023 Maniyamma 2930010WL060189 Maniyamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Maniyamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-039-039/559-a
(Salivaram) 		2930010000NRG23140220232022549 14/02/2023 Balamma 2930010WL060189 Balamma 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Balamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-039-039/580
(Salivaram) 		2930010000NRG23140220232022550 14/02/2023 Pachamma 2930010WL060189 Pachamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Pachamma INDIAN BANK(607105)
63 THALLY TN-30-010-039-039/6-A
(Salivaram) 		2930010000NRG23140220232022551 14/02/2023 Munisami 2930010WL060189 Munisami 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Munisami INDIAN BANK(607105)
64 THALLY TN-30-010-039-039/618
(Salivaram) 		2930010000NRG23140220232022552 14/02/2023 Jayamma 2930010WL060189 Jayamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Jayamma INDIAN BANK(607105)
65 THALLY TN-30-010-039-039/626-A
(Salivaram) 		2930010000NRG23140220232022553 14/02/2023 Puttalakshmi 2930010WL060189 Puttalakshmi 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Puttalakshmi INDIAN BANK(607105)
66 THALLY TN-30-010-039-039/644-A
(Salivaram) 		2930010000NRG23140220232022554 14/02/2023 Santhamma 2930010WL060189 Santhamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Santhamma INDIAN BANK(607105)
67 THALLY TN-30-010-039-039/702
(Salivaram) 		2930010000NRG23140220232022555 14/02/2023 Munirathna 2930010WL060189 Munirathna 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Munirathna PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-039-039/765
(Salivaram) 		2930010000NRG23140220232022556 14/02/2023 Chowamma 2930010WL060189 Chowamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Chowamma INDIAN BANK(607105)
69 THALLY TN-30-010-039-039/787
(Salivaram) 		2930010000NRG23140220232022557 14/02/2023 Sumathi 2930010WL060189 Sumathi 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
70 THALLY TN-30-010-039-039/793
(Salivaram) 		2930010000NRG23140220232022558 14/02/2023 Venkatamma 2930010WL060189 Venkatamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Venkatamma INDIAN BANK(607105)
71 THALLY TN-30-010-039-039/794
(Salivaram) 		2930010000NRG23140220232022559 14/02/2023 Sarswathi 2930010WL060189 Sarswathi 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Sarswathi INDIAN BANK(607105)
72 THALLY TN-30-010-039-039/795
(Salivaram) 		2930010000NRG23140220232022560 14/02/2023 Madhamma 2930010WL060189 Madhamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Madhamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-039-039/796
(Salivaram) 		2930010000NRG23140220232022561 14/02/2023 Divya 2930010WL060189 Divya 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Divya INDIAN BANK(607105)
74 THALLY TN-30-010-039-039/8-A
(Salivaram) 		2930010000NRG23140220232022562 14/02/2023 Saritha 2930010WL060189 Saritha 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Saritha PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-039-039/811
(Salivaram) 		2930010000NRG23140220232022563 14/02/2023 Savitha 2930010WL060189 Savitha 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Savitha INDIAN BANK(607105)
76 THALLY TN-30-010-039-039/820
(Salivaram) 		2930010000NRG23140220232022565 14/02/2023 Parvathamma 2930010WL060189 Parvathamma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
77 THALLY TN-30-010-039-039/821
(Salivaram) 		2930010000NRG23140220232022566 14/02/2023 Manjula 2930010WL060189 Manjula 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
78 THALLY TN-30-010-039-039/841
(Salivaram) 		2930010000NRG23140220232022567 14/02/2023 Mallamma 2930010WL060189 Mallamma 00176 IDIB000A069 520 520 Processed 18/02/2023 008081830 Mallamma INDIAN BANK(607105)
79 THALLY TN-30-010-039-039/902
(Salivaram) 		2930010000NRG23140220232022568 14/02/2023 Parvathamma 2930010WL060189 Parvathamma 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
80 THALLY TN-30-010-039-039/913
(Salivaram) 		2930010000NRG23140220232022569 14/02/2023 Vanaja 2930010WL060189 Vanaja 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Vanaja CANARA BANK(508532)
81 THALLY TN-30-010-039-039/928
(Salivaram) 		2930010000NRG23140220232022570 14/02/2023 Aruna 2930010WL060189 Aruna 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Aruna INDIAN BANK(607105)
82 THALLY TN-30-010-039-039/952
(Salivaram) 		2930010000NRG23140220232022571 14/02/2023 Aruna 2930010WL060189 Aruna 00176 IDIB000A069 1300 1300 Processed 18/02/2023 008081830 Aruna PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-039-039/956
(Salivaram) 		2930010000NRG23140220232022572 14/02/2023 Yashodhamma 2930010WL060189 Yashodhamma 00176 IDIB000A069 260 260 Processed 18/02/2023 008081830 Yashodhamma INDIAN BANK(607105)
84 THALLY TN-30-010-039-039/964
(Salivaram) 		2930010000NRG23140220232022573 14/02/2023 Sentharamma 2930010WL060189 Sentharamma 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Sentharamma INDIAN BANK(607105)
85 THALLY TN-30-010-039-039/967-A
(Salivaram) 		2930010000NRG23140220232022574 14/02/2023 Rathnamma 2930010WL060189 Rathnamma 00176 IDIB000A069 1040 1040 Processed 18/02/2023 008081830 Rathnamma INDIAN BANK(607105)
86 THALLY TN-30-010-039-039/972
(Salivaram) 		2930010000NRG23140220232022575 14/02/2023 Dhanaraj 2930010WL060189 Dhanaraj 00176 IDIB000A069 780 780 Processed 18/02/2023 008081830 Dhanaraj INDIAN BANK(607105)
SubTotal 89180 89180
87 THALLY TN-30-010-039-039/813
(Salivaram) 		2930010000NRG23140220232022564 14/02/2023 Nagaveni 2930010WL060189 Nagaveni 00176 IDIB000M097 780 780 Processed 18/02/2023 008081830 Nagaveni PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
Total 89960 89960

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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_1549037 Indian Bank IDIB000A069 Andevanapally 19760
2 THALLY TN2930010_140223APB_FTO_1549037 Indian Bank IDIB000A069 ANDEVANPALLI 69420
3 THALLY TN2930010_140223APB_FTO_1549037 Indian Bank IDIB000M097 MATHAKONDAPALLI 780

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