Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020323APB_FTO_1608376
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-30-010-035-007/3315
(Natrampalayam) 		2930010000NRG23020320232176280 02/03/2023 Chandraleka 2930010WL063335 Chandraleka 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008364928 Chandraleka INDIAN BANK(607105)
2 THALLY TN-30-010-035-012/3751
(Natrampalayam) 		2930010000NRG23020320232176305 02/03/2023 Manju 2930010WL063335 Manju 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008364928 Manju STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 THALLY TN-30-010-035-004/323
(Natrampalayam) 		2930010000NRG23020320232176259 02/03/2023 Rani 2930010WL063335 Rani 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Rani PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-035-007/1122
(Natrampalayam) 		2930010000NRG23020320232176261 02/03/2023 Anandhi 2930010WL063335 Anandhi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Anandhi PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-035-007/1130
(Natrampalayam) 		2930010000NRG23020320232176262 02/03/2023 Chinnu 2930010WL063335 Chinnu 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Chinnu PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-035-007/1359
(Natrampalayam) 		2930010000NRG23020320232176263 02/03/2023 Rajamani 2930010WL063335 Rajamani 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Rajamani PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-035-007/1618
(Natrampalayam) 		2930010000NRG23020320232176264 02/03/2023 Chinnaponnu 2930010WL063335 Chinnaponnu 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
8 THALLY TN-30-010-035-007/1735
(Natrampalayam) 		2930010000NRG23020320232176265 02/03/2023 Gomathi 2930010WL063335 Gomathi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Gomathi PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-035-007/1736
(Natrampalayam) 		2930010000NRG23020320232176266 02/03/2023 Jaya 2930010WL063335 Jaya 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008364928 Jaya PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-035-007/1810
(Natrampalayam) 		2930010000NRG23020320232176267 02/03/2023 Periyathai 2930010WL063335 Periyathai 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Periyathai PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-035-007/2413-A
(Natrampalayam) 		2930010000NRG23020320232176268 02/03/2023 Mangamma 2930010WL063335 Mangamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Mangamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-035-007/2431
(Natrampalayam) 		2930010000NRG23020320232176269 02/03/2023 Chinnaponnu 2930010WL063335 Chinnaponnu 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Chinnaponnu PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-035-007/2432-A
(Natrampalayam) 		2930010000NRG23020320232176270 02/03/2023 Senbagavalli 2930010WL063335 Senbagavalli 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Senbagavalli PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-035-007/2492
(Natrampalayam) 		2930010000NRG23020320232176271 02/03/2023 Tamilselvei 2930010WL063335 Tamilselvei 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Tamilselvei PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-035-007/2503
(Natrampalayam) 		2930010000NRG23020320232176272 02/03/2023 Selvi 2930010WL063335 Selvi 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Selvi PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-035-007/2719
(Natrampalayam) 		2930010000NRG23020320232176274 02/03/2023 Pavayammal 2930010WL063335 Pavayammal 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Pavayammal PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-035-007/2823
(Natrampalayam) 		2930010000NRG23020320232176275 02/03/2023 Kangai 2930010WL063335 Kangai 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Kangai PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-035-007/2922
(Natrampalayam) 		2930010000NRG23020320232176276 02/03/2023 Selvi 2930010WL063335 Selvi 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Selvi PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-035-007/2965
(Natrampalayam) 		2930010000NRG23020320232176277 02/03/2023 Chitra 2930010WL063335 Chitra 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Chitra PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-035-007/3196-A
(Natrampalayam) 		2930010000NRG23020320232176278 02/03/2023 Jayakodi 2930010WL063335 Jayakodi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Jayakodi INDIAN BANK(607105)
21 THALLY TN-30-010-035-007/326-C
(Natrampalayam) 		2930010000NRG23020320232176279 02/03/2023 Chennamma 2930010WL063335 Chennamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Chennamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-035-007/335-A
(Natrampalayam) 		2930010000NRG23020320232176281 02/03/2023 Thagamma 2930010WL063335 Thagamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Thagamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-035-007/338
(Natrampalayam) 		2930010000NRG23020320232176283 02/03/2023 SUNDARI 2930010WL063335 SUNDARI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 SUNDARI INDIAN BANK(607105)
24 THALLY TN-30-010-035-007/345-A
(Natrampalayam) 		2930010000NRG23020320232176284 02/03/2023 Periyamuthu 2930010WL063335 Periyamuthu 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Periyamuthu PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-035-007/348-A
(Natrampalayam) 		2930010000NRG23020320232176285 02/03/2023 Rajathi 2930010WL063335 Rajathi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Rajathi PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-035-007/388
(Natrampalayam) 		2930010000NRG23020320232176290 02/03/2023 Parimala 2930010WL063335 Parimala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Parimala INDIAN BANK(607105)
27 THALLY TN-30-010-035-007/391-A
(Natrampalayam) 		2930010000NRG23020320232176291 02/03/2023 Ierusa 2930010WL063335 Ierusa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Ierusa PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-035-007/454
(Natrampalayam) 		2930010000NRG23020320232176292 02/03/2023 Chinnamaiyili 2930010WL063335 Chinnamaiyili 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Chinnamaiyili PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-035-007/515
(Natrampalayam) 		2930010000NRG23020320232176293 02/03/2023 Rudrai 2930010WL063335 Rudrai 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Rudrai PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-035-007/526
(Natrampalayam) 		2930010000NRG23020320232176294 02/03/2023 Madhamma 2930010WL063335 Madhamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Madhamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-035-007/551-D
(Natrampalayam) 		2930010000NRG23020320232176295 02/03/2023 Ramakka 2930010WL063335 Ramakka 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Ramakka PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-035-007/552-A
(Natrampalayam) 		2930010000NRG23020320232176296 02/03/2023 Sembai 2930010WL063335 Sembai 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Sembai PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-035-007/594
(Natrampalayam) 		2930010000NRG23020320232176297 02/03/2023 Lakshmi 2930010WL063335 Lakshmi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-035-007/632
(Natrampalayam) 		2930010000NRG23020320232176298 02/03/2023 Pachaiyamma 2930010WL063335 Pachaiyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Pachaiyamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-035-007/825
(Natrampalayam) 		2930010000NRG23020320232176299 02/03/2023 Sundhari 2930010WL063335 Sundhari 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Sundhari PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-035-010/2680
(Natrampalayam) 		2930010000NRG23020320232176300 02/03/2023 Vennela 2930010WL063335 Vennela 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Vennela PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-035-010/3121
(Natrampalayam) 		2930010000NRG23020320232176301 02/03/2023 Sidhammal 2930010WL063335 Sidhammal 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Sidhammal PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-035-012/2097-A
(Natrampalayam) 		2930010000NRG23020320232176302 02/03/2023 Kottaiyamma 2930010WL063335 Kottaiyamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Kottaiyamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-035-012/2499
(Natrampalayam) 		2930010000NRG23020320232176303 02/03/2023 Palaniyamma 2930010WL063335 Palaniyamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Palaniyamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-035-014/2997-A
(Natrampalayam) 		2930010000NRG23020320232176306 02/03/2023 Jayanthi 2930010WL063335 Jayanthi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Jayanthi PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-035-035/1181-a
(Natrampalayam) 		2930010000NRG23020320232176307 02/03/2023 Lakshmi 2930010WL063335 Lakshmi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
42 THALLY TN-30-010-035-035/1378-b
(Natrampalayam) 		2930010000NRG23020320232176308 02/03/2023 Mageshvari 2930010WL063335 Mageshvari 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Mageshvari INDIAN BANK(607105)
43 THALLY TN-30-010-035-035/1420
(Natrampalayam) 		2930010000NRG23020320232176309 02/03/2023 Govindamma 2930010WL063335 Govindamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Govindamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-035-035/1431-b
(Natrampalayam) 		2930010000NRG23020320232176310 02/03/2023 Lakshmi 2930010WL063335 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-035-035/1943-A
(Natrampalayam) 		2930010000NRG23020320232176311 02/03/2023 Paruvama 2930010WL063335 Paruvama 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Paruvama INDIAN BANK(607105)
46 THALLY TN-30-010-035-035/2418
(Natrampalayam) 		2930010000NRG23020320232176312 02/03/2023 Jayamma 2930010WL063335 Jayamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Jayamma INDIAN BANK(607105)
47 THALLY TN-30-010-035-035/305-a
(Natrampalayam) 		2930010000NRG23020320232176313 02/03/2023 Nageswari 2930010WL063335 Nageswari 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Nageswari PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-035-035/308-b
(Natrampalayam) 		2930010000NRG23020320232176314 02/03/2023 Muthakka 2930010WL063335 Muthakka 00326 IDIB0PLB001 440 440 Processed 02/04/2023 008364928 Muthakka PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-035-035/315-a
(Natrampalayam) 		2930010000NRG23020320232176315 02/03/2023 Govindhamma 2930010WL063335 Govindhamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Govindhamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-035-035/322-a
(Natrampalayam) 		2930010000NRG23020320232176316 02/03/2023 MUNIYAMMA 2930010WL063335 MUNIYAMMA 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 MUNIYAMMA PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-035-035/333-b
(Natrampalayam) 		2930010000NRG23020320232176317 02/03/2023 Muniyamma 2930010WL063335 Muniyamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Muniyamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-035-035/336-a
(Natrampalayam) 		2930010000NRG23020320232176318 02/03/2023 Muthamma 2930010WL063335 Muthamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Muthamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-035-035/339-b
(Natrampalayam) 		2930010000NRG23020320232176319 02/03/2023 Govindamma 2930010WL063335 Govindamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Govindamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-035-035/341-b
(Natrampalayam) 		2930010000NRG23020320232176320 02/03/2023 Selvi 2930010WL063335 Selvi 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
55 THALLY TN-30-010-035-035/346-b
(Natrampalayam) 		2930010000NRG23020320232176321 02/03/2023 Palaniyamma 2930010WL063335 Palaniyamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Palaniyamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-035-035/347-a
(Natrampalayam) 		2930010000NRG23020320232176322 02/03/2023 Chinnaponnu 2930010WL063335 Chinnaponnu 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
57 THALLY TN-30-010-035-035/351-a
(Natrampalayam) 		2930010000NRG23020320232176323 02/03/2023 Eswari 2930010WL063335 Eswari 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Eswari INDIAN BANK(607105)
58 THALLY TN-30-010-035-035/353-a
(Natrampalayam) 		2930010000NRG23020320232176324 02/03/2023 Saraswathi 2930010WL063335 Saraswathi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Saraswathi PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-035-035/355-a
(Natrampalayam) 		2930010000NRG23020320232176325 02/03/2023 Pachaiyakka 2930010WL063335 Pachaiyakka 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Pachaiyakka PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-035-035/363-a
(Natrampalayam) 		2930010000NRG23020320232176326 02/03/2023 Chinnaponnu 2930010WL063335 Chinnaponnu 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Chinnaponnu PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-035-035/371-b
(Natrampalayam) 		2930010000NRG23020320232176327 02/03/2023 Parvathi 2930010WL063335 Parvathi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Parvathi PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-035-035/472-a
(Natrampalayam) 		2930010000NRG23020320232176328 02/03/2023 Rathnamma 2930010WL063335 Rathnamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Rathnamma INDIAN BANK(607105)
63 THALLY TN-30-010-035-035/516-a
(Natrampalayam) 		2930010000NRG23020320232176329 02/03/2023 Bagya 2930010WL063335 Bagya 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Bagya PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-035-035/517-b
(Natrampalayam) 		2930010000NRG23020320232176330 02/03/2023 Palaniyamma 2930010WL063335 Palaniyamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Palaniyamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-035-035/518-a
(Natrampalayam) 		2930010000NRG23020320232176331 02/03/2023 Rasathi 2930010WL063335 Rasathi 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008364928 Rasathi PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-035-044/1975-A
(Natrampalayam) 		2930010000NRG23020320232176332 02/03/2023 Rajakumari 2930010WL063335 Rajakumari 00326 IDIB0PLB001 660 660 Processed 02/04/2023 008364928 Rajakumari PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-035-054/1432-A
(Natrampalayam) 		2930010000NRG23020320232176333 02/03/2023 Rajamma 2930010WL063335 Rajamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Rajamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-035-054/417
(Natrampalayam) 		2930010000NRG23020320232176334 02/03/2023 Lakshmi 2930010WL063335 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-035-054/452-C
(Natrampalayam) 		2930010000NRG23020320232176335 02/03/2023 kamallam 2930010WL063335 kamallam 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 kamallam PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-035-054/455-B
(Natrampalayam) 		2930010000NRG23020320232176336 02/03/2023 Lakshmi 2930010WL063335 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-035-054/457-C
(Natrampalayam) 		2930010000NRG23020320232176337 02/03/2023 Powanamma 2930010WL063335 Powanamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Powanamma INDIAN BANK(607105)
72 THALLY TN-30-010-035-054/463-B
(Natrampalayam) 		2930010000NRG23020320232176338 02/03/2023 maliga 2930010WL063335 maliga 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 maliga PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-035-054/464-B
(Natrampalayam) 		2930010000NRG23020320232176339 02/03/2023 Muniyamma 2930010WL063335 Muniyamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Muniyamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-035-054/466
(Natrampalayam) 		2930010000NRG23020320232176340 02/03/2023 Dodli 2930010WL063335 Dodli 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Dodli PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-035-054/485
(Natrampalayam) 		2930010000NRG23020320232176342 02/03/2023 SIva 2930010WL063335 SIva 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 SIva PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-035-054/489
(Natrampalayam) 		2930010000NRG23020320232176343 02/03/2023 Lakshmi 2930010WL063335 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-035-054/491
(Natrampalayam) 		2930010000NRG23020320232176344 02/03/2023 Saradha 2930010WL063335 Saradha 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Saradha PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-035-054/523
(Natrampalayam) 		2930010000NRG23020320232176345 02/03/2023 Palaniyammal 2930010WL063335 Palaniyammal 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Palaniyammal PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-035-054/538-C
(Natrampalayam) 		2930010000NRG23020320232176346 02/03/2023 Bominni 2930010WL063335 Bominni 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Bominni PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-035-054/547
(Natrampalayam) 		2930010000NRG23020320232176347 02/03/2023 Rudhri 2930010WL063335 Rudhri 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Rudhri PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-035-054/548-A
(Natrampalayam) 		2930010000NRG23020320232176348 02/03/2023 Muthulachumi 2930010WL063335 Muthulachumi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Muthulachumi PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-035-054/960
(Natrampalayam) 		2930010000NRG23020320232176350 02/03/2023 Muniruthri 2930010WL063335 Muniruthri 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Muniruthri PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-035-006/3705
(Natrampalayam) 		2930010000NRG23020320232176260 02/03/2023 Arunpriya 2930010WL063335 Arunpriya 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Arunpriya PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-035-007/2709-A
(Natrampalayam) 		2930010000NRG23020320232176273 02/03/2023 Gayathiri 2930010WL063335 Gayathiri 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Gayathiri PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-035-007/3352
(Natrampalayam) 		2930010000NRG23020320232176282 02/03/2023 Amutha 2930010WL063335 Amutha 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
86 THALLY TN-30-010-035-007/3666
(Natrampalayam) 		2930010000NRG23020320232176286 02/03/2023 Santhiya 2930010WL063335 Santhiya 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Santhiya PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-035-007/3683-A
(Natrampalayam) 		2930010000NRG23020320232176287 02/03/2023 Sathya 2930010WL063335 Sathya 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Sathya INDIAN BANK(607105)
88 THALLY TN-30-010-035-007/3697
(Natrampalayam) 		2930010000NRG23020320232176288 02/03/2023 Kokila 2930010WL063335 Kokila 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Kokila INDIAN BANK(607105)
89 THALLY TN-30-010-035-007/3762
(Natrampalayam) 		2930010000NRG23020320232176289 02/03/2023 Mageshwari 2930010WL063335 Mageshwari 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008364928 Mageshwari INDIAN BANK(607105)
90 THALLY TN-30-010-035-012/3562
(Natrampalayam) 		2930010000NRG23020320232176304 02/03/2023 Munisanthi 2930010WL063335 Munisanthi 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Munisanthi PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-035-054/470
(Natrampalayam) 		2930010000NRG23020320232176341 02/03/2023 Madhamma 2930010WL063335 Madhamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Madhamma INDIAN BANK(607105)
92 THALLY TN-30-010-035-054/549-A
(Natrampalayam) 		2930010000NRG23020320232176349 02/03/2023 Kodiyamma 2930010WL063335 Kodiyamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Kodiyamma INDIAN BANK(607105)
SubTotal 113800 113800
Total 116440 116440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020323APB_FTO_1608376 Indian Bank IDIB000A069 ANDEVANPALLI 2640
2 THALLY TN2930010_020323APB_FTO_1608376 Pallavan Grama Bank IDIB0PLB001 Anchetty 101400
3 THALLY TN2930010_020323APB_FTO_1608376 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3960
4 THALLY TN2930010_020323APB_FTO_1608376 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 8440

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