Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1369397
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-30-010-047-047/802
(Thandarai) 		2930010000NRG23301220221814515 30/12/2022 Sakkamma 2930010WL055518 Sakkamma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 Sakkamma INDIAN BANK(607105)
SubTotal 880 880
2 THALLY TN-30-010-047-047/206
(Thandarai) 		2930010000NRG23301220221814464 30/12/2022 Vijendran 2930010WL055518 Vijendran 00176 IDIB000D010 220 220 Processed 03/02/2023 037296222 Vijendran INDIAN BANK(607105)
3 THALLY TN-30-010-047-047/478
(Thandarai) 		2930010000NRG23301220221814495 30/12/2022 Jerina 2930010WL055518 Jerina 00176 IDIB000D010 880 880 Processed 03/02/2023 037296222 Jerina INDIAN BANK(607105)
4 THALLY TN-30-010-047-047/800
(Thandarai) 		2930010000NRG23301220221814514 30/12/2022 Lakshmamma 2930010WL055518 Lakshmamma 00176 IDIB000D010 880 880 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
SubTotal 1980 1980
5 THALLY TN-30-010-047-002/577-A
(Thandarai) 		2930010000NRG23301220221814431 30/12/2022 Magadevamma 2930010WL055518 Magadevamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Magadevamma STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-002/764
(Thandarai) 		2930010000NRG23301220221814432 30/12/2022 Muniswami 2930010WL055518 Muniswami 00415 SBIN0011058 880 880 Processed 03/02/2023 037296222 Muniswami INDIAN BANK(607105)
7 THALLY TN-30-010-047-003/158-B
(Thandarai) 		2930010000NRG23301220221814433 30/12/2022 Padhamma 2930010WL055518 Padhamma 00415 SBIN0011058 1100 1100 Processed 03/02/2023 037296222 Padhamma INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALLY TN-30-010-047-003/477
(Thandarai) 		2930010000NRG23301220221814434 30/12/2022 Hasina 2930010WL055518 Hasina 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Hasina STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-003/518
(Thandarai) 		2930010000NRG23301220221814435 30/12/2022 Venkatalakshmi 2930010WL055518 Venkatalakshmi 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Venkatalakshmi STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-047-003/651
(Thandarai) 		2930010000NRG23301220221814436 30/12/2022 Mubina 2930010WL055518 Mubina 00415 SBIN0011058 660 660 Processed 02/02/2023 037296222 Mubina STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-047-003/654
(Thandarai) 		2930010000NRG23301220221814437 30/12/2022 Shabeen 2930010WL055518 Shabeen 00415 SBIN0011058 440 440 Processed 02/02/2023 037296222 Shabeen STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-047-003/683
(Thandarai) 		2930010000NRG23301220221814438 30/12/2022 Avibe 2930010WL055518 Avibe 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Avibe STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-047-003/707
(Thandarai) 		2930010000NRG23301220221814439 30/12/2022 Sifayathulla 2930010WL055518 Sifayathulla 00415 SBIN0011058 440 440 Processed 02/02/2023 037296222 Sifayathulla STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-047-003/710
(Thandarai) 		2930010000NRG23301220221814440 30/12/2022 Pathimma 2930010WL055518 Pathimma 00415 SBIN0011058 440 440 Processed 02/02/2023 037296222 Pathimma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-047-003/714
(Thandarai) 		2930010000NRG23301220221814441 30/12/2022 Hussienbee 2930010WL055518 Hussienbee 00415 SBIN0011058 1100 1100 Processed 03/02/2023 037296222 Hussienbee INDIAN BANK(607105)
16 THALLY TN-30-010-047-003/715
(Thandarai) 		2930010000NRG23301220221814442 30/12/2022 Parveen 2930010WL055518 Parveen 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Parveen STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-047-003/718
(Thandarai) 		2930010000NRG23301220221814443 30/12/2022 Jamila 2930010WL055518 Jamila 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Jamila PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-047-003/738
(Thandarai) 		2930010000NRG23301220221814444 30/12/2022 Jamruthbi 2930010WL055518 Jamruthbi 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Jamruthbi PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-047-003/741
(Thandarai) 		2930010000NRG23301220221814445 30/12/2022 Gulabjan 2930010WL055518 Gulabjan 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Gulabjan STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-047-003/743
(Thandarai) 		2930010000NRG23301220221814446 30/12/2022 Gultaj 2930010WL055518 Gultaj 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Gultaj STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-047-003/745
(Thandarai) 		2930010000NRG23301220221814447 30/12/2022 Ragadeep 2930010WL055518 Ragadeep 00415 SBIN0011058 660 660 Processed 02/02/2023 037296222 Ragadeep STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-047-003/746
(Thandarai) 		2930010000NRG23301220221814448 30/12/2022 Nabija 2930010WL055518 Nabija 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Nabija STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-047-003/761
(Thandarai) 		2930010000NRG23301220221814449 30/12/2022 Meharun 2930010WL055518 Meharun 00415 SBIN0011058 660 660 Processed 02/02/2023 037296222 Meharun PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-047-004/41-B
(Thandarai) 		2930010000NRG23301220221814450 30/12/2022 Venkatappa 2930010WL055518 Venkatappa 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Venkatappa INDIAN BANK(607105)
25 THALLY TN-30-010-047-004/480-B
(Thandarai) 		2930010000NRG23301220221814451 30/12/2022 Narasamma 2930010WL055518 Narasamma 00415 SBIN0011058 1100 1100 Processed 03/02/2023 037296222 Narasamma INDIAN BANK(607105)
26 THALLY TN-30-010-047-004/562
(Thandarai) 		2930010000NRG23301220221814452 30/12/2022 Muthappa 2930010WL055518 Muthappa 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Muthappa STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-047-004/576
(Thandarai) 		2930010000NRG23301220221814453 30/12/2022 Lakshmamma 2930010WL055518 Lakshmamma 00415 SBIN0011058 440 440 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
28 THALLY TN-30-010-047-004/805
(Thandarai) 		2930010000NRG23301220221814455 30/12/2022 Kavitha 2930010WL055518 Kavitha 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
29 THALLY TN-30-010-047-005/700-A
(Thandarai) 		2930010000NRG23301220221813282 30/12/2022 Venkatesh 2930010WL055508 Venkatesh 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Venkatesh STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-047-006/565-A
(Thandarai) 		2930010000NRG23301220221814456 30/12/2022 Kanthamma 2930010WL055518 Kanthamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Kanthamma INDIAN BANK(607105)
31 THALLY TN-30-010-047-006/646-B
(Thandarai) 		2930010000NRG23301220221814457 30/12/2022 Venkatalashmamma 2930010WL055518 Venkatalashmamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Venkatalashmamma STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-047-007/1-B
(Thandarai) 		2930010000NRG23301220221813283 30/12/2022 Munirathina 2930010WL055508 Munirathina 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Munirathina STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-047-007/642-A
(Thandarai) 		2930010000NRG23301220221813284 30/12/2022 Muniyamma 2930010WL055508 Muniyamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Muniyamma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-047-047/100-A
(Thandarai) 		2930010000NRG23301220221814458 30/12/2022 Venkatamma 2930010WL055518 Venkatamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Venkatamma STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-047-047/104-a
(Thandarai) 		2930010000NRG23301220221814459 30/12/2022 Mabhu 2930010WL055518 Mabhu 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Mabhu STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-047-047/118-A
(Thandarai) 		2930010000NRG23301220221814460 30/12/2022 Santhamma 2930010WL055518 Santhamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Santhamma STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-047-047/125-A
(Thandarai) 		2930010000NRG23301220221813285 30/12/2022 Muniraj 2930010WL055508 Muniraj 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Muniraj STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-047-047/141-A
(Thandarai) 		2930010000NRG23301220221814461 30/12/2022 Pappaiah 2930010WL055518 Pappaiah 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Pappaiah INDIAN BANK(607105)
39 THALLY TN-30-010-047-047/189-A
(Thandarai) 		2930010000NRG23301220221814462 30/12/2022 Rathnamma 2930010WL055518 Rathnamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Rathnamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-047-047/225-A
(Thandarai) 		2930010000NRG23301220221813286 30/12/2022 Venkatalakshmi 2930010WL055508 Venkatalakshmi 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Venkatalakshmi STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-047-047/288-a
(Thandarai) 		2930010000NRG23301220221814465 30/12/2022 Kariyappa 2930010WL055518 Kariyappa 00415 SBIN0011058 880 880 Processed 03/02/2023 037296222 Kariyappa INDIAN BANK(607105)
42 THALLY TN-30-010-047-047/299-a
(Thandarai) 		2930010000NRG23301220221814467 30/12/2022 Chowdamma 2930010WL055518 Chowdamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Chowdamma INDIAN BANK(607105)
43 THALLY TN-30-010-047-047/302
(Thandarai) 		2930010000NRG23301220221814468 30/12/2022 Lashmamma 2930010WL055518 Lashmamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Lashmamma STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-047-047/311-a
(Thandarai) 		2930010000NRG23301220221814469 30/12/2022 Sarojamma 2930010WL055518 Sarojamma 00415 SBIN0011058 440 440 Processed 03/02/2023 037296222 Sarojamma INDIAN BANK(607105)
45 THALLY TN-30-010-047-047/314
(Thandarai) 		2930010000NRG23301220221814470 30/12/2022 Lalithamma 2930010WL055518 Lalithamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Lalithamma STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-047-047/317-a
(Thandarai) 		2930010000NRG23301220221814471 30/12/2022 Rathnamma 2930010WL055518 Rathnamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Rathnamma INDIAN BANK(607105)
47 THALLY TN-30-010-047-047/319-a
(Thandarai) 		2930010000NRG23301220221814472 30/12/2022 Rathinamma 2930010WL055518 Rathinamma 00415 SBIN0011058 440 440 Processed 03/02/2023 037296222 Rathinamma INDIAN BANK(607105)
48 THALLY TN-30-010-047-047/328-a
(Thandarai) 		2930010000NRG23301220221814474 30/12/2022 Nanjamma 2930010WL055518 Nanjamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Nanjamma INDIAN BANK(607105)
49 THALLY TN-30-010-047-047/329-a
(Thandarai) 		2930010000NRG23301220221814475 30/12/2022 Mallamma 2930010WL055518 Mallamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Mallamma STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-047-047/331-a
(Thandarai) 		2930010000NRG23301220221814476 30/12/2022 Rajamma 2930010WL055518 Rajamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
51 THALLY TN-30-010-047-047/332
(Thandarai) 		2930010000NRG23301220221814477 30/12/2022 Puttamma 2930010WL055518 Puttamma 00415 SBIN0011058 880 880 Processed 03/02/2023 037296222 Puttamma INDIAN BANK(607105)
52 THALLY TN-30-010-047-047/335
(Thandarai) 		2930010000NRG23301220221814478 30/12/2022 Anniamma 2930010WL055518 Anniamma 00415 SBIN0011058 660 660 Processed 02/02/2023 037296222 Anniamma STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-047-047/343
(Thandarai) 		2930010000NRG23301220221814479 30/12/2022 Barathi 2930010WL055518 Barathi 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Barathi INDIAN BANK(607105)
54 THALLY TN-30-010-047-047/350
(Thandarai) 		2930010000NRG23301220221814480 30/12/2022 Roopa 2930010WL055518 Roopa 00415 SBIN0011058 1100 1100 Processed 03/02/2023 037296222 Roopa INDIAN BANK(607105)
55 THALLY TN-30-010-047-047/358
(Thandarai) 		2930010000NRG23301220221814481 30/12/2022 Manjula 2930010WL055518 Manjula 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
56 THALLY TN-30-010-047-047/359-a
(Thandarai) 		2930010000NRG23301220221814482 30/12/2022 Venkatamma 2930010WL055518 Venkatamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Venkatamma STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-047-047/360-a
(Thandarai) 		2930010000NRG23301220221814483 30/12/2022 Jeyasheela 2930010WL055518 Jeyasheela 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Jeyasheela PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-047-047/373-a
(Thandarai) 		2930010000NRG23301220221814484 30/12/2022 Sujatha 2930010WL055518 Sujatha 00415 SBIN0011058 660 660 Processed 02/02/2023 037296222 Sujatha STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-047-047/381
(Thandarai) 		2930010000NRG23301220221814485 30/12/2022 Radha 2930010WL055518 Radha 00415 SBIN0011058 440 440 Processed 02/02/2023 037296222 Radha STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-047-047/382-a
(Thandarai) 		2930010000NRG23301220221814486 30/12/2022 Krishnamma 2930010WL055518 Krishnamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Krishnamma STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-047-047/383
(Thandarai) 		2930010000NRG23301220221813287 30/12/2022 Vishnalli 2930010WL055508 Vishnalli 00415 SBIN0011058 1100 1100 Processed 03/02/2023 037296222 Vishnalli INDIAN BANK(607105)
62 THALLY TN-30-010-047-047/426-B
(Thandarai) 		2930010000NRG23301220221814487 30/12/2022 Munilashmi 2930010WL055518 Munilashmi 00415 SBIN0011058 660 660 Processed 02/02/2023 037296222 Munilashmi STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-047-047/427
(Thandarai) 		2930010000NRG23301220221814488 30/12/2022 Lashmamma 2930010WL055518 Lashmamma 00415 SBIN0011058 880 880 Processed 03/02/2023 037296222 Lashmamma INDIAN BANK(607105)
64 THALLY TN-30-010-047-047/428
(Thandarai) 		2930010000NRG23301220221814489 30/12/2022 Geetha 2930010WL055518 Geetha 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Geetha STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-047-047/439-a
(Thandarai) 		2930010000NRG23301220221813288 30/12/2022 Chandramma 2930010WL055508 Chandramma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Chandramma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-047-047/465-A
(Thandarai) 		2930010000NRG23301220221814491 30/12/2022 Venkatamma 2930010WL055518 Venkatamma 00415 SBIN0011058 660 660 Processed 02/02/2023 037296222 Venkatamma STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-047-047/469
(Thandarai) 		2930010000NRG23301220221814492 30/12/2022 Anitha 2930010WL055518 Anitha 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Anitha STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-047-047/470
(Thandarai) 		2930010000NRG23301220221814493 30/12/2022 Savithramma 2930010WL055518 Savithramma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Savithramma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-047-047/472
(Thandarai) 		2930010000NRG23301220221814494 30/12/2022 Kamala Devi 2930010WL055518 Kamala Devi 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Kamala Devi STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-047-047/490
(Thandarai) 		2930010000NRG23301220221814496 30/12/2022 Rajamma 2930010WL055518 Rajamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
71 THALLY TN-30-010-047-047/500-A
(Thandarai) 		2930010000NRG23301220221813289 30/12/2022 Subbramani 2930010WL055508 Subbramani 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Subbramani STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-047-047/52-A
(Thandarai) 		2930010000NRG23301220221814497 30/12/2022 Parvathamma 2930010WL055518 Parvathamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
73 THALLY TN-30-010-047-047/529-A
(Thandarai) 		2930010000NRG23301220221814498 30/12/2022 Yeallamma 2930010WL055518 Yeallamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Yeallamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-047-047/581
(Thandarai) 		2930010000NRG23301220221814499 30/12/2022 Ramaswamyreddy 2930010WL055518 Ramaswamyreddy 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Ramaswamyreddy STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-047-047/582
(Thandarai) 		2930010000NRG23301220221814500 30/12/2022 Rojamma 2930010WL055518 Rojamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Rojamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-047-047/615
(Thandarai) 		2930010000NRG23301220221814501 30/12/2022 Earamma 2930010WL055518 Earamma 00415 SBIN0011058 440 440 Processed 02/02/2023 037296222 Earamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-047-047/619
(Thandarai) 		2930010000NRG23301220221814502 30/12/2022 Karthik 2930010WL055518 Karthik 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Karthik STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-047-047/667-A
(Thandarai) 		2930010000NRG23301220221814503 30/12/2022 Samisathbegam 2930010WL055518 Samisathbegam 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Samisathbegam STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-047-047/689
(Thandarai) 		2930010000NRG23301220221814505 30/12/2022 Kanthamma 2930010WL055518 Kanthamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Kanthamma INDIAN BANK(607105)
80 THALLY TN-30-010-047-047/72-A
(Thandarai) 		2930010000NRG23301220221814506 30/12/2022 Anjamma 2930010WL055518 Anjamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Anjamma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-047-047/749
(Thandarai) 		2930010000NRG23301220221814507 30/12/2022 Chandramma 2930010WL055518 Chandramma 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Chandramma STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-047-047/75-a
(Thandarai) 		2930010000NRG23301220221814508 30/12/2022 China Kaiyamma 2930010WL055518 China Kaiyamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 China Kaiyamma STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-047-047/750
(Thandarai) 		2930010000NRG23301220221814509 30/12/2022 Dhanalakshmi 2930010WL055518 Dhanalakshmi 00415 SBIN0011058 880 880 Processed 03/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
84 THALLY TN-30-010-047-047/76-a
(Thandarai) 		2930010000NRG23301220221814510 30/12/2022 Jayamma 2930010WL055518 Jayamma 00415 SBIN0011058 1100 1100 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
85 THALLY TN-30-010-047-047/773
(Thandarai) 		2930010000NRG23301220221814512 30/12/2022 Bhavya 2930010WL055518 Bhavya 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Bhavya INDIAN BANK(607105)
86 THALLY TN-30-010-047-047/79-a
(Thandarai) 		2930010000NRG23301220221814513 30/12/2022 Yellamma 2930010WL055518 Yellamma 00415 SBIN0011058 660 660 Processed 03/02/2023 037296222 Yellamma INDIAN BANK(607105)
87 THALLY TN-30-010-047-047/85-a
(Thandarai) 		2930010000NRG23301220221814516 30/12/2022 Jayamma. 2930010WL055518 Jayamma. 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037296222 Jayamma. STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-047-047/97-A
(Thandarai) 		2930010000NRG23301220221814517 30/12/2022 Parvathamma 2930010WL055518 Parvathamma 00415 SBIN0011058 220 220 Processed 02/02/2023 037296222 Parvathamma STATE BANK OF INDIA(508548)
89 THALLY TN-30-010-047-047/99-A
(Thandarai) 		2930010000NRG23301220221814518 30/12/2022 Sumithra 2930010WL055518 Sumithra 00415 SBIN0011058 880 880 Processed 02/02/2023 037296222 Sumithra STATE BANK OF INDIA(508548)
SubTotal 72600 72600
90 THALLY TN-30-010-047-004/736
(Thandarai) 		2930010000NRG23301220221814454 30/12/2022 Pramila 2930010WL055518 Pramila 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037296222 Pramila STATE BANK OF INDIA(508548)
SubTotal 1100 1100
91 THALLY TN-30-010-047-047/2-A
(Thandarai) 		2930010000NRG23301220221814463 30/12/2022 mariyappa 2930010WL055518 mariyappa 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 mariyappa PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 77660 77660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1369397 Indian Bank IDIB000A069 ANDEVANPALLI 880
2 THALLY TN2930010_301222APB_FTO_1369397 Indian Bank IDIB000D010 DENKANIKOTTA 1980
3 THALLY TN2930010_301222APB_FTO_1369397 State Bank of India SBIN0011058 DENKANIKOTTAI 72600
4 THALLY TN2930010_301222APB_FTO_1369397 State Bank of India SBIN0040398 ANCHETTY 1100
5 THALLY TN2930010_301222APB_FTO_1369397 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1100

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