Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123APB_FTO_1405751
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-30-010-015-002/105
(Doddamanchi) 		2930010000NRG23070120231855800 07/01/2023 Ruddaramma 2930010WL056367 Ruddaramma 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Ruddaramma INDIAN BANK(607105)
2 THALLY TN-30-010-015-002/1234-B
(Doddamanchi) 		2930010000NRG23070120231855807 07/01/2023 Sivamma 2930010WL056367 Sivamma 00176 IDIB000A069 800 800 Processed 02/02/2023 018559404 Sivamma INDIAN BANK(607105)
3 THALLY TN-30-010-015-002/1769
(Doddamanchi) 		2930010000NRG23070120231855819 07/01/2023 Ulieeran 2930010WL056367 Ulieeran 00176 IDIB000A069 1200 1200 Processed 01/02/2023 018559404 Ulieeran PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-015-002/1770
(Doddamanchi) 		2930010000NRG23070120231855820 07/01/2023 Kenchamma 2930010WL056367 Kenchamma 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Kenchamma INDIAN BANK(607105)
5 THALLY TN-30-010-015-015/103
(Doddamanchi) 		2930010000NRG23070120231855833 07/01/2023 Parvathi 2930010WL056367 Parvathi 00176 IDIB000A069 1200 1200 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-015-015/1030
(Doddamanchi) 		2930010000NRG23070120231855834 07/01/2023 Bellamma 2930010WL056367 Bellamma 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Bellamma INDIAN BANK(607105)
7 THALLY TN-30-010-015-015/73
(Doddamanchi) 		2930010000NRG23070120231855870 07/01/2023 Malliga Arjunan 2930010WL056367 Malliga Arjunan 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Malliga Arjunan INDIAN BANK(607105)
8 THALLY TN-30-010-015-015/78
(Doddamanchi) 		2930010000NRG23070120231855878 07/01/2023 Sivaruthrappa 2930010WL056367 Sivaruthrappa 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Sivaruthrappa INDIAN BANK(607105)
9 THALLY TN-30-010-015-015/839
(Doddamanchi) 		2930010000NRG23070120231855883 07/01/2023 Parvathi 2930010WL056367 Parvathi 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Parvathi INDIAN BANK(607105)
10 THALLY TN-30-010-015-015/896
(Doddamanchi) 		2930010000NRG23070120231855889 07/01/2023 Sivamma 2930010WL056367 Sivamma 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Sivamma INDIAN BANK(607105)
11 THALLY TN-30-010-015-015/919
(Doddamanchi) 		2930010000NRG23070120231855900 07/01/2023 Nagamma 2930010WL056367 Nagamma 00176 IDIB000A069 1000 1000 Processed 02/02/2023 018559404 Nagamma INDIAN BANK(607105)
12 THALLY TN-30-010-015-016/1934
(Doddamanchi) 		2930010000NRG23070120231855916 07/01/2023 Madevi 2930010WL056367 Madevi 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Madevi INDIAN BANK(607105)
SubTotal 13800 13800
13 THALLY TN-30-010-015-002/108
(Doddamanchi) 		2930010000NRG23070120231855801 07/01/2023 Nagammal 2930010WL056367 Nagammal 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Nagammal STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-015-002/1103
(Doddamanchi) 		2930010000NRG23070120231855802 07/01/2023 Gowramma 2930010WL056367 Gowramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-002/1125
(Doddamanchi) 		2930010000NRG23070120231855803 07/01/2023 Basalingamma 2930010WL056367 Basalingamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Basalingamma STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-002/1125
(Doddamanchi) 		2930010000NRG23070120231855804 07/01/2023 Nagaraj 2930010WL056367 Nagaraj 00415 SBIN0040398 400 400 Processed 01/02/2023 018559404 Nagaraj STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-002/1127
(Doddamanchi) 		2930010000NRG23070120231855805 07/01/2023 Madhamma 2930010WL056367 Madhamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhamma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-002/1133-A
(Doddamanchi) 		2930010000NRG23070120231855806 07/01/2023 Madhevi 2930010WL056367 Madhevi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhevi STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-002/1465
(Doddamanchi) 		2930010000NRG23070120231855808 07/01/2023 Rudrappa 2930010WL056367 Rudrappa 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Rudrappa INDIA POST PAYMENTS BANK LIMITED(508528)
20 THALLY TN-30-010-015-002/1513-A
(Doddamanchi) 		2930010000NRG23070120231855809 07/01/2023 Madhappa 2930010WL056367 Madhappa 00415 SBIN0040398 600 600 Processed 01/02/2023 018559404 Madhappa STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-002/1557
(Doddamanchi) 		2930010000NRG23070120231855810 07/01/2023 Ruthuramma 2930010WL056367 Ruthuramma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Ruthuramma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-002/1557
(Doddamanchi) 		2930010000NRG23070120231855811 07/01/2023 Veerabathirappa 2930010WL056367 Veerabathirappa 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Veerabathirappa STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-002/1596
(Doddamanchi) 		2930010000NRG23070120231855812 07/01/2023 Gowramma 2930010WL056367 Gowramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-002/1597
(Doddamanchi) 		2930010000NRG23070120231855813 07/01/2023 Maligamma 2930010WL056367 Maligamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Maligamma STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-002/1600
(Doddamanchi) 		2930010000NRG23070120231855814 07/01/2023 Kempamma 2930010WL056367 Kempamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Kempamma STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-002/170-A
(Doddamanchi) 		2930010000NRG23070120231855815 07/01/2023 basamma 2930010WL056367 basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 basamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-002/1720
(Doddamanchi) 		2930010000NRG23070120231855816 07/01/2023 Madhevi 2930010WL056367 Madhevi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhevi STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-002/1723
(Doddamanchi) 		2930010000NRG23070120231855818 07/01/2023 Madhamma 2930010WL056367 Madhamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-002/220
(Doddamanchi) 		2930010000NRG23070120231855824 07/01/2023 Alagappa 2930010WL056367 Alagappa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Alagappa STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-002/912
(Doddamanchi) 		2930010000NRG23070120231855827 07/01/2023 Pushpa 2930010WL056367 Pushpa 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Pushpa STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-002/914
(Doddamanchi) 		2930010000NRG23070120231855828 07/01/2023 Shiva Rudra 2930010WL056367 Shiva Rudra 00415 SBIN0040398 1200 1200 Processed 02/02/2023 018559404 Shiva Rudra INDIAN BANK(607105)
32 THALLY TN-30-010-015-014/1719
(Doddamanchi) 		2930010000NRG23070120231855829 07/01/2023 Nagamma 2930010WL056367 Nagamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Nagamma STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-015/100
(Doddamanchi) 		2930010000NRG23070120231855830 07/01/2023 Rudhramma 2930010WL056367 Rudhramma 00415 SBIN0040398 800 800 Processed 01/02/2023 018559404 Rudhramma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-015/102
(Doddamanchi) 		2930010000NRG23070120231855832 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-015/106
(Doddamanchi) 		2930010000NRG23070120231855836 07/01/2023 Madevi 2930010WL056367 Madevi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madevi STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-015/1078
(Doddamanchi) 		2930010000NRG23070120231855837 07/01/2023 Madhamma 2930010WL056367 Madhamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhamma STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-015-015/1107-A
(Doddamanchi) 		2930010000NRG23070120231855838 07/01/2023 Thulasiyamma 2930010WL056367 Thulasiyamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Thulasiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
38 THALLY TN-30-010-015-015/111
(Doddamanchi) 		2930010000NRG23070120231855839 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-015-015/112
(Doddamanchi) 		2930010000NRG23070120231855840 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-015/1123-A
(Doddamanchi) 		2930010000NRG23070120231855841 07/01/2023 Mallamma 2930010WL056367 Mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-015-015/113
(Doddamanchi) 		2930010000NRG23070120231855842 07/01/2023 Kala 2930010WL056367 Kala 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Kala STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-015-015/115
(Doddamanchi) 		2930010000NRG23070120231855844 07/01/2023 Alagappa 2930010WL056367 Alagappa 00415 SBIN0040398 800 800 Processed 01/02/2023 018559404 Alagappa STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-015/115
(Doddamanchi) 		2930010000NRG23070120231855843 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 600 600 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-015-015/169
(Doddamanchi) 		2930010000NRG23070120231855846 07/01/2023 Malligamma 2930010WL056367 Malligamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Malligamma STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-015-015/172
(Doddamanchi) 		2930010000NRG23070120231855847 07/01/2023 Mallamma 2930010WL056367 Mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-015-015/173
(Doddamanchi) 		2930010000NRG23070120231855848 07/01/2023 Ruthramma 2930010WL056367 Ruthramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Ruthramma STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-015-015/203
(Doddamanchi) 		2930010000NRG23070120231855849 07/01/2023 Mallamma 2930010WL056367 Mallamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-015-015/204
(Doddamanchi) 		2930010000NRG23070120231855850 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-015/205
(Doddamanchi) 		2930010000NRG23070120231855851 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-015-015/207
(Doddamanchi) 		2930010000NRG23070120231855852 07/01/2023 Alagiriyamma 2930010WL056367 Alagiriyamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Alagiriyamma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-015/208
(Doddamanchi) 		2930010000NRG23070120231855853 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-015/209
(Doddamanchi) 		2930010000NRG23070120231855854 07/01/2023 Kendi 2930010WL056367 Kendi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Kendi STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-015/211
(Doddamanchi) 		2930010000NRG23070120231855855 07/01/2023 Ganeshan 2930010WL056367 Ganeshan 00415 SBIN0040398 600 600 Processed 01/02/2023 018559404 Ganeshan STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-015-015/212-A
(Doddamanchi) 		2930010000NRG23070120231855856 07/01/2023 Neelamma 2930010WL056367 Neelamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Neelamma STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-015/213
(Doddamanchi) 		2930010000NRG23070120231855857 07/01/2023 Nurunthamma 2930010WL056367 Nurunthamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Nurunthamma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-015-015/215
(Doddamanchi) 		2930010000NRG23070120231855858 07/01/2023 Ruthri 2930010WL056367 Ruthri 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Ruthri STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-015-015/216
(Doddamanchi) 		2930010000NRG23070120231855859 07/01/2023 Sikeeramma 2930010WL056367 Sikeeramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Sikeeramma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-015-015/221
(Doddamanchi) 		2930010000NRG23070120231855860 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-015-015/222
(Doddamanchi) 		2930010000NRG23070120231855862 07/01/2023 Basappa 2930010WL056367 Basappa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basappa STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-015-015/222
(Doddamanchi) 		2930010000NRG23070120231855861 07/01/2023 Rudramma 2930010WL056367 Rudramma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 018559404 Rudramma INDIAN BANK(607105)
61 THALLY TN-30-010-015-015/223
(Doddamanchi) 		2930010000NRG23070120231855863 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-015/224
(Doddamanchi) 		2930010000NRG23070120231855864 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-015-015/225
(Doddamanchi) 		2930010000NRG23070120231855865 07/01/2023 Lingamma. 2930010WL056367 Lingamma. 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Lingamma. STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-015-015/227
(Doddamanchi) 		2930010000NRG23070120231855867 07/01/2023 Pasamma 2930010WL056367 Pasamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Pasamma STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-015-015/230
(Doddamanchi) 		2930010000NRG23070120231855868 07/01/2023 Rathinamma 2930010WL056367 Rathinamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Rathinamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-015-015/72
(Doddamanchi) 		2930010000NRG23070120231855869 07/01/2023 Madhamma 2930010WL056367 Madhamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhamma STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-015-015/73
(Doddamanchi) 		2930010000NRG23070120231855871 07/01/2023 Gangamma 2930010WL056367 Gangamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gangamma STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-015/74
(Doddamanchi) 		2930010000NRG23070120231855872 07/01/2023 Akku Nagamma 2930010WL056367 Akku Nagamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Akku Nagamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-015/74
(Doddamanchi) 		2930010000NRG23070120231855873 07/01/2023 Basuvaraj 2930010WL056367 Basuvaraj 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basuvaraj STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-015/75
(Doddamanchi) 		2930010000NRG23070120231855874 07/01/2023 Madevi 2930010WL056367 Madevi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madevi STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-015/76
(Doddamanchi) 		2930010000NRG23070120231855875 07/01/2023 Murugappa 2930010WL056367 Murugappa 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Murugappa STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-015/77
(Doddamanchi) 		2930010000NRG23070120231855876 07/01/2023 Deviramma 2930010WL056367 Deviramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Deviramma STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-015-015/78
(Doddamanchi) 		2930010000NRG23070120231855877 07/01/2023 Azhagiyamma 2930010WL056367 Azhagiyamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Azhagiyamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-015/80
(Doddamanchi) 		2930010000NRG23070120231855879 07/01/2023 Nagamma 2930010WL056367 Nagamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Nagamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-015/806
(Doddamanchi) 		2930010000NRG23070120231855880 07/01/2023 Lakshmi 2930010WL056367 Lakshmi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-015/81
(Doddamanchi) 		2930010000NRG23070120231855881 07/01/2023 Pasamma 2930010WL056367 Pasamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Pasamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-015-015/82
(Doddamanchi) 		2930010000NRG23070120231855882 07/01/2023 Mallamma 2930010WL056367 Mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-015/85
(Doddamanchi) 		2930010000NRG23070120231855884 07/01/2023 Gangamma 2930010WL056367 Gangamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gangamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-015-015/88
(Doddamanchi) 		2930010000NRG23070120231855885 07/01/2023 Gowramma 2930010WL056367 Gowramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-015-015/88
(Doddamanchi) 		2930010000NRG23070120231855886 07/01/2023 Murugappa 2930010WL056367 Murugappa 00415 SBIN0040398 800 800 Processed 01/02/2023 018559404 Murugappa STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-015/89
(Doddamanchi) 		2930010000NRG23070120231855887 07/01/2023 Deviramma 2930010WL056367 Deviramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Deviramma STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-015-015/897
(Doddamanchi) 		2930010000NRG23070120231855890 07/01/2023 Chitamma 2930010WL056367 Chitamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Chitamma STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-015-015/898
(Doddamanchi) 		2930010000NRG23070120231855892 07/01/2023 Gangamma 2930010WL056367 Gangamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gangamma STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-015-015/898
(Doddamanchi) 		2930010000NRG23070120231855891 07/01/2023 Murudappa 2930010WL056367 Murudappa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Murudappa STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-015-015/90
(Doddamanchi) 		2930010000NRG23070120231855893 07/01/2023 Gangamma 2930010WL056367 Gangamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gangamma STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-015-015/91
(Doddamanchi) 		2930010000NRG23070120231855894 07/01/2023 Basappa 2930010WL056367 Basappa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basappa STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-015-015/91
(Doddamanchi) 		2930010000NRG23070120231855895 07/01/2023 Lingamma 2930010WL056367 Lingamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Lingamma STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-015-015/910
(Doddamanchi) 		2930010000NRG23070120231855896 07/01/2023 Deveerammal 2930010WL056367 Deveerammal 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Deveerammal STATE BANK OF INDIA(508548)
89 THALLY TN-30-010-015-015/911
(Doddamanchi) 		2930010000NRG23070120231855897 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-015-015/913
(Doddamanchi) 		2930010000NRG23070120231855898 07/01/2023 Eramma 2930010WL056367 Eramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Eramma STATE BANK OF INDIA(508548)
91 THALLY TN-30-010-015-015/915
(Doddamanchi) 		2930010000NRG23070120231855899 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-015-015/92
(Doddamanchi) 		2930010000NRG23070120231855901 07/01/2023 Sivaruthirappa 2930010WL056367 Sivaruthirappa 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Sivaruthirappa STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-015-015/920
(Doddamanchi) 		2930010000NRG23070120231855903 07/01/2023 Erappa 2930010WL056367 Erappa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Erappa STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-015-015/920
(Doddamanchi) 		2930010000NRG23070120231855902 07/01/2023 Madhamma 2930010WL056367 Madhamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhamma STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-015-015/922
(Doddamanchi) 		2930010000NRG23070120231855904 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
96 THALLY TN-30-010-015-015/926
(Doddamanchi) 		2930010000NRG23070120231855905 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-015-015/93
(Doddamanchi) 		2930010000NRG23070120231855906 07/01/2023 Gangamma 2930010WL056367 Gangamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gangamma STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-015-015/93
(Doddamanchi) 		2930010000NRG23070120231855907 07/01/2023 Veerapathirappa 2930010WL056367 Veerapathirappa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Veerapathirappa STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-015-015/94
(Doddamanchi) 		2930010000NRG23070120231855909 07/01/2023 Gowramma 2930010WL056367 Gowramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
100 THALLY TN-30-010-015-015/94
(Doddamanchi) 		2930010000NRG23070120231855908 07/01/2023 Veerappa 2930010WL056367 Veerappa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Veerappa STATE BANK OF INDIA(508548)
101 THALLY TN-30-010-015-015/95
(Doddamanchi) 		2930010000NRG23070120231855910 07/01/2023 Basamma 2930010WL056367 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-015-015/96
(Doddamanchi) 		2930010000NRG23070120231855911 07/01/2023 Muthuri 2930010WL056367 Muthuri 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Muthuri STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-015-015/98-A
(Doddamanchi) 		2930010000NRG23070120231855912 07/01/2023 Aligayamma 2930010WL056367 Aligayamma 00415 SBIN0040398 400 400 Processed 01/02/2023 018559404 Aligayamma STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-015-015/98-A
(Doddamanchi) 		2930010000NRG23070120231855913 07/01/2023 Basappa 2930010WL056367 Basappa 00415 SBIN0040398 400 400 Processed 01/02/2023 018559404 Basappa STATE BANK OF INDIA(508548)
105 THALLY TN-30-010-015-015/99
(Doddamanchi) 		2930010000NRG23070120231855915 07/01/2023 Basappa 2930010WL056367 Basappa 00415 SBIN0040398 600 600 Processed 01/02/2023 018559404 Basappa STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-015-015/99
(Doddamanchi) 		2930010000NRG23070120231855914 07/01/2023 MAdevi 2930010WL056367 MAdevi 00415 SBIN0040398 400 400 Processed 01/02/2023 018559404 MAdevi STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-015-019/1102
(Doddamanchi) 		2930010000NRG23070120231855917 07/01/2023 Chinamma 2930010WL056367 Chinamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Chinamma STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-015-019/1466
(Doddamanchi) 		2930010000NRG23070120231855919 07/01/2023 Eramma 2930010WL056367 Eramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Eramma INDIA POST PAYMENTS BANK LIMITED(508528)
109 THALLY TN-30-010-015-019/1466
(Doddamanchi) 		2930010000NRG23070120231855918 07/01/2023 Palraj 2930010WL056367 Palraj 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Palraj INDIA POST PAYMENTS BANK LIMITED(508528)
110 THALLY TN-30-010-015-019/1469
(Doddamanchi) 		2930010000NRG23070120231855921 07/01/2023 Madhuri 2930010WL056367 Madhuri 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhuri STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-015-020/83
(Doddamanchi) 		2930010000NRG23070120231855922 07/01/2023 Sivaraj 2930010WL056367 Sivaraj 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Sivaraj STATE BANK OF INDIA(508548)
SubTotal 108800 108800
112 THALLY TN-30-010-015-002/1720
(Doddamanchi) 		2930010000NRG23070120231855817 07/01/2023 Mathesh 2930010WL056367 Mathesh 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Mathesh PALLAVAN GRAMA BANK(607052)
113 THALLY TN-30-010-015-002/231
(Doddamanchi) 		2930010000NRG23070120231855825 07/01/2023 Gowramma 2930010WL056367 Gowramma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Gowramma PALLAVAN GRAMA BANK(607052)
114 THALLY TN-30-010-015-002/86
(Doddamanchi) 		2930010000NRG23070120231855826 07/01/2023 Malligamma 2930010WL056367 Malligamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Malligamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 126200 126200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123APB_FTO_1405751 Indian Bank IDIB000A069 ANDEVANPALLI 13800
2 THALLY TN2930010_070123APB_FTO_1405751 State Bank of India SBIN0040398 ANCHETTY 108800
3 THALLY TN2930010_070123APB_FTO_1405751 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200
4 THALLY TN2930010_070123APB_FTO_1405751 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 2400

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