Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1369381
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-30-010-044-001/1154
(Thaggatti) 		2930010000NRG23301220221814159 30/12/2022 Saviruthru 2930010WL055516 Saviruthru 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Saviruthru STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-044-001/1219-A
(Thaggatti) 		2930010000NRG23301220221814163 30/12/2022 Eramma 2930010WL055516 Eramma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Eramma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-044-001/1241
(Thaggatti) 		2930010000NRG23301220221814164 30/12/2022 Bepamma 2930010WL055516 Bepamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Bepamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-044-001/1276
(Thaggatti) 		2930010000NRG23301220221814166 30/12/2022 Sakunthala 2930010WL055516 Sakunthala 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Sakunthala PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-044-001/173
(Thaggatti) 		2930010000NRG23301220221814174 30/12/2022 Puttamma 2930010WL055516 Puttamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Puttamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-044-001/176
(Thaggatti) 		2930010000NRG23301220221814175 30/12/2022 Kalavani 2930010WL055516 Kalavani 00326 IDIB0PLB001 1320 1320 Processed 03/02/2023 037296222 Kalavani INDIAN BANK(607105)
7 THALLY TN-30-010-044-001/292
(Thaggatti) 		2930010000NRG23301220221814177 30/12/2022 Munibasamma 2930010WL055516 Munibasamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Munibasamma BANK OF BARODA(606985)
8 THALLY TN-30-010-044-001/524
(Thaggatti) 		2930010000NRG23301220221814179 30/12/2022 Kempamma 2930010WL055516 Kempamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kempamma BANK OF BARODA(606985)
9 THALLY TN-30-010-044-001/903-A
(Thaggatti) 		2930010000NRG23301220221814182 30/12/2022 Sobha 2930010WL055516 Sobha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Sobha PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-044-001/906
(Thaggatti) 		2930010000NRG23301220221814183 30/12/2022 Soodamma 2930010WL055516 Soodamma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Soodamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-044-001/956-A
(Thaggatti) 		2930010000NRG23301220221814185 30/12/2022 Periyakallisetti 2930010WL055516 Periyakallisetti 00326 IDIB0PLB001 1100 1100 Processed 03/02/2023 037296222 Periyakallisetti INDIAN BANK(607105)
12 THALLY TN-30-010-044-007/64
(Thaggatti) 		2930010000NRG23301220221814186 30/12/2022 Selvamma 2930010WL055516 Selvamma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Selvamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-044-010/920-A
(Thaggatti) 		2930010000NRG23301220221814188 30/12/2022 Beemikka 2930010WL055516 Beemikka 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Beemikka PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-044-010/941-A
(Thaggatti) 		2930010000NRG23301220221814189 30/12/2022 Kalyanamma 2930010WL055516 Kalyanamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kalyanamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-044-012/1217
(Thaggatti) 		2930010000NRG23301220221814190 30/12/2022 Vinodha 2930010WL055516 Vinodha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Vinodha BANK OF BARODA(606985)
16 THALLY TN-30-010-044-012/1218
(Thaggatti) 		2930010000NRG23301220221814191 30/12/2022 Kempamma 2930010WL055516 Kempamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kempamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-044-012/1245
(Thaggatti) 		2930010000NRG23301220221814193 30/12/2022 Basuvarajamma 2930010WL055516 Basuvarajamma 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037296222 Basuvarajamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-044-012/1252
(Thaggatti) 		2930010000NRG23301220221814194 30/12/2022 Manjula 2930010WL055516 Manjula 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Manjula PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-044-012/911
(Thaggatti) 		2930010000NRG23301220221814199 30/12/2022 Reshma 2930010WL055516 Reshma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Reshma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-044-044/141-A
(Thaggatti) 		2930010000NRG23301220221814200 30/12/2022 Sidhabairamma 2930010WL055516 Sidhabairamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Sidhabairamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-044-044/142-A
(Thaggatti) 		2930010000NRG23301220221814201 30/12/2022 Narasamma 2930010WL055516 Narasamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Narasamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-044-044/157-A
(Thaggatti) 		2930010000NRG23301220221814203 30/12/2022 Gowramma 2930010WL055516 Gowramma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Gowramma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-044-044/160-A
(Thaggatti) 		2930010000NRG23301220221814204 30/12/2022 Nagaraj 2930010WL055516 Nagaraj 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Nagaraj PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-044-044/161-A
(Thaggatti) 		2930010000NRG23301220221814205 30/12/2022 Vasantha 2930010WL055516 Vasantha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Vasantha PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-044-044/164-A
(Thaggatti) 		2930010000NRG23301220221814206 30/12/2022 Basappa 2930010WL055516 Basappa 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Basappa PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-044-044/165-A
(Thaggatti) 		2930010000NRG23301220221814207 30/12/2022 Rathinamma 2930010WL055516 Rathinamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Rathinamma BANK OF BARODA(606985)
27 THALLY TN-30-010-044-044/175-A
(Thaggatti) 		2930010000NRG23301220221814210 30/12/2022 Gowramma 2930010WL055516 Gowramma 00326 IDIB0PLB001 660 660 Processed 02/02/2023 037296222 Gowramma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-044-044/18-A
(Thaggatti) 		2930010000NRG23301220221814211 30/12/2022 Puttamma 2930010WL055516 Puttamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Puttamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-044-044/180
(Thaggatti) 		2930010000NRG23301220221814212 30/12/2022 Kempamma 2930010WL055516 Kempamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kempamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-044-044/183-b
(Thaggatti) 		2930010000NRG23301220221814213 30/12/2022 Devaraji 2930010WL055516 Devaraji 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Devaraji PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-044-044/187-C
(Thaggatti) 		2930010000NRG23301220221814214 30/12/2022 Venkatalakshmi 2930010WL055516 Venkatalakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-044-044/193-A
(Thaggatti) 		2930010000NRG23301220221814215 30/12/2022 Selvaraje 2930010WL055516 Selvaraje 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Selvaraje PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-044-044/197-A
(Thaggatti) 		2930010000NRG23301220221814216 30/12/2022 Sivamma 2930010WL055516 Sivamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Sivamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-044-044/228-A
(Thaggatti) 		2930010000NRG23301220221814217 30/12/2022 Arunachalam 2930010WL055516 Arunachalam 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Arunachalam PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-044-044/25-A
(Thaggatti) 		2930010000NRG23301220221814220 30/12/2022 Rathini 2930010WL055516 Rathini 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Rathini PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-044-044/306-a
(Thaggatti) 		2930010000NRG23301220221814224 30/12/2022 Lakshmibai 2930010WL055516 Lakshmibai 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Lakshmibai PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-044-044/33-A
(Thaggatti) 		2930010000NRG23301220221814226 30/12/2022 Deviramma 2930010WL055516 Deviramma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Deviramma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-044-044/337-a
(Thaggatti) 		2930010000NRG23301220221814227 30/12/2022 Devamma 2930010WL055516 Devamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Devamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-044-044/339-a
(Thaggatti) 		2930010000NRG23301220221814228 30/12/2022 Chendramma 2930010WL055516 Chendramma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Chendramma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-044-044/351-a
(Thaggatti) 		2930010000NRG23301220221814229 30/12/2022 Gowramma 2930010WL055516 Gowramma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Gowramma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-044-044/352-a
(Thaggatti) 		2930010000NRG23301220221814230 30/12/2022 Chinnamma 2930010WL055516 Chinnamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Chinnamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-044-044/39-A
(Thaggatti) 		2930010000NRG23301220221814231 30/12/2022 Kallamma 2930010WL055516 Kallamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kallamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-044-044/410
(Thaggatti) 		2930010000NRG23301220221814234 30/12/2022 bakkiya 2930010WL055516 bakkiya 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 bakkiya PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-044-044/43-B
(Thaggatti) 		2930010000NRG23301220221814235 30/12/2022 Vanni 2930010WL055516 Vanni 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Vanni PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-044-044/46-a
(Thaggatti) 		2930010000NRG23301220221814236 30/12/2022 Sivamallamma 2930010WL055516 Sivamallamma 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037296222 Sivamallamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-044-044/5-A
(Thaggatti) 		2930010000NRG23301220221814237 30/12/2022 Sivaruthiran 2930010WL055516 Sivaruthiran 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Sivaruthiran PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-044-044/574
(Thaggatti) 		2930010000NRG23301220221814238 30/12/2022 Maramma 2930010WL055516 Maramma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Maramma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-044-044/576
(Thaggatti) 		2930010000NRG23301220221814239 30/12/2022 Veerama 2930010WL055516 Veerama 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Veerama BANK OF BARODA(606985)
49 THALLY TN-30-010-044-044/795
(Thaggatti) 		2930010000NRG23301220221814241 30/12/2022 Puttamma 2930010WL055516 Puttamma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Puttamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-044-044/851
(Thaggatti) 		2930010000NRG23301220221814244 30/12/2022 Chinnakanan 2930010WL055516 Chinnakanan 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037296222 Chinnakanan PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-044-044/856
(Thaggatti) 		2930010000NRG23301220221814245 30/12/2022 karagamma 2930010WL055516 karagamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 karagamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-044-044/858
(Thaggatti) 		2930010000NRG23301220221814246 30/12/2022 Munimaramma 2930010WL055516 Munimaramma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Munimaramma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-044-044/864
(Thaggatti) 		2930010000NRG23301220221814247 30/12/2022 Basamma 2930010WL055516 Basamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Basamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-044-044/869
(Thaggatti) 		2930010000NRG23301220221814248 30/12/2022 Sivanna 2930010WL055516 Sivanna 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Sivanna BANK OF BARODA(606985)
55 THALLY TN-30-010-044-044/876
(Thaggatti) 		2930010000NRG23301220221814250 30/12/2022 basamma 2930010WL055516 basamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 basamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-044-044/900
(Thaggatti) 		2930010000NRG23301220221814254 30/12/2022 Madevamma 2930010WL055516 Madevamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Madevamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-044-044/932-A
(Thaggatti) 		2930010000NRG23301220221814256 30/12/2022 Kondappa 2930010WL055516 Kondappa 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kondappa PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-044-001/1120-A
(Thaggatti) 		2930010000NRG23301220221814156 30/12/2022 sangeetha 2930010WL055516 sangeetha 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296222 sangeetha PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-044-001/1124
(Thaggatti) 		2930010000NRG23301220221814157 30/12/2022 Jothi 2930010WL055516 Jothi 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037296222 Jothi INDIAN BANK(607105)
60 THALLY TN-30-010-044-001/1137
(Thaggatti) 		2930010000NRG23301220221814158 30/12/2022 Duraisamichetty 2930010WL055516 Duraisamichetty 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Duraisamichetty PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-044-001/1156
(Thaggatti) 		2930010000NRG23301220221814160 30/12/2022 sutharisaru 2930010WL055516 sutharisaru 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 sutharisaru BANK OF BARODA(606985)
62 THALLY TN-30-010-044-001/1175
(Thaggatti) 		2930010000NRG23301220221814162 30/12/2022 Susilamma 2930010WL055516 Susilamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Susilamma BANK OF BARODA(606985)
63 THALLY TN-30-010-044-001/1275
(Thaggatti) 		2930010000NRG23301220221814165 30/12/2022 Kalegowdu 2930010WL055516 Kalegowdu 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Kalegowdu BANK OF BARODA(606985)
64 THALLY TN-30-010-044-001/1292
(Thaggatti) 		2930010000NRG23301220221814168 30/12/2022 Kalaivani 2930010WL055516 Kalaivani 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kalaivani PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-044-001/1459
(Thaggatti) 		2930010000NRG23301220221814170 30/12/2022 Sivakumar 2930010WL055516 Sivakumar 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037296222 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 THALLY TN-30-010-044-001/1474
(Thaggatti) 		2930010000NRG23301220221814171 30/12/2022 Sikkamma 2930010WL055516 Sikkamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Sikkamma BANK OF BARODA(606985)
67 THALLY TN-30-010-044-001/1479
(Thaggatti) 		2930010000NRG23301220221814172 30/12/2022 Rathnamma 2930010WL055516 Rathnamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Rathnamma INDUSIND BANK(607189)
68 THALLY TN-30-010-044-001/200
(Thaggatti) 		2930010000NRG23301220221814176 30/12/2022 Sakkamma 2930010WL055516 Sakkamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Sakkamma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-044-001/890-A
(Thaggatti) 		2930010000NRG23301220221814180 30/12/2022 rajappa 2930010WL055516 rajappa 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037296222 rajappa INDIA POST PAYMENTS BANK LIMITED(508528)
70 THALLY TN-30-010-044-001/895
(Thaggatti) 		2930010000NRG23301220221814181 30/12/2022 Kundan 2930010WL055516 Kundan 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Kundan PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-044-001/929
(Thaggatti) 		2930010000NRG23301220221814184 30/12/2022 Sivamma 2930010WL055516 Sivamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Sivamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-044-012/1440
(Thaggatti) 		2930010000NRG23301220221814198 30/12/2022 Rathnamma 2930010WL055516 Rathnamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Rathnamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-044-044/156-A
(Thaggatti) 		2930010000NRG23301220221814202 30/12/2022 Gowramma 2930010WL055516 Gowramma 00701 IDIB0PLB001 1320 1320 Rejected 06/02/2023 037296222 A/c Blocked or Frozen
74 THALLY TN-30-010-044-044/166-A
(Thaggatti) 		2930010000NRG23301220221814208 30/12/2022 Rathinamma 2930010WL055516 Rathinamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Rathinamma BANK OF BARODA(606985)
75 THALLY TN-30-010-044-044/169-A
(Thaggatti) 		2930010000NRG23301220221814209 30/12/2022 Balakanthamma 2930010WL055516 Balakanthamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Balakanthamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-044-044/23-A
(Thaggatti) 		2930010000NRG23301220221814218 30/12/2022 jayamma 2930010WL055516 jayamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 jayamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-044-044/24
(Thaggatti) 		2930010000NRG23301220221814219 30/12/2022 lakshimidevi 2930010WL055516 lakshimidevi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 lakshimidevi PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-044-044/290-A
(Thaggatti) 		2930010000NRG23301220221814221 30/12/2022 Bagiya 2930010WL055516 Bagiya 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Bagiya ICICI BANK LTD(508534)
79 THALLY TN-30-010-044-044/299
(Thaggatti) 		2930010000NRG23301220221814222 30/12/2022 Munisami 2930010WL055516 Munisami 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Munisami PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-044-044/325-A
(Thaggatti) 		2930010000NRG23301220221814225 30/12/2022 Mathamma 2930010WL055516 Mathamma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Mathamma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-044-044/818
(Thaggatti) 		2930010000NRG23301220221814242 30/12/2022 Borsenagowada 2930010WL055516 Borsenagowada 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Borsenagowada PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-044-044/883
(Thaggatti) 		2930010000NRG23301220221814252 30/12/2022 Kalashaya 2930010WL055516 Kalashaya 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 Kalashaya BANK OF BARODA(606985)
83 THALLY TN-30-010-044-044/9-A
(Thaggatti) 		2930010000NRG23301220221814253 30/12/2022 Sanni 2930010WL055516 Sanni 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296222 Sanni STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-044-044/943-A
(Thaggatti) 		2930010000NRG23301220221814257 30/12/2022 madeviya 2930010WL055516 madeviya 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296222 madeviya PALLAVAN GRAMA BANK(607052)
SubTotal 103620 103620
Total 103620 103620

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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_1369381 Pallavan Grama Bank IDIB0PLB001 Anchetty 70840
2 THALLY TN2930010_301222APB_FTO_1369381 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 32780

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