Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240223APB_FTO_1583713
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-30-010-009-002/196
(Binnamangalam) 		2930010000NRG23230220232128070 24/02/2023 Swetha 2930010WL062313 Swetha 00176 IDIB000M097 1560 1560 Processed 02/04/2023 005716042 Swetha INDIAN BANK(607105)
2 THALLY TN-30-010-009-002/431
(Binnamangalam) 		2930010000NRG23230220232128071 24/02/2023 Radhamma 2930010WL062313 Radhamma 00176 IDIB000M097 1560 1560 Processed 02/04/2023 005716042 Radhamma INDIAN BANK(607105)
3 THALLY TN-30-010-009-009/164
(Binnamangalam) 		2930010000NRG23230220232128080 24/02/2023 Nalima 2930010WL062313 Nalima 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005716042 Nalima INDIAN BANK(607105)
4 THALLY TN-30-010-009-009/173
(Binnamangalam) 		2930010000NRG23230220232128081 24/02/2023 Naveen 2930010WL062313 Naveen 00176 IDIB000M097 1560 1560 Processed 02/04/2023 005716042 Naveen INDIAN BANK(607105)
5 THALLY TN-30-010-009-009/192
(Binnamangalam) 		2930010000NRG23230220232128085 24/02/2023 Muniyamma 2930010WL062313 Muniyamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005716042 Muniyamma INDIAN BANK(607105)
6 THALLY TN-30-010-009-009/194
(Binnamangalam) 		2930010000NRG23230220232128086 24/02/2023 Shilpa 2930010WL062313 Shilpa 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005716042 Shilpa INDIAN BANK(607105)
7 THALLY TN-30-010-009-009/280
(Binnamangalam) 		2930010000NRG23230220232128137 24/02/2023 Madesh 2930010WL062315 Madesh 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005716042 Madesh INDIAN BANK(607105)
8 THALLY TN-30-010-009-009/280
(Binnamangalam) 		2930010000NRG23230220232128138 24/02/2023 Ramya 2930010WL062315 Ramya 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005716042 Ramya INDIAN BANK(607105)
9 THALLY TN-30-010-009-009/462
(Binnamangalam) 		2930010000NRG23230220232128143 24/02/2023 Amaravathi 2930010WL062315 Amaravathi 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005716042 Amaravathi PRAGATHI KRISHNA GRAMIN BANK (607389)
10 THALLY TN-30-010-009-009/512
(Binnamangalam) 		2930010000NRG23230220232128145 24/02/2023 Anjinappa 2930010WL062315 Anjinappa 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005716042 Anjinappa INDIAN BANK(607105)
11 THALLY TN-30-010-009-009/87
(Binnamangalam) 		2930010000NRG23230220232128117 24/02/2023 Shilpa 2930010WL062313 Shilpa 00176 IDIB000M097 1300 1300 Processed 02/04/2023 005716042 Shilpa INDIAN BANK(607105)
SubTotal 14460 14460
12 THALLY TN-30-010-009-001/553
(Binnamangalam) 		2930010000NRG23230220232128066 24/02/2023 Chenniramma 2930010WL062313 Chenniramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Chenniramma INDIAN BANK(607105)
13 THALLY TN-30-010-009-001/625
(Binnamangalam) 		2930010000NRG23230220232128067 24/02/2023 Shylaja 2930010WL062313 Shylaja 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Shylaja INDIAN BANK(607105)
14 THALLY TN-30-010-009-002/134
(Binnamangalam) 		2930010000NRG23230220232128171 24/02/2023 Chinnamma 2930010WL062317 Chinnamma 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Chinnamma INDIAN BANK(607105)
15 THALLY TN-30-010-009-002/156
(Binnamangalam) 		2930010000NRG23230220232128068 24/02/2023 Parvathamma 2930010WL062313 Parvathamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Parvathamma INDIAN BANK(607105)
16 THALLY TN-30-010-009-002/172
(Binnamangalam) 		2930010000NRG23230220232128173 24/02/2023 Bagya 2930010WL062317 Bagya 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Bagya INDIAN BANK(607105)
17 THALLY TN-30-010-009-002/172
(Binnamangalam) 		2930010000NRG23230220232128172 24/02/2023 Byrappa 2930010WL062317 Byrappa 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Byrappa INDIAN BANK(607105)
18 THALLY TN-30-010-009-002/196
(Binnamangalam) 		2930010000NRG23230220232128069 24/02/2023 Aswathappa 2930010WL062313 Aswathappa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Aswathappa INDIAN BANK(607105)
19 THALLY TN-30-010-009-002/297
(Binnamangalam) 		2930010000NRG23230220232128174 24/02/2023 Madesh 2930010WL062317 Madesh 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Madesh AXIS BANK(607153)
20 THALLY TN-30-010-009-002/297
(Binnamangalam) 		2930010000NRG23230220232128175 24/02/2023 Venkatalakshmi 2930010WL062317 Venkatalakshmi 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Venkatalakshmi INDIAN BANK(607105)
21 THALLY TN-30-010-009-002/436
(Binnamangalam) 		2930010000NRG23230220232128072 24/02/2023 Gowramma 2930010WL062313 Gowramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Gowramma INDIAN BANK(607105)
22 THALLY TN-30-010-009-002/506
(Binnamangalam) 		2930010000NRG23230220232128176 24/02/2023 Vannamma 2930010WL062317 Vannamma 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Vannamma INDIAN BANK(607105)
23 THALLY TN-30-010-009-002/563
(Binnamangalam) 		2930010000NRG23230220232128073 24/02/2023 Rani 2930010WL062313 Rani 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Rani INDIAN BANK(607105)
24 THALLY TN-30-010-009-002/568
(Binnamangalam) 		2930010000NRG23230220232128177 24/02/2023 Amaravathi 2930010WL062317 Amaravathi 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Amaravathi INDIAN BANK(607105)
25 THALLY TN-30-010-009-002/641
(Binnamangalam) 		2930010000NRG23230220232128074 24/02/2023 Vinodha 2930010WL062313 Vinodha 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Vinodha INDIAN BANK(607105)
26 THALLY TN-30-010-009-002/644
(Binnamangalam) 		2930010000NRG23230220232128178 24/02/2023 Bagyamma 2930010WL062317 Bagyamma 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Bagyamma INDIAN BANK(607105)
27 THALLY TN-30-010-009-002/645
(Binnamangalam) 		2930010000NRG23230220232128179 24/02/2023 Priya 2930010WL062317 Priya 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Priya INDIAN BANK(607105)
28 THALLY TN-30-010-009-002/646
(Binnamangalam) 		2930010000NRG23230220232128180 24/02/2023 Narayanappa 2930010WL062317 Narayanappa 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Narayanappa INDIAN BANK(607105)
29 THALLY TN-30-010-009-002/647
(Binnamangalam) 		2930010000NRG23230220232128181 24/02/2023 Nalina 2930010WL062317 Nalina 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Nalina INDIAN BANK(607105)
30 THALLY TN-30-010-009-002/648
(Binnamangalam) 		2930010000NRG23230220232128182 24/02/2023 Rathnamma 2930010WL062317 Rathnamma 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Rathnamma INDIAN BANK(607105)
31 THALLY TN-30-010-009-004/525
(Binnamangalam) 		2930010000NRG23230220232128075 24/02/2023 Ellamma 2930010WL062313 Ellamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Ellamma INDIAN BANK(607105)
32 THALLY TN-30-010-009-005/104-A
(Binnamangalam) 		2930010000NRG23230220232128157 24/02/2023 Siddappa 2930010WL062316 Siddappa 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Siddappa INDIAN BANK(607105)
33 THALLY TN-30-010-009-005/261-A
(Binnamangalam) 		2930010000NRG23230220232128158 24/02/2023 Maheshi 2930010WL062316 Maheshi 00176 IDIB000T060 780 780 Processed 02/04/2023 005716042 Maheshi PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-009-005/586
(Binnamangalam) 		2930010000NRG23230220232128159 24/02/2023 Lagumamma 2930010WL062316 Lagumamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Lagumamma INDIAN BANK(607105)
35 THALLY TN-30-010-009-005/589
(Binnamangalam) 		2930010000NRG23230220232128160 24/02/2023 Lakshmi 2930010WL062316 Lakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
36 THALLY TN-30-010-009-009/113
(Binnamangalam) 		2930010000NRG23230220232128161 24/02/2023 Bettappa 2930010WL062316 Bettappa 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Bettappa INDIAN BANK(607105)
37 THALLY TN-30-010-009-009/118
(Binnamangalam) 		2930010000NRG23230220232128162 24/02/2023 Shanthamma 2930010WL062316 Shanthamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Shanthamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-009-009/126
(Binnamangalam) 		2930010000NRG23230220232128184 24/02/2023 Sumithra 2930010WL062317 Sumithra 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Sumithra INDIAN BANK(607105)
39 THALLY TN-30-010-009-009/129
(Binnamangalam) 		2930010000NRG23230220232128076 24/02/2023 Neelamma 2930010WL062313 Neelamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Neelamma INDIAN BANK(607105)
40 THALLY TN-30-010-009-009/137
(Binnamangalam) 		2930010000NRG23230220232128185 24/02/2023 Savithramma 2930010WL062317 Savithramma 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Savithramma INDIAN BANK(607105)
41 THALLY TN-30-010-009-009/146
(Binnamangalam) 		2930010000NRG23230220232128077 24/02/2023 Saraswathamma 2930010WL062313 Saraswathamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Saraswathamma INDIAN BANK(607105)
42 THALLY TN-30-010-009-009/151
(Binnamangalam) 		2930010000NRG23230220232128187 24/02/2023 Bakkiyamma 2930010WL062317 Bakkiyamma 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Bakkiyamma INDIAN BANK(607105)
43 THALLY TN-30-010-009-009/151
(Binnamangalam) 		2930010000NRG23230220232128186 24/02/2023 Jayappa 2930010WL062317 Jayappa 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Jayappa INDIAN BANK(607105)
44 THALLY TN-30-010-009-009/161
(Binnamangalam) 		2930010000NRG23230220232128078 24/02/2023 Papamma 2930010WL062313 Papamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Papamma INDIAN BANK(607105)
45 THALLY TN-30-010-009-009/162
(Binnamangalam) 		2930010000NRG23230220232128079 24/02/2023 Lalitha 2930010WL062313 Lalitha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Lalitha INDIAN BANK(607105)
46 THALLY TN-30-010-009-009/177
(Binnamangalam) 		2930010000NRG23230220232128082 24/02/2023 Parvathamma 2930010WL062313 Parvathamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Parvathamma INDIAN BANK(607105)
47 THALLY TN-30-010-009-009/183
(Binnamangalam) 		2930010000NRG23230220232128083 24/02/2023 Lakshmamma 2930010WL062313 Lakshmamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Lakshmamma INDIAN BANK(607105)
48 THALLY TN-30-010-009-009/184
(Binnamangalam) 		2930010000NRG23230220232128084 24/02/2023 Sampamma 2930010WL062313 Sampamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Sampamma INDIAN BANK(607105)
49 THALLY TN-30-010-009-009/201
(Binnamangalam) 		2930010000NRG23230220232128087 24/02/2023 Kadamma 2930010WL062313 Kadamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Kadamma INDIAN BANK(607105)
50 THALLY TN-30-010-009-009/233
(Binnamangalam) 		2930010000NRG23230220232128163 24/02/2023 Munirathanamma 2930010WL062316 Munirathanamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005716042 Munirathanamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-009-009/235
(Binnamangalam) 		2930010000NRG23230220232128164 24/02/2023 Munirathna 2930010WL062316 Munirathna 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Munirathna PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-009-009/244
(Binnamangalam) 		2930010000NRG23230220232128165 24/02/2023 Shilpa 2930010WL062316 Shilpa 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Shilpa INDIAN BANK(607105)
53 THALLY TN-30-010-009-009/25
(Binnamangalam) 		2930010000NRG23230220232128088 24/02/2023 Munirathinamma 2930010WL062313 Munirathinamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Munirathinamma INDIAN BANK(607105)
54 THALLY TN-30-010-009-009/26
(Binnamangalam) 		2930010000NRG23230220232128089 24/02/2023 Narayanappa 2930010WL062313 Narayanappa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Narayanappa INDIAN BANK(607105)
55 THALLY TN-30-010-009-009/269
(Binnamangalam) 		2930010000NRG23230220232128166 24/02/2023 Aalamma 2930010WL062316 Aalamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Aalamma INDIAN BANK(607105)
56 THALLY TN-30-010-009-009/276
(Binnamangalam) 		2930010000NRG23230220232128189 24/02/2023 Lakshmi 2930010WL062317 Lakshmi 00176 IDIB000T060 1686 1686 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
57 THALLY TN-30-010-009-009/276
(Binnamangalam) 		2930010000NRG23230220232128188 24/02/2023 Mallesh 2930010WL062317 Mallesh 00176 IDIB000T060 1686 1686 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THALLY TN-30-010-009-009/278
(Binnamangalam) 		2930010000NRG23230220232128167 24/02/2023 Shanthamma 2930010WL062316 Shanthamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Shanthamma INDIAN BANK(607105)
59 THALLY TN-30-010-009-009/288
(Binnamangalam) 		2930010000NRG23230220232128090 24/02/2023 Baghya 2930010WL062313 Baghya 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Baghya INDIAN BANK(607105)
60 THALLY TN-30-010-009-009/291
(Binnamangalam) 		2930010000NRG23230220232128091 24/02/2023 Ramakka 2930010WL062313 Ramakka 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Ramakka INDIAN BANK(607105)
61 THALLY TN-30-010-009-009/292
(Binnamangalam) 		2930010000NRG23230220232128092 24/02/2023 Nanjamma 2930010WL062313 Nanjamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Nanjamma INDIAN BANK(607105)
62 THALLY TN-30-010-009-009/296
(Binnamangalam) 		2930010000NRG23230220232128093 24/02/2023 Narayanappa 2930010WL062313 Narayanappa 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Narayanappa INDIAN BANK(607105)
63 THALLY TN-30-010-009-009/32
(Binnamangalam) 		2930010000NRG23230220232128139 24/02/2023 Harish 2930010WL062315 Harish 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Harish INDIAN BANK(607105)
64 THALLY TN-30-010-009-009/336
(Binnamangalam) 		2930010000NRG23230220232128094 24/02/2023 Ramakka 2930010WL062313 Ramakka 00176 IDIB000T060 780 780 Processed 02/04/2023 005716042 Ramakka INDIAN BANK(607105)
65 THALLY TN-30-010-009-009/338
(Binnamangalam) 		2930010000NRG23230220232128095 24/02/2023 Nagamma 2930010WL062313 Nagamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Nagamma INDIAN BANK(607105)
66 THALLY TN-30-010-009-009/380
(Binnamangalam) 		2930010000NRG23230220232128168 24/02/2023 Lalitha 2930010WL062316 Lalitha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Lalitha INDIAN BANK(607105)
67 THALLY TN-30-010-009-009/399
(Binnamangalam) 		2930010000NRG23230220232128140 24/02/2023 Mohankumar 2930010WL062315 Mohankumar 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Mohankumar INDIAN BANK(607105)
68 THALLY TN-30-010-009-009/402
(Binnamangalam) 		2930010000NRG23230220232128141 24/02/2023 Radha 2930010WL062315 Radha 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Radha INDIAN BANK(607105)
69 THALLY TN-30-010-009-009/407
(Binnamangalam) 		2930010000NRG23230220232128142 24/02/2023 Anjinappa 2930010WL062315 Anjinappa 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Anjinappa STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-009-009/409
(Binnamangalam) 		2930010000NRG23230220232128096 24/02/2023 Venkatamma 2930010WL062313 Venkatamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Venkatamma INDIAN BANK(607105)
71 THALLY TN-30-010-009-009/419
(Binnamangalam) 		2930010000NRG23230220232128097 24/02/2023 Shyamala 2930010WL062313 Shyamala 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Shyamala INDIAN BANK(607105)
72 THALLY TN-30-010-009-009/422
(Binnamangalam) 		2930010000NRG23230220232128169 24/02/2023 Padhmamma 2930010WL062316 Padhmamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Padhmamma INDIAN BANK(607105)
73 THALLY TN-30-010-009-009/429
(Binnamangalam) 		2930010000NRG23230220232128098 24/02/2023 Aluvelamma 2930010WL062313 Aluvelamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005716042 Aluvelamma INDIAN BANK(607105)
74 THALLY TN-30-010-009-009/438
(Binnamangalam) 		2930010000NRG23230220232128099 24/02/2023 Sakamma 2930010WL062313 Sakamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Sakamma INDIAN BANK(607105)
75 THALLY TN-30-010-009-009/460
(Binnamangalam) 		2930010000NRG23230220232128100 24/02/2023 Deepa 2930010WL062313 Deepa 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Deepa INDIAN BANK(607105)
76 THALLY TN-30-010-009-009/47-A
(Binnamangalam) 		2930010000NRG23230220232128101 24/02/2023 Kaveriyamma 2930010WL062313 Kaveriyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Kaveriyamma INDIAN BANK(607105)
77 THALLY TN-30-010-009-009/477
(Binnamangalam) 		2930010000NRG23230220232128102 24/02/2023 Mamatha 2930010WL062313 Mamatha 00176 IDIB000T060 260 260 Processed 02/04/2023 005716042 Mamatha INDIAN BANK(607105)
78 THALLY TN-30-010-009-009/511-A
(Binnamangalam) 		2930010000NRG23230220232128144 24/02/2023 Pushpa 2930010WL062315 Pushpa 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Pushpa INDIAN BANK(607105)
79 THALLY TN-30-010-009-009/512
(Binnamangalam) 		2930010000NRG23230220232128146 24/02/2023 Sudha 2930010WL062315 Sudha 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Sudha INDIAN BANK(607105)
80 THALLY TN-30-010-009-009/518
(Binnamangalam) 		2930010000NRG23230220232128103 24/02/2023 Mudhamma 2930010WL062313 Mudhamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Mudhamma INDIAN BANK(607105)
81 THALLY TN-30-010-009-009/520
(Binnamangalam) 		2930010000NRG23230220232128104 24/02/2023 Munirathinamma 2930010WL062313 Munirathinamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Munirathinamma INDIAN BANK(607105)
82 THALLY TN-30-010-009-009/533
(Binnamangalam) 		2930010000NRG23230220232128105 24/02/2023 Pushpa 2930010WL062313 Pushpa 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Pushpa INDIAN BANK(607105)
83 THALLY TN-30-010-009-009/539
(Binnamangalam) 		2930010000NRG23230220232128106 24/02/2023 Rathnamma 2930010WL062313 Rathnamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Rathnamma INDIAN BANK(607105)
84 THALLY TN-30-010-009-009/544
(Binnamangalam) 		2930010000NRG23230220232128147 24/02/2023 Vivekanandareddy 2930010WL062315 Vivekanandareddy 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Vivekanandareddy INDIAN BANK(607105)
85 THALLY TN-30-010-009-009/545
(Binnamangalam) 		2930010000NRG23230220232128107 24/02/2023 Gowramma 2930010WL062313 Gowramma 00176 IDIB000T060 780 780 Processed 02/04/2023 005716042 Gowramma INDIAN BANK(607105)
86 THALLY TN-30-010-009-009/552
(Binnamangalam) 		2930010000NRG23230220232128108 24/02/2023 Kalyanamma 2930010WL062313 Kalyanamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Kalyanamma INDIAN BANK(607105)
87 THALLY TN-30-010-009-009/56
(Binnamangalam) 		2930010000NRG23230220232128148 24/02/2023 Jayapal 2930010WL062315 Jayapal 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Jayapal INDIAN BANK(607105)
88 THALLY TN-30-010-009-009/565
(Binnamangalam) 		2930010000NRG23230220232128109 24/02/2023 Bhagyamma 2930010WL062313 Bhagyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Bhagyamma INDIAN BANK(607105)
89 THALLY TN-30-010-009-009/575
(Binnamangalam) 		2930010000NRG23230220232128110 24/02/2023 Bhanupriya 2930010WL062313 Bhanupriya 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Bhanupriya INDIAN BANK(607105)
90 THALLY TN-30-010-009-009/582
(Binnamangalam) 		2930010000NRG23230220232128111 24/02/2023 Susheelamma 2930010WL062313 Susheelamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Susheelamma INDIAN BANK(607105)
91 THALLY TN-30-010-009-009/584
(Binnamangalam) 		2930010000NRG23230220232128112 24/02/2023 Sarojamma 2930010WL062313 Sarojamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Sarojamma INDIAN BANK(607105)
92 THALLY TN-30-010-009-009/587
(Binnamangalam) 		2930010000NRG23230220232128149 24/02/2023 Sriram 2930010WL062315 Sriram 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Sriram INDIAN BANK(607105)
93 THALLY TN-30-010-009-009/596
(Binnamangalam) 		2930010000NRG23230220232128113 24/02/2023 Gowramma 2930010WL062313 Gowramma 00176 IDIB000T060 780 780 Processed 02/04/2023 005716042 Gowramma INDIAN BANK(607105)
94 THALLY TN-30-010-009-009/630
(Binnamangalam) 		2930010000NRG23230220232128150 24/02/2023 Radhakrishna 2930010WL062315 Radhakrishna 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Radhakrishna INDIAN BANK(607105)
95 THALLY TN-30-010-009-009/630
(Binnamangalam) 		2930010000NRG23230220232128151 24/02/2023 Usharani 2930010WL062315 Usharani 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Usharani INDIAN BANK(607105)
96 THALLY TN-30-010-009-009/634
(Binnamangalam) 		2930010000NRG23230220232128152 24/02/2023 Indrani 2930010WL062315 Indrani 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Indrani AXIS BANK(607153)
97 THALLY TN-30-010-009-009/639
(Binnamangalam) 		2930010000NRG23230220232128114 24/02/2023 Madevamma 2930010WL062313 Madevamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Madevamma INDIAN BANK(607105)
98 THALLY TN-30-010-009-009/640
(Binnamangalam) 		2930010000NRG23230220232128115 24/02/2023 Gowramma 2930010WL062313 Gowramma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Gowramma INDIAN BANK(607105)
99 THALLY TN-30-010-009-009/642
(Binnamangalam) 		2930010000NRG23230220232128116 24/02/2023 Pavithra 2930010WL062313 Pavithra 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Pavithra INDIAN BANK(607105)
100 THALLY TN-30-010-009-009/80
(Binnamangalam) 		2930010000NRG23230220232128153 24/02/2023 Radha 2930010WL062315 Radha 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Radha INDIAN BANK(607105)
101 THALLY TN-30-010-009-009/83
(Binnamangalam) 		2930010000NRG23230220232128154 24/02/2023 Sarojamma 2930010WL062315 Sarojamma 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Sarojamma INDIAN BANK(607105)
102 THALLY TN-30-010-009-009/88
(Binnamangalam) 		2930010000NRG23230220232128118 24/02/2023 Buvaneshwari 2930010WL062313 Buvaneshwari 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Buvaneshwari INDIAN BANK(607105)
103 THALLY TN-30-010-009-009/93
(Binnamangalam) 		2930010000NRG23230220232128156 24/02/2023 Ashok 2930010WL062315 Ashok 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Ashok INDIAN BANK(607105)
104 THALLY TN-30-010-009-009/93
(Binnamangalam) 		2930010000NRG23230220232128155 24/02/2023 Bagiya 2930010WL062315 Bagiya 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005716042 Bagiya INDIAN BANK(607105)
105 THALLY TN-30-010-009-009/98
(Binnamangalam) 		2930010000NRG23230220232128170 24/02/2023 Jayaramakka 2930010WL062316 Jayaramakka 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Jayaramakka INDIAN BANK(607105)
SubTotal 126408 126408
106 THALLY TN-30-010-009-002/649
(Binnamangalam) 		2930010000NRG23230220232128183 24/02/2023 Meena 2930010WL062317 Meena 00415 SBIN0011058 1686 1686 Processed 02/04/2023 005716042 Meena INDIAN BANK(607105)
SubTotal 1686 1686
Total 142554 142554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240223APB_FTO_1583713 Indian Bank IDIB000M097 MATHAKONDAPALLI 14460
2 THALLY TN2930010_240223APB_FTO_1583713 Indian Bank IDIB000T060 THALLY 126408
3 THALLY TN2930010_240223APB_FTO_1583713 State Bank of India SBIN0011058 DENKANIKOTTAI 1686

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