Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1369151
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-30-010-015-003/1218
(Doddamanchi) 		2930010000NRG23301220221811770 30/12/2022 Meena 2930010WL055479 Meena 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Meena INDIAN BANK(607105)
2 THALLY TN-30-010-015-015/699
(Doddamanchi) 		2930010000NRG23301220221811776 30/12/2022 Thimmi 2930010WL055479 Thimmi 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Thimmi INDIAN BANK(607105)
3 THALLY TN-30-010-015-017/1145
(Doddamanchi) 		2930010000NRG23301220221811780 30/12/2022 Manimegalai 2930010WL055479 Manimegalai 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Manimegalai INDIAN BANK(607105)
4 THALLY TN-30-010-015-017/1151
(Doddamanchi) 		2930010000NRG23301220221811783 30/12/2022 Janaki 2930010WL055479 Janaki 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Janaki INDIAN BANK(607105)
5 THALLY TN-30-010-015-017/1711
(Doddamanchi) 		2930010000NRG23301220221811825 30/12/2022 Madhi 2930010WL055479 Madhi 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Madhi INDIAN BANK(607105)
6 THALLY TN-30-010-015-017/1717
(Doddamanchi) 		2930010000NRG23301220221811828 30/12/2022 Vanmathi 2930010WL055479 Vanmathi 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037296222 Vanmathi STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-015-017/1741
(Doddamanchi) 		2930010000NRG23301220221811832 30/12/2022 Govinthi 2930010WL055479 Govinthi 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037296222 Govinthi STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-017/1753
(Doddamanchi) 		2930010000NRG23301220221811835 30/12/2022 Manimuthu 2930010WL055479 Manimuthu 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Manimuthu INDIAN BANK(607105)
9 THALLY TN-30-010-015-017/1825
(Doddamanchi) 		2930010000NRG23301220221811836 30/12/2022 Anjali 2930010WL055479 Anjali 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Anjali INDIAN BANK(607105)
10 THALLY TN-30-010-015-017/1826
(Doddamanchi) 		2930010000NRG23301220221811837 30/12/2022 Inthu 2930010WL055479 Inthu 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Inthu INDIAN BANK(607105)
11 THALLY TN-30-010-015-017/1827
(Doddamanchi) 		2930010000NRG23301220221811838 30/12/2022 Gowri 2930010WL055479 Gowri 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Gowri INDIAN BANK(607105)
12 THALLY TN-30-010-015-017/1831
(Doddamanchi) 		2930010000NRG23301220221811839 30/12/2022 Mageswari 2930010WL055479 Mageswari 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Mageswari INDIAN BANK(607105)
13 THALLY TN-30-010-015-017/1843
(Doddamanchi) 		2930010000NRG23301220221811841 30/12/2022 Alamelu 2930010WL055479 Alamelu 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Alamelu INDIAN BANK(607105)
14 THALLY TN-30-010-015-017/1874
(Doddamanchi) 		2930010000NRG23301220221811843 30/12/2022 Muthulakshmi 2930010WL055479 Muthulakshmi 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
15 THALLY TN-30-010-015-017/1875
(Doddamanchi) 		2930010000NRG23301220221811844 30/12/2022 Mahalakshmi 2930010WL055479 Mahalakshmi 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-015-017/1875
(Doddamanchi) 		2930010000NRG23301220221811845 30/12/2022 Nagaraj 2930010WL055479 Nagaraj 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Nagaraj INDIAN BANK(607105)
17 THALLY TN-30-010-015-017/1878
(Doddamanchi) 		2930010000NRG23301220221811847 30/12/2022 Annamalai 2930010WL055479 Annamalai 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Annamalai INDIAN BANK(607105)
18 THALLY TN-30-010-015-017/1911
(Doddamanchi) 		2930010000NRG23301220221811848 30/12/2022 Giridhar 2930010WL055479 Giridhar 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Giridhar INDIAN BANK(607105)
SubTotal 23320 23320
19 THALLY TN-30-010-015-017/1731
(Doddamanchi) 		2930010000NRG23301220221811831 30/12/2022 Vanitha 2930010WL055479 Vanitha 00176 IDIB000D010 1320 1320 Processed 03/02/2023 037296222 Vanitha INDIAN BANK(607105)
SubTotal 1320 1320
20 THALLY TN-30-010-015-017/1715
(Doddamanchi) 		2930010000NRG23301220221811827 30/12/2022 Gopi 2930010WL055479 Gopi 00415 SBIN0011058 1320 1320 Processed 02/02/2023 037296222 Gopi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
21 THALLY TN-30-010-015-015/1106-A
(Doddamanchi) 		2930010000NRG23301220221811771 30/12/2022 Madhamma 2930010WL055479 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Madhamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-015/1163-A
(Doddamanchi) 		2930010000NRG23301220221811772 30/12/2022 Thimmi 2930010WL055479 Thimmi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Thimmi STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-015/1164-A
(Doddamanchi) 		2930010000NRG23301220221811773 30/12/2022 sivan 2930010WL055479 sivan 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 sivan STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-015/1173-A
(Doddamanchi) 		2930010000NRG23301220221811774 30/12/2022 Palaniamma 2930010WL055479 Palaniamma 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Palaniamma INDIAN BANK(607105)
25 THALLY TN-30-010-015-015/1183-A
(Doddamanchi) 		2930010000NRG23301220221811775 30/12/2022 kannamma 2930010WL055479 kannamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 kannamma STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-017/1139
(Doddamanchi) 		2930010000NRG23301220221811777 30/12/2022 Chitra 2930010WL055479 Chitra 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Chitra INDIAN BANK(607105)
27 THALLY TN-30-010-015-017/1140
(Doddamanchi) 		2930010000NRG23301220221811778 30/12/2022 Murugesan 2930010WL055479 Murugesan 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Murugesan STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-017/1141
(Doddamanchi) 		2930010000NRG23301220221811779 30/12/2022 Alamelu 2930010WL055479 Alamelu 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Alamelu STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-017/1146
(Doddamanchi) 		2930010000NRG23301220221811781 30/12/2022 Kalaiayarasi 2930010WL055479 Kalaiayarasi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Kalaiayarasi STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-017/1148
(Doddamanchi) 		2930010000NRG23301220221811782 30/12/2022 Amutha 2930010WL055479 Amutha 00415 SBIN0040398 1100 1100 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
31 THALLY TN-30-010-015-017/1152-B
(Doddamanchi) 		2930010000NRG23301220221811784 30/12/2022 Annapoorni 2930010WL055479 Annapoorni 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Annapoorni INDIAN BANK(607105)
32 THALLY TN-30-010-015-017/1159
(Doddamanchi) 		2930010000NRG23301220221811785 30/12/2022 Revathi 2930010WL055479 Revathi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Revathi STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-017/1162-A
(Doddamanchi) 		2930010000NRG23301220221811786 30/12/2022 Seeramma 2930010WL055479 Seeramma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Seeramma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-017/1165
(Doddamanchi) 		2930010000NRG23301220221811787 30/12/2022 Papathi 2930010WL055479 Papathi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Papathi PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-015-017/1170
(Doddamanchi) 		2930010000NRG23301220221811788 30/12/2022 Palaniyamma 2930010WL055479 Palaniyamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Palaniyamma STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-017/1171
(Doddamanchi) 		2930010000NRG23301220221811789 30/12/2022 Kaliyamma 2930010WL055479 Kaliyamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Kaliyamma STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-015-017/1172
(Doddamanchi) 		2930010000NRG23301220221811790 30/12/2022 Sangeetha 2930010WL055479 Sangeetha 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Sangeetha STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-017/1178
(Doddamanchi) 		2930010000NRG23301220221811791 30/12/2022 Maramma 2930010WL055479 Maramma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Maramma STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-015-017/1179-A
(Doddamanchi) 		2930010000NRG23301220221811792 30/12/2022 Alamelu 2930010WL055479 Alamelu 00415 SBIN0040398 880 880 Processed 02/02/2023 037296222 Alamelu STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-017/1180
(Doddamanchi) 		2930010000NRG23301220221811793 30/12/2022 Thangamma 2930010WL055479 Thangamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Thangamma STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-015-017/1191
(Doddamanchi) 		2930010000NRG23301220221811794 30/12/2022 Thangamma 2930010WL055479 Thangamma 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Thangamma INDIAN BANK(607105)
42 THALLY TN-30-010-015-017/1193
(Doddamanchi) 		2930010000NRG23301220221811795 30/12/2022 Revathi 2930010WL055479 Revathi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Revathi STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-017/1195
(Doddamanchi) 		2930010000NRG23301220221811796 30/12/2022 Madevi 2930010WL055479 Madevi 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Madevi INDIAN BANK(607105)
44 THALLY TN-30-010-015-017/1198
(Doddamanchi) 		2930010000NRG23301220221811797 30/12/2022 Chinnaponnu 2930010WL055479 Chinnaponnu 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Chinnaponnu STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-015-017/1199
(Doddamanchi) 		2930010000NRG23301220221811798 30/12/2022 Kannamma 2930010WL055479 Kannamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Kannamma STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-015-017/1200
(Doddamanchi) 		2930010000NRG23301220221811799 30/12/2022 Vijaya 2930010WL055479 Vijaya 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Vijaya INDIAN BANK(607105)
47 THALLY TN-30-010-015-017/1201
(Doddamanchi) 		2930010000NRG23301220221811800 30/12/2022 Alamelu 2930010WL055479 Alamelu 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Alamelu INDIAN BANK(607105)
48 THALLY TN-30-010-015-017/1206
(Doddamanchi) 		2930010000NRG23301220221811801 30/12/2022 Devagi 2930010WL055479 Devagi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Devagi STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-017/1209
(Doddamanchi) 		2930010000NRG23301220221811802 30/12/2022 Santhi 2930010WL055479 Santhi 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Santhi INDIAN BANK(607105)
50 THALLY TN-30-010-015-017/1210
(Doddamanchi) 		2930010000NRG23301220221811803 30/12/2022 rajamma 2930010WL055479 rajamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 rajamma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-017/1211
(Doddamanchi) 		2930010000NRG23301220221811804 30/12/2022 Perumayee 2930010WL055479 Perumayee 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Perumayee STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-017/1216
(Doddamanchi) 		2930010000NRG23301220221811805 30/12/2022 Lakshmi 2930010WL055479 Lakshmi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-017/1219-A
(Doddamanchi) 		2930010000NRG23301220221811806 30/12/2022 Muthulakshmi 2930010WL055479 Muthulakshmi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-015-017/1224
(Doddamanchi) 		2930010000NRG23301220221811807 30/12/2022 Palaniyammal 2930010WL055479 Palaniyammal 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-017/1527
(Doddamanchi) 		2930010000NRG23301220221811808 30/12/2022 Chenthamani 2930010WL055479 Chenthamani 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037296222 Chenthamani STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-015-017/1531
(Doddamanchi) 		2930010000NRG23301220221811809 30/12/2022 Mallamma 2930010WL055479 Mallamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Mallamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-015-017/1532
(Doddamanchi) 		2930010000NRG23301220221811810 30/12/2022 Mari 2930010WL055479 Mari 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Mari STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-015-017/1534
(Doddamanchi) 		2930010000NRG23301220221811811 30/12/2022 Rajammal 2930010WL055479 Rajammal 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037296222 Rajammal PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-015-017/1579
(Doddamanchi) 		2930010000NRG23301220221811812 30/12/2022 Nirmala 2930010WL055479 Nirmala 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Nirmala STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-015-017/1580
(Doddamanchi) 		2930010000NRG23301220221811813 30/12/2022 Gomathi 2930010WL055479 Gomathi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Gomathi STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-015-017/1582
(Doddamanchi) 		2930010000NRG23301220221811814 30/12/2022 Sivagami 2930010WL055479 Sivagami 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Sivagami STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-017/1584
(Doddamanchi) 		2930010000NRG23301220221811815 30/12/2022 Kullamma 2930010WL055479 Kullamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Kullamma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-015-017/1635
(Doddamanchi) 		2930010000NRG23301220221811816 30/12/2022 Ammani 2930010WL055479 Ammani 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Ammani INDIAN BANK(607105)
64 THALLY TN-30-010-015-017/1639
(Doddamanchi) 		2930010000NRG23301220221811817 30/12/2022 Maili 2930010WL055479 Maili 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Maili STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-015-017/1640
(Doddamanchi) 		2930010000NRG23301220221811818 30/12/2022 Rajeshwari 2930010WL055479 Rajeshwari 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037296222 Rajeshwari STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-015-017/1641
(Doddamanchi) 		2930010000NRG23301220221811819 30/12/2022 Chinnaponnu 2930010WL055479 Chinnaponnu 00415 SBIN0040398 1320 1320 Processed 03/02/2023 037296222 Chinnaponnu INDIAN BANK(607105)
67 THALLY TN-30-010-015-017/1642
(Doddamanchi) 		2930010000NRG23301220221811820 30/12/2022 Eswari 2930010WL055479 Eswari 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Eswari STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-017/1644
(Doddamanchi) 		2930010000NRG23301220221811821 30/12/2022 Kamala 2930010WL055479 Kamala 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Kamala STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-017/1646
(Doddamanchi) 		2930010000NRG23301220221811822 30/12/2022 Madhevi 2930010WL055479 Madhevi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Madhevi STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-017/1694-A
(Doddamanchi) 		2930010000NRG23301220221811823 30/12/2022 Saktivel 2930010WL055479 Saktivel 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Saktivel STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-017/1710
(Doddamanchi) 		2930010000NRG23301220221811824 30/12/2022 Sandhiya 2930010WL055479 Sandhiya 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037296222 Sandhiya STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-017/1715
(Doddamanchi) 		2930010000NRG23301220221811826 30/12/2022 Jaya 2930010WL055479 Jaya 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037296222 Jaya STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-015-017/1718
(Doddamanchi) 		2930010000NRG23301220221811830 30/12/2022 Parimala 2930010WL055479 Parimala 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Parimala STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-017/1742
(Doddamanchi) 		2930010000NRG23301220221811833 30/12/2022 Madhamma 2930010WL055479 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Madhamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-017/1744
(Doddamanchi) 		2930010000NRG23301220221811834 30/12/2022 Azhagamma 2930010WL055479 Azhagamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Azhagamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-017/1835
(Doddamanchi) 		2930010000NRG23301220221811840 30/12/2022 Komathi 2930010WL055479 Komathi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Komathi STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-015-017/1870
(Doddamanchi) 		2930010000NRG23301220221811842 30/12/2022 Lakshmi 2930010WL055479 Lakshmi 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-017/1876
(Doddamanchi) 		2930010000NRG23301220221811846 30/12/2022 Vanitha 2930010WL055479 Vanitha 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Vanitha PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-015-017/698
(Doddamanchi) 		2930010000NRG23301220221811850 30/12/2022 Bathri 2930010WL055479 Bathri 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Bathri STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-015-018/251-A
(Doddamanchi) 		2930010000NRG23301220221811851 30/12/2022 Idayamma 2930010WL055479 Idayamma 00415 SBIN0040398 1320 1320 Processed 02/02/2023 037296222 Idayamma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-019/1467
(Doddamanchi) 		2930010000NRG23301220221811852 30/12/2022 Veerapathirappa 2930010WL055479 Veerapathirappa 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037296222 Veerapathirappa STATE BANK OF INDIA(508548)
SubTotal 78540 78540
82 THALLY TN-30-010-015-017/1930
(Doddamanchi) 		2930010000NRG23301220221811849 30/12/2022 Kumar 2930010WL055479 Kumar 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037296222 Kumar INDIAN BANK(607105)
SubTotal 1100 1100
Total 105600 105600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1369151 Indian Bank IDIB000A069 ANDEVANPALLI 23320
2 THALLY TN2930010_301222APB_FTO_1369151 Indian Bank IDIB000D010 DENKANIKOTTA 1320
3 THALLY TN2930010_301222APB_FTO_1369151 State Bank of India SBIN0011058 DENKANIKOTTAI 1320
4 THALLY TN2930010_301222APB_FTO_1369151 State Bank of India SBIN0040398 ANCHETTY 78540
5 THALLY TN2930010_301222APB_FTO_1369151 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1100

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