Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123APB_FTO_1405719
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-30-010-015-017/1836
(Doddamanchi) 		2930010000NRG23070120231855680 07/01/2023 Chitra 2930010WL056365 Chitra 00176 IDIB000A069 1200 1200 Processed 02/02/2023 018559404 Chitra INDIAN BANK(607105)
SubTotal 1200 1200
2 THALLY TN-30-010-015-019/1319-B
(Doddamanchi) 		2930010000NRG23070120231855686 07/01/2023 Erappa 2930010WL056365 Erappa 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018559404 Erappa STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-015-019/1914
(Doddamanchi) 		2930010000NRG23070120231855692 07/01/2023 Pachammal 2930010WL056365 Pachammal 00176 IDIB000D010 1200 1200 Processed 02/02/2023 018559404 Pachammal INDIAN BANK(607105)
4 THALLY TN-30-010-015-024/455
(Doddamanchi) 		2930010000NRG23070120231855723 07/01/2023 Malliga 2930010WL056365 Malliga 00176 IDIB000D010 1200 1200 Processed 02/02/2023 018559404 Malliga PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
5 THALLY TN-30-010-015-015/470
(Doddamanchi) 		2930010000NRG23070120231855677 07/01/2023 Neela 2930010WL056365 Neela 00176 IDIB000T060 400 400 Processed 02/02/2023 018559404 Neela INDIAN BANK(607105)
SubTotal 400 400
6 THALLY TN-30-010-015-019/306
(Doddamanchi) 		2930010000NRG23070120231855695 07/01/2023 Sangari 2930010WL056365 Sangari 00415 SBIN0011058 1200 1200 Processed 01/02/2023 018559404 Sangari STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-015-019/379
(Doddamanchi) 		2930010000NRG23070120231855712 07/01/2023 Mathammal 2930010WL056365 Mathammal 00415 SBIN0011058 1200 1200 Processed 02/02/2023 018559404 Mathammal INDIAN BANK(607105)
SubTotal 2400 2400
8 THALLY TN-30-010-015-010/1277
(Doddamanchi) 		2930010000NRG23070120231855652 07/01/2023 Chinnapapa 2930010WL056365 Chinnapapa 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Chinnapapa STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-015-010/245-A
(Doddamanchi) 		2930010000NRG23070120231855653 07/01/2023 Thulasi 2930010WL056365 Thulasi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Thulasi STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-015-013/377
(Doddamanchi) 		2930010000NRG23070120231855654 07/01/2023 Malli 2930010WL056365 Malli 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Malli STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-015-015/236
(Doddamanchi) 		2930010000NRG23070120231855655 07/01/2023 Mari 2930010WL056365 Mari 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mari STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-015-015/238
(Doddamanchi) 		2930010000NRG23070120231855656 07/01/2023 Rajamma 2930010WL056365 Rajamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Rajamma STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-015-015/239
(Doddamanchi) 		2930010000NRG23070120231855657 07/01/2023 Gowri 2930010WL056365 Gowri 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowri STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-015-015/244
(Doddamanchi) 		2930010000NRG23070120231855658 07/01/2023 Suman 2930010WL056365 Suman 00415 SBIN0040398 800 800 Processed 01/02/2023 018559404 Suman STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-015/283-A
(Doddamanchi) 		2930010000NRG23070120231855660 07/01/2023 Rajamma 2930010WL056365 Rajamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Rajamma STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-015/303
(Doddamanchi) 		2930010000NRG23070120231855662 07/01/2023 Magesh 2930010WL056365 Magesh 00415 SBIN0040398 600 600 Processed 01/02/2023 018559404 Magesh STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-015/303
(Doddamanchi) 		2930010000NRG23070120231855661 07/01/2023 Ramesh 2930010WL056365 Ramesh 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Ramesh STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-015/313
(Doddamanchi) 		2930010000NRG23070120231855663 07/01/2023 Krishnan 2930010WL056365 Krishnan 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Krishnan STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-015/313
(Doddamanchi) 		2930010000NRG23070120231855664 07/01/2023 Siddamma 2930010WL056365 Siddamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Siddamma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-015/314
(Doddamanchi) 		2930010000NRG23070120231855665 07/01/2023 Kiliyamma 2930010WL056365 Kiliyamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Kiliyamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-015/318
(Doddamanchi) 		2930010000NRG23070120231855666 07/01/2023 Ponnukan 2930010WL056365 Ponnukan 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Ponnukan STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-015/331
(Doddamanchi) 		2930010000NRG23070120231855667 07/01/2023 Rani 2930010WL056365 Rani 00415 SBIN0040398 800 800 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-015/336
(Doddamanchi) 		2930010000NRG23070120231855668 07/01/2023 Mallan 2930010WL056365 Mallan 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallan STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-015/369
(Doddamanchi) 		2930010000NRG23070120231855669 07/01/2023 Nagamma 2930010WL056365 Nagamma 00415 SBIN0040398 400 400 Processed 01/02/2023 018559404 Nagamma STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-015/406
(Doddamanchi) 		2930010000NRG23070120231855670 07/01/2023 Gowramma 2930010WL056365 Gowramma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-015/407
(Doddamanchi) 		2930010000NRG23070120231855671 07/01/2023 Thangamma 2930010WL056365 Thangamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Thangamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-015/425-a
(Doddamanchi) 		2930010000NRG23070120231855672 07/01/2023 Lakshmi 2930010WL056365 Lakshmi 00415 SBIN0040398 400 400 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-015/438
(Doddamanchi) 		2930010000NRG23070120231855674 07/01/2023 Venkatan 2930010WL056365 Venkatan 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Venkatan STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-015/443
(Doddamanchi) 		2930010000NRG23070120231855675 07/01/2023 Muniyamma 2930010WL056365 Muniyamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Muniyamma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-015/448
(Doddamanchi) 		2930010000NRG23070120231855676 07/01/2023 Muniyamma 2930010WL056365 Muniyamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Muniyamma STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-015/470
(Doddamanchi) 		2930010000NRG23070120231855678 07/01/2023 Yesupatham 2930010WL056365 Yesupatham 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Yesupatham STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-015-015/612
(Doddamanchi) 		2930010000NRG23070120231855679 07/01/2023 Mallamma 2930010WL056365 Mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-018/1495
(Doddamanchi) 		2930010000NRG23070120231855681 07/01/2023 Basamma 2930010WL056365 Basamma 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-018/293-A
(Doddamanchi) 		2930010000NRG23070120231855682 07/01/2023 Krishnamma 2930010WL056365 Krishnamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Krishnamma STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-018/321-A
(Doddamanchi) 		2930010000NRG23070120231855683 07/01/2023 Kanthasamy 2930010WL056365 Kanthasamy 00415 SBIN0040398 600 600 Processed 01/02/2023 018559404 Kanthasamy STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-018/321-A
(Doddamanchi) 		2930010000NRG23070120231855684 07/01/2023 Shakthi 2930010WL056365 Shakthi 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Shakthi STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-015-018/468-A
(Doddamanchi) 		2930010000NRG23070120231855685 07/01/2023 Madhammal 2930010WL056365 Madhammal 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Madhammal STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-019/1320-A
(Doddamanchi) 		2930010000NRG23070120231855687 07/01/2023 Motti 2930010WL056365 Motti 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Motti STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-015-019/1350-A
(Doddamanchi) 		2930010000NRG23070120231855688 07/01/2023 Malli 2930010WL056365 Malli 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Malli STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-019/1619
(Doddamanchi) 		2930010000NRG23070120231855690 07/01/2023 Lakshmi 2930010WL056365 Lakshmi 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-015-019/1619
(Doddamanchi) 		2930010000NRG23070120231855691 07/01/2023 Muniraj 2930010WL056365 Muniraj 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Muniraj STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-015-019/273
(Doddamanchi) 		2930010000NRG23070120231855693 07/01/2023 Kannamma 2930010WL056365 Kannamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Kannamma STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-019/284-C
(Doddamanchi) 		2930010000NRG23070120231855694 07/01/2023 Ruthri 2930010WL056365 Ruthri 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Ruthri STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-015-019/306
(Doddamanchi) 		2930010000NRG23070120231855696 07/01/2023 Kumar 2930010WL056365 Kumar 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Kumar UNION BANK OF INDIA(508500)
45 THALLY TN-30-010-015-019/307
(Doddamanchi) 		2930010000NRG23070120231855697 07/01/2023 Rajamani 2930010WL056365 Rajamani 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Rajamani STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-015-019/311-B
(Doddamanchi) 		2930010000NRG23070120231855698 07/01/2023 Gowri 2930010WL056365 Gowri 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowri STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-015-019/311-B
(Doddamanchi) 		2930010000NRG23070120231855699 07/01/2023 raja 2930010WL056365 raja 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 raja STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-015-019/323-B
(Doddamanchi) 		2930010000NRG23070120231855701 07/01/2023 Muniraj 2930010WL056365 Muniraj 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Muniraj STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-019/324-B
(Doddamanchi) 		2930010000NRG23070120231855702 07/01/2023 Santhosh 2930010WL056365 Santhosh 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Santhosh STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-015-019/328-B
(Doddamanchi) 		2930010000NRG23070120231855703 07/01/2023 Idhiyammal 2930010WL056365 Idhiyammal 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Idhiyammal STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-019/340-A
(Doddamanchi) 		2930010000NRG23070120231855706 07/01/2023 mallamma 2930010WL056365 mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 mallamma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-019/340-A
(Doddamanchi) 		2930010000NRG23070120231855705 07/01/2023 Thottan 2930010WL056365 Thottan 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Thottan STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-019/342
(Doddamanchi) 		2930010000NRG23070120231855707 07/01/2023 Rathana 2930010WL056365 Rathana 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Rathana STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-015-019/343-A
(Doddamanchi) 		2930010000NRG23070120231855708 07/01/2023 Mallamma 2930010WL056365 Mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-019/363-A
(Doddamanchi) 		2930010000NRG23070120231855710 07/01/2023 Chinnaponnu 2930010WL056365 Chinnaponnu 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Chinnaponnu STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-015-019/363-A
(Doddamanchi) 		2930010000NRG23070120231855709 07/01/2023 Sevathan 2930010WL056365 Sevathan 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Sevathan STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-015-019/374-A
(Doddamanchi) 		2930010000NRG23070120231855711 07/01/2023 Pachappan 2930010WL056365 Pachappan 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Pachappan STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-015-019/380
(Doddamanchi) 		2930010000NRG23070120231855713 07/01/2023 Kuran 2930010WL056365 Kuran 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Kuran STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-015-019/381
(Doddamanchi) 		2930010000NRG23070120231855714 07/01/2023 Thannalli 2930010WL056365 Thannalli 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Thannalli STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-015-019/433-A
(Doddamanchi) 		2930010000NRG23070120231855716 07/01/2023 Chitra 2930010WL056365 Chitra 00415 SBIN0040398 1000 1000 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-015-019/433-A
(Doddamanchi) 		2930010000NRG23070120231855715 07/01/2023 Rajendran 2930010WL056365 Rajendran 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Rajendran STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-019/444-A
(Doddamanchi) 		2930010000NRG23070120231855717 07/01/2023 Putti 2930010WL056365 Putti 00415 SBIN0040398 200 200 Processed 01/02/2023 018559404 Putti STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-015-024/1291-A
(Doddamanchi) 		2930010000NRG23070120231855718 07/01/2023 Madhan 2930010WL056365 Madhan 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhan STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-015-024/1334
(Doddamanchi) 		2930010000NRG23070120231855719 07/01/2023 Mallamma 2930010WL056365 Mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-015-024/1348-A
(Doddamanchi) 		2930010000NRG23070120231855720 07/01/2023 Madhamma 2930010WL056365 Madhamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Madhamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-015-024/1349-A
(Doddamanchi) 		2930010000NRG23070120231855721 07/01/2023 Gowramma 2930010WL056365 Gowramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-015-024/337-A
(Doddamanchi) 		2930010000NRG23070120231855722 07/01/2023 Lakshmi 2930010WL056365 Lakshmi 00415 SBIN0040398 400 400 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-024/946
(Doddamanchi) 		2930010000NRG23070120231855724 07/01/2023 Gowramma 2930010WL056365 Gowramma 00415 SBIN0040398 800 800 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-024/960-A
(Doddamanchi) 		2930010000NRG23070120231855725 07/01/2023 Gowramma 2930010WL056365 Gowramma 00415 SBIN0040398 200 200 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-024/976
(Doddamanchi) 		2930010000NRG23070120231855726 07/01/2023 Mallamma 2930010WL056365 Mallamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Mallamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-024/977-A
(Doddamanchi) 		2930010000NRG23070120231855727 07/01/2023 Basammal 2930010WL056365 Basammal 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basammal STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-024/984
(Doddamanchi) 		2930010000NRG23070120231855728 07/01/2023 Basamma 2930010WL056365 Basamma 00415 SBIN0040398 800 800 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-015-037/1296
(Doddamanchi) 		2930010000NRG23070120231855729 07/01/2023 Gangamma 2930010WL056365 Gangamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gangamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-043/1246
(Doddamanchi) 		2930010000NRG23070120231855730 07/01/2023 Gowri 2930010WL056365 Gowri 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowri STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-043/1275
(Doddamanchi) 		2930010000NRG23070120231855731 07/01/2023 Gangamma 2930010WL056365 Gangamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gangamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-043/1312
(Doddamanchi) 		2930010000NRG23070120231855732 07/01/2023 Basamma 2930010WL056365 Basamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Basamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-015-043/1701
(Doddamanchi) 		2930010000NRG23070120231855733 07/01/2023 Parvathiyamma 2930010WL056365 Parvathiyamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Parvathiyamma STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-043/1706
(Doddamanchi) 		2930010000NRG23070120231855734 07/01/2023 Neelamma 2930010WL056365 Neelamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Neelamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-015-043/309
(Doddamanchi) 		2930010000NRG23070120231855735 07/01/2023 Muthan 2930010WL056365 Muthan 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Muthan STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-015-043/349-A
(Doddamanchi) 		2930010000NRG23070120231855736 07/01/2023 Gowramma 2930010WL056365 Gowramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-043/413-A
(Doddamanchi) 		2930010000NRG23070120231855737 07/01/2023 Chennabasamma 2930010WL056365 Chennabasamma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Chennabasamma STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-015-047/461
(Doddamanchi) 		2930010000NRG23070120231855738 07/01/2023 Chandramma 2930010WL056365 Chandramma 00415 SBIN0040398 1200 1200 Processed 01/02/2023 018559404 Chandramma STATE BANK OF INDIA(508548)
SubTotal 79200 79200
83 THALLY TN-30-010-015-015/279
(Doddamanchi) 		2930010000NRG23070120231855659 07/01/2023 Karthiyammal 2930010WL056365 Karthiyammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Karthiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 87800 87800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123APB_FTO_1405719 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_070123APB_FTO_1405719 Indian Bank IDIB000D010 DENKANIKOTTA 3400
3 THALLY TN2930010_070123APB_FTO_1405719 Indian Bank IDIB000T060 THALLY 400
4 THALLY TN2930010_070123APB_FTO_1405719 State Bank of India SBIN0011058 DENKANIKOTTAI 2400
5 THALLY TN2930010_070123APB_FTO_1405719 State Bank of India SBIN0040398 ANCHETTY 79200
6 THALLY TN2930010_070123APB_FTO_1405719 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200

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