Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1327093
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-30-010-020-020/106-A
(Kalugoundapalli) 		2930010000NRG23231220221745661 23/12/2022 Kempamma 2930010WL054027 Kempamma 00176 IDIB000B162 1200 1200 Processed 02/02/2023 018558934 Kempamma INDIAN BANK(607105)
2 THALLY TN-30-010-020-020/168-A
(Kalugoundapalli) 		2930010000NRG23231220221745667 23/12/2022 Chinnamrappa 2930010WL054027 Chinnamrappa 00176 IDIB000B162 480 480 Processed 01/02/2023 018558934 Chinnamrappa UNION BANK OF INDIA(508500)
3 THALLY TN-30-010-020-020/616
(Kalugoundapalli) 		2930010000NRG23231220221745709 23/12/2022 Parvathamma 2930010WL054027 Parvathamma 00176 IDIB000B162 240 240 Processed 02/02/2023 018558934 Parvathamma INDIAN BANK(607105)
SubTotal 1920 1920
4 THALLY TN-30-010-020-001/378-B
(Kalugoundapalli) 		2930010000NRG23231220221745727 23/12/2022 Govindhamma 2930010WL054028 Govindhamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Govindhamma INDIAN BANK(607105)
5 THALLY TN-30-010-020-001/382
(Kalugoundapalli) 		2930010000NRG23231220221745729 23/12/2022 Rathnamma 2930010WL054028 Rathnamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Rathnamma INDIAN BANK(607105)
6 THALLY TN-30-010-020-001/395
(Kalugoundapalli) 		2930010000NRG23231220221745730 23/12/2022 Pillamma 2930010WL054028 Pillamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Pillamma INDIAN BANK(607105)
7 THALLY TN-30-010-020-001/446-A
(Kalugoundapalli) 		2930010000NRG23231220221745731 23/12/2022 Muniyellamma 2930010WL054028 Muniyellamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Muniyellamma INDIAN BANK(607105)
8 THALLY TN-30-010-020-001/451-A
(Kalugoundapalli) 		2930010000NRG23231220221745732 23/12/2022 Madhamma 2930010WL054028 Madhamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Madhamma INDIAN BANK(607105)
9 THALLY TN-30-010-020-001/561
(Kalugoundapalli) 		2930010000NRG23231220221745733 23/12/2022 Yellamma 2930010WL054028 Yellamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Yellamma INDIAN BANK(607105)
10 THALLY TN-30-010-020-001/578
(Kalugoundapalli) 		2930010000NRG23231220221745734 23/12/2022 Pillamma 2930010WL054028 Pillamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Pillamma INDIAN BANK(607105)
11 THALLY TN-30-010-020-001/590
(Kalugoundapalli) 		2930010000NRG23231220221745735 23/12/2022 Sujatha 2930010WL054028 Sujatha 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Sujatha INDIAN BANK(607105)
12 THALLY TN-30-010-020-001/642
(Kalugoundapalli) 		2930010000NRG23231220221745737 23/12/2022 Kanchana 2930010WL054028 Kanchana 00176 IDIB000M097 240 240 Processed 02/02/2023 018558934 Kanchana INDIAN BANK(607105)
13 THALLY TN-30-010-020-001/643
(Kalugoundapalli) 		2930010000NRG23231220221745738 23/12/2022 Manjula 2930010WL054028 Manjula 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Manjula INDIAN BANK(607105)
14 THALLY TN-30-010-020-001/648
(Kalugoundapalli) 		2930010000NRG23231220221745739 23/12/2022 Ramamma 2930010WL054028 Ramamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Ramamma INDIAN BANK(607105)
15 THALLY TN-30-010-020-001/672
(Kalugoundapalli) 		2930010000NRG23231220221745740 23/12/2022 Lakshmi 2930010WL054028 Lakshmi 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-020-001/746
(Kalugoundapalli) 		2930010000NRG23231220221745743 23/12/2022 Ramakka 2930010WL054028 Ramakka 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Ramakka INDIAN BANK(607105)
17 THALLY TN-30-010-020-001/748
(Kalugoundapalli) 		2930010000NRG23231220221745744 23/12/2022 Pillamma 2930010WL054028 Pillamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Pillamma INDIAN BANK(607105)
18 THALLY TN-30-010-020-001/762
(Kalugoundapalli) 		2930010000NRG23231220221745747 23/12/2022 Kanchana 2930010WL054028 Kanchana 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Kanchana INDIAN BANK(607105)
19 THALLY TN-30-010-020-002/296
(Kalugoundapalli) 		2930010000NRG23231220221745646 23/12/2022 Nanjamma 2930010WL054027 Nanjamma 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Nanjamma INDIAN BANK(607105)
20 THALLY TN-30-010-020-002/302
(Kalugoundapalli) 		2930010000NRG23231220221745647 23/12/2022 Chinnamma 2930010WL054027 Chinnamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Chinnamma INDIAN BANK(607105)
21 THALLY TN-30-010-020-002/303-B
(Kalugoundapalli) 		2930010000NRG23231220221745648 23/12/2022 Nagamma 2930010WL054027 Nagamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Nagamma INDIAN BANK(607105)
22 THALLY TN-30-010-020-002/307
(Kalugoundapalli) 		2930010000NRG23231220221745649 23/12/2022 Akkaiyamma 2930010WL054027 Akkaiyamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Akkaiyamma INDIAN BANK(607105)
23 THALLY TN-30-010-020-002/308
(Kalugoundapalli) 		2930010000NRG23231220221745650 23/12/2022 Venkatamma 2930010WL054027 Venkatamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Venkatamma INDIAN BANK(607105)
24 THALLY TN-30-010-020-002/460-A
(Kalugoundapalli) 		2930010000NRG23231220221745651 23/12/2022 Lakshmamma 2930010WL054027 Lakshmamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Lakshmamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-020-002/473
(Kalugoundapalli) 		2930010000NRG23231220221745652 23/12/2022 Parvathi 2930010WL054027 Parvathi 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Parvathi PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-020-002/514-A
(Kalugoundapalli) 		2930010000NRG23231220221745653 23/12/2022 Rathnamma 2930010WL054027 Rathnamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Rathnamma INDIAN BANK(607105)
27 THALLY TN-30-010-020-002/563
(Kalugoundapalli) 		2930010000NRG23231220221745654 23/12/2022 Vijay 2930010WL054027 Vijay 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Vijay INDIAN BANK(607105)
28 THALLY TN-30-010-020-002/586
(Kalugoundapalli) 		2930010000NRG23231220221745655 23/12/2022 Rajeswari 2930010WL054027 Rajeswari 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Rajeswari PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-020-002/618
(Kalugoundapalli) 		2930010000NRG23231220221745656 23/12/2022 Nirmala 2930010WL054027 Nirmala 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Nirmala INDIAN BANK(607105)
30 THALLY TN-30-010-020-002/637
(Kalugoundapalli) 		2930010000NRG23231220221745657 23/12/2022 Manjula 2930010WL054027 Manjula 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Manjula INDIAN BANK(607105)
31 THALLY TN-30-010-020-002/669
(Kalugoundapalli) 		2930010000NRG23231220221745658 23/12/2022 Savithiri 2930010WL054027 Savithiri 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Savithiri PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-020-020/103-A
(Kalugoundapalli) 		2930010000NRG23231220221745660 23/12/2022 Rathnamma 2930010WL054027 Rathnamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Rathnamma INDIAN BANK(607105)
33 THALLY TN-30-010-020-020/113-A
(Kalugoundapalli) 		2930010000NRG23231220221745662 23/12/2022 Munirathnamma 2930010WL054027 Munirathnamma 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Munirathnamma INDIAN BANK(607105)
34 THALLY TN-30-010-020-020/14
(Kalugoundapalli) 		2930010000NRG23231220221745663 23/12/2022 Devamma 2930010WL054027 Devamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Devamma INDIAN BANK(607105)
35 THALLY TN-30-010-020-020/147-A
(Kalugoundapalli) 		2930010000NRG23231220221745664 23/12/2022 Jayamma 2930010WL054027 Jayamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Jayamma INDIAN BANK(607105)
36 THALLY TN-30-010-020-020/150-A
(Kalugoundapalli) 		2930010000NRG23231220221745665 23/12/2022 K.Lakshmi 2930010WL054027 K.Lakshmi 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 K.Lakshmi INDIAN BANK(607105)
37 THALLY TN-30-010-020-020/156-A
(Kalugoundapalli) 		2930010000NRG23231220221745666 23/12/2022 Nanjamma 2930010WL054027 Nanjamma 00176 IDIB000M097 240 240 Processed 02/02/2023 018558934 Nanjamma INDIAN BANK(607105)
38 THALLY TN-30-010-020-020/171
(Kalugoundapalli) 		2930010000NRG23231220221745668 23/12/2022 Jayamma 2930010WL054027 Jayamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Jayamma INDIAN BANK(607105)
39 THALLY TN-30-010-020-020/177-A
(Kalugoundapalli) 		2930010000NRG23231220221745669 23/12/2022 Annakili 2930010WL054027 Annakili 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Annakili INDIAN BANK(607105)
40 THALLY TN-30-010-020-020/204-A
(Kalugoundapalli) 		2930010000NRG23231220221745670 23/12/2022 Yashodha 2930010WL054027 Yashodha 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Yashodha INDIAN BANK(607105)
41 THALLY TN-30-010-020-020/262-A
(Kalugoundapalli) 		2930010000NRG23231220221745672 23/12/2022 Rukamma 2930010WL054027 Rukamma 00176 IDIB000M097 240 240 Processed 02/02/2023 018558934 Rukamma INDIAN BANK(607105)
42 THALLY TN-30-010-020-020/283-A
(Kalugoundapalli) 		2930010000NRG23231220221745673 23/12/2022 Marakka 2930010WL054027 Marakka 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Marakka INDIAN BANK(607105)
43 THALLY TN-30-010-020-020/30
(Kalugoundapalli) 		2930010000NRG23231220221745674 23/12/2022 Vimala 2930010WL054027 Vimala 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Vimala INDIAN BANK(607105)
44 THALLY TN-30-010-020-020/335-a
(Kalugoundapalli) 		2930010000NRG23231220221745675 23/12/2022 Jayalakshmi 2930010WL054027 Jayalakshmi 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Jayalakshmi INDIAN BANK(607105)
45 THALLY TN-30-010-020-020/357-a
(Kalugoundapalli) 		2930010000NRG23231220221745751 23/12/2022 Lakshmamma 2930010WL054028 Lakshmamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Lakshmamma INDIAN BANK(607105)
46 THALLY TN-30-010-020-020/361-a
(Kalugoundapalli) 		2930010000NRG23231220221745752 23/12/2022 Puttama 2930010WL054028 Puttama 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Puttama INDIAN BANK(607105)
47 THALLY TN-30-010-020-020/370
(Kalugoundapalli) 		2930010000NRG23231220221745754 23/12/2022 gagamma 2930010WL054028 gagamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 gagamma INDIAN BANK(607105)
48 THALLY TN-30-010-020-020/38-A
(Kalugoundapalli) 		2930010000NRG23231220221745676 23/12/2022 Allamelamma 2930010WL054027 Allamelamma 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Allamelamma INDIAN BANK(607105)
49 THALLY TN-30-010-020-020/386-a
(Kalugoundapalli) 		2930010000NRG23231220221745755 23/12/2022 jayamma 2930010WL054028 jayamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 jayamma INDIAN BANK(607105)
50 THALLY TN-30-010-020-020/390-a
(Kalugoundapalli) 		2930010000NRG23231220221745756 23/12/2022 Muniamma 2930010WL054028 Muniamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Muniamma INDIAN BANK(607105)
51 THALLY TN-30-010-020-020/392-a
(Kalugoundapalli) 		2930010000NRG23231220221745757 23/12/2022 Mallappa 2930010WL054028 Mallappa 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Mallappa INDIAN BANK(607105)
52 THALLY TN-30-010-020-020/398-a
(Kalugoundapalli) 		2930010000NRG23231220221745758 23/12/2022 Mallamma 2930010WL054028 Mallamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Mallamma INDIAN BANK(607105)
53 THALLY TN-30-010-020-020/41-A
(Kalugoundapalli) 		2930010000NRG23231220221745677 23/12/2022 Nagarathinamma 2930010WL054027 Nagarathinamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Nagarathinamma INDIAN BANK(607105)
54 THALLY TN-30-010-020-020/413
(Kalugoundapalli) 		2930010000NRG23231220221745678 23/12/2022 Kaelupana 2930010WL054027 Kaelupana 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Kaelupana INDIAN BANK(607105)
55 THALLY TN-30-010-020-020/43-A
(Kalugoundapalli) 		2930010000NRG23231220221745679 23/12/2022 Chikkamma 2930010WL054027 Chikkamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Chikkamma INDIAN BANK(607105)
56 THALLY TN-30-010-020-020/434
(Kalugoundapalli) 		2930010000NRG23231220221745761 23/12/2022 Muthamma 2930010WL054028 Muthamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Muthamma INDIAN BANK(607105)
57 THALLY TN-30-010-020-020/438
(Kalugoundapalli) 		2930010000NRG23231220221745680 23/12/2022 Renukamma 2930010WL054027 Renukamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Renukamma INDIAN BANK(607105)
58 THALLY TN-30-010-020-020/445
(Kalugoundapalli) 		2930010000NRG23231220221745762 23/12/2022 Rathinamma 2930010WL054028 Rathinamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Rathinamma INDIAN BANK(607105)
59 THALLY TN-30-010-020-020/463
(Kalugoundapalli) 		2930010000NRG23231220221745681 23/12/2022 Amravathi 2930010WL054027 Amravathi 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Amravathi INDIAN BANK(607105)
60 THALLY TN-30-010-020-020/466-A
(Kalugoundapalli) 		2930010000NRG23231220221745682 23/12/2022 Yallamma 2930010WL054027 Yallamma 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Yallamma INDIAN BANK(607105)
61 THALLY TN-30-010-020-020/467-A
(Kalugoundapalli) 		2930010000NRG23231220221745683 23/12/2022 Marakka 2930010WL054027 Marakka 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Marakka INDIAN BANK(607105)
62 THALLY TN-30-010-020-020/468
(Kalugoundapalli) 		2930010000NRG23231220221745763 23/12/2022 Nagamma 2930010WL054028 Nagamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Nagamma INDIAN BANK(607105)
63 THALLY TN-30-010-020-020/47-D
(Kalugoundapalli) 		2930010000NRG23231220221745684 23/12/2022 Chinnamma 2930010WL054027 Chinnamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Chinnamma INDIAN BANK(607105)
64 THALLY TN-30-010-020-020/472
(Kalugoundapalli) 		2930010000NRG23231220221745685 23/12/2022 Shilpa 2930010WL054027 Shilpa 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Shilpa INDIAN BANK(607105)
65 THALLY TN-30-010-020-020/485
(Kalugoundapalli) 		2930010000NRG23231220221745686 23/12/2022 Ambika 2930010WL054027 Ambika 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Ambika INDIAN BANK(607105)
66 THALLY TN-30-010-020-020/498-A
(Kalugoundapalli) 		2930010000NRG23231220221745687 23/12/2022 Muniyamma 2930010WL054027 Muniyamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Muniyamma INDIAN BANK(607105)
67 THALLY TN-30-010-020-020/5
(Kalugoundapalli) 		2930010000NRG23231220221745688 23/12/2022 Lakshmamma 2930010WL054027 Lakshmamma 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Lakshmamma INDIAN BANK(607105)
68 THALLY TN-30-010-020-020/50-A
(Kalugoundapalli) 		2930010000NRG23231220221745689 23/12/2022 Kempamma 2930010WL054027 Kempamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Kempamma INDIAN BANK(607105)
69 THALLY TN-30-010-020-020/502-A
(Kalugoundapalli) 		2930010000NRG23231220221745690 23/12/2022 Prema 2930010WL054027 Prema 00176 IDIB000M097 240 240 Processed 02/02/2023 018558934 Prema INDIAN BANK(607105)
70 THALLY TN-30-010-020-020/505-A
(Kalugoundapalli) 		2930010000NRG23231220221745691 23/12/2022 Lakshmamma 2930010WL054027 Lakshmamma 00176 IDIB000M097 240 240 Processed 02/02/2023 018558934 Lakshmamma INDIAN BANK(607105)
71 THALLY TN-30-010-020-020/506-A
(Kalugoundapalli) 		2930010000NRG23231220221745692 23/12/2022 Puttamma 2930010WL054027 Puttamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Puttamma INDIAN BANK(607105)
72 THALLY TN-30-010-020-020/51-A
(Kalugoundapalli) 		2930010000NRG23231220221745693 23/12/2022 Sunandha 2930010WL054027 Sunandha 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Sunandha INDIAN BANK(607105)
73 THALLY TN-30-010-020-020/517
(Kalugoundapalli) 		2930010000NRG23231220221745694 23/12/2022 Sarathamma 2930010WL054027 Sarathamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Sarathamma INDIAN BANK(607105)
74 THALLY TN-30-010-020-020/526
(Kalugoundapalli) 		2930010000NRG23231220221745695 23/12/2022 Nangamma 2930010WL054027 Nangamma 00176 IDIB000M097 240 240 Processed 02/02/2023 018558934 Nangamma INDIAN BANK(607105)
75 THALLY TN-30-010-020-020/532
(Kalugoundapalli) 		2930010000NRG23231220221745696 23/12/2022 Rukamani 2930010WL054027 Rukamani 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Rukamani INDIAN BANK(607105)
76 THALLY TN-30-010-020-020/54-A
(Kalugoundapalli) 		2930010000NRG23231220221745697 23/12/2022 Nagamma 2930010WL054027 Nagamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Nagamma INDIAN BANK(607105)
77 THALLY TN-30-010-020-020/545
(Kalugoundapalli) 		2930010000NRG23231220221745698 23/12/2022 Nagaraj 2930010WL054027 Nagaraj 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Nagaraj INDIAN BANK(607105)
78 THALLY TN-30-010-020-020/554-A
(Kalugoundapalli) 		2930010000NRG23231220221745699 23/12/2022 Ramakka 2930010WL054027 Ramakka 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Ramakka INDIAN BANK(607105)
79 THALLY TN-30-010-020-020/575
(Kalugoundapalli) 		2930010000NRG23231220221745700 23/12/2022 Madevi 2930010WL054027 Madevi 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Madevi INDIAN BANK(607105)
80 THALLY TN-30-010-020-020/592
(Kalugoundapalli) 		2930010000NRG23231220221745701 23/12/2022 Pushpamma 2930010WL054027 Pushpamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Pushpamma INDIAN BANK(607105)
81 THALLY TN-30-010-020-020/593
(Kalugoundapalli) 		2930010000NRG23231220221745702 23/12/2022 Munirathna 2930010WL054027 Munirathna 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Munirathna INDIAN BANK(607105)
82 THALLY TN-30-010-020-020/594
(Kalugoundapalli) 		2930010000NRG23231220221745703 23/12/2022 Bhagaya 2930010WL054027 Bhagaya 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Bhagaya INDIAN BANK(607105)
83 THALLY TN-30-010-020-020/596
(Kalugoundapalli) 		2930010000NRG23231220221745704 23/12/2022 Rathnamma 2930010WL054027 Rathnamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Rathnamma INDIAN BANK(607105)
84 THALLY TN-30-010-020-020/604
(Kalugoundapalli) 		2930010000NRG23231220221745705 23/12/2022 Sarswathi 2930010WL054027 Sarswathi 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Sarswathi INDIAN BANK(607105)
85 THALLY TN-30-010-020-020/606
(Kalugoundapalli) 		2930010000NRG23231220221745706 23/12/2022 Rathnamma 2930010WL054027 Rathnamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Rathnamma INDIAN BANK(607105)
86 THALLY TN-30-010-020-020/611
(Kalugoundapalli) 		2930010000NRG23231220221745707 23/12/2022 Rajamma 2930010WL054027 Rajamma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Rajamma INDIAN BANK(607105)
87 THALLY TN-30-010-020-020/613
(Kalugoundapalli) 		2930010000NRG23231220221745708 23/12/2022 Nithya 2930010WL054027 Nithya 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Nithya INDIAN BANK(607105)
88 THALLY TN-30-010-020-020/633
(Kalugoundapalli) 		2930010000NRG23231220221745710 23/12/2022 Chinnamma 2930010WL054027 Chinnamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Chinnamma INDIAN BANK(607105)
89 THALLY TN-30-010-020-020/635
(Kalugoundapalli) 		2930010000NRG23231220221745711 23/12/2022 Soodamma 2930010WL054027 Soodamma 00176 IDIB000M097 960 960 Processed 02/02/2023 018558934 Soodamma INDIAN BANK(607105)
90 THALLY TN-30-010-020-020/640
(Kalugoundapalli) 		2930010000NRG23231220221745712 23/12/2022 Thimmakka 2930010WL054027 Thimmakka 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Thimmakka INDIAN BANK(607105)
91 THALLY TN-30-010-020-020/644
(Kalugoundapalli) 		2930010000NRG23231220221745713 23/12/2022 Gowari 2930010WL054027 Gowari 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Gowari INDIAN BANK(607105)
92 THALLY TN-30-010-020-020/645
(Kalugoundapalli) 		2930010000NRG23231220221745714 23/12/2022 Pillamma 2930010WL054027 Pillamma 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Pillamma INDIAN BANK(607105)
93 THALLY TN-30-010-020-020/65-A
(Kalugoundapalli) 		2930010000NRG23231220221745715 23/12/2022 Munirathina 2930010WL054027 Munirathina 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Munirathina INDIAN BANK(607105)
94 THALLY TN-30-010-020-020/673
(Kalugoundapalli) 		2930010000NRG23231220221745717 23/12/2022 Nageena 2930010WL054027 Nageena 00176 IDIB000M097 1200 1200 Processed 02/02/2023 018558934 Nageena INDIAN BANK(607105)
95 THALLY TN-30-010-020-020/687
(Kalugoundapalli) 		2930010000NRG23231220221745718 23/12/2022 Shwetha 2930010WL054027 Shwetha 00176 IDIB000M097 960 960 Processed 01/02/2023 018558934 Shwetha FINCARE SMALL FINANCE BANK LTD(608304)
96 THALLY TN-30-010-020-020/694
(Kalugoundapalli) 		2930010000NRG23231220221745719 23/12/2022 Hemalatha 2930010WL054027 Hemalatha 00176 IDIB000M097 1440 1440 Processed 01/02/2023 018558934 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
97 THALLY TN-30-010-020-020/741
(Kalugoundapalli) 		2930010000NRG23231220221745721 23/12/2022 Showidriya 2930010WL054027 Showidriya 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Showidriya INDIAN BANK(607105)
98 THALLY TN-30-010-020-020/745
(Kalugoundapalli) 		2930010000NRG23231220221745722 23/12/2022 Mariyamma 2930010WL054027 Mariyamma 00176 IDIB000M097 720 720 Processed 02/02/2023 018558934 Mariyamma INDIAN BANK(607105)
99 THALLY TN-30-010-020-020/764
(Kalugoundapalli) 		2930010000NRG23231220221745723 23/12/2022 Meena 2930010WL054027 Meena 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Meena INDIAN BANK(607105)
100 THALLY TN-30-010-020-020/767
(Kalugoundapalli) 		2930010000NRG23231220221745724 23/12/2022 Savithramma 2930010WL054027 Savithramma 00176 IDIB000M097 1440 1440 Processed 02/02/2023 018558934 Savithramma INDIAN BANK(607105)
101 THALLY TN-30-010-020-020/83
(Kalugoundapalli) 		2930010000NRG23231220221745726 23/12/2022 Madevamma 2930010WL054027 Madevamma 00176 IDIB000M097 480 480 Processed 02/02/2023 018558934 Madevamma INDIAN BANK(607105)
SubTotal 97200 97200
Total 99120 99120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222APB_FTO_1327093 Indian Bank IDIB000B162 Belagondapalli 1920
2 THALLY TN2930010_231222APB_FTO_1327093 Indian Bank IDIB000M097 Madhagondapalli 8640
3 THALLY TN2930010_231222APB_FTO_1327093 Indian Bank IDIB000M097 MATHAKONDAPALLI 88560

Download In Excel