Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123APB_FTO_1406368
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-30-010-044-001/1071
(Thaggatti) 		2930010000NRG23070120231857446 07/01/2023 Meena 2930010WL056405 Meena 00326 IDIB0PLB001 880 880 Processed 02/02/2023 018559404 Meena INDIAN BANK(607105)
2 THALLY TN-30-010-044-001/1092
(Thaggatti) 		2930010000NRG23070120231857448 07/01/2023 Prama 2930010WL056405 Prama 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Prama PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-044-001/1093
(Thaggatti) 		2930010000NRG23070120231857449 07/01/2023 Madhevamma 2930010WL056405 Madhevamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Madhevamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-044-001/1125
(Thaggatti) 		2930010000NRG23070120231857450 07/01/2023 Parvathamma 2930010WL056405 Parvathamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Parvathamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-044-001/1137
(Thaggatti) 		2930010000NRG23070120231857451 07/01/2023 Saroja 2930010WL056405 Saroja 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Saroja INDIAN BANK(607105)
6 THALLY TN-30-010-044-001/1169-A
(Thaggatti) 		2930010000NRG23070120231857452 07/01/2023 Basappa 2930010WL056405 Basappa 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Basappa BANK OF BARODA(606985)
7 THALLY TN-30-010-044-001/1355
(Thaggatti) 		2930010000NRG23070120231857456 07/01/2023 Puttamma 2930010WL056405 Puttamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Puttamma BANK OF BARODA(606985)
8 THALLY TN-30-010-044-001/137
(Thaggatti) 		2930010000NRG23070120231857457 07/01/2023 Rathnamma 2930010WL056405 Rathnamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Rathnamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-044-001/1373
(Thaggatti) 		2930010000NRG23070120231857458 07/01/2023 Puttathayamma 2930010WL056405 Puttathayamma 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Puttathayamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-044-001/1391
(Thaggatti) 		2930010000NRG23070120231857459 07/01/2023 Sundramma 2930010WL056405 Sundramma 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559404 Sundramma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-044-001/176
(Thaggatti) 		2930010000NRG23070120231857468 07/01/2023 Kalavani 2930010WL056405 Kalavani 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Kalavani INDIAN BANK(607105)
12 THALLY TN-30-010-044-001/204
(Thaggatti) 		2930010000NRG23070120231857470 07/01/2023 Munichingamma 2930010WL056405 Munichingamma 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559404 Munichingamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-044-001/289
(Thaggatti) 		2930010000NRG23070120231857473 07/01/2023 Rathnamma 2930010WL056405 Rathnamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Rathnamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-044-001/421
(Thaggatti) 		2930010000NRG23070120231857474 07/01/2023 Lakshmi 2930010WL056405 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
15 THALLY TN-30-010-044-001/427-B
(Thaggatti) 		2930010000NRG23070120231857475 07/01/2023 Puttumaramma 2930010WL056405 Puttumaramma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Puttumaramma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-044-001/436
(Thaggatti) 		2930010000NRG23070120231857477 07/01/2023 Rathnamma 2930010WL056405 Rathnamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Rathnamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-044-001/476
(Thaggatti) 		2930010000NRG23070120231857478 07/01/2023 Sarojamma 2930010WL056405 Sarojamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Sarojamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-044-001/875-A
(Thaggatti) 		2930010000NRG23070120231857479 07/01/2023 Sobha 2930010WL056405 Sobha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Sobha PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-044-001/905-A
(Thaggatti) 		2930010000NRG23070120231857481 07/01/2023 Kanthamma 2930010WL056405 Kanthamma 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018559404 Kanthamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-044-012/1047
(Thaggatti) 		2930010000NRG23070120231857483 07/01/2023 Gowramma 2930010WL056405 Gowramma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Gowramma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-044-012/1261
(Thaggatti) 		2930010000NRG23070120231857484 07/01/2023 Rathnamma 2930010WL056405 Rathnamma 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018559404 Rathnamma BANK OF BARODA(606985)
22 THALLY TN-30-010-044-012/363-A
(Thaggatti) 		2930010000NRG23070120231857486 07/01/2023 Kadamma 2930010WL056405 Kadamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Kadamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-044-012/364-A
(Thaggatti) 		2930010000NRG23070120231857487 07/01/2023 Gowramma 2930010WL056405 Gowramma 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559404 Gowramma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-044-044/1-A
(Thaggatti) 		2930010000NRG23070120231857488 07/01/2023 Gangamma 2930010WL056405 Gangamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Gangamma INDIAN BANK(607105)
25 THALLY TN-30-010-044-044/1186-A
(Thaggatti) 		2930010000NRG23070120231857491 07/01/2023 Nagamma 2930010WL056405 Nagamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Nagamma BANK OF BARODA(606985)
26 THALLY TN-30-010-044-044/143-A
(Thaggatti) 		2930010000NRG23070120231857492 07/01/2023 Bommalappa 2930010WL056405 Bommalappa 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Bommalappa PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-044-044/158-C
(Thaggatti) 		2930010000NRG23070120231857493 07/01/2023 Sasikala 2930010WL056405 Sasikala 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
28 THALLY TN-30-010-044-044/161-A
(Thaggatti) 		2930010000NRG23070120231857496 07/01/2023 Vasantha 2930010WL056405 Vasantha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-044-044/163
(Thaggatti) 		2930010000NRG23070120231857497 07/01/2023 Sunitha 2930010WL056405 Sunitha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Sunitha STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-044-044/167-A
(Thaggatti) 		2930010000NRG23070120231857498 07/01/2023 Jayamma 2930010WL056405 Jayamma 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018559404 Jayamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-044-044/168-A
(Thaggatti) 		2930010000NRG23070120231857499 07/01/2023 Bathamma 2930010WL056405 Bathamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Bathamma BANK OF BARODA(606985)
32 THALLY TN-30-010-044-044/172-A
(Thaggatti) 		2930010000NRG23070120231857500 07/01/2023 Chithamma 2930010WL056405 Chithamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Chithamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-044-044/174-C
(Thaggatti) 		2930010000NRG23070120231857501 07/01/2023 Chiddaraji 2930010WL056405 Chiddaraji 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Chiddaraji PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-044-044/179-A
(Thaggatti) 		2930010000NRG23070120231857502 07/01/2023 Palaniyapan 2930010WL056405 Palaniyapan 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Palaniyapan PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-044-044/190-A
(Thaggatti) 		2930010000NRG23070120231857504 07/01/2023 Puttamma 2930010WL056405 Puttamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Puttamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-044-044/194-A
(Thaggatti) 		2930010000NRG23070120231857505 07/01/2023 chikkamma 2930010WL056405 chikkamma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 chikkamma INDIAN BANK(607105)
37 THALLY TN-30-010-044-044/198-A
(Thaggatti) 		2930010000NRG23070120231857506 07/01/2023 Puttamma 2930010WL056405 Puttamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Puttamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-044-044/199-A
(Thaggatti) 		2930010000NRG23070120231857507 07/01/2023 Rathna 2930010WL056405 Rathna 00326 IDIB0PLB001 880 880 Processed 01/02/2023 018559404 Rathna PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-044-044/228-A
(Thaggatti) 		2930010000NRG23070120231857508 07/01/2023 Arunachalam 2930010WL056405 Arunachalam 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Arunachalam PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-044-044/28-A
(Thaggatti) 		2930010000NRG23070120231857509 07/01/2023 Samy 2930010WL056405 Samy 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Samy PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-044-044/291-A
(Thaggatti) 		2930010000NRG23070120231857511 07/01/2023 Chikakempamma 2930010WL056405 Chikakempamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Chikakempamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-044-044/297-a
(Thaggatti) 		2930010000NRG23070120231857512 07/01/2023 Ramanna 2930010WL056405 Ramanna 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Ramanna INDIAN BANK(607105)
43 THALLY TN-30-010-044-044/32-A
(Thaggatti) 		2930010000NRG23070120231857513 07/01/2023 Putiramma 2930010WL056405 Putiramma 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Putiramma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-044-044/38-A
(Thaggatti) 		2930010000NRG23070120231857514 07/01/2023 Kempamma 2930010WL056405 Kempamma 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Kempamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-044-044/42-A
(Thaggatti) 		2930010000NRG23070120231857515 07/01/2023 Puttamma 2930010WL056405 Puttamma 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018559404 Puttamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-044-044/45-a
(Thaggatti) 		2930010000NRG23070120231857516 07/01/2023 Onamma 2930010WL056405 Onamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Onamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-044-044/572
(Thaggatti) 		2930010000NRG23070120231857518 07/01/2023 Rathnamma 2930010WL056405 Rathnamma 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Rathnamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-044-044/8-A
(Thaggatti) 		2930010000NRG23070120231857520 07/01/2023 Maramma 2930010WL056405 Maramma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Maramma INDIA POST PAYMENTS BANK LIMITED(508528)
49 THALLY TN-30-010-044-044/819
(Thaggatti) 		2930010000NRG23070120231857523 07/01/2023 Kempamma 2930010WL056405 Kempamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Kempamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-044-044/851
(Thaggatti) 		2930010000NRG23070120231857525 07/01/2023 Jayamma 2930010WL056405 Jayamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Jayamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-044-044/855
(Thaggatti) 		2930010000NRG23070120231857526 07/01/2023 Munidevamma 2930010WL056405 Munidevamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Munidevamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-044-044/869
(Thaggatti) 		2930010000NRG23070120231857529 07/01/2023 jayamma 2930010WL056405 jayamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 jayamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-044-044/919
(Thaggatti) 		2930010000NRG23070120231857533 07/01/2023 ruthamma 2930010WL056405 ruthamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 ruthamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-044-044/948-A
(Thaggatti) 		2930010000NRG23070120231857534 07/01/2023 Kempamma 2930010WL056405 Kempamma 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Kempamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-044-001/1069-A
(Thaggatti) 		2930010000NRG23070120231857445 07/01/2023 Uchegowadu 2930010WL056405 Uchegowadu 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Uchegowadu INDIAN BANK(607105)
56 THALLY TN-30-010-044-001/1275
(Thaggatti) 		2930010000NRG23070120231857453 07/01/2023 Kalegowdu 2930010WL056405 Kalegowdu 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Kalegowdu BANK OF BARODA(606985)
57 THALLY TN-30-010-044-001/1310
(Thaggatti) 		2930010000NRG23070120231857454 07/01/2023 Sundramma 2930010WL056405 Sundramma 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Sundramma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-044-001/1343
(Thaggatti) 		2930010000NRG23070120231857455 07/01/2023 Sivarajan 2930010WL056405 Sivarajan 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Sivarajan PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-044-001/1405
(Thaggatti) 		2930010000NRG23070120231857460 07/01/2023 Uchierappa 2930010WL056405 Uchierappa 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Uchierappa PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-044-001/1421
(Thaggatti) 		2930010000NRG23070120231857461 07/01/2023 Dureagowadu 2930010WL056405 Dureagowadu 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Dureagowadu PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-044-001/1441
(Thaggatti) 		2930010000NRG23070120231857462 07/01/2023 Rudhirappa 2930010WL056405 Rudhirappa 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Rudhirappa BANK OF BARODA(606985)
62 THALLY TN-30-010-044-001/1447
(Thaggatti) 		2930010000NRG23070120231857463 07/01/2023 Polappa 2930010WL056405 Polappa 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Polappa STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-044-001/1453
(Thaggatti) 		2930010000NRG23070120231857464 07/01/2023 Sagunthala 2930010WL056405 Sagunthala 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559404 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
64 THALLY TN-30-010-044-001/1524-A
(Thaggatti) 		2930010000NRG23070120231857465 07/01/2023 Sivamma 2930010WL056405 Sivamma 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Sivamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-044-001/1552
(Thaggatti) 		2930010000NRG23070120231857466 07/01/2023 Rathinamma 2930010WL056405 Rathinamma 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Rathinamma PRAGATHI KRISHNA GRAMIN BANK (607389)
66 THALLY TN-30-010-044-001/22
(Thaggatti) 		2930010000NRG23070120231857471 07/01/2023 Jogaiya 2930010WL056405 Jogaiya 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Jogaiya BANK OF BARODA(606985)
67 THALLY TN-30-010-044-001/433
(Thaggatti) 		2930010000NRG23070120231857476 07/01/2023 Suseela 2930010WL056405 Suseela 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Suseela PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-044-001/895
(Thaggatti) 		2930010000NRG23070120231857480 07/01/2023 Kundan 2930010WL056405 Kundan 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Kundan PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-044-001/907
(Thaggatti) 		2930010000NRG23070120231857482 07/01/2023 Chinnamma 2930010WL056405 Chinnamma 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Chinnamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-044-012/1424
(Thaggatti) 		2930010000NRG23070120231857485 07/01/2023 Chikkadevi 2930010WL056405 Chikkadevi 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Chikkadevi PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-044-044/10-A
(Thaggatti) 		2930010000NRG23070120231857489 07/01/2023 Sivamma 2930010WL056405 Sivamma 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Sivamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-044-044/19-A
(Thaggatti) 		2930010000NRG23070120231857503 07/01/2023 Sivamma 2930010WL056405 Sivamma 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559404 Sivamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-044-044/820
(Thaggatti) 		2930010000NRG23070120231857524 07/01/2023 Munubasappa 2930010WL056405 Munubasappa 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Munubasappa PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-044-044/857
(Thaggatti) 		2930010000NRG23070120231857527 07/01/2023 parvathamma 2930010WL056405 parvathamma 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559404 parvathamma PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-044-044/865-A
(Thaggatti) 		2930010000NRG23070120231857528 07/01/2023 Munimaramma 2930010WL056405 Munimaramma 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559404 Munimaramma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-044-044/871
(Thaggatti) 		2930010000NRG23070120231857530 07/01/2023 Chikkathayamma 2930010WL056405 Chikkathayamma 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Chikkathayamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-044-044/883
(Thaggatti) 		2930010000NRG23070120231857532 07/01/2023 chandramma 2930010WL056405 chandramma 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 chandramma PALLAVAN GRAMA BANK(607052)
SubTotal 91960 91960
Total 91960 91960

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_1406368 Pallavan Grama Bank IDIB0PLB001 Anchetty 65120
2 THALLY TN2930010_070123APB_FTO_1406368 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 26840

Download In Excel