Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_060123APB_FTO_1396411
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-30-010-032-032/657
(Manchukondapalli) 		2930010000NRG23050120231832703 06/01/2023 Rajashakar 2930010WL055887 Rajashakar 00176 IDIB000A069 230 230 Processed 02/02/2023 018558990 Rajashakar INDIAN BANK(607105)
2 THALLY TN-30-010-032-032/848
(Manchukondapalli) 		2930010000NRG23050120231832705 06/01/2023 Sitharaj 2930010WL055887 Sitharaj 00176 IDIB000A069 1380 1380 Processed 02/02/2023 018558990 Sitharaj INDIAN BANK(607105)
SubTotal 1610 1610
3 THALLY TN-30-010-032-001/225
(Manchukondapalli) 		2930010000NRG23050120231832616 06/01/2023 Gowramma 2930010WL055887 Gowramma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Gowramma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-032-001/229-B
(Manchukondapalli) 		2930010000NRG23050120231832617 06/01/2023 Poonamaiya 2930010WL055887 Poonamaiya 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Poonamaiya PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-032-003/238
(Manchukondapalli) 		2930010000NRG23050120231832620 06/01/2023 Rangasivanamma 2930010WL055887 Rangasivanamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Rangasivanamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-032-003/266-B
(Manchukondapalli) 		2930010000NRG23050120231832623 06/01/2023 Rathinamma 2930010WL055887 Rathinamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Rathinamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-032-003/274-B
(Manchukondapalli) 		2930010000NRG23050120231832624 06/01/2023 Madevamma 2930010WL055887 Madevamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Madevamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-032-003/276-B
(Manchukondapalli) 		2930010000NRG23050120231832625 06/01/2023 Madheva 2930010WL055887 Madheva 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Madheva PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-032-003/289-B
(Manchukondapalli) 		2930010000NRG23050120231832630 06/01/2023 Sarvamanagala 2930010WL055887 Sarvamanagala 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sarvamanagala UNION BANK OF INDIA(508500)
10 THALLY TN-30-010-032-003/295-B
(Manchukondapalli) 		2930010000NRG23050120231832631 06/01/2023 Nagarathinamma 2930010WL055887 Nagarathinamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Nagarathinamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-032-003/303-B
(Manchukondapalli) 		2930010000NRG23050120231832632 06/01/2023 Shivanamma 2930010WL055887 Shivanamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Shivanamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-032-003/305-B
(Manchukondapalli) 		2930010000NRG23050120231832633 06/01/2023 Madhevamma 2930010WL055887 Madhevamma 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018558990 Madhevamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-032-003/306-B
(Manchukondapalli) 		2930010000NRG23050120231832634 06/01/2023 Chikkathai 2930010WL055887 Chikkathai 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018558990 Chikkathai PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-032-003/325-B
(Manchukondapalli) 		2930010000NRG23050120231832638 06/01/2023 Sivamma 2930010WL055887 Sivamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Sivamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-032-003/33
(Manchukondapalli) 		2930010000NRG23050120231832639 06/01/2023 Baggiyamma 2930010WL055887 Baggiyamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Baggiyamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-032-003/37-B
(Manchukondapalli) 		2930010000NRG23050120231832640 06/01/2023 Madevamma 2930010WL055887 Madevamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Madevamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-032-003/393-B
(Manchukondapalli) 		2930010000NRG23050120231832644 06/01/2023 Kempamma 2930010WL055887 Kempamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Kempamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-032-003/401-B
(Manchukondapalli) 		2930010000NRG23050120231832645 06/01/2023 Puttamma 2930010WL055887 Puttamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Puttamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-032-003/510
(Manchukondapalli) 		2930010000NRG23050120231832647 06/01/2023 Chinavenkatamma 2930010WL055887 Chinavenkatamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Chinavenkatamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-032-003/513
(Manchukondapalli) 		2930010000NRG23050120231832648 06/01/2023 Ruderabasamma 2930010WL055887 Ruderabasamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Ruderabasamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-032-003/516
(Manchukondapalli) 		2930010000NRG23050120231832651 06/01/2023 Sundaramma 2930010WL055887 Sundaramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sundaramma BANK OF BARODA(606985)
22 THALLY TN-30-010-032-003/526-A
(Manchukondapalli) 		2930010000NRG23050120231832652 06/01/2023 Shyla 2930010WL055887 Shyla 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018558990 Shyla PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-032-003/550-A
(Manchukondapalli) 		2930010000NRG23050120231832653 06/01/2023 Sivanamma 2930010WL055887 Sivanamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sivanamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-032-003/60-B
(Manchukondapalli) 		2930010000NRG23050120231832656 06/01/2023 Deveramma 2930010WL055887 Deveramma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018558990 Deveramma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-032-003/649
(Manchukondapalli) 		2930010000NRG23050120231832657 06/01/2023 Ruderamma 2930010WL055887 Ruderamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Ruderamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-032-003/675
(Manchukondapalli) 		2930010000NRG23050120231832658 06/01/2023 Madamma 2930010WL055887 Madamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Madamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-032-003/684
(Manchukondapalli) 		2930010000NRG23050120231832660 06/01/2023 Cheeramm 2930010WL055887 Cheeramm 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Cheeramm PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-032-003/69-B
(Manchukondapalli) 		2930010000NRG23050120231832661 06/01/2023 Kempamma 2930010WL055887 Kempamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Kempamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-032-003/720
(Manchukondapalli) 		2930010000NRG23050120231832662 06/01/2023 Puttaveeraiya 2930010WL055887 Puttaveeraiya 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Puttaveeraiya PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-032-003/731-A
(Manchukondapalli) 		2930010000NRG23050120231832663 06/01/2023 Parvathamma 2930010WL055887 Parvathamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Parvathamma BANK OF BARODA(606985)
31 THALLY TN-30-010-032-003/732-A
(Manchukondapalli) 		2930010000NRG23050120231832664 06/01/2023 Kondamma 2930010WL055887 Kondamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Kondamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-032-003/733
(Manchukondapalli) 		2930010000NRG23050120231832665 06/01/2023 Sivamma 2930010WL055887 Sivamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sivamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-032-003/796
(Manchukondapalli) 		2930010000NRG23050120231832667 06/01/2023 Shanthamma 2930010WL055887 Shanthamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018558990 Shanthamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-032-008/177
(Manchukondapalli) 		2930010000NRG23050120231832674 06/01/2023 Sarasu 2930010WL055887 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sarasu PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-032-009/193
(Manchukondapalli) 		2930010000NRG23050120231832680 06/01/2023 Kavitha 2930010WL055887 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558990 Kavitha INDIAN BANK(607105)
36 THALLY TN-30-010-032-009/257
(Manchukondapalli) 		2930010000NRG23050120231832683 06/01/2023 Chinna ponni 2930010WL055887 Chinna ponni 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Chinna ponni PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-032-009/660
(Manchukondapalli) 		2930010000NRG23050120231832685 06/01/2023 Madhevan 2930010WL055887 Madhevan 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Madhevan PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-032-009/721
(Manchukondapalli) 		2930010000NRG23050120231832686 06/01/2023 Pushpa 2930010WL055887 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558990 Pushpa INDIAN BANK(607105)
39 THALLY TN-30-010-032-009/736-A
(Manchukondapalli) 		2930010000NRG23050120231832687 06/01/2023 Saraswathi 2930010WL055887 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Saraswathi PRAGATHI KRISHNA GRAMIN BANK (607389)
40 THALLY TN-30-010-032-009/741-A
(Manchukondapalli) 		2930010000NRG23050120231832688 06/01/2023 Sivalingan 2930010WL055887 Sivalingan 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sivalingan STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-032-032/222-A
(Manchukondapalli) 		2930010000NRG23050120231832690 06/01/2023 Gowramma 2930010WL055887 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Gowramma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-032-032/241-A
(Manchukondapalli) 		2930010000NRG23050120231832691 06/01/2023 Rathinamma 2930010WL055887 Rathinamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018558990 Rathinamma PUNJAB NATIONAL BANK(508568)
43 THALLY TN-30-010-032-032/258-A
(Manchukondapalli) 		2930010000NRG23050120231832692 06/01/2023 Madhavamma 2930010WL055887 Madhavamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018558990 Madhavamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-032-032/317-a
(Manchukondapalli) 		2930010000NRG23050120231832696 06/01/2023 govindhamma 2930010WL055887 govindhamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 govindhamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-032-032/385-a
(Manchukondapalli) 		2930010000NRG23050120231832697 06/01/2023 puttamma 2930010WL055887 puttamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 puttamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-032-032/386-a
(Manchukondapalli) 		2930010000NRG23050120231832698 06/01/2023 Jothi 2930010WL055887 Jothi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Jothi PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-032-001/216
(Manchukondapalli) 		2930010000NRG23050120231832614 06/01/2023 Thulasi 2930010WL055887 Thulasi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Thulasi PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-032-001/217-B
(Manchukondapalli) 		2930010000NRG23050120231832615 06/01/2023 Rukmani 2930010WL055887 Rukmani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Rukmani PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-032-003/170-B
(Manchukondapalli) 		2930010000NRG23050120231832618 06/01/2023 Nagamma 2930010WL055887 Nagamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Nagamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-032-003/234
(Manchukondapalli) 		2930010000NRG23050120231832619 06/01/2023 Nagamma 2930010WL055887 Nagamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Nagamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-032-003/251-B
(Manchukondapalli) 		2930010000NRG23050120231832621 06/01/2023 Kallamma 2930010WL055887 Kallamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Kallamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-032-003/261-B
(Manchukondapalli) 		2930010000NRG23050120231832622 06/01/2023 Jayamma 2930010WL055887 Jayamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Jayamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-032-003/281-B
(Manchukondapalli) 		2930010000NRG23050120231832628 06/01/2023 Ruthiramma 2930010WL055887 Ruthiramma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Ruthiramma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-032-003/287-B
(Manchukondapalli) 		2930010000NRG23050120231832629 06/01/2023 Kenthamma 2930010WL055887 Kenthamma 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558990 Kenthamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-032-003/312
(Manchukondapalli) 		2930010000NRG23050120231832636 06/01/2023 Sivamathamma 2930010WL055887 Sivamathamma 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558990 Sivamathamma ICICI BANK LTD(508534)
56 THALLY TN-30-010-032-003/316-B
(Manchukondapalli) 		2930010000NRG23050120231832637 06/01/2023 Munibasuvamma 2930010WL055887 Munibasuvamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Munibasuvamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-032-003/376-C
(Manchukondapalli) 		2930010000NRG23050120231832641 06/01/2023 Enthera 2930010WL055887 Enthera 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Enthera PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-032-003/377-B
(Manchukondapalli) 		2930010000NRG23050120231832642 06/01/2023 Chendheramma 2930010WL055887 Chendheramma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558990 Chendheramma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-032-003/379
(Manchukondapalli) 		2930010000NRG23050120231832643 06/01/2023 Puttupasamma 2930010WL055887 Puttupasamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Puttupasamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-032-003/464-B
(Manchukondapalli) 		2930010000NRG23050120231832646 06/01/2023 Nanjamma 2930010WL055887 Nanjamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Nanjamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-032-003/515-B
(Manchukondapalli) 		2930010000NRG23050120231832650 06/01/2023 Munivenkatamma 2930010WL055887 Munivenkatamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Munivenkatamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-032-003/560-A
(Manchukondapalli) 		2930010000NRG23050120231832654 06/01/2023 Shivamma 2930010WL055887 Shivamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Shivamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-032-003/59
(Manchukondapalli) 		2930010000NRG23050120231832655 06/01/2023 Sivanna 2930010WL055887 Sivanna 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sivanna PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-032-003/77-B
(Manchukondapalli) 		2930010000NRG23050120231832666 06/01/2023 Muniyamma 2930010WL055887 Muniyamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Muniyamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-032-003/809
(Manchukondapalli) 		2930010000NRG23050120231832668 06/01/2023 Nanthini 2930010WL055887 Nanthini 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Nanthini PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-032-003/850
(Manchukondapalli) 		2930010000NRG23050120231832669 06/01/2023 Durge gowada 2930010WL055887 Durge gowada 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558990 Durge gowada PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-032-003/851
(Manchukondapalli) 		2930010000NRG23050120231832670 06/01/2023 Bathiramma 2930010WL055887 Bathiramma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Bathiramma CANARA BANK(508532)
68 THALLY TN-30-010-032-003/852
(Manchukondapalli) 		2930010000NRG23050120231832671 06/01/2023 Sivamma 2930010WL055887 Sivamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sivamma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-032-003/867
(Manchukondapalli) 		2930010000NRG23050120231832672 06/01/2023 Lingappa 2930010WL055887 Lingappa 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Lingappa PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-032-007/282-B
(Manchukondapalli) 		2930010000NRG23050120231832673 06/01/2023 Sunathamma 2930010WL055887 Sunathamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sunathamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-032-008/249
(Manchukondapalli) 		2930010000NRG23050120231832675 06/01/2023 Basavaraj 2930010WL055887 Basavaraj 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558990 Basavaraj INDIAN BANK(607105)
72 THALLY TN-30-010-032-009/105-B
(Manchukondapalli) 		2930010000NRG23050120231832676 06/01/2023 Sarooja 2930010WL055887 Sarooja 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Sarooja PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-032-009/106-B
(Manchukondapalli) 		2930010000NRG23050120231832677 06/01/2023 Muniyamma 2930010WL055887 Muniyamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Muniyamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-032-009/172-B
(Manchukondapalli) 		2930010000NRG23050120231832678 06/01/2023 Munisami 2930010WL055887 Munisami 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558990 Munisami PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-032-009/176-B
(Manchukondapalli) 		2930010000NRG23050120231832679 06/01/2023 Muniyamma 2930010WL055887 Muniyamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Muniyamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-032-009/230-B
(Manchukondapalli) 		2930010000NRG23050120231832682 06/01/2023 Gowramma 2930010WL055887 Gowramma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Gowramma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-032-032/298-a
(Manchukondapalli) 		2930010000NRG23050120231832693 06/01/2023 Mathamma 2930010WL055887 Mathamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Mathamma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-032-032/313-a
(Manchukondapalli) 		2930010000NRG23050120231832695 06/01/2023 Rajan 2930010WL055887 Rajan 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558990 Rajan PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-032-032/42-B
(Manchukondapalli) 		2930010000NRG23050120231832700 06/01/2023 Alagappa 2930010WL055887 Alagappa 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Alagappa PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-032-032/49
(Manchukondapalli) 		2930010000NRG23050120231832701 06/01/2023 Madevamma 2930010WL055887 Madevamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558990 Madevamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-032-032/57-A
(Manchukondapalli) 		2930010000NRG23050120231832702 06/01/2023 Sivamma 2930010WL055887 Sivamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558990 Sivamma STATE BANK OF INDIA(508548)
SubTotal 94070 94070
Total 95680 95680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_060123APB_FTO_1396411 Indian Bank IDIB000A069 ANDEVANPALLI 1610
2 THALLY TN2930010_060123APB_FTO_1396411 Pallavan Grama Bank IDIB0PLB001 Anchetty 53590
3 THALLY TN2930010_060123APB_FTO_1396411 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 40480

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