Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_030323APB_FTO_1614503
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-30-010-020-001/789
(Kalugoundapalli) 		2930010000NRG23030320232187393 03/03/2023 Pramila 2930010WL063592 Pramila 00176 IDIB000B162 1040 1040 Processed 30/03/2023 025730741 Pramila IDBI BANK(607095)
2 THALLY TN-30-010-020-002/776
(Kalugoundapalli) 		2930010000NRG23030320232191825 03/03/2023 Lalitha 2930010WL063691 Lalitha 00176 IDIB000B162 1124 1124 Processed 30/03/2023 025730741 Lalitha INDIAN BANK(607105)
3 THALLY TN-30-010-020-020/106-A
(Kalugoundapalli) 		2930010000NRG23030320232187431 03/03/2023 Kempamma 2930010WL063593 Kempamma 00176 IDIB000B162 1300 1300 Processed 30/03/2023 025730741 Kempamma INDIAN BANK(607105)
4 THALLY TN-30-010-020-020/139-A
(Kalugoundapalli) 		2930010000NRG23030320232187409 03/03/2023 Chennamma 2930010WL063592 Chennamma 00176 IDIB000B162 1300 1300 Processed 30/03/2023 025730741 Chennamma INDIAN BANK(607105)
5 THALLY TN-30-010-020-020/208-A
(Kalugoundapalli) 		2930010000NRG23030320232191826 03/03/2023 Saraswathi 2930010WL063691 Saraswathi 00176 IDIB000B162 1124 1124 Processed 30/03/2023 025730741 Saraswathi UNION BANK OF INDIA(508500)
6 THALLY TN-30-010-020-020/616
(Kalugoundapalli) 		2930010000NRG23030320232187476 03/03/2023 Parvathamma 2930010WL063593 Parvathamma 00176 IDIB000B162 780 780 Processed 30/03/2023 025730741 Parvathamma INDIAN BANK(607105)
7 THALLY TN-30-010-020-020/656
(Kalugoundapalli) 		2930010000NRG23030320232191828 03/03/2023 Vijayalakshmi 2930010WL063691 Vijayalakshmi 00176 IDIB000B162 1124 1124 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
8 THALLY TN-30-010-020-020/715
(Kalugoundapalli) 		2930010000NRG23030320232191832 03/03/2023 Vanaja 2930010WL063691 Vanaja 00176 IDIB000B162 1124 1124 Processed 30/03/2023 025730741 Vanaja INDIAN BANK(607105)
SubTotal 8916 8916
9 THALLY TN-30-010-020-001/675
(Kalugoundapalli) 		2930010000NRG23030320232187392 03/03/2023 Lakshmamma 2930010WL063592 Lakshmamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
10 THALLY TN-30-010-020-002/296
(Kalugoundapalli) 		2930010000NRG23030320232187414 03/03/2023 Nanjamma 2930010WL063593 Nanjamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Nanjamma INDIAN BANK(607105)
11 THALLY TN-30-010-020-002/303-B
(Kalugoundapalli) 		2930010000NRG23030320232187415 03/03/2023 Nagamma 2930010WL063593 Nagamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Nagamma INDIAN BANK(607105)
12 THALLY TN-30-010-020-002/308
(Kalugoundapalli) 		2930010000NRG23030320232187416 03/03/2023 Venkatamma 2930010WL063593 Venkatamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Venkatamma INDIAN BANK(607105)
13 THALLY TN-30-010-020-002/473
(Kalugoundapalli) 		2930010000NRG23030320232187417 03/03/2023 Parvathi 2930010WL063593 Parvathi 00176 IDIB000M097 260 260 Processed 30/03/2023 025730741 Parvathi PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-020-002/477
(Kalugoundapalli) 		2930010000NRG23030320232187418 03/03/2023 Venkatamma 2930010WL063593 Venkatamma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Venkatamma INDIAN BANK(607105)
15 THALLY TN-30-010-020-002/514-A
(Kalugoundapalli) 		2930010000NRG23030320232187419 03/03/2023 Rathnamma 2930010WL063593 Rathnamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
16 THALLY TN-30-010-020-002/563
(Kalugoundapalli) 		2930010000NRG23030320232187420 03/03/2023 Vijay 2930010WL063593 Vijay 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Vijay INDIAN BANK(607105)
17 THALLY TN-30-010-020-002/586
(Kalugoundapalli) 		2930010000NRG23030320232187421 03/03/2023 Rajeswari 2930010WL063593 Rajeswari 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Rajeswari PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-020-002/618
(Kalugoundapalli) 		2930010000NRG23030320232187422 03/03/2023 Nirmala 2930010WL063593 Nirmala 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Nirmala INDIAN BANK(607105)
19 THALLY TN-30-010-020-002/637
(Kalugoundapalli) 		2930010000NRG23030320232187423 03/03/2023 Manjula 2930010WL063593 Manjula 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Manjula INDIAN BANK(607105)
20 THALLY TN-30-010-020-002/650
(Kalugoundapalli) 		2930010000NRG23030320232187424 03/03/2023 Venkatamma 2930010WL063593 Venkatamma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Venkatamma INDIAN BANK(607105)
21 THALLY TN-30-010-020-002/669
(Kalugoundapalli) 		2930010000NRG23030320232187425 03/03/2023 Savithiri 2930010WL063593 Savithiri 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Savithiri PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-020-002/685
(Kalugoundapalli) 		2930010000NRG23030320232187426 03/03/2023 Gowramma 2930010WL063593 Gowramma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
23 THALLY TN-30-010-020-002/693
(Kalugoundapalli) 		2930010000NRG23030320232187427 03/03/2023 Sarojamma 2930010WL063593 Sarojamma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Sarojamma INDIAN BANK(607105)
24 THALLY TN-30-010-020-002/777
(Kalugoundapalli) 		2930010000NRG23030320232187428 03/03/2023 Narayanareddy 2930010WL063593 Narayanareddy 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Narayanareddy INDIAN BANK(607105)
25 THALLY TN-30-010-020-003/123
(Kalugoundapalli) 		2930010000NRG23030320232187394 03/03/2023 Manjula 2930010WL063592 Manjula 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Manjula INDIAN BANK(607105)
26 THALLY TN-30-010-020-003/131
(Kalugoundapalli) 		2930010000NRG23030320232187395 03/03/2023 Rajamma 2930010WL063592 Rajamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Rajamma INDIAN BANK(607105)
27 THALLY TN-30-010-020-003/136
(Kalugoundapalli) 		2930010000NRG23030320232187396 03/03/2023 Kavitha 2930010WL063592 Kavitha 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Kavitha INDIAN BANK(607105)
28 THALLY TN-30-010-020-003/141
(Kalugoundapalli) 		2930010000NRG23030320232187397 03/03/2023 Lakshmamma 2930010WL063592 Lakshmamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
29 THALLY TN-30-010-020-003/326
(Kalugoundapalli) 		2930010000NRG23030320232187398 03/03/2023 Rathnamma 2930010WL063592 Rathnamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
30 THALLY TN-30-010-020-003/334
(Kalugoundapalli) 		2930010000NRG23030320232187399 03/03/2023 Jayamma 2930010WL063592 Jayamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Jayamma INDIAN BANK(607105)
31 THALLY TN-30-010-020-003/348
(Kalugoundapalli) 		2930010000NRG23030320232187400 03/03/2023 Narayanamma 2930010WL063592 Narayanamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Narayanamma INDIAN BANK(607105)
32 THALLY TN-30-010-020-003/352-A
(Kalugoundapalli) 		2930010000NRG23030320232187401 03/03/2023 Chennamma 2930010WL063592 Chennamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Chennamma INDIAN BANK(607105)
33 THALLY TN-30-010-020-003/440-B
(Kalugoundapalli) 		2930010000NRG23030320232187402 03/03/2023 Pavithra 2930010WL063592 Pavithra 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Pavithra INDIAN BANK(607105)
34 THALLY TN-30-010-020-003/492-A
(Kalugoundapalli) 		2930010000NRG23030320232187403 03/03/2023 Rathnamma 2930010WL063592 Rathnamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
35 THALLY TN-30-010-020-003/527
(Kalugoundapalli) 		2930010000NRG23030320232187404 03/03/2023 Atyamma 2930010WL063592 Atyamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Atyamma INDIAN BANK(607105)
36 THALLY TN-30-010-020-003/737
(Kalugoundapalli) 		2930010000NRG23030320232187405 03/03/2023 Rajeswari 2930010WL063592 Rajeswari 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Rajeswari INDIAN BANK(607105)
37 THALLY TN-30-010-020-020/0036-A
(Kalugoundapalli) 		2930010000NRG23030320232187429 03/03/2023 Thimmakka 2930010WL063593 Thimmakka 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Thimmakka INDIAN BANK(607105)
38 THALLY TN-30-010-020-020/103-A
(Kalugoundapalli) 		2930010000NRG23030320232187430 03/03/2023 Rathnamma 2930010WL063593 Rathnamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
39 THALLY TN-30-010-020-020/113-A
(Kalugoundapalli) 		2930010000NRG23030320232187432 03/03/2023 Munirathnamma 2930010WL063593 Munirathnamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Munirathnamma INDIAN BANK(607105)
40 THALLY TN-30-010-020-020/128-A
(Kalugoundapalli) 		2930010000NRG23030320232187406 03/03/2023 Geetha 2930010WL063592 Geetha 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Geetha INDIAN BANK(607105)
41 THALLY TN-30-010-020-020/135-A
(Kalugoundapalli) 		2930010000NRG23030320232187407 03/03/2023 Anitha 2930010WL063592 Anitha 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Anitha INDIAN BANK(607105)
42 THALLY TN-30-010-020-020/138-A
(Kalugoundapalli) 		2930010000NRG23030320232187408 03/03/2023 Sunanda 2930010WL063592 Sunanda 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Sunanda INDIAN BANK(607105)
43 THALLY TN-30-010-020-020/147-A
(Kalugoundapalli) 		2930010000NRG23030320232187433 03/03/2023 Jayamma 2930010WL063593 Jayamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Jayamma INDIAN BANK(607105)
44 THALLY TN-30-010-020-020/150-A
(Kalugoundapalli) 		2930010000NRG23030320232187434 03/03/2023 K.Lakshmi 2930010WL063593 K.Lakshmi 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 K.Lakshmi INDIAN BANK(607105)
45 THALLY TN-30-010-020-020/154-A
(Kalugoundapalli) 		2930010000NRG23030320232187435 03/03/2023 Gowramma 2930010WL063593 Gowramma 00176 IDIB000M097 260 260 Processed 30/03/2023 025730741 Gowramma INDIAN BANK(607105)
46 THALLY TN-30-010-020-020/163
(Kalugoundapalli) 		2930010000NRG23030320232187436 03/03/2023 Lakshmamma 2930010WL063593 Lakshmamma 00176 IDIB000M097 260 260 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
47 THALLY TN-30-010-020-020/177-A
(Kalugoundapalli) 		2930010000NRG23030320232187437 03/03/2023 Annakili 2930010WL063593 Annakili 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Annakili INDIAN BANK(607105)
48 THALLY TN-30-010-020-020/238-A
(Kalugoundapalli) 		2930010000NRG23030320232187438 03/03/2023 Pushpa 2930010WL063593 Pushpa 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Pushpa INDIAN BANK(607105)
49 THALLY TN-30-010-020-020/26
(Kalugoundapalli) 		2930010000NRG23030320232187439 03/03/2023 Muniyamma 2930010WL063593 Muniyamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Muniyamma INDIAN BANK(607105)
50 THALLY TN-30-010-020-020/262-A
(Kalugoundapalli) 		2930010000NRG23030320232187440 03/03/2023 Rukamma 2930010WL063593 Rukamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Rukamma INDIAN BANK(607105)
51 THALLY TN-30-010-020-020/282-A
(Kalugoundapalli) 		2930010000NRG23030320232187441 03/03/2023 Yellamma 2930010WL063593 Yellamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Yellamma INDIAN BANK(607105)
52 THALLY TN-30-010-020-020/283-A
(Kalugoundapalli) 		2930010000NRG23030320232187442 03/03/2023 Marakka 2930010WL063593 Marakka 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Marakka INDIAN BANK(607105)
53 THALLY TN-30-010-020-020/343-a
(Kalugoundapalli) 		2930010000NRG23030320232187410 03/03/2023 Yellamma Yellamma 2930010WL063592 Yellamma Yellamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Yellamma Yellamma INDIAN BANK(607105)
54 THALLY TN-30-010-020-020/357-a
(Kalugoundapalli) 		2930010000NRG23030320232187411 03/03/2023 Lakshmamma 2930010WL063592 Lakshmamma 00176 IDIB000M097 260 260 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
55 THALLY TN-30-010-020-020/359
(Kalugoundapalli) 		2930010000NRG23030320232191827 03/03/2023 Krishnamma 2930010WL063691 Krishnamma 00176 IDIB000M097 562 562 Processed 30/03/2023 025730741 Krishnamma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-020-020/38-A
(Kalugoundapalli) 		2930010000NRG23030320232187443 03/03/2023 Allamelamma 2930010WL063593 Allamelamma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Allamelamma INDIAN BANK(607105)
57 THALLY TN-30-010-020-020/398-a
(Kalugoundapalli) 		2930010000NRG23030320232187412 03/03/2023 Mallamma 2930010WL063592 Mallamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Mallamma INDIAN BANK(607105)
58 THALLY TN-30-010-020-020/413
(Kalugoundapalli) 		2930010000NRG23030320232187444 03/03/2023 Kaelupana 2930010WL063593 Kaelupana 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Kaelupana INDIAN BANK(607105)
59 THALLY TN-30-010-020-020/419-a
(Kalugoundapalli) 		2930010000NRG23030320232187445 03/03/2023 Venkataramaiah 2930010WL063593 Venkataramaiah 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Venkataramaiah INDIAN BANK(607105)
60 THALLY TN-30-010-020-020/439
(Kalugoundapalli) 		2930010000NRG23030320232187413 03/03/2023 Rukmani 2930010WL063592 Rukmani 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Rukmani INDIAN BANK(607105)
61 THALLY TN-30-010-020-020/459
(Kalugoundapalli) 		2930010000NRG23030320232187446 03/03/2023 Muniamma 2930010WL063593 Muniamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Muniamma INDIAN BANK(607105)
62 THALLY TN-30-010-020-020/463
(Kalugoundapalli) 		2930010000NRG23030320232187447 03/03/2023 Amravathi 2930010WL063593 Amravathi 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Amravathi INDIAN BANK(607105)
63 THALLY TN-30-010-020-020/466-A
(Kalugoundapalli) 		2930010000NRG23030320232187448 03/03/2023 Yallamma 2930010WL063593 Yallamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Yallamma INDIAN BANK(607105)
64 THALLY TN-30-010-020-020/47-D
(Kalugoundapalli) 		2930010000NRG23030320232187449 03/03/2023 Chinnamma 2930010WL063593 Chinnamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Chinnamma INDIAN BANK(607105)
65 THALLY TN-30-010-020-020/485
(Kalugoundapalli) 		2930010000NRG23030320232187450 03/03/2023 Ambika 2930010WL063593 Ambika 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Ambika INDIAN BANK(607105)
66 THALLY TN-30-010-020-020/498-A
(Kalugoundapalli) 		2930010000NRG23030320232187451 03/03/2023 Muniyamma 2930010WL063593 Muniyamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Muniyamma INDIAN BANK(607105)
67 THALLY TN-30-010-020-020/5
(Kalugoundapalli) 		2930010000NRG23030320232187452 03/03/2023 Lakshmamma 2930010WL063593 Lakshmamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
68 THALLY TN-30-010-020-020/50-A
(Kalugoundapalli) 		2930010000NRG23030320232187453 03/03/2023 Kempamma 2930010WL063593 Kempamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Kempamma INDIAN BANK(607105)
69 THALLY TN-30-010-020-020/502-A
(Kalugoundapalli) 		2930010000NRG23030320232187454 03/03/2023 Prema 2930010WL063593 Prema 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Prema INDIAN BANK(607105)
70 THALLY TN-30-010-020-020/505-A
(Kalugoundapalli) 		2930010000NRG23030320232187455 03/03/2023 Lakshmamma 2930010WL063593 Lakshmamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Lakshmamma INDIAN BANK(607105)
71 THALLY TN-30-010-020-020/506-A
(Kalugoundapalli) 		2930010000NRG23030320232187456 03/03/2023 Puttamma 2930010WL063593 Puttamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Puttamma INDIAN BANK(607105)
72 THALLY TN-30-010-020-020/51-A
(Kalugoundapalli) 		2930010000NRG23030320232187457 03/03/2023 Sunandha 2930010WL063593 Sunandha 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Sunandha INDIAN BANK(607105)
73 THALLY TN-30-010-020-020/516
(Kalugoundapalli) 		2930010000NRG23030320232187458 03/03/2023 Shiddappa 2930010WL063593 Shiddappa 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Shiddappa INDIAN BANK(607105)
74 THALLY TN-30-010-020-020/517
(Kalugoundapalli) 		2930010000NRG23030320232187459 03/03/2023 Sarathamma 2930010WL063593 Sarathamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Sarathamma INDIAN BANK(607105)
75 THALLY TN-30-010-020-020/526
(Kalugoundapalli) 		2930010000NRG23030320232187460 03/03/2023 Nangamma 2930010WL063593 Nangamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Nangamma INDIAN BANK(607105)
76 THALLY TN-30-010-020-020/532
(Kalugoundapalli) 		2930010000NRG23030320232187461 03/03/2023 Rukamani 2930010WL063593 Rukamani 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Rukamani INDIAN BANK(607105)
77 THALLY TN-30-010-020-020/539
(Kalugoundapalli) 		2930010000NRG23030320232187462 03/03/2023 Akkiyamma 2930010WL063593 Akkiyamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Akkiyamma INDIAN BANK(607105)
78 THALLY TN-30-010-020-020/54-A
(Kalugoundapalli) 		2930010000NRG23030320232187463 03/03/2023 Nagamma 2930010WL063593 Nagamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Nagamma INDIAN BANK(607105)
79 THALLY TN-30-010-020-020/554-A
(Kalugoundapalli) 		2930010000NRG23030320232187464 03/03/2023 Ramakka 2930010WL063593 Ramakka 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Ramakka INDIAN BANK(607105)
80 THALLY TN-30-010-020-020/575
(Kalugoundapalli) 		2930010000NRG23030320232187465 03/03/2023 Madevi 2930010WL063593 Madevi 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Madevi INDIAN BANK(607105)
81 THALLY TN-30-010-020-020/576
(Kalugoundapalli) 		2930010000NRG23030320232187466 03/03/2023 Heamavathy 2930010WL063593 Heamavathy 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Heamavathy INDIAN BANK(607105)
82 THALLY TN-30-010-020-020/59-A
(Kalugoundapalli) 		2930010000NRG23030320232187467 03/03/2023 Amul 2930010WL063593 Amul 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Amul INDIAN BANK(607105)
83 THALLY TN-30-010-020-020/592
(Kalugoundapalli) 		2930010000NRG23030320232187468 03/03/2023 Pushpamma 2930010WL063593 Pushpamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Pushpamma INDIAN BANK(607105)
84 THALLY TN-30-010-020-020/593
(Kalugoundapalli) 		2930010000NRG23030320232187469 03/03/2023 Munirathna 2930010WL063593 Munirathna 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Munirathna INDIAN BANK(607105)
85 THALLY TN-30-010-020-020/594
(Kalugoundapalli) 		2930010000NRG23030320232187470 03/03/2023 Bhagaya 2930010WL063593 Bhagaya 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Bhagaya INDIAN BANK(607105)
86 THALLY TN-30-010-020-020/596
(Kalugoundapalli) 		2930010000NRG23030320232187471 03/03/2023 Rathnamma 2930010WL063593 Rathnamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
87 THALLY TN-30-010-020-020/6
(Kalugoundapalli) 		2930010000NRG23030320232187472 03/03/2023 Rathnamma 2930010WL063593 Rathnamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
88 THALLY TN-30-010-020-020/604
(Kalugoundapalli) 		2930010000NRG23030320232187473 03/03/2023 Sarswathi 2930010WL063593 Sarswathi 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Sarswathi INDIAN BANK(607105)
89 THALLY TN-30-010-020-020/606
(Kalugoundapalli) 		2930010000NRG23030320232187474 03/03/2023 Rathnamma 2930010WL063593 Rathnamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Rathnamma INDIAN BANK(607105)
90 THALLY TN-30-010-020-020/613
(Kalugoundapalli) 		2930010000NRG23030320232187475 03/03/2023 Nithya 2930010WL063593 Nithya 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Nithya INDIAN BANK(607105)
91 THALLY TN-30-010-020-020/635
(Kalugoundapalli) 		2930010000NRG23030320232187477 03/03/2023 Soodamma 2930010WL063593 Soodamma 00176 IDIB000M097 260 260 Processed 30/03/2023 025730741 Soodamma INDIAN BANK(607105)
92 THALLY TN-30-010-020-020/644
(Kalugoundapalli) 		2930010000NRG23030320232187478 03/03/2023 Gowari 2930010WL063593 Gowari 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Gowari INDIAN BANK(607105)
93 THALLY TN-30-010-020-020/645
(Kalugoundapalli) 		2930010000NRG23030320232187479 03/03/2023 Pillamma 2930010WL063593 Pillamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Pillamma INDIAN BANK(607105)
94 THALLY TN-30-010-020-020/646
(Kalugoundapalli) 		2930010000NRG23030320232187480 03/03/2023 Muniyamma 2930010WL063593 Muniyamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025730741 Muniyamma INDIAN BANK(607105)
95 THALLY TN-30-010-020-020/65-A
(Kalugoundapalli) 		2930010000NRG23030320232187481 03/03/2023 Munirathina 2930010WL063593 Munirathina 00176 IDIB000M097 520 520 Processed 30/03/2023 025730741 Munirathina INDIAN BANK(607105)
96 THALLY TN-30-010-020-020/673
(Kalugoundapalli) 		2930010000NRG23030320232187482 03/03/2023 Nageena 2930010WL063593 Nageena 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025730741 Nageena INDIAN BANK(607105)
97 THALLY TN-30-010-020-020/70
(Kalugoundapalli) 		2930010000NRG23030320232191829 03/03/2023 Rajalakshmi 2930010WL063691 Rajalakshmi 00176 IDIB000M097 1124 1124 Processed 30/03/2023 025730741 Rajalakshmi INDIAN BANK(607105)
98 THALLY TN-30-010-020-020/701
(Kalugoundapalli) 		2930010000NRG23030320232191830 03/03/2023 Sukanya 2930010WL063691 Sukanya 00176 IDIB000M097 1124 1124 Processed 30/03/2023 025730741 Sukanya INDIAN BANK(607105)
99 THALLY TN-30-010-020-020/713
(Kalugoundapalli) 		2930010000NRG23030320232191831 03/03/2023 Nasreentaj 2930010WL063691 Nasreentaj 00176 IDIB000M097 1124 1124 Processed 30/03/2023 025730741 Nasreentaj INDIAN BANK(607105)
100 THALLY TN-30-010-020-020/725
(Kalugoundapalli) 		2930010000NRG23030320232191833 03/03/2023 Babita devi 2930010WL063691 Babita devi 00176 IDIB000M097 1124 1124 Processed 30/03/2023 025730741 Babita devi PUNJAB NATIONAL BANK(508568)
101 THALLY TN-30-010-020-020/764
(Kalugoundapalli) 		2930010000NRG23030320232187483 03/03/2023 Meena 2930010WL063593 Meena 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Meena INDIAN BANK(607105)
102 THALLY TN-30-010-020-020/767
(Kalugoundapalli) 		2930010000NRG23030320232187484 03/03/2023 Savithramma 2930010WL063593 Savithramma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Savithramma INDIAN BANK(607105)
103 THALLY TN-30-010-020-020/83
(Kalugoundapalli) 		2930010000NRG23030320232187485 03/03/2023 Madevamma 2930010WL063593 Madevamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025730741 Madevamma INDIAN BANK(607105)
104 THALLY TN-30-010-020-020/96
(Kalugoundapalli) 		2930010000NRG23030320232187486 03/03/2023 Gowramma 2930010WL063593 Gowramma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025730741 Gowramma INDIAN BANK(607105)
SubTotal 100478 100478
Total 109394 109394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_030323APB_FTO_1614503 Indian Bank IDIB000B162 Belagondapalli 8916
2 THALLY TN2930010_030323APB_FTO_1614503 Indian Bank IDIB000M097 Madhagondapalli 11440
3 THALLY TN2930010_030323APB_FTO_1614503 Indian Bank IDIB000M097 MATHAKONDAPALLI 89038

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