Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222APB_FTO_1371780
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-30-010-025-001/378
(Kottamadugu) 		2930010000NRG23311220221817829 31/12/2022 Venkatesh 2930010WL055604 Venkatesh 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Venkatesh INDIAN BANK(607105)
2 THALLY TN-30-010-025-001/486
(Kottamadugu) 		2930010000NRG23311220221817830 31/12/2022 Manjamma 2930010WL055604 Manjamma 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Manjamma INDIAN BANK(607105)
3 THALLY TN-30-010-025-003/149
(Kottamadugu) 		2930010000NRG23311220221817833 31/12/2022 Chandrachari 2930010WL055604 Chandrachari 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Chandrachari INDIAN BANK(607105)
4 THALLY TN-30-010-025-003/416
(Kottamadugu) 		2930010000NRG23311220221817837 31/12/2022 Nagalakshmi 2930010WL055604 Nagalakshmi 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Nagalakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-025-003/444
(Kottamadugu) 		2930010000NRG23311220221817838 31/12/2022 Mamtha 2930010WL055604 Mamtha 00176 IDIB000T060 480 480 Processed 03/02/2023 037268502 Mamtha INDIAN BANK(607105)
6 THALLY TN-30-010-025-003/503
(Kottamadugu) 		2930010000NRG23311220221817842 31/12/2022 Lakshmi 2930010WL055604 Lakshmi 00176 IDIB000T060 720 720 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-025-003/508
(Kottamadugu) 		2930010000NRG23311220221817843 31/12/2022 Lakshmamma 2930010WL055604 Lakshmamma 00176 IDIB000T060 720 720 Processed 03/02/2023 037268502 Lakshmamma INDIAN BANK(607105)
8 THALLY TN-30-010-025-003/520
(Kottamadugu) 		2930010000NRG23311220221817844 31/12/2022 Renuka 2930010WL055604 Renuka 00176 IDIB000T060 720 720 Processed 03/02/2023 037268502 Renuka INDIAN BANK(607105)
9 THALLY TN-30-010-025-006/124
(Kottamadugu) 		2930010000NRG23311220221817849 31/12/2022 Anjali 2930010WL055604 Anjali 00176 IDIB000T060 720 720 Processed 03/02/2023 037268502 Anjali INDIAN BANK(607105)
10 THALLY TN-30-010-025-006/372
(Kottamadugu) 		2930010000NRG23311220221817856 31/12/2022 Gangappa 2930010WL055604 Gangappa 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037268502 Gangappa PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-025-006/374
(Kottamadugu) 		2930010000NRG23311220221817857 31/12/2022 Puttamma 2930010WL055604 Puttamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Puttamma INDIAN BANK(607105)
12 THALLY TN-30-010-025-006/385
(Kottamadugu) 		2930010000NRG23311220221817858 31/12/2022 Suseela 2930010WL055604 Suseela 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037268502 Suseela PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-025-006/468
(Kottamadugu) 		2930010000NRG23311220221817861 31/12/2022 Narayanappa 2930010WL055604 Narayanappa 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Narayanappa INDIAN BANK(607105)
14 THALLY TN-30-010-025-006/472
(Kottamadugu) 		2930010000NRG23311220221817862 31/12/2022 Venkatesh 2930010WL055604 Venkatesh 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Venkatesh INDIAN BANK(607105)
15 THALLY TN-30-010-025-006/473-A
(Kottamadugu) 		2930010000NRG23311220221817863 31/12/2022 Usha 2930010WL055604 Usha 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037268502 Usha IDBI BANK(607095)
16 THALLY TN-30-010-025-006/475
(Kottamadugu) 		2930010000NRG23311220221817865 31/12/2022 Geetha 2930010WL055604 Geetha 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037268502 Geetha IDBI BANK(607095)
17 THALLY TN-30-010-025-006/490
(Kottamadugu) 		2930010000NRG23311220221817867 31/12/2022 Anitha 2930010WL055604 Anitha 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Anitha INDIAN BANK(607105)
18 THALLY TN-30-010-025-006/492
(Kottamadugu) 		2930010000NRG23311220221817868 31/12/2022 Muthamma 2930010WL055604 Muthamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Muthamma INDIAN BANK(607105)
19 THALLY TN-30-010-025-006/511
(Kottamadugu) 		2930010000NRG23311220221817869 31/12/2022 Muniyamma 2930010WL055604 Muniyamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037268502 Muniyamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-025-006/527
(Kottamadugu) 		2930010000NRG23311220221817871 31/12/2022 Chenniramma 2930010WL055604 Chenniramma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Chenniramma INDIAN BANK(607105)
21 THALLY TN-30-010-025-006/65-B
(Kottamadugu) 		2930010000NRG23311220221817873 31/12/2022 Jayalakshmi 2930010WL055604 Jayalakshmi 00176 IDIB000T060 720 720 Processed 03/02/2023 037268502 Jayalakshmi INDIAN BANK(607105)
22 THALLY TN-30-010-025-007/237-A
(Kottamadugu) 		2930010000NRG23311220221817886 31/12/2022 Ansuyamma 2930010WL055604 Ansuyamma 00176 IDIB000T060 480 480 Processed 03/02/2023 037268502 Ansuyamma INDIAN BANK(607105)
23 THALLY TN-30-010-025-007/504
(Kottamadugu) 		2930010000NRG23311220221817896 31/12/2022 Ganesh 2930010WL055604 Ganesh 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Ganesh INDIAN BANK(607105)
24 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23311220221817899 31/12/2022 Muniyappa 2930010WL055604 Muniyappa 00176 IDIB000T060 960 960 Processed 03/02/2023 037268502 Muniyappa INDIAN BANK(607105)
25 THALLY TN-30-010-025-025/55-a
(Kottamadugu) 		2930010000NRG23311220221817913 31/12/2022 Veerapathirappa 2930010WL055604 Veerapathirappa 00176 IDIB000T060 480 480 Processed 02/02/2023 037268502 Veerapathirappa PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-025-025/64
(Kottamadugu) 		2930010000NRG23311220221817916 31/12/2022 Venkatamma 2930010WL055604 Venkatamma 00176 IDIB000T060 480 480 Processed 03/02/2023 037268502 Venkatamma INDIAN BANK(607105)
27 THALLY TN-30-010-025-025/73-a
(Kottamadugu) 		2930010000NRG23311220221817917 31/12/2022 Rajamma 2930010WL055604 Rajamma 00176 IDIB000T060 960 960 Processed 03/02/2023 037268502 Rajamma INDIAN BANK(607105)
28 THALLY TN-30-010-025-025/82
(Kottamadugu) 		2930010000NRG23311220221817918 31/12/2022 Muniyappa 2930010WL055604 Muniyappa 00176 IDIB000T060 960 960 Processed 03/02/2023 037268502 Muniyappa INDIAN BANK(607105)
SubTotal 29280 29280
29 THALLY TN-30-010-025-003/146-A
(Kottamadugu) 		2930010000NRG23311220221817832 31/12/2022 Munirathna 2930010WL055604 Munirathna 00326 IDIB0PLB001 1440 1440 Processed 03/02/2023 037268502 Munirathna INDIAN BANK(607105)
30 THALLY TN-30-010-025-003/168-A
(Kottamadugu) 		2930010000NRG23311220221817834 31/12/2022 Gowramma 2930010WL055604 Gowramma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268502 Gowramma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-025-003/176-A
(Kottamadugu) 		2930010000NRG23311220221817835 31/12/2022 Rangamma 2930010WL055604 Rangamma 00326 IDIB0PLB001 1440 1440 Processed 03/02/2023 037268502 Rangamma INDIAN BANK(607105)
32 THALLY TN-30-010-025-003/394
(Kottamadugu) 		2930010000NRG23311220221817836 31/12/2022 Lakshmi 2930010WL055604 Lakshmi 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-025-004/253
(Kottamadugu) 		2930010000NRG23311220221817845 31/12/2022 Prama 2930010WL055604 Prama 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268502 Prama PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-025-006/107
(Kottamadugu) 		2930010000NRG23311220221817846 31/12/2022 Chikkamma 2930010WL055604 Chikkamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Chikkamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-025-006/113
(Kottamadugu) 		2930010000NRG23311220221817847 31/12/2022 Parvathamma 2930010WL055604 Parvathamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268502 Parvathamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-025-006/118
(Kottamadugu) 		2930010000NRG23311220221817848 31/12/2022 Yasodha 2930010WL055604 Yasodha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Yasodha PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-025-006/352
(Kottamadugu) 		2930010000NRG23311220221817850 31/12/2022 Jayamma 2930010WL055604 Jayamma 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037268502 Jayamma INDIAN BANK(607105)
38 THALLY TN-30-010-025-006/353
(Kottamadugu) 		2930010000NRG23311220221817852 31/12/2022 Venkatesamma 2930010WL055604 Venkatesamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Venkatesamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-025-006/354
(Kottamadugu) 		2930010000NRG23311220221817853 31/12/2022 Narayanamma 2930010WL055604 Narayanamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Narayanamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-025-006/355
(Kottamadugu) 		2930010000NRG23311220221817854 31/12/2022 Yellamma 2930010WL055604 Yellamma 00326 IDIB0PLB001 240 240 Processed 03/02/2023 037268502 Yellamma INDIAN BANK(607105)
41 THALLY TN-30-010-025-006/371
(Kottamadugu) 		2930010000NRG23311220221817855 31/12/2022 Rathnamma 2930010WL055604 Rathnamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268502 Rathnamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-025-006/420
(Kottamadugu) 		2930010000NRG23311220221817859 31/12/2022 Manjunath 2930010WL055604 Manjunath 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Manjunath PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-025-006/422
(Kottamadugu) 		2930010000NRG23311220221817860 31/12/2022 Manjula 2930010WL055604 Manjula 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Manjula PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-025-006/66
(Kottamadugu) 		2930010000NRG23311220221817874 31/12/2022 Jayamma 2930010WL055604 Jayamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268502 Jayamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-025-006/69
(Kottamadugu) 		2930010000NRG23311220221817875 31/12/2022 Susilamma 2930010WL055604 Susilamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Susilamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-025-006/70
(Kottamadugu) 		2930010000NRG23311220221817876 31/12/2022 Yellappa 2930010WL055604 Yellappa 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Yellappa PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-025-006/76
(Kottamadugu) 		2930010000NRG23311220221817877 31/12/2022 Krishnamma 2930010WL055604 Krishnamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Krishnamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-025-006/79
(Kottamadugu) 		2930010000NRG23311220221817878 31/12/2022 Puttamma 2930010WL055604 Puttamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Puttamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-025-006/99
(Kottamadugu) 		2930010000NRG23311220221817880 31/12/2022 Rajamma 2930010WL055604 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037268502 Rajamma INDIAN BANK(607105)
50 THALLY TN-30-010-025-007/112-A
(Kottamadugu) 		2930010000NRG23311220221817881 31/12/2022 cinnamma 2930010WL055604 cinnamma 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037268502 cinnamma INDIAN BANK(607105)
51 THALLY TN-30-010-025-007/151-A
(Kottamadugu) 		2930010000NRG23311220221817882 31/12/2022 Radha 2930010WL055604 Radha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Radha PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-025-007/198-A
(Kottamadugu) 		2930010000NRG23311220221817885 31/12/2022 Rajendhiran 2930010WL055604 Rajendhiran 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268502 Rajendhiran PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-025-007/243-A
(Kottamadugu) 		2930010000NRG23311220221817887 31/12/2022 Mallamma 2930010WL055604 Mallamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037268502 Mallamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-025-007/281-A
(Kottamadugu) 		2930010000NRG23311220221817889 31/12/2022 Sunitha 2930010WL055604 Sunitha 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037268502 Sunitha INDIAN BANK(607105)
55 THALLY TN-30-010-025-007/333
(Kottamadugu) 		2930010000NRG23311220221817891 31/12/2022 Nanjappa 2930010WL055604 Nanjappa 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Nanjappa PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-025-007/335-A
(Kottamadugu) 		2930010000NRG23311220221817892 31/12/2022 Santhamma 2930010WL055604 Santhamma 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037268502 Santhamma INDIAN BANK(607105)
57 THALLY TN-30-010-025-007/350
(Kottamadugu) 		2930010000NRG23311220221817893 31/12/2022 Chennamma 2930010WL055604 Chennamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037268502 Chennamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-025-007/49
(Kottamadugu) 		2930010000NRG23311220221817895 31/12/2022 Babi 2930010WL055604 Babi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Babi PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23311220221817898 31/12/2022 Alavelamma 2930010WL055604 Alavelamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Alavelamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-025-025/10
(Kottamadugu) 		2930010000NRG23311220221817900 31/12/2022 Rajamma 2930010WL055604 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Rajamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-025-025/101
(Kottamadugu) 		2930010000NRG23311220221817902 31/12/2022 Muniyamma 2930010WL055604 Muniyamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268502 Muniyamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-025-025/102
(Kottamadugu) 		2930010000NRG23311220221817903 31/12/2022 Chikkaiya 2930010WL055604 Chikkaiya 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Chikkaiya PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-025-025/111
(Kottamadugu) 		2930010000NRG23311220221817904 31/12/2022 Kuppamma 2930010WL055604 Kuppamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037268502 Kuppamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-025-025/131
(Kottamadugu) 		2930010000NRG23311220221817905 31/12/2022 Muniyamma 2930010WL055604 Muniyamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Muniyamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-025-025/133
(Kottamadugu) 		2930010000NRG23311220221817906 31/12/2022 Vijayamma 2930010WL055604 Vijayamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Vijayamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-025-025/156
(Kottamadugu) 		2930010000NRG23311220221817907 31/12/2022 Bakiya 2930010WL055604 Bakiya 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037268502 Bakiya INDIAN BANK(607105)
67 THALLY TN-30-010-025-025/282
(Kottamadugu) 		2930010000NRG23311220221817909 31/12/2022 Puttamma 2930010WL055604 Puttamma 00326 IDIB0PLB001 480 480 Processed 03/02/2023 037268502 Puttamma INDIAN BANK(607105)
68 THALLY TN-30-010-025-025/299
(Kottamadugu) 		2930010000NRG23311220221817910 31/12/2022 saraswathi 2930010WL055604 saraswathi 00326 IDIB0PLB001 720 720 Processed 03/02/2023 037268502 saraswathi INDIAN BANK(607105)
69 THALLY TN-30-010-025-025/34
(Kottamadugu) 		2930010000NRG23311220221817911 31/12/2022 Muniyamma 2930010WL055604 Muniyamma 00326 IDIB0PLB001 240 240 Processed 03/02/2023 037268502 Muniyamma INDIAN BANK(607105)
70 THALLY TN-30-010-025-025/50-a
(Kottamadugu) 		2930010000NRG23311220221817912 31/12/2022 Yellamma 2930010WL055604 Yellamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Yellamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-025-025/86
(Kottamadugu) 		2930010000NRG23311220221817919 31/12/2022 Rathinamma 2930010WL055604 Rathinamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Rathinamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-025-025/89
(Kottamadugu) 		2930010000NRG23311220221817922 31/12/2022 Madevamma 2930010WL055604 Madevamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Madevamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-025-025/94
(Kottamadugu) 		2930010000NRG23311220221817923 31/12/2022 Muniyamma 2930010WL055604 Muniyamma 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037268502 Muniyamma INDIAN BANK(607105)
74 THALLY TN-30-010-025-001/486
(Kottamadugu) 		2930010000NRG23311220221817831 31/12/2022 Venkateshreddy 2930010WL055604 Venkateshreddy 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037268502 Venkateshreddy INDIAN BANK(607105)
75 THALLY TN-30-010-025-003/455
(Kottamadugu) 		2930010000NRG23311220221817839 31/12/2022 Vidya 2930010WL055604 Vidya 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268502 Vidya STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-025-003/5
(Kottamadugu) 		2930010000NRG23311220221817840 31/12/2022 Rathnamma 2930010WL055604 Rathnamma 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037268502 Rathnamma INDIAN BANK(607105)
77 THALLY TN-30-010-025-003/502
(Kottamadugu) 		2930010000NRG23311220221817841 31/12/2022 Nagarathna 2930010WL055604 Nagarathna 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268502 Nagarathna PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-025-006/352
(Kottamadugu) 		2930010000NRG23311220221817851 31/12/2022 Mallesappa 2930010WL055604 Mallesappa 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268502 Mallesappa PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-025-006/474-A
(Kottamadugu) 		2930010000NRG23311220221817864 31/12/2022 Chikkamma 2930010WL055604 Chikkamma 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037268502 Chikkamma INDIAN BANK(607105)
80 THALLY TN-30-010-025-006/90
(Kottamadugu) 		2930010000NRG23311220221817879 31/12/2022 Venkatamma 2930010WL055604 Venkatamma 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037268502 Venkatamma INDIAN BANK(607105)
81 THALLY TN-30-010-025-007/157-A
(Kottamadugu) 		2930010000NRG23311220221817883 31/12/2022 Sardhamma 2930010WL055604 Sardhamma 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037268502 Sardhamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-025-007/190-A
(Kottamadugu) 		2930010000NRG23311220221817884 31/12/2022 Geetha 2930010WL055604 Geetha 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037268502 Geetha INDIAN BANK(607105)
83 THALLY TN-30-010-025-007/251
(Kottamadugu) 		2930010000NRG23311220221817888 31/12/2022 lagma 2930010WL055604 lagma 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268502 lagma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-025-007/324
(Kottamadugu) 		2930010000NRG23311220221817890 31/12/2022 Rajamma 2930010WL055604 Rajamma 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037268502 Rajamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-025-007/450
(Kottamadugu) 		2930010000NRG23311220221817894 31/12/2022 Rathnamma 2930010WL055604 Rathnamma 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037268502 Rathnamma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-025-007/505
(Kottamadugu) 		2930010000NRG23311220221817897 31/12/2022 Shataj 2930010WL055604 Shataj 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Shataj PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-025-025/10
(Kottamadugu) 		2930010000NRG23311220221817901 31/12/2022 Chandrappa 2930010WL055604 Chandrappa 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Chandrappa PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-025-025/258
(Kottamadugu) 		2930010000NRG23311220221817908 31/12/2022 Manjunath 2930010WL055604 Manjunath 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Manjunath BANK OF BARODA(606985)
89 THALLY TN-30-010-025-025/63
(Kottamadugu) 		2930010000NRG23311220221817915 31/12/2022 Puttamma 2930010WL055604 Puttamma 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037268502 Puttamma INDIAN BANK(607105)
SubTotal 60480 60480
Total 89760 89760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222APB_FTO_1371780 Indian Bank IDIB000T060 THALLY 29280
2 THALLY TN2930010_311222APB_FTO_1371780 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 44400
3 THALLY TN2930010_311222APB_FTO_1371780 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 16080

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