Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222APB_FTO_1227499
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-30-010-026-004/1005
(Kottaiyur) 		2930010000NRG23021220221579975 02/12/2022 Thimmamma 2930010WL050558 Thimmamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Thimmamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-026-004/1148
(Kottaiyur) 		2930010000NRG23021220221579978 02/12/2022 Kalamma 2930010WL050558 Kalamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Kalamma INDIAN BANK(607105)
3 THALLY TN-30-010-026-004/1156
(Kottaiyur) 		2930010000NRG23021220221579979 02/12/2022 Sivamari 2930010WL050558 Sivamari 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Sivamari PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-026-004/1201
(Kottaiyur) 		2930010000NRG23021220221579980 02/12/2022 munivenkatamma 2930010WL050558 munivenkatamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 munivenkatamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-026-004/1202
(Kottaiyur) 		2930010000NRG23021220221579981 02/12/2022 Rajamma 2930010WL050558 Rajamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Rajamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-026-004/1203
(Kottaiyur) 		2930010000NRG23021220221579982 02/12/2022 Giregamma 2930010WL050558 Giregamma 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Giregamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-026-004/1208
(Kottaiyur) 		2930010000NRG23021220221579983 02/12/2022 sikkaranji 2930010WL050558 sikkaranji 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 sikkaranji PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-026-004/1228
(Kottaiyur) 		2930010000NRG23021220221579984 02/12/2022 Thulasayammal 2930010WL050558 Thulasayammal 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Thulasayammal INDIAN BANK(607105)
9 THALLY TN-30-010-026-004/1240
(Kottaiyur) 		2930010000NRG23021220221579985 02/12/2022 Alamelu 2930010WL050558 Alamelu 00326 IDIB0PLB001 400 400 Processed 09/12/2022 026441500 Alamelu PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-026-004/1241
(Kottaiyur) 		2930010000NRG23021220221579986 02/12/2022 Nagamma 2930010WL050558 Nagamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Nagamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-026-004/1248
(Kottaiyur) 		2930010000NRG23021220221579987 02/12/2022 Bajjamma 2930010WL050558 Bajjamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Bajjamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-026-004/1263
(Kottaiyur) 		2930010000NRG23021220221579988 02/12/2022 Basamalli 2930010WL050558 Basamalli 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Basamalli PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-026-004/1270
(Kottaiyur) 		2930010000NRG23021220221579989 02/12/2022 Savitharammal 2930010WL050558 Savitharammal 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Savitharammal PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-026-004/1272
(Kottaiyur) 		2930010000NRG23021220221579990 02/12/2022 Akkamma 2930010WL050558 Akkamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Akkamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-026-004/1279
(Kottaiyur) 		2930010000NRG23021220221579991 02/12/2022 Lakshmi 2930010WL050558 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-026-004/1280
(Kottaiyur) 		2930010000NRG23021220221579992 02/12/2022 kempamma 2930010WL050558 kempamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 kempamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-026-004/1283-A
(Kottaiyur) 		2930010000NRG23021220221579993 02/12/2022 Munibasamma 2930010WL050558 Munibasamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Munibasamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-026-004/1284
(Kottaiyur) 		2930010000NRG23021220221579994 02/12/2022 Madave 2930010WL050558 Madave 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Madave PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-026-004/1301-A
(Kottaiyur) 		2930010000NRG23021220221579997 02/12/2022 Gowvirangan 2930010WL050558 Gowvirangan 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Gowvirangan INDIAN BANK(607105)
20 THALLY TN-30-010-026-004/1312
(Kottaiyur) 		2930010000NRG23021220221579998 02/12/2022 Susela 2930010WL050558 Susela 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Susela PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-026-004/1347
(Kottaiyur) 		2930010000NRG23021220221580000 02/12/2022 chandaramma 2930010WL050558 chandaramma 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 chandaramma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-026-004/1348
(Kottaiyur) 		2930010000NRG23021220221580001 02/12/2022 Rathina 2930010WL050558 Rathina 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Rathina PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-026-004/1350
(Kottaiyur) 		2930010000NRG23021220221580003 02/12/2022 Madevamma 2930010WL050558 Madevamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Madevamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-026-004/1402-A
(Kottaiyur) 		2930010000NRG23021220221580004 02/12/2022 Uchammal 2930010WL050558 Uchammal 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Uchammal PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-026-004/1403
(Kottaiyur) 		2930010000NRG23021220221580005 02/12/2022 Sivamma 2930010WL050558 Sivamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Sivamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-026-004/1422
(Kottaiyur) 		2930010000NRG23021220221580006 02/12/2022 Mallamma 2930010WL050558 Mallamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Mallamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-026-004/1430
(Kottaiyur) 		2930010000NRG23021220221580008 02/12/2022 Sanamma 2930010WL050558 Sanamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Sanamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-026-004/1501
(Kottaiyur) 		2930010000NRG23021220221580010 02/12/2022 Munirathna 2930010WL050558 Munirathna 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Munirathna PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-026-004/1589
(Kottaiyur) 		2930010000NRG23021220221580012 02/12/2022 Sivamma 2930010WL050558 Sivamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Sivamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-026-004/1614
(Kottaiyur) 		2930010000NRG23021220221580014 02/12/2022 Sivarathna 2930010WL050558 Sivarathna 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Sivarathna PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-026-004/1632
(Kottaiyur) 		2930010000NRG23021220221580015 02/12/2022 Gowramma 2930010WL050558 Gowramma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Gowramma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-026-004/1699-A
(Kottaiyur) 		2930010000NRG23021220221580016 02/12/2022 Sannamathammal 2930010WL050558 Sannamathammal 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Sannamathammal INDIAN BANK(607105)
33 THALLY TN-30-010-026-004/1779
(Kottaiyur) 		2930010000NRG23021220221580017 02/12/2022 Jothi 2930010WL050558 Jothi 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Jothi PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-026-004/1792
(Kottaiyur) 		2930010000NRG23021220221580018 02/12/2022 Munivenkatamma 2930010WL050558 Munivenkatamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Munivenkatamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-026-004/180-A
(Kottaiyur) 		2930010000NRG23021220221580019 02/12/2022 Saroja 2930010WL050558 Saroja 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
36 THALLY TN-30-010-026-004/1803-A
(Kottaiyur) 		2930010000NRG23021220221580020 02/12/2022 Jothi 2930010WL050558 Jothi 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Jothi INDIAN BANK(607105)
37 THALLY TN-30-010-026-004/1821-A
(Kottaiyur) 		2930010000NRG23021220221580021 02/12/2022 Rani 2930010WL050558 Rani 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
38 THALLY TN-30-010-026-004/1834-A
(Kottaiyur) 		2930010000NRG23021220221580023 02/12/2022 Gujjamma 2930010WL050558 Gujjamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Gujjamma INDIAN BANK(607105)
39 THALLY TN-30-010-026-004/1840-A
(Kottaiyur) 		2930010000NRG23021220221580024 02/12/2022 Chennalakshmi 2930010WL050558 Chennalakshmi 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Chennalakshmi INDIAN BANK(607105)
40 THALLY TN-30-010-026-004/1900-A
(Kottaiyur) 		2930010000NRG23021220221580025 02/12/2022 Sivakumar 2930010WL050558 Sivakumar 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Sivakumar PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-026-004/244
(Kottaiyur) 		2930010000NRG23021220221580052 02/12/2022 Siddaveeri 2930010WL050558 Siddaveeri 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Siddaveeri PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-026-004/61-A
(Kottaiyur) 		2930010000NRG23021220221580054 02/12/2022 Venkatraman 2930010WL050558 Venkatraman 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Venkatraman PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-026-012/1800-A
(Kottaiyur) 		2930010000NRG23021220221580056 02/12/2022 Nagamma 2930010WL050558 Nagamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Nagamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-026-016/1293-A
(Kottaiyur) 		2930010000NRG23021220221580059 02/12/2022 Vasanthakumar 2930010WL050558 Vasanthakumar 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Vasanthakumar PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-026-016/1366-A
(Kottaiyur) 		2930010000NRG23021220221580060 02/12/2022 Venkatalakshmamma 2930010WL050558 Venkatalakshmamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-026-016/1435-A
(Kottaiyur) 		2930010000NRG23021220221580061 02/12/2022 Alamelu 2930010WL050558 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Alamelu PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-026-016/1444
(Kottaiyur) 		2930010000NRG23021220221580062 02/12/2022 Gowramma 2930010WL050558 Gowramma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Gowramma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-026-016/196-A
(Kottaiyur) 		2930010000NRG23021220221580066 02/12/2022 Muthumari 2930010WL050558 Muthumari 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Muthumari PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-026-016/374-A
(Kottaiyur) 		2930010000NRG23021220221580068 02/12/2022 Rajammal 2930010WL050558 Rajammal 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Rajammal PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-026-022/1078
(Kottaiyur) 		2930010000NRG23021220221580069 02/12/2022 Shivamma 2930010WL050558 Shivamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Shivamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-026-022/1152
(Kottaiyur) 		2930010000NRG23021220221580071 02/12/2022 Eermadamma 2930010WL050558 Eermadamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Eermadamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-026-022/1197
(Kottaiyur) 		2930010000NRG23021220221580072 02/12/2022 Basamma 2930010WL050558 Basamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Basamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-026-022/1198
(Kottaiyur) 		2930010000NRG23021220221580073 02/12/2022 Ramamma 2930010WL050558 Ramamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Ramamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-026-022/1207-A
(Kottaiyur) 		2930010000NRG23021220221580074 02/12/2022 Lakshmamma 2930010WL050558 Lakshmamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Lakshmamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-026-022/1213-A
(Kottaiyur) 		2930010000NRG23021220221580075 02/12/2022 Muthulakshmi 2930010WL050558 Muthulakshmi 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Muthulakshmi PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-026-022/1243
(Kottaiyur) 		2930010000NRG23021220221580077 02/12/2022 Thayamma 2930010WL050558 Thayamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Thayamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-026-022/1249-A
(Kottaiyur) 		2930010000NRG23021220221580078 02/12/2022 Nagamma 2930010WL050558 Nagamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Nagamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-026-022/1255
(Kottaiyur) 		2930010000NRG23021220221580079 02/12/2022 Neelamma 2930010WL050558 Neelamma 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Neelamma INDIAN BANK(607105)
59 THALLY TN-30-010-026-022/1278
(Kottaiyur) 		2930010000NRG23021220221580080 02/12/2022 Krishnamma 2930010WL050558 Krishnamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Krishnamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-026-022/1287
(Kottaiyur) 		2930010000NRG23021220221580081 02/12/2022 Krishnamma 2930010WL050558 Krishnamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Krishnamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-026-022/1307
(Kottaiyur) 		2930010000NRG23021220221580083 02/12/2022 Chandramma 2930010WL050558 Chandramma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Chandramma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-026-022/1333
(Kottaiyur) 		2930010000NRG23021220221580084 02/12/2022 Kavitha 2930010WL050558 Kavitha 00326 IDIB0PLB001 400 400 Processed 09/12/2022 026441500 Kavitha PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-026-022/1337
(Kottaiyur) 		2930010000NRG23021220221580085 02/12/2022 Thayamma 2930010WL050558 Thayamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Thayamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-026-022/1343
(Kottaiyur) 		2930010000NRG23021220221580087 02/12/2022 Lakshmi 2930010WL050558 Lakshmi 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-026-022/1354-A
(Kottaiyur) 		2930010000NRG23021220221580088 02/12/2022 Muthamma 2930010WL050558 Muthamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Muthamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-026-022/1355
(Kottaiyur) 		2930010000NRG23021220221580089 02/12/2022 Alumalu 2930010WL050558 Alumalu 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Alumalu PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-026-022/1365
(Kottaiyur) 		2930010000NRG23021220221580090 02/12/2022 Madevamma 2930010WL050558 Madevamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Madevamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-026-022/1370-B
(Kottaiyur) 		2930010000NRG23021220221580091 02/12/2022 Thimmi 2930010WL050558 Thimmi 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Thimmi PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-026-022/1388
(Kottaiyur) 		2930010000NRG23021220221580093 02/12/2022 Thayamma 2930010WL050558 Thayamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Thayamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-026-022/1405-A
(Kottaiyur) 		2930010000NRG23021220221580094 02/12/2022 Lakshmi 2930010WL050558 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-026-022/1410
(Kottaiyur) 		2930010000NRG23021220221580095 02/12/2022 Povei 2930010WL050558 Povei 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Povei PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-026-022/1426
(Kottaiyur) 		2930010000NRG23021220221580096 02/12/2022 Chanarajamma 2930010WL050558 Chanarajamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Chanarajamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-026-022/1433
(Kottaiyur) 		2930010000NRG23021220221580097 02/12/2022 Ganesamma 2930010WL050558 Ganesamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Ganesamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-026-022/1434-A
(Kottaiyur) 		2930010000NRG23021220221580098 02/12/2022 Nagarathina 2930010WL050558 Nagarathina 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Nagarathina PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-026-022/1436
(Kottaiyur) 		2930010000NRG23021220221580099 02/12/2022 Muthamma 2930010WL050558 Muthamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Muthamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-026-022/1437
(Kottaiyur) 		2930010000NRG23021220221580100 02/12/2022 Nanjamma 2930010WL050558 Nanjamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Nanjamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-026-022/1448
(Kottaiyur) 		2930010000NRG23021220221580101 02/12/2022 Muthuram 2930010WL050558 Muthuram 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Muthuram PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-026-022/1475-A
(Kottaiyur) 		2930010000NRG23021220221580103 02/12/2022 Krishnamma 2930010WL050558 Krishnamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Krishnamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-026-016/1205-A
(Kottaiyur) 		2930010000NRG23021220221580057 02/12/2022 Gayathiriyamma 2930010WL050558 Gayathiriyamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Gayathiriyamma INDIAN BANK(607105)
80 THALLY TN-30-010-026-016/1214-A
(Kottaiyur) 		2930010000NRG23021220221580058 02/12/2022 Vadugammal 2930010WL050558 Vadugammal 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Vadugammal PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-026-016/1464
(Kottaiyur) 		2930010000NRG23021220221580063 02/12/2022 SIddraju 2930010WL050558 SIddraju 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 SIddraju INDIAN BANK(607105)
82 THALLY TN-30-010-026-022/1218-A
(Kottaiyur) 		2930010000NRG23021220221580076 02/12/2022 Venkatamma 2930010WL050558 Venkatamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Venkatamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-026-022/1303
(Kottaiyur) 		2930010000NRG23021220221580082 02/12/2022 Palaniyamma 2930010WL050558 Palaniyamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Palaniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 76800 76800
Total 76800 76800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_021222APB_FTO_1227499 Pallavan Grama Bank IDIB0PLB001 Anchetty 72000
2 THALLY TN2930010_021222APB_FTO_1227499 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 4800

Download In Excel