Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_060323APB_FTO_1625695
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-30-010-016-005/279
(Gumlapuram)
2930010000NRG23060320232209693 06/03/2023 Gowramma 2930010WL064078 Gowramma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Gowramma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-016-005/349-B
(Gumlapuram)
2930010000NRG23060320232209694 06/03/2023 Puttamma 2930010WL064078 Puttamma 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Puttamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-016-005/350
(Gumlapuram)
2930010000NRG23060320232209695 06/03/2023 Lakshmamma 2930010WL064078 Lakshmamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Lakshmamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-016-005/442
(Gumlapuram)
2930010000NRG23060320232209700 06/03/2023 Parvathamma 2930010WL064078 Parvathamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Parvathamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-016-005/444
(Gumlapuram)
2930010000NRG23060320232209702 06/03/2023 Muniyamma 2930010WL064078 Muniyamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Muniyamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-016-005/445
(Gumlapuram)
2930010000NRG23060320232209703 06/03/2023 Gopamma 2930010WL064078 Gopamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Gopamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-016-005/449
(Gumlapuram)
2930010000NRG23060320232209705 06/03/2023 Radha 2930010WL064078 Radha 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Radha PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-016-005/466
(Gumlapuram)
2930010000NRG23060320232209708 06/03/2023 Prameela 2930010WL064078 Prameela 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Prameela PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-016-005/475
(Gumlapuram)
2930010000NRG23060320232209712 06/03/2023 Shanthamma 2930010WL064078 Shanthamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Shanthamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-016-005/539
(Gumlapuram)
2930010000NRG23060320232209714 06/03/2023 Lagumamma 2930010WL064078 Lagumamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Lagumamma INDIAN BANK(607105)
11 THALLY TN-30-010-016-005/643
(Gumlapuram)
2930010000NRG23060320232209721 06/03/2023 Rudramma 2930010WL064078 Rudramma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Rudramma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-016-005/658
(Gumlapuram)
2930010000NRG23060320232209722 06/03/2023 Rajamma 2930010WL064078 Rajamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Rajamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-016-005/661
(Gumlapuram)
2930010000NRG23060320232209724 06/03/2023 Shyamalamma 2930010WL064078 Shyamalamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Shyamalamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-016-005/687
(Gumlapuram)
2930010000NRG23060320232209725 06/03/2023 Sidhappa 2930010WL064078 Sidhappa 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Sidhappa PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-016-005/697
(Gumlapuram)
2930010000NRG23060320232209726 06/03/2023 Manjula 2930010WL064078 Manjula 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Manjula PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-016-005/700
(Gumlapuram)
2930010000NRG23060320232209727 06/03/2023 Susheela 2930010WL064078 Susheela 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Susheela PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-016-005/719
(Gumlapuram)
2930010000NRG23060320232209728 06/03/2023 Rajamma 2930010WL064078 Rajamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Rajamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-016-005/720
(Gumlapuram)
2930010000NRG23060320232209729 06/03/2023 Chandrakala 2930010WL064078 Chandrakala 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Chandrakala BANK OF INDIA(508505)
19 THALLY TN-30-010-016-005/721
(Gumlapuram)
2930010000NRG23060320232209730 06/03/2023 Shilpha 2930010WL064078 Shilpha 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Shilpha PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-016-005/723
(Gumlapuram)
2930010000NRG23060320232209731 06/03/2023 Monika 2930010WL064078 Monika 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Monika PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-016-005/726
(Gumlapuram)
2930010000NRG23060320232209732 06/03/2023 Lalithamma 2930010WL064078 Lalithamma 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Lalithamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-016-005/763
(Gumlapuram)
2930010000NRG23060320232209733 06/03/2023 Krishnaveni 2930010WL064078 Krishnaveni 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Krishnaveni PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-016-005/764
(Gumlapuram)
2930010000NRG23060320232209734 06/03/2023 Munirathnamma 2930010WL064078 Munirathnamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Munirathnamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-016-005/765
(Gumlapuram)
2930010000NRG23060320232209735 06/03/2023 Soudamma 2930010WL064078 Soudamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Soudamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-016-005/767
(Gumlapuram)
2930010000NRG23060320232209736 06/03/2023 Ranuka 2930010WL064078 Ranuka 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Ranuka PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-016-005/906
(Gumlapuram)
2930010000NRG23060320232209739 06/03/2023 Kanaka 2930010WL064078 Kanaka 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Kanaka PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-016-005/933
(Gumlapuram)
2930010000NRG23060320232209740 06/03/2023 Kavitha 2930010WL064078 Kavitha 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Kavitha PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-016-007/216
(Gumlapuram)
2930010000NRG23060320232209741 06/03/2023 Madevamma 2930010WL064078 Madevamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Madevamma INDIAN BANK(607105)
29 THALLY TN-30-010-016-007/663
(Gumlapuram)
2930010000NRG23060320232209742 06/03/2023 Shamantha 2930010WL064078 Shamantha 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Shamantha PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-016-007/664-B
(Gumlapuram)
2930010000NRG23060320232209743 06/03/2023 Rangamma 2930010WL064078 Rangamma 00326 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 Rangamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-016-007/840
(Gumlapuram)
2930010000NRG23060320232209744 06/03/2023 Narasamma 2930010WL064078 Narasamma 00326 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 Narasamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-016-016/278-A
(Gumlapuram)
2930010000NRG23060320232209749 06/03/2023 Sarojamma 2930010WL064078 Sarojamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Sarojamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-016-016/347-a
(Gumlapuram)
2930010000NRG23060320232209752 06/03/2023 Sobha 2930010WL064078 Sobha 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Sobha PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-016-016/405-a
(Gumlapuram)
2930010000NRG23060320232209755 06/03/2023 Puttamma 2930010WL064078 Puttamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Puttamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-016-016/406-a
(Gumlapuram)
2930010000NRG23060320232209756 06/03/2023 Chenneramma 2930010WL064078 Chenneramma 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Chenneramma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-016-016/522-A
(Gumlapuram)
2930010000NRG23060320232209763 06/03/2023 Shanthamma 2930010WL064078 Shanthamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Shanthamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-016-016/647
(Gumlapuram)
2930010000NRG23060320232209766 06/03/2023 Rajamma 2930010WL064078 Rajamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Rajamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-016-016/669
(Gumlapuram)
2930010000NRG23060320232209768 06/03/2023 Sogamma. 2930010WL064078 Sogamma. 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Sogamma. PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-016-016/693
(Gumlapuram)
2930010000NRG23060320232209769 06/03/2023 Vanitha 2930010WL064078 Vanitha 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Vanitha PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-016-016/740
(Gumlapuram)
2930010000NRG23060320232209771 06/03/2023 Papamma 2930010WL064078 Papamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Papamma CANARA BANK(508532)
41 THALLY TN-30-010-016-016/768
(Gumlapuram)
2930010000NRG23060320232209772 06/03/2023 Jayamma 2930010WL064078 Jayamma 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Jayamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-016-016/814
(Gumlapuram)
2930010000NRG23060320232209773 06/03/2023 Nagarathanna 2930010WL064078 Nagarathanna 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Nagarathanna PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-016-016/864
(Gumlapuram)
2930010000NRG23060320232209774 06/03/2023 Suma 2930010WL064078 Suma 00326 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 Suma IDBI BANK(607095)
44 THALLY TN-30-010-016-016/876
(Gumlapuram)
2930010000NRG23060320232209775 06/03/2023 Nagamma 2930010WL064078 Nagamma 00326 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 Nagamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-016-005/1137
(Gumlapuram)
2930010000NRG23060320232209690 06/03/2023 Mahadevi 2930010WL064078 Mahadevi 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Mahadevi PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-016-005/1138
(Gumlapuram)
2930010000NRG23060320232209691 06/03/2023 Tejaswini 2930010WL064078 Tejaswini 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Tejaswini INDIAN BANK(607105)
47 THALLY TN-30-010-016-005/1152
(Gumlapuram)
2930010000NRG23060320232209692 06/03/2023 Shalini 2930010WL064078 Shalini 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Shalini INDIAN BANK(607105)
48 THALLY TN-30-010-016-005/403
(Gumlapuram)
2930010000NRG23060320232209696 06/03/2023 Munilakshmamma 2930010WL064078 Munilakshmamma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Munilakshmamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-016-005/438
(Gumlapuram)
2930010000NRG23060320232209697 06/03/2023 Shanthamma 2930010WL064078 Shanthamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Shanthamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-016-005/440
(Gumlapuram)
2930010000NRG23060320232209698 06/03/2023 Parvathamma 2930010WL064078 Parvathamma 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 Parvathamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-016-005/441
(Gumlapuram)
2930010000NRG23060320232209699 06/03/2023 Roopa 2930010WL064078 Roopa 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Roopa INDIAN BANK(607105)
52 THALLY TN-30-010-016-005/443
(Gumlapuram)
2930010000NRG23060320232209701 06/03/2023 Lalithamma 2930010WL064078 Lalithamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Lalithamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-016-005/448
(Gumlapuram)
2930010000NRG23060320232209704 06/03/2023 Seethamma 2930010WL064078 Seethamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Seethamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-016-005/452
(Gumlapuram)
2930010000NRG23060320232209706 06/03/2023 Nagamma 2930010WL064078 Nagamma 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 Nagamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-016-005/454
(Gumlapuram)
2930010000NRG23060320232209707 06/03/2023 Jyothamma 2930010WL064078 Jyothamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Jyothamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-016-005/469
(Gumlapuram)
2930010000NRG23060320232209709 06/03/2023 Kanthamma 2930010WL064078 Kanthamma 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Kanthamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-016-005/471
(Gumlapuram)
2930010000NRG23060320232209710 06/03/2023 Yoshodhamma 2930010WL064078 Yoshodhamma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Yoshodhamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-016-005/473
(Gumlapuram)
2930010000NRG23060320232209711 06/03/2023 Padmamma 2930010WL064078 Padmamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Padmamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-016-005/502
(Gumlapuram)
2930010000NRG23060320232209713 06/03/2023 Nagarathna 2930010WL064078 Nagarathna 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Nagarathna PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-016-005/603-A
(Gumlapuram)
2930010000NRG23060320232209715 06/03/2023 Deepa 2930010WL064078 Deepa 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Deepa PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-016-005/620-A
(Gumlapuram)
2930010000NRG23060320232209716 06/03/2023 Suguna 2930010WL064078 Suguna 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
62 THALLY TN-30-010-016-005/628-A
(Gumlapuram)
2930010000NRG23060320232209717 06/03/2023 Kuberlakshmi 2930010WL064078 Kuberlakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Kuberlakshmi PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-016-005/629-A
(Gumlapuram)
2930010000NRG23060320232209718 06/03/2023 Jyothamma 2930010WL064078 Jyothamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Jyothamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-016-005/631
(Gumlapuram)
2930010000NRG23060320232209719 06/03/2023 Parvathamma 2930010WL064078 Parvathamma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Parvathamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-016-005/632
(Gumlapuram)
2930010000NRG23060320232209720 06/03/2023 Sarsawathamma 2930010WL064078 Sarsawathamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Sarsawathamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-016-005/659
(Gumlapuram)
2930010000NRG23060320232209723 06/03/2023 Manjula 2930010WL064078 Manjula 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Manjula PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-016-005/84
(Gumlapuram)
2930010000NRG23060320232209737 06/03/2023 Munirathnamma 2930010WL064078 Munirathnamma 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Munirathnamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-016-005/85
(Gumlapuram)
2930010000NRG23060320232209738 06/03/2023 Beeramma 2930010WL064078 Beeramma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Beeramma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-016-016/1026
(Gumlapuram)
2930010000NRG23060320232209745 06/03/2023 Rathnamma 2930010WL064078 Rathnamma 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 Rathnamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-016-016/1081
(Gumlapuram)
2930010000NRG23060320232209746 06/03/2023 Pushpakala 2930010WL064078 Pushpakala 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Pushpakala INDIAN BANK(607105)
71 THALLY TN-30-010-016-016/184
(Gumlapuram)
2930010000NRG23060320232209747 06/03/2023 Narasamma 2930010WL064078 Narasamma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Narasamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-016-016/236-A
(Gumlapuram)
2930010000NRG23060320232209748 06/03/2023 Manjula 2930010WL064078 Manjula 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Manjula PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-016-016/280-A
(Gumlapuram)
2930010000NRG23060320232209750 06/03/2023 jayamma 2930010WL064078 jayamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 jayamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-016-016/335-A
(Gumlapuram)
2930010000NRG23060320232209751 06/03/2023 Sobha 2930010WL064078 Sobha 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Sobha PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-016-016/386-a
(Gumlapuram)
2930010000NRG23060320232209753 06/03/2023 Savithramma 2930010WL064078 Savithramma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Savithramma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-016-016/394-a
(Gumlapuram)
2930010000NRG23060320232209754 06/03/2023 Mamatha 2930010WL064078 Mamatha 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Mamatha PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-016-016/447-a
(Gumlapuram)
2930010000NRG23060320232209757 06/03/2023 Shilpa 2930010WL064078 Shilpa 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Shilpa PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-016-016/455-a
(Gumlapuram)
2930010000NRG23060320232209758 06/03/2023 Shylamma 2930010WL064078 Shylamma 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 Shylamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-016-016/461-A
(Gumlapuram)
2930010000NRG23060320232209759 06/03/2023 Anjalamma 2930010WL064078 Anjalamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Anjalamma PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-016-016/462-A
(Gumlapuram)
2930010000NRG23060320232209760 06/03/2023 Lakshmamma 2930010WL064078 Lakshmamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Lakshmamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-016-016/463-A
(Gumlapuram)
2930010000NRG23060320232209761 06/03/2023 Jayalaksmamma 2930010WL064078 Jayalaksmamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Jayalaksmamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-016-016/480-A
(Gumlapuram)
2930010000NRG23060320232209762 06/03/2023 Lakshmamma 2930010WL064078 Lakshmamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005716318 Lakshmamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-016-016/544-A
(Gumlapuram)
2930010000NRG23060320232209764 06/03/2023 Munirathna 2930010WL064078 Munirathna 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Munirathna PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-016-016/562-A
(Gumlapuram)
2930010000NRG23060320232209765 06/03/2023 Mamtha 2930010WL064078 Mamtha 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Mamtha PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-016-016/656
(Gumlapuram)
2930010000NRG23060320232209767 06/03/2023 Rudramma 2930010WL064078 Rudramma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Rudramma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-016-016/694
(Gumlapuram)
2930010000NRG23060320232209770 06/03/2023 Lakshmamma 2930010WL064078 Lakshmamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 86900 86900
Total 86900 86900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_060323APB_FTO_1625695 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 44000
2 THALLY TN2930010_060323APB_FTO_1625695 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 440
3 THALLY TN2930010_060323APB_FTO_1625695 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 42460

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