Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_201222APB_FTO_1307358
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-30-010-016-005/266
(Gumlapuram) 		2930010000NRG23201220221714667 20/12/2022 Geetha 2930010WL053400 Geetha 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Geetha PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-016-005/279
(Gumlapuram) 		2930010000NRG23201220221714669 20/12/2022 Gowramma 2930010WL053400 Gowramma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Gowramma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-016-005/444
(Gumlapuram) 		2930010000NRG23201220221714674 20/12/2022 Muniyamma 2930010WL053400 Muniyamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Muniyamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-016-005/445
(Gumlapuram) 		2930010000NRG23201220221714675 20/12/2022 Gopamma 2930010WL053400 Gopamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Gopamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-016-005/449
(Gumlapuram) 		2930010000NRG23201220221714677 20/12/2022 Radha 2930010WL053400 Radha 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Radha PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-016-005/459
(Gumlapuram) 		2930010000NRG23201220221714680 20/12/2022 Rathnamma 2930010WL053400 Rathnamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Rathnamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-016-005/466
(Gumlapuram) 		2930010000NRG23201220221714681 20/12/2022 Prameela 2930010WL053400 Prameela 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Prameela PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-016-005/475
(Gumlapuram) 		2930010000NRG23201220221714684 20/12/2022 Shanthamma 2930010WL053400 Shanthamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Shanthamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-016-005/539
(Gumlapuram) 		2930010000NRG23201220221714686 20/12/2022 Lagumamma 2930010WL053400 Lagumamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Lagumamma INDIAN BANK(607105)
10 THALLY TN-30-010-016-005/661
(Gumlapuram) 		2930010000NRG23201220221714693 20/12/2022 Shyamalamma 2930010WL053400 Shyamalamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Shyamalamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-016-005/719
(Gumlapuram) 		2930010000NRG23201220221714694 20/12/2022 Rajamma 2930010WL053400 Rajamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Rajamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-016-005/720
(Gumlapuram) 		2930010000NRG23201220221714695 20/12/2022 Chandrakala 2930010WL053400 Chandrakala 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Chandrakala BANK OF INDIA(508505)
13 THALLY TN-30-010-016-005/721
(Gumlapuram) 		2930010000NRG23201220221714696 20/12/2022 Shilpha 2930010WL053400 Shilpha 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Shilpha PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-016-005/723
(Gumlapuram) 		2930010000NRG23201220221714697 20/12/2022 Monika 2930010WL053400 Monika 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Monika PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-016-005/726
(Gumlapuram) 		2930010000NRG23201220221714698 20/12/2022 Lalithamma 2930010WL053400 Lalithamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Lalithamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-016-005/763
(Gumlapuram) 		2930010000NRG23201220221714699 20/12/2022 Krishnaveni 2930010WL053400 Krishnaveni 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Krishnaveni PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-016-005/765
(Gumlapuram) 		2930010000NRG23201220221714700 20/12/2022 Soudamma 2930010WL053400 Soudamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Soudamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-016-005/767
(Gumlapuram) 		2930010000NRG23201220221714701 20/12/2022 Ranuka 2930010WL053400 Ranuka 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Ranuka PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-016-005/86
(Gumlapuram) 		2930010000NRG23201220221714704 20/12/2022 Maramma 2930010WL053400 Maramma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Maramma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-016-005/906
(Gumlapuram) 		2930010000NRG23201220221714706 20/12/2022 Kanaka 2930010WL053400 Kanaka 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Kanaka PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-016-005/933
(Gumlapuram) 		2930010000NRG23201220221714707 20/12/2022 Kavitha 2930010WL053400 Kavitha 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Kavitha PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-016-007/216
(Gumlapuram) 		2930010000NRG23201220221714714 20/12/2022 Madevamma 2930010WL053400 Madevamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Madevamma INDIAN BANK(607105)
23 THALLY TN-30-010-016-007/263
(Gumlapuram) 		2930010000NRG23201220221714715 20/12/2022 Savitha 2930010WL053400 Savitha 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Savitha PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-016-007/664-B
(Gumlapuram) 		2930010000NRG23201220221714716 20/12/2022 Rangamma 2930010WL053400 Rangamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Rangamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-016-007/715
(Gumlapuram) 		2930010000NRG23201220221714717 20/12/2022 Rathnabai 2930010WL053400 Rathnabai 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Rathnabai PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-016-007/716
(Gumlapuram) 		2930010000NRG23201220221714719 20/12/2022 Chinnamma 2930010WL053400 Chinnamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Chinnamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-016-007/734
(Gumlapuram) 		2930010000NRG23201220221714720 20/12/2022 Gowramma 2930010WL053400 Gowramma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Gowramma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-016-007/817
(Gumlapuram) 		2930010000NRG23201220221714721 20/12/2022 Yesodhamma 2930010WL053400 Yesodhamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Yesodhamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-016-007/820
(Gumlapuram) 		2930010000NRG23201220221714722 20/12/2022 Mamatha 2930010WL053400 Mamatha 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Mamatha PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-016-007/827
(Gumlapuram) 		2930010000NRG23201220221714723 20/12/2022 Rasmitha 2930010WL053400 Rasmitha 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Rasmitha PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-016-007/838
(Gumlapuram) 		2930010000NRG23201220221714724 20/12/2022 Renuka 2930010WL053400 Renuka 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Renuka PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-016-007/840
(Gumlapuram) 		2930010000NRG23201220221714725 20/12/2022 Narasamma 2930010WL053400 Narasamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Narasamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-016-007/842
(Gumlapuram) 		2930010000NRG23201220221714726 20/12/2022 Shanthamma 2930010WL053400 Shanthamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Shanthamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-016-007/845
(Gumlapuram) 		2930010000NRG23201220221714727 20/12/2022 Rajamma 2930010WL053400 Rajamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Rajamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-016-007/862
(Gumlapuram) 		2930010000NRG23201220221714728 20/12/2022 Rani 2930010WL053400 Rani 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Rani PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-016-007/879
(Gumlapuram) 		2930010000NRG23201220221714729 20/12/2022 Choudamma 2930010WL053400 Choudamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Choudamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-016-007/887
(Gumlapuram) 		2930010000NRG23201220221714730 20/12/2022 Baby 2930010WL053400 Baby 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Baby PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-016-007/957
(Gumlapuram) 		2930010000NRG23201220221714731 20/12/2022 Sampamma 2930010WL053400 Sampamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Sampamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-016-007/958
(Gumlapuram) 		2930010000NRG23201220221714732 20/12/2022 Venkatamma 2930010WL053400 Venkatamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Venkatamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-016-016/1007
(Gumlapuram) 		2930010000NRG23201220221714733 20/12/2022 Pushpa 2930010WL053400 Pushpa 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Pushpa IDBI BANK(607095)
41 THALLY TN-30-010-016-016/174-A
(Gumlapuram) 		2930010000NRG23201220221714739 20/12/2022 Kenchamma 2930010WL053400 Kenchamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Kenchamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-016-016/209-A
(Gumlapuram) 		2930010000NRG23201220221714740 20/12/2022 Nagarathna 2930010WL053400 Nagarathna 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Nagarathna PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-016-016/21
(Gumlapuram) 		2930010000NRG23201220221714741 20/12/2022 Yellamma 2930010WL053400 Yellamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Yellamma INDIAN BANK(607105)
44 THALLY TN-30-010-016-016/278-A
(Gumlapuram) 		2930010000NRG23201220221714743 20/12/2022 Sarojamma 2930010WL053400 Sarojamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Sarojamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-016-016/338-A
(Gumlapuram) 		2930010000NRG23201220221714746 20/12/2022 Sarojamma 2930010WL053400 Sarojamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Sarojamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-016-016/406-a
(Gumlapuram) 		2930010000NRG23201220221714752 20/12/2022 Chenneramma 2930010WL053400 Chenneramma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Chenneramma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-016-016/522-A
(Gumlapuram) 		2930010000NRG23201220221714757 20/12/2022 Shanthamma 2930010WL053400 Shanthamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Shanthamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-016-016/63-A
(Gumlapuram) 		2930010000NRG23201220221714763 20/12/2022 Santhamma 2930010WL053400 Santhamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Santhamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-016-016/669
(Gumlapuram) 		2930010000NRG23201220221714765 20/12/2022 Sogamma. 2930010WL053400 Sogamma. 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Sogamma. PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-016-016/693
(Gumlapuram) 		2930010000NRG23201220221714766 20/12/2022 Vanitha 2930010WL053400 Vanitha 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Vanitha PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-016-016/699
(Gumlapuram) 		2930010000NRG23201220221714767 20/12/2022 Sarojamma 2930010WL053400 Sarojamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Sarojamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-016-016/758
(Gumlapuram) 		2930010000NRG23201220221714769 20/12/2022 Munirathnamma 2930010WL053400 Munirathnamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Munirathnamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-016-016/770
(Gumlapuram) 		2930010000NRG23201220221714770 20/12/2022 Bhavya 2930010WL053400 Bhavya 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Bhavya PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-016-016/814
(Gumlapuram) 		2930010000NRG23201220221714772 20/12/2022 Nagarathanna 2930010WL053400 Nagarathanna 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Nagarathanna PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-016-016/864
(Gumlapuram) 		2930010000NRG23201220221714773 20/12/2022 Suma 2930010WL053400 Suma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Suma IDBI BANK(607095)
56 THALLY TN-30-010-016-016/876
(Gumlapuram) 		2930010000NRG23201220221714774 20/12/2022 Nagamma 2930010WL053400 Nagamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Nagamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-016-016/962
(Gumlapuram) 		2930010000NRG23201220221714775 20/12/2022 Girigamma 2930010WL053400 Girigamma 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Girigamma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-016-016/963
(Gumlapuram) 		2930010000NRG23201220221714776 20/12/2022 Nagamma 2930010WL053400 Nagamma 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Nagamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-016-005/1137
(Gumlapuram) 		2930010000NRG23201220221714663 20/12/2022 Mahadevi 2930010WL053400 Mahadevi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Mahadevi PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-016-005/1138
(Gumlapuram) 		2930010000NRG23201220221714664 20/12/2022 Tejaswini 2930010WL053400 Tejaswini 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Tejaswini INDIAN BANK(607105)
61 THALLY TN-30-010-016-005/1152
(Gumlapuram) 		2930010000NRG23201220221714666 20/12/2022 Shalini 2930010WL053400 Shalini 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Shalini INDIAN BANK(607105)
62 THALLY TN-30-010-016-005/403
(Gumlapuram) 		2930010000NRG23201220221714670 20/12/2022 Munilakshmamma 2930010WL053400 Munilakshmamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Munilakshmamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-016-005/438
(Gumlapuram) 		2930010000NRG23201220221714671 20/12/2022 Shanthamma 2930010WL053400 Shanthamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Shanthamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-016-005/440
(Gumlapuram) 		2930010000NRG23201220221714672 20/12/2022 Parvathamma 2930010WL053400 Parvathamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Parvathamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-016-005/441
(Gumlapuram) 		2930010000NRG23201220221714673 20/12/2022 Roopa 2930010WL053400 Roopa 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Roopa INDIAN BANK(607105)
66 THALLY TN-30-010-016-005/448
(Gumlapuram) 		2930010000NRG23201220221714676 20/12/2022 Seethamma 2930010WL053400 Seethamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Seethamma PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-016-005/452
(Gumlapuram) 		2930010000NRG23201220221714678 20/12/2022 Nagamma 2930010WL053400 Nagamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Nagamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-016-005/454
(Gumlapuram) 		2930010000NRG23201220221714679 20/12/2022 Jyothamma 2930010WL053400 Jyothamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Jyothamma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-016-005/469
(Gumlapuram) 		2930010000NRG23201220221714682 20/12/2022 Kanthamma 2930010WL053400 Kanthamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Kanthamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-016-005/471
(Gumlapuram) 		2930010000NRG23201220221714683 20/12/2022 Yoshodhamma 2930010WL053400 Yoshodhamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Yoshodhamma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-016-005/502
(Gumlapuram) 		2930010000NRG23201220221714685 20/12/2022 Nagarathna 2930010WL053400 Nagarathna 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Nagarathna PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-016-005/603-A
(Gumlapuram) 		2930010000NRG23201220221714687 20/12/2022 Deepa 2930010WL053400 Deepa 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Deepa PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-016-005/620-A
(Gumlapuram) 		2930010000NRG23201220221714688 20/12/2022 Suguna 2930010WL053400 Suguna 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Suguna INDIAN BANK(607105)
74 THALLY TN-30-010-016-005/628-A
(Gumlapuram) 		2930010000NRG23201220221714689 20/12/2022 Kuberlakshmi 2930010WL053400 Kuberlakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Kuberlakshmi PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-016-005/629-A
(Gumlapuram) 		2930010000NRG23201220221714690 20/12/2022 Jyothamma 2930010WL053400 Jyothamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Jyothamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-016-005/632
(Gumlapuram) 		2930010000NRG23201220221714691 20/12/2022 Sarsawathamma 2930010WL053400 Sarsawathamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Sarsawathamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-016-005/659
(Gumlapuram) 		2930010000NRG23201220221714692 20/12/2022 Manjula 2930010WL053400 Manjula 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Manjula PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-016-005/84
(Gumlapuram) 		2930010000NRG23201220221714702 20/12/2022 Munirathnamma 2930010WL053400 Munirathnamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Munirathnamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-016-005/85
(Gumlapuram) 		2930010000NRG23201220221714703 20/12/2022 Beeramma 2930010WL053400 Beeramma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Beeramma PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-016-005/87
(Gumlapuram) 		2930010000NRG23201220221714705 20/12/2022 Puttamma 2930010WL053400 Puttamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Puttamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-016-007/1015
(Gumlapuram) 		2930010000NRG23201220221714709 20/12/2022 Gullamma 2930010WL053400 Gullamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Gullamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-016-007/1053
(Gumlapuram) 		2930010000NRG23201220221714710 20/12/2022 Gowramma 2930010WL053400 Gowramma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Gowramma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-016-016/1026
(Gumlapuram) 		2930010000NRG23201220221714734 20/12/2022 Rathnamma 2930010WL053400 Rathnamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Rathnamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-016-016/1081
(Gumlapuram) 		2930010000NRG23201220221714735 20/12/2022 Pushpakala 2930010WL053400 Pushpakala 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Pushpakala INDIAN BANK(607105)
85 THALLY TN-30-010-016-016/147-A
(Gumlapuram) 		2930010000NRG23201220221714738 20/12/2022 Parvadhamma 2930010WL053400 Parvadhamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Parvadhamma PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-016-016/236-A
(Gumlapuram) 		2930010000NRG23201220221714742 20/12/2022 Manjula 2930010WL053400 Manjula 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Manjula PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-016-016/280-A
(Gumlapuram) 		2930010000NRG23201220221714744 20/12/2022 jayamma 2930010WL053400 jayamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 jayamma PALLAVAN GRAMA BANK(607052)
88 THALLY TN-30-010-016-016/335-A
(Gumlapuram) 		2930010000NRG23201220221714745 20/12/2022 Sobha 2930010WL053400 Sobha 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Sobha PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-016-016/339-A
(Gumlapuram) 		2930010000NRG23201220221714747 20/12/2022 Thimmakka 2930010WL053400 Thimmakka 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Thimmakka IDBI BANK(607095)
90 THALLY TN-30-010-016-016/367-a
(Gumlapuram) 		2930010000NRG23201220221714748 20/12/2022 Susilamma 2930010WL053400 Susilamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Susilamma PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-016-016/386-a
(Gumlapuram) 		2930010000NRG23201220221714749 20/12/2022 Savithramma 2930010WL053400 Savithramma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Savithramma PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-016-016/391-a
(Gumlapuram) 		2930010000NRG23201220221714750 20/12/2022 Rajamma 2930010WL053400 Rajamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Rajamma PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-016-016/394-a
(Gumlapuram) 		2930010000NRG23201220221714751 20/12/2022 Mamatha 2930010WL053400 Mamatha 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Mamatha PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-016-016/447-a
(Gumlapuram) 		2930010000NRG23201220221714753 20/12/2022 Shilpa 2930010WL053400 Shilpa 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Shilpa PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-016-016/463-A
(Gumlapuram) 		2930010000NRG23201220221714754 20/12/2022 Jayalaksmamma 2930010WL053400 Jayalaksmamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Jayalaksmamma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-016-016/480-A
(Gumlapuram) 		2930010000NRG23201220221714755 20/12/2022 Lakshmamma 2930010WL053400 Lakshmamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Lakshmamma PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-016-016/481
(Gumlapuram) 		2930010000NRG23201220221714756 20/12/2022 Venkatamma 2930010WL053400 Venkatamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Venkatamma PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-016-016/544-A
(Gumlapuram) 		2930010000NRG23201220221714758 20/12/2022 Munirathna 2930010WL053400 Munirathna 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Munirathna PALLAVAN GRAMA BANK(607052)
99 THALLY TN-30-010-016-016/549-A
(Gumlapuram) 		2930010000NRG23201220221714759 20/12/2022 Narasamma 2930010WL053400 Narasamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Narasamma PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-016-016/550-A
(Gumlapuram) 		2930010000NRG23201220221714760 20/12/2022 Aswathamma 2930010WL053400 Aswathamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Aswathamma PALLAVAN GRAMA BANK(607052)
101 THALLY TN-30-010-016-016/562-A
(Gumlapuram) 		2930010000NRG23201220221714761 20/12/2022 Mamtha 2930010WL053400 Mamtha 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Mamtha PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-016-016/588
(Gumlapuram) 		2930010000NRG23201220221714762 20/12/2022 Jayamma 2930010WL053400 Jayamma 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Jayamma PALLAVAN GRAMA BANK(607052)
103 THALLY TN-30-010-016-016/654
(Gumlapuram) 		2930010000NRG23201220221714764 20/12/2022 Mahalakshmi 2930010WL053400 Mahalakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Mahalakshmi PALLAVAN GRAMA BANK(607052)
104 THALLY TN-30-010-016-016/706
(Gumlapuram) 		2930010000NRG23201220221714768 20/12/2022 Varavenamma 2930010WL053400 Varavenamma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Varavenamma PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-016-016/786
(Gumlapuram) 		2930010000NRG23201220221714771 20/12/2022 Marakka 2930010WL053400 Marakka 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 Marakka PALLAVAN GRAMA BANK(607052)
SubTotal 35880 35880
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_201222APB_FTO_1307358 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 19550
2 THALLY TN2930010_201222APB_FTO_1307358 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 230
3 THALLY TN2930010_201222APB_FTO_1307358 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 16100

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