Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140323APB_FTO_1646484
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-30-010-030-002/1246
(Madakkal) 		2930010000NRG23100320232230117 14/03/2023 Girija 2930010WL064554 Girija 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Girija INDIAN BANK(607105)
2 THALLY TN-30-010-030-002/1302
(Madakkal) 		2930010000NRG23100320232230118 14/03/2023 Radha 2930010WL064554 Radha 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Radha INDIAN BANK(607105)
3 THALLY TN-30-010-030-002/1426
(Madakkal) 		2930010000NRG23100320232230119 14/03/2023 Sarojamma 2930010WL064554 Sarojamma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Sarojamma INDIAN BANK(607105)
4 THALLY TN-30-010-030-002/633-B
(Madakkal) 		2930010000NRG23100320232230120 14/03/2023 Chinnamma 2930010WL064554 Chinnamma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Chinnamma INDIAN BANK(607105)
5 THALLY TN-30-010-030-002/666
(Madakkal) 		2930010000NRG23100320232230121 14/03/2023 Lakshmamma 2930010WL064554 Lakshmamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
6 THALLY TN-30-010-030-002/729-A
(Madakkal) 		2930010000NRG23100320232230122 14/03/2023 muniyamma 2930010WL064554 muniyamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 muniyamma INDIAN BANK(607105)
7 THALLY TN-30-010-030-011/1282
(Madakkal) 		2930010000NRG23100320232230123 14/03/2023 Rajamma 2930010WL064554 Rajamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Rajamma INDIAN BANK(607105)
8 THALLY TN-30-010-030-015/1-B
(Madakkal) 		2930010000NRG23100320232230124 14/03/2023 Nagarathina 2930010WL064554 Nagarathina 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Nagarathina INDIAN BANK(607105)
9 THALLY TN-30-010-030-015/1155-C
(Madakkal) 		2930010000NRG23100320232230125 14/03/2023 Anumamma 2930010WL064554 Anumamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Anumamma INDIAN BANK(607105)
10 THALLY TN-30-010-030-015/1169-B
(Madakkal) 		2930010000NRG23100320232230126 14/03/2023 maramma 2930010WL064554 maramma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 maramma INDIAN BANK(607105)
11 THALLY TN-30-010-030-015/1207-C
(Madakkal) 		2930010000NRG23100320232230127 14/03/2023 Mangamma 2930010WL064554 Mangamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Mangamma INDIAN BANK(607105)
12 THALLY TN-30-010-030-015/1259
(Madakkal) 		2930010000NRG23100320232230128 14/03/2023 Rajamma 2930010WL064554 Rajamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Rajamma INDIAN BANK(607105)
13 THALLY TN-30-010-030-015/1261
(Madakkal) 		2930010000NRG23100320232230129 14/03/2023 Pillamma 2930010WL064554 Pillamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Pillamma INDIAN BANK(607105)
14 THALLY TN-30-010-030-015/1422
(Madakkal) 		2930010000NRG23100320232230130 14/03/2023 Anusuya 2930010WL064554 Anusuya 00176 IDIB000T060 440 440 Processed 30/03/2023 025719908 Anusuya INDIAN BANK(607105)
15 THALLY TN-30-010-030-015/1509-A
(Madakkal) 		2930010000NRG23100320232230131 14/03/2023 Radha 2930010WL064554 Radha 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Radha INDIAN BANK(607105)
16 THALLY TN-30-010-030-015/1652
(Madakkal) 		2930010000NRG23100320232230132 14/03/2023 Kempamma 2930010WL064554 Kempamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Kempamma INDIAN BANK(607105)
17 THALLY TN-30-010-030-015/605-A
(Madakkal) 		2930010000NRG23100320232230133 14/03/2023 Madhappa 2930010WL064554 Madhappa 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Madhappa INDIAN BANK(607105)
18 THALLY TN-30-010-030-015/913-B
(Madakkal) 		2930010000NRG23100320232230134 14/03/2023 Shoba 2930010WL064554 Shoba 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Shoba INDIAN BANK(607105)
19 THALLY TN-30-010-030-030/1063
(Madakkal) 		2930010000NRG23100320232230135 14/03/2023 Rathinamma 2930010WL064554 Rathinamma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Rathinamma INDIAN BANK(607105)
20 THALLY TN-30-010-030-030/1071-C
(Madakkal) 		2930010000NRG23100320232230136 14/03/2023 Rukammmal 2930010WL064554 Rukammmal 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Rukammmal INDIAN BANK(607105)
21 THALLY TN-30-010-030-030/1072
(Madakkal) 		2930010000NRG23100320232230137 14/03/2023 Mahalakshmi 2930010WL064554 Mahalakshmi 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Mahalakshmi INDIAN BANK(607105)
22 THALLY TN-30-010-030-030/1097
(Madakkal) 		2930010000NRG23100320232230138 14/03/2023 Shilpa 2930010WL064554 Shilpa 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Shilpa INDIAN BANK(607105)
23 THALLY TN-30-010-030-030/1115
(Madakkal) 		2930010000NRG23100320232230139 14/03/2023 Rathnamma 2930010WL064554 Rathnamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
24 THALLY TN-30-010-030-030/1127
(Madakkal) 		2930010000NRG23100320232230140 14/03/2023 Ramakka 2930010WL064554 Ramakka 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Ramakka INDIAN BANK(607105)
25 THALLY TN-30-010-030-030/1128-C
(Madakkal) 		2930010000NRG23100320232230141 14/03/2023 Hemavathi 2930010WL064554 Hemavathi 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Hemavathi INDIAN BANK(607105)
26 THALLY TN-30-010-030-030/1276-A
(Madakkal) 		2930010000NRG23100320232230142 14/03/2023 Maramma 2930010WL064554 Maramma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Maramma INDIAN BANK(607105)
27 THALLY TN-30-010-030-030/1294
(Madakkal) 		2930010000NRG23100320232230143 14/03/2023 Lakshmamma 2930010WL064554 Lakshmamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
28 THALLY TN-30-010-030-030/1295
(Madakkal) 		2930010000NRG23100320232230144 14/03/2023 Rukmaniyamma 2930010WL064554 Rukmaniyamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Rukmaniyamma INDIAN BANK(607105)
29 THALLY TN-30-010-030-030/2-A
(Madakkal) 		2930010000NRG23100320232230145 14/03/2023 Kempamma 2930010WL064554 Kempamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Kempamma INDIAN BANK(607105)
30 THALLY TN-30-010-030-030/25
(Madakkal) 		2930010000NRG23100320232230146 14/03/2023 Jayamma 2930010WL064554 Jayamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Jayamma INDIAN BANK(607105)
31 THALLY TN-30-010-030-030/335
(Madakkal) 		2930010000NRG23100320232230147 14/03/2023 nagamma. 2930010WL064554 nagamma. 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 nagamma. INDIAN BANK(607105)
32 THALLY TN-30-010-030-030/340
(Madakkal) 		2930010000NRG23100320232230148 14/03/2023 Rajamma 2930010WL064554 Rajamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Rajamma INDIAN BANK(607105)
33 THALLY TN-30-010-030-030/346
(Madakkal) 		2930010000NRG23100320232230149 14/03/2023 Gowramma. 2930010WL064554 Gowramma. 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Gowramma. INDIAN BANK(607105)
34 THALLY TN-30-010-030-030/348
(Madakkal) 		2930010000NRG23100320232230150 14/03/2023 Baghya 2930010WL064554 Baghya 00176 IDIB000T060 220 220 Processed 30/03/2023 025719908 Baghya INDIAN BANK(607105)
35 THALLY TN-30-010-030-030/595
(Madakkal) 		2930010000NRG23100320232230151 14/03/2023 Krishnappa 2930010WL064554 Krishnappa 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Krishnappa INDIAN BANK(607105)
36 THALLY TN-30-010-030-030/618
(Madakkal) 		2930010000NRG23100320232230152 14/03/2023 Kullamma 2930010WL064554 Kullamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Kullamma INDIAN BANK(607105)
37 THALLY TN-30-010-030-030/623
(Madakkal) 		2930010000NRG23100320232230153 14/03/2023 Venkatamma 2930010WL064554 Venkatamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Venkatamma INDIAN BANK(607105)
38 THALLY TN-30-010-030-030/624
(Madakkal) 		2930010000NRG23100320232230154 14/03/2023 govindamma 2930010WL064554 govindamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 govindamma INDIAN BANK(607105)
39 THALLY TN-30-010-030-030/632
(Madakkal) 		2930010000NRG23100320232230155 14/03/2023 Ramakka 2930010WL064554 Ramakka 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Ramakka INDIAN BANK(607105)
40 THALLY TN-30-010-030-030/635
(Madakkal) 		2930010000NRG23100320232230156 14/03/2023 Venkatalakshimamma. 2930010WL064554 Venkatalakshimamma. 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Venkatalakshimamma. INDIAN BANK(607105)
41 THALLY TN-30-010-030-030/636
(Madakkal) 		2930010000NRG23100320232230157 14/03/2023 Eramma 2930010WL064554 Eramma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Eramma INDIAN BANK(607105)
42 THALLY TN-30-010-030-030/638
(Madakkal) 		2930010000NRG23100320232230158 14/03/2023 Narayanamma 2930010WL064554 Narayanamma 00176 IDIB000T060 220 220 Processed 30/03/2023 025719908 Narayanamma INDIAN BANK(607105)
43 THALLY TN-30-010-030-030/639
(Madakkal) 		2930010000NRG23100320232230159 14/03/2023 Choodamma 2930010WL064554 Choodamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Choodamma INDIAN BANK(607105)
44 THALLY TN-30-010-030-030/641
(Madakkal) 		2930010000NRG23100320232230160 14/03/2023 parvathamma 2930010WL064554 parvathamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 parvathamma INDIAN BANK(607105)
45 THALLY TN-30-010-030-030/642
(Madakkal) 		2930010000NRG23100320232230161 14/03/2023 Munirathnamma 2930010WL064554 Munirathnamma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Munirathnamma INDIAN BANK(607105)
46 THALLY TN-30-010-030-030/644
(Madakkal) 		2930010000NRG23100320232230162 14/03/2023 Munichikkamma 2930010WL064554 Munichikkamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Munichikkamma INDIAN BANK(607105)
47 THALLY TN-30-010-030-030/645
(Madakkal) 		2930010000NRG23100320232230163 14/03/2023 Yashodhamma 2930010WL064554 Yashodhamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Yashodhamma INDIAN BANK(607105)
48 THALLY TN-30-010-030-030/652
(Madakkal) 		2930010000NRG23100320232230164 14/03/2023 Parvathamma 2930010WL064554 Parvathamma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Parvathamma INDIAN BANK(607105)
49 THALLY TN-30-010-030-030/659
(Madakkal) 		2930010000NRG23100320232230165 14/03/2023 Roja 2930010WL064554 Roja 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Roja INDIAN BANK(607105)
50 THALLY TN-30-010-030-030/662
(Madakkal) 		2930010000NRG23100320232230166 14/03/2023 Perugamma. 2930010WL064554 Perugamma. 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Perugamma. INDIAN BANK(607105)
51 THALLY TN-30-010-030-030/679
(Madakkal) 		2930010000NRG23100320232230167 14/03/2023 Mangamma 2930010WL064554 Mangamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Mangamma INDIAN BANK(607105)
52 THALLY TN-30-010-030-030/690
(Madakkal) 		2930010000NRG23100320232230168 14/03/2023 Saradamma 2930010WL064554 Saradamma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Saradamma INDIAN BANK(607105)
53 THALLY TN-30-010-030-030/691
(Madakkal) 		2930010000NRG23100320232230169 14/03/2023 Lakshmanna 2930010WL064554 Lakshmanna 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Lakshmanna INDIAN BANK(607105)
54 THALLY TN-30-010-030-030/692
(Madakkal) 		2930010000NRG23100320232230170 14/03/2023 Thimmakka 2930010WL064554 Thimmakka 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Thimmakka INDIAN BANK(607105)
55 THALLY TN-30-010-030-030/694
(Madakkal) 		2930010000NRG23100320232230171 14/03/2023 Basumadhamma. 2930010WL064554 Basumadhamma. 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Basumadhamma. INDIAN BANK(607105)
56 THALLY TN-30-010-030-030/695
(Madakkal) 		2930010000NRG23100320232230172 14/03/2023 Madhamma 2930010WL064554 Madhamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Madhamma INDIAN BANK(607105)
57 THALLY TN-30-010-030-030/696-a
(Madakkal) 		2930010000NRG23100320232230173 14/03/2023 Rukkamma 2930010WL064554 Rukkamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Rukkamma INDIAN BANK(607105)
58 THALLY TN-30-010-030-030/698
(Madakkal) 		2930010000NRG23100320232230174 14/03/2023 Gurramma. 2930010WL064554 Gurramma. 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Gurramma. INDIAN BANK(607105)
59 THALLY TN-30-010-030-030/706
(Madakkal) 		2930010000NRG23100320232230175 14/03/2023 Salamma 2930010WL064554 Salamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Salamma INDIAN BANK(607105)
60 THALLY TN-30-010-030-030/717
(Madakkal) 		2930010000NRG23100320232230176 14/03/2023 Gowramma 2930010WL064554 Gowramma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Gowramma INDIAN BANK(607105)
61 THALLY TN-30-010-030-030/720
(Madakkal) 		2930010000NRG23100320232230177 14/03/2023 Nasamma 2930010WL064554 Nasamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Nasamma INDIAN BANK(607105)
62 THALLY TN-30-010-030-030/723
(Madakkal) 		2930010000NRG23100320232230178 14/03/2023 Jayamma 2930010WL064554 Jayamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Jayamma INDIAN BANK(607105)
63 THALLY TN-30-010-030-030/725
(Madakkal) 		2930010000NRG23100320232230179 14/03/2023 Chikkamma. 2930010WL064554 Chikkamma. 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Chikkamma. INDIAN BANK(607105)
64 THALLY TN-30-010-030-030/728
(Madakkal) 		2930010000NRG23100320232230180 14/03/2023 sasikala 2930010WL064554 sasikala 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 sasikala INDIAN BANK(607105)
65 THALLY TN-30-010-030-030/732
(Madakkal) 		2930010000NRG23100320232230181 14/03/2023 Munilakshmama 2930010WL064554 Munilakshmama 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Munilakshmama INDIAN BANK(607105)
66 THALLY TN-30-010-030-030/747
(Madakkal) 		2930010000NRG23100320232230182 14/03/2023 Sugunamma 2930010WL064554 Sugunamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Sugunamma INDIAN BANK(607105)
67 THALLY TN-30-010-030-030/749
(Madakkal) 		2930010000NRG23100320232230183 14/03/2023 Marakka 2930010WL064554 Marakka 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Marakka INDIAN BANK(607105)
68 THALLY TN-30-010-030-030/753
(Madakkal) 		2930010000NRG23100320232230184 14/03/2023 Santhamma 2930010WL064554 Santhamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Santhamma INDIAN BANK(607105)
69 THALLY TN-30-010-030-030/759
(Madakkal) 		2930010000NRG23100320232230185 14/03/2023 Saraswathi 2930010WL064554 Saraswathi 00176 IDIB000T060 220 220 Processed 30/03/2023 025719908 Saraswathi INDIAN BANK(607105)
70 THALLY TN-30-010-030-030/803
(Madakkal) 		2930010000NRG23100320232230186 14/03/2023 Lakshmamma 2930010WL064554 Lakshmamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
71 THALLY TN-30-010-030-030/806
(Madakkal) 		2930010000NRG23100320232230187 14/03/2023 Pachamma 2930010WL064554 Pachamma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Pachamma INDIAN BANK(607105)
72 THALLY TN-30-010-030-030/809
(Madakkal) 		2930010000NRG23100320232230188 14/03/2023 Geetha 2930010WL064554 Geetha 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Geetha INDIAN BANK(607105)
73 THALLY TN-30-010-030-030/823
(Madakkal) 		2930010000NRG23100320232230189 14/03/2023 Nethravathi 2930010WL064554 Nethravathi 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Nethravathi INDIAN BANK(607105)
74 THALLY TN-30-010-030-030/832
(Madakkal) 		2930010000NRG23100320232230190 14/03/2023 Maramma 2930010WL064554 Maramma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Maramma INDIAN BANK(607105)
75 THALLY TN-30-010-030-030/850
(Madakkal) 		2930010000NRG23100320232230191 14/03/2023 Gowramma 2930010WL064554 Gowramma 00176 IDIB000T060 220 220 Processed 30/03/2023 025719908 Gowramma INDIAN BANK(607105)
76 THALLY TN-30-010-030-030/854
(Madakkal) 		2930010000NRG23100320232230192 14/03/2023 Sarojamma 2930010WL064554 Sarojamma 00176 IDIB000T060 660 660 Processed 30/03/2023 025719908 Sarojamma INDIAN BANK(607105)
77 THALLY TN-30-010-030-030/86
(Madakkal) 		2930010000NRG23100320232230193 14/03/2023 Shiyala 2930010WL064554 Shiyala 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Shiyala INDIAN BANK(607105)
78 THALLY TN-30-010-030-030/863
(Madakkal) 		2930010000NRG23100320232230194 14/03/2023 Puttamma 2930010WL064554 Puttamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Puttamma INDIAN BANK(607105)
79 THALLY TN-30-010-030-030/87
(Madakkal) 		2930010000NRG23100320232230195 14/03/2023 Shilpa. 2930010WL064554 Shilpa. 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Shilpa. UNION BANK OF INDIA(508500)
80 THALLY TN-30-010-030-030/930
(Madakkal) 		2930010000NRG23100320232230196 14/03/2023 Maramma 2930010WL064554 Maramma 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Maramma INDIAN BANK(607105)
81 THALLY TN-30-010-030-030/937
(Madakkal) 		2930010000NRG23100320232230197 14/03/2023 Muthappa 2930010WL064554 Muthappa 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Muthappa INDIAN BANK(607105)
82 THALLY TN-30-010-030-030/941-A
(Madakkal) 		2930010000NRG23100320232230198 14/03/2023 Choodamma 2930010WL064554 Choodamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Choodamma INDIAN BANK(607105)
83 THALLY TN-30-010-030-030/990
(Madakkal) 		2930010000NRG23100320232230199 14/03/2023 Akkayamma 2930010WL064554 Akkayamma 00176 IDIB000T060 880 880 Processed 30/03/2023 025719908 Akkayamma INDIAN BANK(607105)
84 THALLY TN-30-010-030-030/994
(Madakkal) 		2930010000NRG23100320232230200 14/03/2023 Kempamma. 2930010WL064554 Kempamma. 00176 IDIB000T060 1100 1100 Processed 30/03/2023 025719908 Kempamma. INDIAN BANK(607105)
SubTotal 74580 74580
Total 74580 74580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140323APB_FTO_1646484 Indian Bank IDIB000T060 THALLY 74580

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