Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_100323APB_FTO_1637776
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-30-010-013-013/381
(Devarulimangalam) 		2930010000NRG23100320232233787 10/03/2023 Saraswathi 2930010WL064677 Saraswathi 00176 IDIB000D010 780 780 Processed 02/04/2023 005717611 Saraswathi INDIAN BANK(607105)
SubTotal 780 780
2 THALLY TN-30-010-013-001/323-B
(Devarulimangalam) 		2930010000NRG23100320232233800 10/03/2023 Kanaka 2930010WL064678 Kanaka 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Kanaka PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-013-001/357
(Devarulimangalam) 		2930010000NRG23100320232233801 10/03/2023 Gowramma 2930010WL064678 Gowramma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Gowramma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-013-001/379
(Devarulimangalam) 		2930010000NRG23100320232233802 10/03/2023 Bhavya 2930010WL064678 Bhavya 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Bhavya PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-013-001/380
(Devarulimangalam) 		2930010000NRG23100320232233803 10/03/2023 Pavithra 2930010WL064678 Pavithra 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Pavithra PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-013-001/385
(Devarulimangalam) 		2930010000NRG23100320232233804 10/03/2023 Sarojamma 2930010WL064678 Sarojamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Sarojamma INDIAN BANK(607105)
7 THALLY TN-30-010-013-001/52-B
(Devarulimangalam) 		2930010000NRG23100320232233806 10/03/2023 Anju 2930010WL064678 Anju 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Anju INDIAN BANK(607105)
8 THALLY TN-30-010-013-013/103-A
(Devarulimangalam) 		2930010000NRG23100320232233807 10/03/2023 Cheneeramma 2930010WL064678 Cheneeramma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Cheneeramma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-013-013/157-a
(Devarulimangalam) 		2930010000NRG23100320232233736 10/03/2023 Ravi 2930010WL064677 Ravi 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005717611 Ravi PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-013-013/161-A
(Devarulimangalam) 		2930010000NRG23100320232233737 10/03/2023 Madhanagiriyamma 2930010WL064677 Madhanagiriyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Madhanagiriyamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-013-013/162-A
(Devarulimangalam) 		2930010000NRG23100320232233738 10/03/2023 Santhamma 2930010WL064677 Santhamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Santhamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-013-013/170-A
(Devarulimangalam) 		2930010000NRG23100320232233740 10/03/2023 Venkataramaiya 2930010WL064677 Venkataramaiya 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Venkataramaiya PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-013-013/178
(Devarulimangalam) 		2930010000NRG23100320232233742 10/03/2023 Yashodha 2930010WL064677 Yashodha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Yashodha PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-013-013/182
(Devarulimangalam) 		2930010000NRG23100320232233743 10/03/2023 Chikkamariyamma 2930010WL064677 Chikkamariyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Chikkamariyamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-013-013/185-a
(Devarulimangalam) 		2930010000NRG23100320232233744 10/03/2023 Kempamma 2930010WL064677 Kempamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Kempamma INDIAN BANK(607105)
16 THALLY TN-30-010-013-013/188
(Devarulimangalam) 		2930010000NRG23100320232233745 10/03/2023 Nagaraj 2930010WL064677 Nagaraj 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Nagaraj PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-013-013/19-C
(Devarulimangalam) 		2930010000NRG23100320232233746 10/03/2023 Shoba 2930010WL064677 Shoba 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Shoba PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-013-013/190-a
(Devarulimangalam) 		2930010000NRG23100320232233747 10/03/2023 Thimmappa 2930010WL064677 Thimmappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Thimmappa PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-013-013/193-a
(Devarulimangalam) 		2930010000NRG23100320232233749 10/03/2023 Krishnappa 2930010WL064677 Krishnappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Krishnappa PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-013-013/20-B
(Devarulimangalam) 		2930010000NRG23100320232233750 10/03/2023 Madesh 2930010WL064677 Madesh 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Madesh PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-013-013/214-D
(Devarulimangalam) 		2930010000NRG23100320232233751 10/03/2023 Munisamya 2930010WL064677 Munisamya 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005717611 Munisamya PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-013-013/218-a
(Devarulimangalam) 		2930010000NRG23100320232233754 10/03/2023 Basavaraj 2930010WL064677 Basavaraj 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Basavaraj PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-013-013/24-a
(Devarulimangalam) 		2930010000NRG23100320232233761 10/03/2023 Thimmakka 2930010WL064677 Thimmakka 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Thimmakka PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-013-013/255-a
(Devarulimangalam) 		2930010000NRG23100320232233764 10/03/2023 Ramakka 2930010WL064677 Ramakka 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Ramakka PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-013-013/257-a
(Devarulimangalam) 		2930010000NRG23100320232233765 10/03/2023 Lakshmamma 2930010WL064677 Lakshmamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Lakshmamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-013-013/263
(Devarulimangalam) 		2930010000NRG23100320232233767 10/03/2023 Padma 2930010WL064677 Padma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Padma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-013-013/265-A
(Devarulimangalam) 		2930010000NRG23100320232233809 10/03/2023 Venkatamma 2930010WL064678 Venkatamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Venkatamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-013-013/271-A
(Devarulimangalam) 		2930010000NRG23100320232233770 10/03/2023 Madhevamma 2930010WL064677 Madhevamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Madhevamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-013-013/272-A
(Devarulimangalam) 		2930010000NRG23100320232233771 10/03/2023 Lakshmamma 2930010WL064677 Lakshmamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Lakshmamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-013-013/284
(Devarulimangalam) 		2930010000NRG23100320232233772 10/03/2023 Madevamma 2930010WL064677 Madevamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Madevamma INDIAN BANK(607105)
31 THALLY TN-30-010-013-013/29-A
(Devarulimangalam) 		2930010000NRG23100320232233776 10/03/2023 Nanjamma 2930010WL064677 Nanjamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Nanjamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-013-013/293-A
(Devarulimangalam) 		2930010000NRG23100320232233778 10/03/2023 Anuba 2930010WL064677 Anuba 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Anuba INDIA POST PAYMENTS BANK LIMITED(508528)
33 THALLY TN-30-010-013-013/327-B
(Devarulimangalam) 		2930010000NRG23100320232233784 10/03/2023 Rathnamma 2930010WL064677 Rathnamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Rathnamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-013-013/33-A
(Devarulimangalam) 		2930010000NRG23100320232233785 10/03/2023 Bagyamma 2930010WL064677 Bagyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Bagyamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-013-013/36-A
(Devarulimangalam) 		2930010000NRG23100320232233810 10/03/2023 Madhanagiriamma 2930010WL064678 Madhanagiriamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Madhanagiriamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-013-013/38-A
(Devarulimangalam) 		2930010000NRG23100320232233811 10/03/2023 Rathnamma 2930010WL064678 Rathnamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Rathnamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-013-013/395
(Devarulimangalam) 		2930010000NRG23100320232233812 10/03/2023 Gowramma 2930010WL064678 Gowramma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Gowramma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-013-013/399-A
(Devarulimangalam) 		2930010000NRG23100320232233790 10/03/2023 Munilakshmamma 2930010WL064677 Munilakshmamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Munilakshmamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-013-013/4-A
(Devarulimangalam) 		2930010000NRG23100320232233791 10/03/2023 Rathinamma 2930010WL064677 Rathinamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Rathinamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-013-013/41-A
(Devarulimangalam) 		2930010000NRG23100320232233814 10/03/2023 Narayanappa 2930010WL064678 Narayanappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Narayanappa PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-013-013/9-B
(Devarulimangalam) 		2930010000NRG23100320232233798 10/03/2023 Munirathinamma 2930010WL064677 Munirathinamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Munirathinamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-013-001/302-A
(Devarulimangalam) 		2930010000NRG23100320232233799 10/03/2023 Nagamma 2930010WL064678 Nagamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Nagamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-013-001/403
(Devarulimangalam) 		2930010000NRG23100320232233805 10/03/2023 Roopa 2930010WL064678 Roopa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Roopa INDIAN BANK(607105)
44 THALLY TN-30-010-013-013/128-A
(Devarulimangalam) 		2930010000NRG23100320232233734 10/03/2023 Lakshmamma 2930010WL064677 Lakshmamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Lakshmamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-013-013/152-A
(Devarulimangalam) 		2930010000NRG23100320232233735 10/03/2023 Pushpa 2930010WL064677 Pushpa 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Pushpa PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-013-013/167-A
(Devarulimangalam) 		2930010000NRG23100320232233739 10/03/2023 Gowramma 2930010WL064677 Gowramma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Gowramma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-013-013/176-a
(Devarulimangalam) 		2930010000NRG23100320232233741 10/03/2023 Kamala 2930010WL064677 Kamala 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Kamala INDIAN BANK(607105)
48 THALLY TN-30-010-013-013/190-a
(Devarulimangalam) 		2930010000NRG23100320232233748 10/03/2023 Nagamma 2930010WL064677 Nagamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Nagamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-013-013/199-a
(Devarulimangalam) 		2930010000NRG23100320232233808 10/03/2023 Lakshmamma 2930010WL064678 Lakshmamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Lakshmamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-013-013/214-D
(Devarulimangalam) 		2930010000NRG23100320232233752 10/03/2023 Padma 2930010WL064677 Padma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Padma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-013-013/216-a
(Devarulimangalam) 		2930010000NRG23100320232233753 10/03/2023 Rojamma 2930010WL064677 Rojamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Rojamma INDIAN BANK(607105)
52 THALLY TN-30-010-013-013/22-a
(Devarulimangalam) 		2930010000NRG23100320232233755 10/03/2023 Pankajamma 2930010WL064677 Pankajamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Pankajamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-013-013/220-a
(Devarulimangalam) 		2930010000NRG23100320232233756 10/03/2023 Vasanthamma 2930010WL064677 Vasanthamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Vasanthamma INDIAN BANK(607105)
54 THALLY TN-30-010-013-013/222-a
(Devarulimangalam) 		2930010000NRG23100320232233757 10/03/2023 Rathnamma 2930010WL064677 Rathnamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Rathnamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-013-013/225-a
(Devarulimangalam) 		2930010000NRG23100320232233758 10/03/2023 Ramappa 2930010WL064677 Ramappa 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Ramappa PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-013-013/234-A
(Devarulimangalam) 		2930010000NRG23100320232233759 10/03/2023 Nalini 2930010WL064677 Nalini 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Nalini INDIAN BANK(607105)
57 THALLY TN-30-010-013-013/237-A
(Devarulimangalam) 		2930010000NRG23100320232233760 10/03/2023 Gowramma 2930010WL064677 Gowramma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Gowramma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-013-013/245-a
(Devarulimangalam) 		2930010000NRG23100320232233762 10/03/2023 Gowramma 2930010WL064677 Gowramma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Gowramma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-013-013/25-A
(Devarulimangalam) 		2930010000NRG23100320232233763 10/03/2023 Santhamma 2930010WL064677 Santhamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Santhamma INDIAN BANK(607105)
60 THALLY TN-30-010-013-013/258-a
(Devarulimangalam) 		2930010000NRG23100320232233766 10/03/2023 Nagamma 2930010WL064677 Nagamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Nagamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-013-013/266-A
(Devarulimangalam) 		2930010000NRG23100320232233768 10/03/2023 Kavitha 2930010WL064677 Kavitha 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Kavitha STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-013-013/268
(Devarulimangalam) 		2930010000NRG23100320232233769 10/03/2023 Chandra Kala 2930010WL064677 Chandra Kala 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Chandra Kala PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-013-013/286-A
(Devarulimangalam) 		2930010000NRG23100320232233773 10/03/2023 Jayamma 2930010WL064677 Jayamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Jayamma INDIAN BANK(607105)
64 THALLY TN-30-010-013-013/287-A
(Devarulimangalam) 		2930010000NRG23100320232233774 10/03/2023 Sarasamma 2930010WL064677 Sarasamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Sarasamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-013-013/288-A
(Devarulimangalam) 		2930010000NRG23100320232233775 10/03/2023 Rathanamma 2930010WL064677 Rathanamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Rathanamma PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-013-013/292-A
(Devarulimangalam) 		2930010000NRG23100320232233777 10/03/2023 Manjula 2930010WL064677 Manjula 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Manjula PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-013-013/298
(Devarulimangalam) 		2930010000NRG23100320232233779 10/03/2023 Nagamma 2930010WL064677 Nagamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Nagamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-013-013/30-A
(Devarulimangalam) 		2930010000NRG23100320232233780 10/03/2023 Chitthamma 2930010WL064677 Chitthamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717611 Chitthamma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-013-013/308-A
(Devarulimangalam) 		2930010000NRG23100320232233781 10/03/2023 Lakshmamma 2930010WL064677 Lakshmamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Lakshmamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-013-013/319-A
(Devarulimangalam) 		2930010000NRG23100320232233782 10/03/2023 Savithiramma 2930010WL064677 Savithiramma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Savithiramma PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-013-013/32-a
(Devarulimangalam) 		2930010000NRG23100320232233783 10/03/2023 Lakshmamma 2930010WL064677 Lakshmamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Lakshmamma PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-013-013/34-a
(Devarulimangalam) 		2930010000NRG23100320232233786 10/03/2023 Kempegowdu 2930010WL064677 Kempegowdu 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Kempegowdu PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-013-013/382
(Devarulimangalam) 		2930010000NRG23100320232233788 10/03/2023 Chennamma 2930010WL064677 Chennamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Chennamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-013-013/394
(Devarulimangalam) 		2930010000NRG23100320232233789 10/03/2023 Saraswathi 2930010WL064677 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Saraswathi PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-013-013/40-A
(Devarulimangalam) 		2930010000NRG23100320232233813 10/03/2023 Sunandhamma 2930010WL064678 Sunandhamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Sunandhamma PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-013-013/401
(Devarulimangalam) 		2930010000NRG23100320232233792 10/03/2023 Gopalreddy 2930010WL064677 Gopalreddy 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Gopalreddy STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-013-013/402
(Devarulimangalam) 		2930010000NRG23100320232233793 10/03/2023 Varalakshmi 2930010WL064677 Varalakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Varalakshmi PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-013-013/424
(Devarulimangalam) 		2930010000NRG23100320232233794 10/03/2023 Rathinamma 2930010WL064677 Rathinamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Rathinamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-013-013/425
(Devarulimangalam) 		2930010000NRG23100320232233795 10/03/2023 Dhanapal 2930010WL064677 Dhanapal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Dhanapal FEDERAL BANK(607165)
80 THALLY TN-30-010-013-013/44-A
(Devarulimangalam) 		2930010000NRG23100320232233815 10/03/2023 Choodamma 2930010WL064678 Choodamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Choodamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-013-013/47-A
(Devarulimangalam) 		2930010000NRG23100320232233816 10/03/2023 Kullamma 2930010WL064678 Kullamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Kullamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-013-013/50-A
(Devarulimangalam) 		2930010000NRG23100320232233817 10/03/2023 Jayasudha 2930010WL064678 Jayasudha 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Jayasudha PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-013-013/6-A
(Devarulimangalam) 		2930010000NRG23100320232233796 10/03/2023 Jayalakshmi 2930010WL064677 Jayalakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717611 Jayalakshmi PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-013-013/8-A
(Devarulimangalam) 		2930010000NRG23100320232233797 10/03/2023 Lakshmamma 2930010WL064677 Lakshmamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717611 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 96200 96200
Total 96980 96980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_100323APB_FTO_1637776 Indian Bank IDIB000D010 DENKANIKOTTA 780
2 THALLY TN2930010_100323APB_FTO_1637776 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 46020
3 THALLY TN2930010_100323APB_FTO_1637776 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1300
4 THALLY TN2930010_100323APB_FTO_1637776 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 48880

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