Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_101222APB_FTO_1262170
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-30-010-016-003/909
(Gumlapuram)
2930010000NRG23101220221641081 10/12/2022 Jayamma 2930010WL051876 Jayamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Jayamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-016-005/231
(Gumlapuram)
2930010000NRG23101220221641086 10/12/2022 Yellamma 2930010WL051876 Yellamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Yellamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-016-005/266
(Gumlapuram)
2930010000NRG23101220221641087 10/12/2022 Geetha 2930010WL051876 Geetha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Geetha PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-016-005/279
(Gumlapuram)
2930010000NRG23101220221641089 10/12/2022 Gowramma 2930010WL051876 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Gowramma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-016-005/349-B
(Gumlapuram)
2930010000NRG23101220221641090 10/12/2022 Puttamma 2930010WL051876 Puttamma 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Puttamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-016-005/442
(Gumlapuram)
2930010000NRG23101220221641095 10/12/2022 Parvathamma 2930010WL051876 Parvathamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Parvathamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-016-005/444
(Gumlapuram)
2930010000NRG23101220221641096 10/12/2022 Muniyamma 2930010WL051876 Muniyamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Muniyamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-016-005/445
(Gumlapuram)
2930010000NRG23101220221641097 10/12/2022 Gopamma 2930010WL051876 Gopamma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Gopamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-016-005/449
(Gumlapuram)
2930010000NRG23101220221641099 10/12/2022 Radha 2930010WL051876 Radha 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Radha PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-016-005/459
(Gumlapuram)
2930010000NRG23101220221641102 10/12/2022 Rathnamma 2930010WL051876 Rathnamma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Rathnamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-016-005/466
(Gumlapuram)
2930010000NRG23101220221641103 10/12/2022 Prameela 2930010WL051876 Prameela 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Prameela PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-016-005/475
(Gumlapuram)
2930010000NRG23101220221641106 10/12/2022 Shanthamma 2930010WL051876 Shanthamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Shanthamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-016-005/539
(Gumlapuram)
2930010000NRG23101220221641108 10/12/2022 Lagumamma 2930010WL051876 Lagumamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Lagumamma INDIAN BANK(607105)
14 THALLY TN-30-010-016-005/661
(Gumlapuram)
2930010000NRG23101220221641115 10/12/2022 Shyamalamma 2930010WL051876 Shyamalamma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Shyamalamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-016-005/719
(Gumlapuram)
2930010000NRG23101220221641116 10/12/2022 Rajamma 2930010WL051876 Rajamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rajamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-016-005/720
(Gumlapuram)
2930010000NRG23101220221641117 10/12/2022 Chandrakala 2930010WL051876 Chandrakala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Chandrakala BANK OF INDIA(508505)
17 THALLY TN-30-010-016-005/723
(Gumlapuram)
2930010000NRG23101220221641118 10/12/2022 Monika 2930010WL051876 Monika 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Monika PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-016-005/726
(Gumlapuram)
2930010000NRG23101220221641119 10/12/2022 Lalithamma 2930010WL051876 Lalithamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Lalithamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-016-005/763
(Gumlapuram)
2930010000NRG23101220221641120 10/12/2022 Krishnaveni 2930010WL051876 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Krishnaveni PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-016-005/765
(Gumlapuram)
2930010000NRG23101220221641121 10/12/2022 Soudamma 2930010WL051876 Soudamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Soudamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-016-005/767
(Gumlapuram)
2930010000NRG23101220221641122 10/12/2022 Ranuka 2930010WL051876 Ranuka 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Ranuka PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-016-005/86
(Gumlapuram)
2930010000NRG23101220221641125 10/12/2022 Maramma 2930010WL051876 Maramma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Maramma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-016-005/906
(Gumlapuram)
2930010000NRG23101220221641127 10/12/2022 Kanaka 2930010WL051876 Kanaka 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kanaka PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-016-005/933
(Gumlapuram)
2930010000NRG23101220221641128 10/12/2022 Kavitha 2930010WL051876 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kavitha PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-016-007/263
(Gumlapuram)
2930010000NRG23101220221641134 10/12/2022 Savitha 2930010WL051876 Savitha 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Savitha PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-016-007/667
(Gumlapuram)
2930010000NRG23101220221641135 10/12/2022 Lakshmamma 2930010WL051876 Lakshmamma 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Lakshmamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-016-007/715
(Gumlapuram)
2930010000NRG23101220221641136 10/12/2022 Rathnabai 2930010WL051876 Rathnabai 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Rathnabai PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-016-007/716
(Gumlapuram)
2930010000NRG23101220221641138 10/12/2022 Chinnamma 2930010WL051876 Chinnamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Chinnamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-016-007/722
(Gumlapuram)
2930010000NRG23101220221641139 10/12/2022 Lakshmamma 2930010WL051876 Lakshmamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Lakshmamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-016-007/729
(Gumlapuram)
2930010000NRG23101220221641140 10/12/2022 Nagarathnamma 2930010WL051876 Nagarathnamma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Nagarathnamma INDIAN BANK(607105)
31 THALLY TN-30-010-016-007/734
(Gumlapuram)
2930010000NRG23101220221641141 10/12/2022 Gowramma 2930010WL051876 Gowramma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Gowramma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-016-007/743
(Gumlapuram)
2930010000NRG23101220221641142 10/12/2022 Muniyamma 2930010WL051876 Muniyamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Muniyamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-016-007/802
(Gumlapuram)
2930010000NRG23101220221641143 10/12/2022 Sujatha 2930010WL051876 Sujatha 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Sujatha PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-016-007/817
(Gumlapuram)
2930010000NRG23101220221641144 10/12/2022 Yesodhamma 2930010WL051876 Yesodhamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Yesodhamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-016-007/820
(Gumlapuram)
2930010000NRG23101220221641145 10/12/2022 Mamatha 2930010WL051876 Mamatha 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254818 Mamatha PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-016-007/833
(Gumlapuram)
2930010000NRG23101220221641146 10/12/2022 Rangamma 2930010WL051876 Rangamma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Rangamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-016-007/838
(Gumlapuram)
2930010000NRG23101220221641147 10/12/2022 Renuka 2930010WL051876 Renuka 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Renuka PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-016-007/840
(Gumlapuram)
2930010000NRG23101220221641148 10/12/2022 Narasamma 2930010WL051876 Narasamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Narasamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-016-007/845
(Gumlapuram)
2930010000NRG23101220221641149 10/12/2022 Rajamma 2930010WL051876 Rajamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Rajamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-016-007/879
(Gumlapuram)
2930010000NRG23101220221641150 10/12/2022 Choudamma 2930010WL051876 Choudamma 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Choudamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-016-007/882
(Gumlapuram)
2930010000NRG23101220221641151 10/12/2022 Giddamma 2930010WL051876 Giddamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Giddamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-016-007/887
(Gumlapuram)
2930010000NRG23101220221641152 10/12/2022 Baby 2930010WL051876 Baby 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Baby PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-016-007/903
(Gumlapuram)
2930010000NRG23101220221641154 10/12/2022 Narasamma 2930010WL051876 Narasamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Narasamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-016-007/919
(Gumlapuram)
2930010000NRG23101220221641155 10/12/2022 Parvathamma 2930010WL051876 Parvathamma 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Parvathamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-016-007/957
(Gumlapuram)
2930010000NRG23101220221641156 10/12/2022 Sampamma 2930010WL051876 Sampamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Sampamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-016-007/958
(Gumlapuram)
2930010000NRG23101220221641157 10/12/2022 Venkatamma 2930010WL051876 Venkatamma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Venkatamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-016-016/1007
(Gumlapuram)
2930010000NRG23101220221641158 10/12/2022 Pushpa 2930010WL051876 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Pushpa IDBI BANK(607095)
48 THALLY TN-30-010-016-016/146-A
(Gumlapuram)
2930010000NRG23101220221641164 10/12/2022 Kanthamma 2930010WL051876 Kanthamma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Kanthamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-016-016/209-A
(Gumlapuram)
2930010000NRG23101220221641167 10/12/2022 Nagarathna 2930010WL051876 Nagarathna 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Nagarathna PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-016-016/278-A
(Gumlapuram)
2930010000NRG23101220221641169 10/12/2022 Sarojamma 2930010WL051876 Sarojamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Sarojamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-016-016/321-A
(Gumlapuram)
2930010000NRG23101220221641170 10/12/2022 Geetha 2930010WL051876 Geetha 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Geetha PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-016-016/338-A
(Gumlapuram)
2930010000NRG23101220221641172 10/12/2022 Sarojamma 2930010WL051876 Sarojamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Sarojamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-016-016/406-a
(Gumlapuram)
2930010000NRG23101220221641177 10/12/2022 Chenneramma 2930010WL051876 Chenneramma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Chenneramma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-016-016/411
(Gumlapuram)
2930010000NRG23101220221641178 10/12/2022 Jayamma 2930010WL051876 Jayamma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Jayamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-016-016/522-A
(Gumlapuram)
2930010000NRG23101220221641185 10/12/2022 Shanthamma 2930010WL051876 Shanthamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Shanthamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-016-016/577-A
(Gumlapuram)
2930010000NRG23101220221641191 10/12/2022 Sukanya 2930010WL051876 Sukanya 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Sukanya PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-016-016/614
(Gumlapuram)
2930010000NRG23101220221641194 10/12/2022 Uma 2930010WL051876 Uma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Uma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-016-016/63-A
(Gumlapuram)
2930010000NRG23101220221641196 10/12/2022 Santhamma 2930010WL051876 Santhamma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Santhamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-016-016/647
(Gumlapuram)
2930010000NRG23101220221641197 10/12/2022 Rajamma 2930010WL051876 Rajamma 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Rajamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-016-016/669
(Gumlapuram)
2930010000NRG23101220221641199 10/12/2022 Sogamma. 2930010WL051876 Sogamma. 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Sogamma. PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-016-016/680-A
(Gumlapuram)
2930010000NRG23101220221641200 10/12/2022 Parvathamma 2930010WL051876 Parvathamma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Parvathamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-016-016/693
(Gumlapuram)
2930010000NRG23101220221641201 10/12/2022 Vanitha 2930010WL051876 Vanitha 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Vanitha PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-016-016/699
(Gumlapuram)
2930010000NRG23101220221641202 10/12/2022 Sarojamma 2930010WL051876 Sarojamma 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Sarojamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-016-016/739
(Gumlapuram)
2930010000NRG23101220221641204 10/12/2022 Roopa 2930010WL051876 Roopa 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Roopa PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-016-016/770
(Gumlapuram)
2930010000NRG23101220221641205 10/12/2022 Bhavya 2930010WL051876 Bhavya 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Bhavya PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-016-016/814
(Gumlapuram)
2930010000NRG23101220221641207 10/12/2022 Nagarathanna 2930010WL051876 Nagarathanna 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Nagarathanna PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-016-016/857
(Gumlapuram)
2930010000NRG23101220221641208 10/12/2022 Dharamavatthi 2930010WL051876 Dharamavatthi 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Dharamavatthi PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-016-016/864
(Gumlapuram)
2930010000NRG23101220221641209 10/12/2022 Suma 2930010WL051876 Suma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Suma IDBI BANK(607095)
69 THALLY TN-30-010-016-016/876
(Gumlapuram)
2930010000NRG23101220221641210 10/12/2022 Nagamma 2930010WL051876 Nagamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Nagamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-016-016/930
(Gumlapuram)
2930010000NRG23101220221641211 10/12/2022 Niranala 2930010WL051876 Niranala 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Niranala PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-016-016/962
(Gumlapuram)
2930010000NRG23101220221641212 10/12/2022 Girigamma 2930010WL051876 Girigamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Girigamma STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-016-016/963
(Gumlapuram)
2930010000NRG23101220221641213 10/12/2022 Nagamma 2930010WL051876 Nagamma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Nagamma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-016-016/976
(Gumlapuram)
2930010000NRG23101220221641214 10/12/2022 Rudramma 2930010WL051876 Rudramma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rudramma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-016-005/1137
(Gumlapuram)
2930010000NRG23101220221641082 10/12/2022 Mahadevi 2930010WL051876 Mahadevi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Mahadevi PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-016-005/1138
(Gumlapuram)
2930010000NRG23101220221641083 10/12/2022 Tejaswini 2930010WL051876 Tejaswini 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Tejaswini INDIAN BANK(607105)
76 THALLY TN-30-010-016-005/403
(Gumlapuram)
2930010000NRG23101220221641091 10/12/2022 Munilakshmamma 2930010WL051876 Munilakshmamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Munilakshmamma PALLAVAN GRAMA BANK(607052)
77 THALLY TN-30-010-016-005/438
(Gumlapuram)
2930010000NRG23101220221641092 10/12/2022 Shanthamma 2930010WL051876 Shanthamma 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Shanthamma PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-016-005/440
(Gumlapuram)
2930010000NRG23101220221641093 10/12/2022 Parvathamma 2930010WL051876 Parvathamma 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Parvathamma PALLAVAN GRAMA BANK(607052)
79 THALLY TN-30-010-016-005/441
(Gumlapuram)
2930010000NRG23101220221641094 10/12/2022 Roopa 2930010WL051876 Roopa 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Roopa INDIAN BANK(607105)
80 THALLY TN-30-010-016-005/448
(Gumlapuram)
2930010000NRG23101220221641098 10/12/2022 Seethamma 2930010WL051876 Seethamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Seethamma PALLAVAN GRAMA BANK(607052)
81 THALLY TN-30-010-016-005/452
(Gumlapuram)
2930010000NRG23101220221641100 10/12/2022 Nagamma 2930010WL051876 Nagamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Nagamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-016-005/454
(Gumlapuram)
2930010000NRG23101220221641101 10/12/2022 Jyothamma 2930010WL051876 Jyothamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Jyothamma PALLAVAN GRAMA BANK(607052)
83 THALLY TN-30-010-016-005/469
(Gumlapuram)
2930010000NRG23101220221641104 10/12/2022 Kanthamma 2930010WL051876 Kanthamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kanthamma PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-016-005/471
(Gumlapuram)
2930010000NRG23101220221641105 10/12/2022 Yoshodhamma 2930010WL051876 Yoshodhamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Yoshodhamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-016-005/502
(Gumlapuram)
2930010000NRG23101220221641107 10/12/2022 Nagarathna 2930010WL051876 Nagarathna 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Nagarathna PALLAVAN GRAMA BANK(607052)
86 THALLY TN-30-010-016-005/603-A
(Gumlapuram)
2930010000NRG23101220221641109 10/12/2022 Deepa 2930010WL051876 Deepa 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Deepa PALLAVAN GRAMA BANK(607052)
87 THALLY TN-30-010-016-005/620-A
(Gumlapuram)
2930010000NRG23101220221641110 10/12/2022 Suguna 2930010WL051876 Suguna 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Suguna INDIAN BANK(607105)
88 THALLY TN-30-010-016-005/628-A
(Gumlapuram)
2930010000NRG23101220221641111 10/12/2022 Kuberlakshmi 2930010WL051876 Kuberlakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kuberlakshmi PALLAVAN GRAMA BANK(607052)
89 THALLY TN-30-010-016-005/629-A
(Gumlapuram)
2930010000NRG23101220221641112 10/12/2022 Jyothamma 2930010WL051876 Jyothamma 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Jyothamma PALLAVAN GRAMA BANK(607052)
90 THALLY TN-30-010-016-005/632
(Gumlapuram)
2930010000NRG23101220221641113 10/12/2022 Sarsawathamma 2930010WL051876 Sarsawathamma 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Sarsawathamma PALLAVAN GRAMA BANK(607052)
91 THALLY TN-30-010-016-005/659
(Gumlapuram)
2930010000NRG23101220221641114 10/12/2022 Manjula 2930010WL051876 Manjula 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Manjula PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-016-005/84
(Gumlapuram)
2930010000NRG23101220221641123 10/12/2022 Munirathnamma 2930010WL051876 Munirathnamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Munirathnamma PALLAVAN GRAMA BANK(607052)
93 THALLY TN-30-010-016-005/85
(Gumlapuram)
2930010000NRG23101220221641124 10/12/2022 Beeramma 2930010WL051876 Beeramma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Beeramma PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-016-005/87
(Gumlapuram)
2930010000NRG23101220221641126 10/12/2022 Puttamma 2930010WL051876 Puttamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Puttamma PALLAVAN GRAMA BANK(607052)
95 THALLY TN-30-010-016-007/1015
(Gumlapuram)
2930010000NRG23101220221641130 10/12/2022 Gullamma 2930010WL051876 Gullamma 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Gullamma PALLAVAN GRAMA BANK(607052)
96 THALLY TN-30-010-016-007/1053
(Gumlapuram)
2930010000NRG23101220221641131 10/12/2022 Gowramma 2930010WL051876 Gowramma 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Gowramma PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-016-016/1026
(Gumlapuram)
2930010000NRG23101220221641159 10/12/2022 Rathnamma 2930010WL051876 Rathnamma 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Rathnamma PALLAVAN GRAMA BANK(607052)
98 THALLY TN-30-010-016-016/1081
(Gumlapuram)
2930010000NRG23101220221641160 10/12/2022 Pushpakala 2930010WL051876 Pushpakala 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Pushpakala INDIAN BANK(607105)
99 THALLY TN-30-010-016-016/147-A
(Gumlapuram)
2930010000NRG23101220221641165 10/12/2022 Parvadhamma 2930010WL051876 Parvadhamma 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Parvadhamma PALLAVAN GRAMA BANK(607052)
100 THALLY TN-30-010-016-016/184
(Gumlapuram)
2930010000NRG23101220221641166 10/12/2022 Narasamma 2930010WL051876 Narasamma 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Narasamma PALLAVAN GRAMA BANK(607052)
101 THALLY TN-30-010-016-016/236-A
(Gumlapuram)
2930010000NRG23101220221641168 10/12/2022 Manjula 2930010WL051876 Manjula 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Manjula PALLAVAN GRAMA BANK(607052)
102 THALLY TN-30-010-016-016/335-A
(Gumlapuram)
2930010000NRG23101220221641171 10/12/2022 Sobha 2930010WL051876 Sobha 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Sobha PALLAVAN GRAMA BANK(607052)
103 THALLY TN-30-010-016-016/339-A
(Gumlapuram)
2930010000NRG23101220221641173 10/12/2022 Thimmakka 2930010WL051876 Thimmakka 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Thimmakka IDBI BANK(607095)
104 THALLY TN-30-010-016-016/386-a
(Gumlapuram)
2930010000NRG23101220221641174 10/12/2022 Savithramma 2930010WL051876 Savithramma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Savithramma PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-016-016/391-a
(Gumlapuram)
2930010000NRG23101220221641175 10/12/2022 Rajamma 2930010WL051876 Rajamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rajamma PALLAVAN GRAMA BANK(607052)
106 THALLY TN-30-010-016-016/394-a
(Gumlapuram)
2930010000NRG23101220221641176 10/12/2022 Mamatha 2930010WL051876 Mamatha 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Mamatha PALLAVAN GRAMA BANK(607052)
107 THALLY TN-30-010-016-016/447-a
(Gumlapuram)
2930010000NRG23101220221641179 10/12/2022 Shilpa 2930010WL051876 Shilpa 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Shilpa PALLAVAN GRAMA BANK(607052)
108 THALLY TN-30-010-016-016/461-A
(Gumlapuram)
2930010000NRG23101220221641180 10/12/2022 Anjalamma 2930010WL051876 Anjalamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Anjalamma PALLAVAN GRAMA BANK(607052)
109 THALLY TN-30-010-016-016/463-A
(Gumlapuram)
2930010000NRG23101220221641181 10/12/2022 Jayalaksmamma 2930010WL051876 Jayalaksmamma 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Jayalaksmamma PALLAVAN GRAMA BANK(607052)
110 THALLY TN-30-010-016-016/480-A
(Gumlapuram)
2930010000NRG23101220221641182 10/12/2022 Lakshmamma 2930010WL051876 Lakshmamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Lakshmamma PALLAVAN GRAMA BANK(607052)
111 THALLY TN-30-010-016-016/481
(Gumlapuram)
2930010000NRG23101220221641183 10/12/2022 Venkatamma 2930010WL051876 Venkatamma 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Venkatamma PALLAVAN GRAMA BANK(607052)
112 THALLY TN-30-010-016-016/498-A
(Gumlapuram)
2930010000NRG23101220221641184 10/12/2022 Madevamma 2930010WL051876 Madevamma 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Madevamma PALLAVAN GRAMA BANK(607052)
113 THALLY TN-30-010-016-016/544-A
(Gumlapuram)
2930010000NRG23101220221641186 10/12/2022 Munirathna 2930010WL051876 Munirathna 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Munirathna PALLAVAN GRAMA BANK(607052)
114 THALLY TN-30-010-016-016/549-A
(Gumlapuram)
2930010000NRG23101220221641187 10/12/2022 Narasamma 2930010WL051876 Narasamma 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Narasamma PALLAVAN GRAMA BANK(607052)
115 THALLY TN-30-010-016-016/550-A
(Gumlapuram)
2930010000NRG23101220221641188 10/12/2022 Aswathamma 2930010WL051876 Aswathamma 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Aswathamma PALLAVAN GRAMA BANK(607052)
116 THALLY TN-30-010-016-016/555
(Gumlapuram)
2930010000NRG23101220221641189 10/12/2022 Nagamma 2930010WL051876 Nagamma 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Nagamma PALLAVAN GRAMA BANK(607052)
117 THALLY TN-30-010-016-016/562-A
(Gumlapuram)
2930010000NRG23101220221641190 10/12/2022 Mamtha 2930010WL051876 Mamtha 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Mamtha PALLAVAN GRAMA BANK(607052)
118 THALLY TN-30-010-016-016/588
(Gumlapuram)
2930010000NRG23101220221641192 10/12/2022 Jayamma 2930010WL051876 Jayamma 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Jayamma PALLAVAN GRAMA BANK(607052)
119 THALLY TN-30-010-016-016/589
(Gumlapuram)
2930010000NRG23101220221641193 10/12/2022 Ammaiya 2930010WL051876 Ammaiya 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Ammaiya PALLAVAN GRAMA BANK(607052)
120 THALLY TN-30-010-016-016/619
(Gumlapuram)
2930010000NRG23101220221641195 10/12/2022 Sunadha 2930010WL051876 Sunadha 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Sunadha PALLAVAN GRAMA BANK(607052)
121 THALLY TN-30-010-016-016/654
(Gumlapuram)
2930010000NRG23101220221641198 10/12/2022 Mahalakshmi 2930010WL051876 Mahalakshmi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Mahalakshmi PALLAVAN GRAMA BANK(607052)
122 THALLY TN-30-010-016-016/706
(Gumlapuram)
2930010000NRG23101220221641203 10/12/2022 Varavenamma 2930010WL051876 Varavenamma 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Varavenamma PALLAVAN GRAMA BANK(607052)
123 THALLY TN-30-010-016-016/786
(Gumlapuram)
2930010000NRG23101220221641206 10/12/2022 Marakka 2930010WL051876 Marakka 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Marakka PALLAVAN GRAMA BANK(607052)
SubTotal 122360 122360
Total 122360 122360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_101222APB_FTO_1262170 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 70840
2 THALLY TN2930010_101222APB_FTO_1262170 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 690
3 THALLY TN2930010_101222APB_FTO_1262170 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 50830

Download In Excel