Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1713530
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-30-010-015-002/105
(Doddamanchi) 		2930010000NRG23300320232376905 30/03/2023 Ruddaramma 2930010WL068035 Ruddaramma 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Ruddaramma INDIAN BANK(607105)
2 THALLY TN-30-010-015-002/1234-B
(Doddamanchi) 		2930010000NRG23300320232376915 30/03/2023 Sivamma 2930010WL068035 Sivamma 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Sivamma INDIAN BANK(607105)
3 THALLY TN-30-010-015-002/1769
(Doddamanchi) 		2930010000NRG23300320232376922 30/03/2023 Ulieeran 2930010WL068035 Ulieeran 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Ulieeran PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-015-002/1770
(Doddamanchi) 		2930010000NRG23300320232376923 30/03/2023 Kenchamma 2930010WL068035 Kenchamma 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Kenchamma INDIAN BANK(607105)
5 THALLY TN-30-010-015-002/1902
(Doddamanchi) 		2930010000NRG23300320232376925 30/03/2023 Parvathi 2930010WL068035 Parvathi 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Parvathi INDIAN BANK(607105)
6 THALLY TN-30-010-015-002/1935
(Doddamanchi) 		2930010000NRG23300320232376927 30/03/2023 Sugandha 2930010WL068035 Sugandha 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Sugandha INDIAN BANK(607105)
7 THALLY TN-30-010-015-015/103
(Doddamanchi) 		2930010000NRG23300320232376947 30/03/2023 Parvathi 2930010WL068035 Parvathi 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Parvathi STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-015/1030
(Doddamanchi) 		2930010000NRG23300320232376948 30/03/2023 Bellamma 2930010WL068035 Bellamma 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Bellamma INDIAN BANK(607105)
9 THALLY TN-30-010-015-015/1036
(Doddamanchi) 		2930010000NRG23300320232376952 30/03/2023 Madevi 2930010WL068035 Madevi 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Madevi INDIAN BANK(607105)
10 THALLY TN-30-010-015-015/226
(Doddamanchi) 		2930010000NRG23300320232376990 30/03/2023 Madevi 2930010WL068035 Madevi 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Madevi INDIAN BANK(607105)
11 THALLY TN-30-010-015-015/73
(Doddamanchi) 		2930010000NRG23300320232377009 30/03/2023 Malliga Arjunan 2930010WL068035 Malliga Arjunan 00176 IDIB000A069 1100 1100 Processed 02/04/2023 008365021 Malliga Arjunan INDIAN BANK(607105)
12 THALLY TN-30-010-015-015/825-A
(Doddamanchi) 		2930010000NRG23300320232377029 30/03/2023 Pasuvaraj 2930010WL068035 Pasuvaraj 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Pasuvaraj INDIAN BANK(607105)
13 THALLY TN-30-010-015-015/835
(Doddamanchi) 		2930010000NRG23300320232377032 30/03/2023 Kopamma 2930010WL068035 Kopamma 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Kopamma INDIAN BANK(607105)
14 THALLY TN-30-010-015-015/896
(Doddamanchi) 		2930010000NRG23300320232377036 30/03/2023 Sivamma 2930010WL068035 Sivamma 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Sivamma INDIAN BANK(607105)
SubTotal 16280 16280
15 THALLY TN-30-010-015-015/1080
(Doddamanchi) 		2930010000NRG23300320232376962 30/03/2023 Varalakshmi 2930010WL068035 Varalakshmi 00415 SBIN0011058 1320 1320 Processed 02/04/2023 008365021 Varalakshmi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
16 THALLY TN-30-010-015-002/1075-A
(Doddamanchi) 		2930010000NRG23300320232376906 30/03/2023 Perumakka 2930010WL068035 Perumakka 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Perumakka STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-002/108
(Doddamanchi) 		2930010000NRG23300320232376907 30/03/2023 Nagammal 2930010WL068035 Nagammal 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Nagammal STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-002/1103
(Doddamanchi) 		2930010000NRG23300320232376908 30/03/2023 Gowramma 2930010WL068035 Gowramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Gowramma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-002/1115-A
(Doddamanchi) 		2930010000NRG23300320232376909 30/03/2023 Muniyamma. 2930010WL068035 Muniyamma. 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyamma. STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-002/1116
(Doddamanchi) 		2930010000NRG23300320232376910 30/03/2023 Gopamma 2930010WL068035 Gopamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Gopamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-002/1125
(Doddamanchi) 		2930010000NRG23300320232376911 30/03/2023 Basalingamma 2930010WL068035 Basalingamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basalingamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-002/1127
(Doddamanchi) 		2930010000NRG23300320232376912 30/03/2023 Madhamma 2930010WL068035 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madhamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-002/1133-A
(Doddamanchi) 		2930010000NRG23300320232376913 30/03/2023 Madhevi 2930010WL068035 Madhevi 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madhevi STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-002/1230
(Doddamanchi) 		2930010000NRG23300320232376914 30/03/2023 MAlli 2930010WL068035 MAlli 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 MAlli STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-002/1513-A
(Doddamanchi) 		2930010000NRG23300320232376916 30/03/2023 Madhappa 2930010WL068035 Madhappa 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Madhappa STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-002/1596
(Doddamanchi) 		2930010000NRG23300320232376917 30/03/2023 Gowramma 2930010WL068035 Gowramma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Gowramma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-002/1597
(Doddamanchi) 		2930010000NRG23300320232376918 30/03/2023 Maligamma 2930010WL068035 Maligamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Maligamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-002/1600
(Doddamanchi) 		2930010000NRG23300320232376919 30/03/2023 Kempamma 2930010WL068035 Kempamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Kempamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-002/170-A
(Doddamanchi) 		2930010000NRG23300320232376920 30/03/2023 basamma 2930010WL068035 basamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 basamma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-002/1723
(Doddamanchi) 		2930010000NRG23300320232376921 30/03/2023 Madhamma 2930010WL068035 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madhamma STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-002/1909
(Doddamanchi) 		2930010000NRG23300320232376926 30/03/2023 Sampangiyamma 2930010WL068035 Sampangiyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Sampangiyamma STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-015-002/220
(Doddamanchi) 		2930010000NRG23300320232376928 30/03/2023 Alagappa 2930010WL068035 Alagappa 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Alagappa STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-002/669
(Doddamanchi) 		2930010000NRG23300320232376930 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-002/812
(Doddamanchi) 		2930010000NRG23300320232376931 30/03/2023 Parvathi 2930010WL068035 Parvathi 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Parvathi STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-002/912
(Doddamanchi) 		2930010000NRG23300320232376933 30/03/2023 Pushpa 2930010WL068035 Pushpa 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Pushpa STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-002/914
(Doddamanchi) 		2930010000NRG23300320232376934 30/03/2023 Shiva Rudra 2930010WL068035 Shiva Rudra 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Shiva Rudra INDIAN BANK(607105)
37 THALLY TN-30-010-015-009/1615
(Doddamanchi) 		2930010000NRG23300320232376935 30/03/2023 Aalamma 2930010WL068035 Aalamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Aalamma STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-011/1477
(Doddamanchi) 		2930010000NRG23300320232376938 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-015-011/1729
(Doddamanchi) 		2930010000NRG23300320232376939 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-011/1733
(Doddamanchi) 		2930010000NRG23300320232376940 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-015-011/1883
(Doddamanchi) 		2930010000NRG23300320232376941 30/03/2023 Eramma 2930010WL068035 Eramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Eramma STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-015-012/1055-A
(Doddamanchi) 		2930010000NRG23300320232376942 30/03/2023 Eramma 2930010WL068035 Eramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Eramma STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-012/1735
(Doddamanchi) 		2930010000NRG23300320232376943 30/03/2023 Munimari 2930010WL068035 Munimari 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Munimari STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-015-014/1719
(Doddamanchi) 		2930010000NRG23300320232376944 30/03/2023 Nagamma 2930010WL068035 Nagamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-015-015/100
(Doddamanchi) 		2930010000NRG23300320232376945 30/03/2023 Rudhramma 2930010WL068035 Rudhramma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Rudhramma STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-015-015/102
(Doddamanchi) 		2930010000NRG23300320232376946 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-015-015/1032
(Doddamanchi) 		2930010000NRG23300320232376949 30/03/2023 Mallappa 2930010WL068035 Mallappa 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Mallappa STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-015-015/1033
(Doddamanchi) 		2930010000NRG23300320232376950 30/03/2023 Malli 2930010WL068035 Malli 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Malli STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-015/1035
(Doddamanchi) 		2930010000NRG23300320232376951 30/03/2023 Parvathi 2930010WL068035 Parvathi 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Parvathi STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-015-015/1037
(Doddamanchi) 		2930010000NRG23300320232376953 30/03/2023 Deivanai 2930010WL068035 Deivanai 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Deivanai STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-015/1048-B
(Doddamanchi) 		2930010000NRG23300320232376954 30/03/2023 Sithalingamma 2930010WL068035 Sithalingamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Sithalingamma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-015/1051
(Doddamanchi) 		2930010000NRG23300320232376955 30/03/2023 Erramma 2930010WL068035 Erramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Erramma STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-015/1054
(Doddamanchi) 		2930010000NRG23300320232376958 30/03/2023 Maramma 2930010WL068035 Maramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Maramma STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-015-015/106
(Doddamanchi) 		2930010000NRG23300320232376960 30/03/2023 Madevi 2930010WL068035 Madevi 00415 SBIN0040398 880 880 Processed 02/04/2023 008365021 Madevi STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-015/1078
(Doddamanchi) 		2930010000NRG23300320232376961 30/03/2023 Madhamma 2930010WL068035 Madhamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Madhamma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-015-015/1107-A
(Doddamanchi) 		2930010000NRG23300320232376963 30/03/2023 Thulasiyamma 2930010WL068035 Thulasiyamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Thulasiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
57 THALLY TN-30-010-015-015/111
(Doddamanchi) 		2930010000NRG23300320232376964 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-015-015/112
(Doddamanchi) 		2930010000NRG23300320232376965 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-015-015/1123-A
(Doddamanchi) 		2930010000NRG23300320232376966 30/03/2023 Mallamma 2930010WL068035 Mallamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Mallamma STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-015-015/113
(Doddamanchi) 		2930010000NRG23300320232376967 30/03/2023 Kala 2930010WL068035 Kala 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-015-015/121-A
(Doddamanchi) 		2930010000NRG23300320232376968 30/03/2023 Thimamma 2930010WL068035 Thimamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Thimamma STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-015/123
(Doddamanchi) 		2930010000NRG23300320232376969 30/03/2023 Bellamma 2930010WL068035 Bellamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Bellamma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-015-015/138
(Doddamanchi) 		2930010000NRG23300320232376970 30/03/2023 Nagamma 2930010WL068035 Nagamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-015-015/146
(Doddamanchi) 		2930010000NRG23300320232376971 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-015-015/1558
(Doddamanchi) 		2930010000NRG23300320232376973 30/03/2023 Madhamma 2930010WL068035 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madhamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-015-015/164
(Doddamanchi) 		2930010000NRG23300320232376974 30/03/2023 Jayamma 2930010WL068035 Jayamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Jayamma STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-015-015/169
(Doddamanchi) 		2930010000NRG23300320232376975 30/03/2023 Malligamma 2930010WL068035 Malligamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Malligamma STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-015/172
(Doddamanchi) 		2930010000NRG23300320232376976 30/03/2023 Mallamma 2930010WL068035 Mallamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Mallamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-015/173
(Doddamanchi) 		2930010000NRG23300320232376977 30/03/2023 Ruthramma 2930010WL068035 Ruthramma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Ruthramma STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-015/205
(Doddamanchi) 		2930010000NRG23300320232376978 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-015/207
(Doddamanchi) 		2930010000NRG23300320232376979 30/03/2023 Alagiriyamma 2930010WL068035 Alagiriyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Alagiriyamma STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-015/208
(Doddamanchi) 		2930010000NRG23300320232376980 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-015-015/209
(Doddamanchi) 		2930010000NRG23300320232376981 30/03/2023 Kendi 2930010WL068035 Kendi 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Kendi STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-015/212-A
(Doddamanchi) 		2930010000NRG23300320232376982 30/03/2023 Neelamma 2930010WL068035 Neelamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Neelamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-015/213
(Doddamanchi) 		2930010000NRG23300320232376983 30/03/2023 Nurunthamma 2930010WL068035 Nurunthamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nurunthamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-015/215
(Doddamanchi) 		2930010000NRG23300320232376984 30/03/2023 Ruthri 2930010WL068035 Ruthri 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Ruthri STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-015-015/216
(Doddamanchi) 		2930010000NRG23300320232376985 30/03/2023 Sikeeramma 2930010WL068035 Sikeeramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Sikeeramma STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-015/221
(Doddamanchi) 		2930010000NRG23300320232376986 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-015-015/223
(Doddamanchi) 		2930010000NRG23300320232376987 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-015-015/224
(Doddamanchi) 		2930010000NRG23300320232376988 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-015/225
(Doddamanchi) 		2930010000NRG23300320232376989 30/03/2023 Lingamma. 2930010WL068035 Lingamma. 00415 SBIN0040398 880 880 Processed 02/04/2023 008365021 Lingamma. STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-015-015/227
(Doddamanchi) 		2930010000NRG23300320232376991 30/03/2023 Pasamma 2930010WL068035 Pasamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Pasamma STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-015-015/230
(Doddamanchi) 		2930010000NRG23300320232376992 30/03/2023 Rathinamma 2930010WL068035 Rathinamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Rathinamma STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-015-015/550
(Doddamanchi) 		2930010000NRG23300320232376993 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-015-015/551
(Doddamanchi) 		2930010000NRG23300320232376994 30/03/2023 Maliga 2930010WL068035 Maliga 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Maliga STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-015-015/630
(Doddamanchi) 		2930010000NRG23300320232376995 30/03/2023 Mallamma 2930010WL068035 Mallamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Mallamma STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-015-015/631
(Doddamanchi) 		2930010000NRG23300320232376996 30/03/2023 Muniyuamma 2930010WL068035 Muniyuamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyuamma STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-015-015/632
(Doddamanchi) 		2930010000NRG23300320232376997 30/03/2023 Maramma 2930010WL068035 Maramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Maramma STATE BANK OF INDIA(508548)
89 THALLY TN-30-010-015-015/633
(Doddamanchi) 		2930010000NRG23300320232376998 30/03/2023 Mallamma 2930010WL068035 Mallamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Mallamma STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-015-015/634
(Doddamanchi) 		2930010000NRG23300320232376999 30/03/2023 Giriyamma 2930010WL068035 Giriyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Giriyamma STATE BANK OF INDIA(508548)
91 THALLY TN-30-010-015-015/649
(Doddamanchi) 		2930010000NRG23300320232377000 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-015-015/659
(Doddamanchi) 		2930010000NRG23300320232377001 30/03/2023 Gopamma 2930010WL068035 Gopamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Gopamma STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-015-015/673
(Doddamanchi) 		2930010000NRG23300320232377002 30/03/2023 Karisiyamma 2930010WL068035 Karisiyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Karisiyamma STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-015-015/674
(Doddamanchi) 		2930010000NRG23300320232377003 30/03/2023 Madhamma 2930010WL068035 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madhamma STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-015-015/683
(Doddamanchi) 		2930010000NRG23300320232377004 30/03/2023 Maramma 2930010WL068035 Maramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Maramma STATE BANK OF INDIA(508548)
96 THALLY TN-30-010-015-015/72
(Doddamanchi) 		2930010000NRG23300320232377005 30/03/2023 Madhamma 2930010WL068035 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madhamma STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-015-015/724
(Doddamanchi) 		2930010000NRG23300320232377006 30/03/2023 Chinkarisiyamma 2930010WL068035 Chinkarisiyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Chinkarisiyamma STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-015-015/727
(Doddamanchi) 		2930010000NRG23300320232377008 30/03/2023 Nagamma 2930010WL068035 Nagamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-015-015/73
(Doddamanchi) 		2930010000NRG23300320232377010 30/03/2023 Gangamma 2930010WL068035 Gangamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Gangamma STATE BANK OF INDIA(508548)
100 THALLY TN-30-010-015-015/738
(Doddamanchi) 		2930010000NRG23300320232377011 30/03/2023 Thimmamma 2930010WL068035 Thimmamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Thimmamma STATE BANK OF INDIA(508548)
101 THALLY TN-30-010-015-015/740
(Doddamanchi) 		2930010000NRG23300320232377012 30/03/2023 Parvathi 2930010WL068035 Parvathi 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Parvathi STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-015-015/742
(Doddamanchi) 		2930010000NRG23300320232377013 30/03/2023 Pasamma 2930010WL068035 Pasamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Pasamma STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-015-015/745-A
(Doddamanchi) 		2930010000NRG23300320232377014 30/03/2023 Parvathi 2930010WL068035 Parvathi 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Parvathi STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-015-015/75
(Doddamanchi) 		2930010000NRG23300320232377015 30/03/2023 Madevi 2930010WL068035 Madevi 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Madevi STATE BANK OF INDIA(508548)
105 THALLY TN-30-010-015-015/752
(Doddamanchi) 		2930010000NRG23300320232377016 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-015-015/762
(Doddamanchi) 		2930010000NRG23300320232377017 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-015-015/78
(Doddamanchi) 		2930010000NRG23300320232377018 30/03/2023 Azhagiyamma 2930010WL068035 Azhagiyamma 00415 SBIN0040398 880 880 Processed 02/04/2023 008365021 Azhagiyamma STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-015-015/784
(Doddamanchi) 		2930010000NRG23300320232377019 30/03/2023 Nagamma 2930010WL068035 Nagamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
109 THALLY TN-30-010-015-015/791-A
(Doddamanchi) 		2930010000NRG23300320232377021 30/03/2023 Marri 2930010WL068035 Marri 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Marri STATE BANK OF INDIA(508548)
110 THALLY TN-30-010-015-015/791-A
(Doddamanchi) 		2930010000NRG23300320232377020 30/03/2023 Saroja 2930010WL068035 Saroja 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-015-015/795
(Doddamanchi) 		2930010000NRG23300320232377022 30/03/2023 Mallamma 2930010WL068035 Mallamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Mallamma STATE BANK OF INDIA(508548)
112 THALLY TN-30-010-015-015/80
(Doddamanchi) 		2930010000NRG23300320232377023 30/03/2023 Nagamma 2930010WL068035 Nagamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
113 THALLY TN-30-010-015-015/809
(Doddamanchi) 		2930010000NRG23300320232377024 30/03/2023 Eramma 2930010WL068035 Eramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Eramma STATE BANK OF INDIA(508548)
114 THALLY TN-30-010-015-015/81
(Doddamanchi) 		2930010000NRG23300320232377025 30/03/2023 Pasamma 2930010WL068035 Pasamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Pasamma STATE BANK OF INDIA(508548)
115 THALLY TN-30-010-015-015/813-C
(Doddamanchi) 		2930010000NRG23300320232377026 30/03/2023 Lakshmi 2930010WL068035 Lakshmi 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
116 THALLY TN-30-010-015-015/82
(Doddamanchi) 		2930010000NRG23300320232377027 30/03/2023 Mallamma 2930010WL068035 Mallamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Mallamma STATE BANK OF INDIA(508548)
117 THALLY TN-30-010-015-015/821
(Doddamanchi) 		2930010000NRG23300320232377028 30/03/2023 MuniNagamma 2930010WL068035 MuniNagamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 MuniNagamma STATE BANK OF INDIA(508548)
118 THALLY TN-30-010-015-015/826
(Doddamanchi) 		2930010000NRG23300320232377030 30/03/2023 Maramma 2930010WL068035 Maramma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Maramma STATE BANK OF INDIA(508548)
119 THALLY TN-30-010-015-015/833
(Doddamanchi) 		2930010000NRG23300320232377031 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
120 THALLY TN-30-010-015-015/85
(Doddamanchi) 		2930010000NRG23300320232377033 30/03/2023 Gangamma 2930010WL068035 Gangamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Gangamma STATE BANK OF INDIA(508548)
121 THALLY TN-30-010-015-015/876
(Doddamanchi) 		2930010000NRG23300320232377034 30/03/2023 Idhiyamma 2930010WL068035 Idhiyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Idhiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
122 THALLY TN-30-010-015-015/88
(Doddamanchi) 		2930010000NRG23300320232377035 30/03/2023 Gowramma 2930010WL068035 Gowramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Gowramma STATE BANK OF INDIA(508548)
123 THALLY TN-30-010-015-015/897
(Doddamanchi) 		2930010000NRG23300320232377037 30/03/2023 Chitamma 2930010WL068035 Chitamma 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Chitamma STATE BANK OF INDIA(508548)
124 THALLY TN-30-010-015-015/90
(Doddamanchi) 		2930010000NRG23300320232377038 30/03/2023 Gangamma 2930010WL068035 Gangamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Gangamma STATE BANK OF INDIA(508548)
125 THALLY TN-30-010-015-015/900
(Doddamanchi) 		2930010000NRG23300320232377039 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 880 880 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
126 THALLY TN-30-010-015-015/910
(Doddamanchi) 		2930010000NRG23300320232377040 30/03/2023 Deveerammal 2930010WL068035 Deveerammal 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Deveerammal STATE BANK OF INDIA(508548)
127 THALLY TN-30-010-015-015/911
(Doddamanchi) 		2930010000NRG23300320232377041 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
128 THALLY TN-30-010-015-015/913
(Doddamanchi) 		2930010000NRG23300320232377042 30/03/2023 Eramma 2930010WL068035 Eramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Eramma STATE BANK OF INDIA(508548)
129 THALLY TN-30-010-015-015/915
(Doddamanchi) 		2930010000NRG23300320232377043 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 880 880 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
130 THALLY TN-30-010-015-015/922
(Doddamanchi) 		2930010000NRG23300320232377044 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-015-015/926
(Doddamanchi) 		2930010000NRG23300320232377045 30/03/2023 Basamma 2930010WL068035 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
132 THALLY TN-30-010-015-015/98-A
(Doddamanchi) 		2930010000NRG23300320232377046 30/03/2023 Aligayamma 2930010WL068035 Aligayamma 00415 SBIN0040398 440 440 Processed 02/04/2023 008365021 Aligayamma STATE BANK OF INDIA(508548)
133 THALLY TN-30-010-015-015/99
(Doddamanchi) 		2930010000NRG23300320232377048 30/03/2023 Basappa 2930010WL068035 Basappa 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Basappa STATE BANK OF INDIA(508548)
134 THALLY TN-30-010-015-015/99
(Doddamanchi) 		2930010000NRG23300320232377047 30/03/2023 MAdevi 2930010WL068035 MAdevi 00415 SBIN0040398 880 880 Processed 02/04/2023 008365021 MAdevi STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-015-019/1102
(Doddamanchi) 		2930010000NRG23300320232377049 30/03/2023 Chinamma 2930010WL068035 Chinamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Chinamma STATE BANK OF INDIA(508548)
136 THALLY TN-30-010-015-019/1229-A
(Doddamanchi) 		2930010000NRG23300320232377050 30/03/2023 Muniyamma 2930010WL068035 Muniyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
137 THALLY TN-30-010-015-019/1469
(Doddamanchi) 		2930010000NRG23300320232377051 30/03/2023 Madhuri 2930010WL068035 Madhuri 00415 SBIN0040398 1100 1100 Processed 02/04/2023 008365021 Madhuri STATE BANK OF INDIA(508548)
SubTotal 149820 149820
138 THALLY TN-30-010-015-002/231
(Doddamanchi) 		2930010000NRG23300320232376929 30/03/2023 Gowramma 2930010WL068035 Gowramma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365021 Gowramma PALLAVAN GRAMA BANK(607052)
139 THALLY TN-30-010-015-002/86
(Doddamanchi) 		2930010000NRG23300320232376932 30/03/2023 Malligamma 2930010WL068035 Malligamma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 008365021 Malligamma INDIA POST PAYMENTS BANK LIMITED(508528)
140 THALLY TN-30-010-015-011/1058
(Doddamanchi) 		2930010000NRG23300320232376936 30/03/2023 Pushpa 2930010WL068035 Pushpa 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008365021 Pushpa PALLAVAN GRAMA BANK(607052)
141 THALLY TN-30-010-015-011/1228
(Doddamanchi) 		2930010000NRG23300320232376937 30/03/2023 Kuppamma 2930010WL068035 Kuppamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365021 Kuppamma PALLAVAN GRAMA BANK(607052)
142 THALLY TN-30-010-015-015/149
(Doddamanchi) 		2930010000NRG23300320232376972 30/03/2023 Nagamma 2930010WL068035 Nagamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
143 THALLY TN-30-010-015-015/726
(Doddamanchi) 		2930010000NRG23300320232377007 30/03/2023 Madhamma 2930010WL068035 Madhamma 00701 IDIB0PLB001 220 220 Processed 02/04/2023 008365021 Madhamma PALLAVAN GRAMA BANK(607052)
SubTotal 5720 5720
Total 173140 173140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323APB_FTO_1713530 Indian Bank IDIB000A069 ANDEVANPALLI 16280
2 THALLY TN2930010_300323APB_FTO_1713530 State Bank of India SBIN0011058 DENKANIKOTTAI 1320
3 THALLY TN2930010_300323APB_FTO_1713530 State Bank of India SBIN0040398 ANCHETTY 149820
4 THALLY TN2930010_300323APB_FTO_1713530 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 4840
5 THALLY TN2930010_300323APB_FTO_1713530 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 880

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