Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270323APB_FTO_1699349
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-30-010-047-047/170-A
(Thandarai) 		2930010000NRG23270320232358031 27/03/2023 Rathinammaa 2930010WL067645 Rathinammaa 00176 IDIB000D010 1100 1100 Processed 31/03/2023 025730481 Rathinammaa INDIAN BANK(607105)
2 THALLY TN-30-010-047-047/206
(Thandarai) 		2930010000NRG23270320232358032 27/03/2023 Vijendran 2930010WL067645 Vijendran 00176 IDIB000D010 1100 1100 Processed 31/03/2023 025730481 Vijendran INDIAN BANK(607105)
3 THALLY TN-30-010-047-047/800
(Thandarai) 		2930010000NRG23270320232358079 27/03/2023 Lakshmamma 2930010WL067645 Lakshmamma 00176 IDIB000D010 220 220 Processed 31/03/2023 025730481 Lakshmamma INDIAN BANK(607105)
SubTotal 2420 2420
4 THALLY TN-30-010-047-002/764
(Thandarai) 		2930010000NRG23270320232357997 27/03/2023 Muniswami 2930010WL067645 Muniswami 00415 SBIN0011058 880 880 Processed 31/03/2023 025730481 Muniswami INDIAN BANK(607105)
5 THALLY TN-30-010-047-003/438-B
(Thandarai) 		2930010000NRG23270320232357998 27/03/2023 Pathimma 2930010WL067645 Pathimma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Pathimma STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-003/651
(Thandarai) 		2930010000NRG23270320232358000 27/03/2023 Mubina 2930010WL067645 Mubina 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Mubina STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-047-003/653
(Thandarai) 		2930010000NRG23270320232358001 27/03/2023 Jamrutha 2930010WL067645 Jamrutha 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Jamrutha STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-047-003/679
(Thandarai) 		2930010000NRG23270320232358002 27/03/2023 Shabiya 2930010WL067645 Shabiya 00415 SBIN0011058 660 660 Processed 30/03/2023 025730481 Shabiya STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-003/682
(Thandarai) 		2930010000NRG23270320232358003 27/03/2023 Kulzar 2930010WL067645 Kulzar 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Kulzar PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-047-003/710
(Thandarai) 		2930010000NRG23270320232358004 27/03/2023 Pathimma 2930010WL067645 Pathimma 00415 SBIN0011058 440 440 Processed 30/03/2023 025730481 Pathimma STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-047-003/718
(Thandarai) 		2930010000NRG23270320232358005 27/03/2023 Jamila 2930010WL067645 Jamila 00415 SBIN0011058 660 660 Processed 30/03/2023 025730481 Jamila PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-047-003/738
(Thandarai) 		2930010000NRG23270320232358006 27/03/2023 Jamruthbi 2930010WL067645 Jamruthbi 00415 SBIN0011058 440 440 Processed 30/03/2023 025730481 Jamruthbi PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-047-003/741
(Thandarai) 		2930010000NRG23270320232358007 27/03/2023 Gulabjan 2930010WL067645 Gulabjan 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Gulabjan STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-047-003/798
(Thandarai) 		2930010000NRG23270320232358008 27/03/2023 Mumtaj 2930010WL067645 Mumtaj 00415 SBIN0011058 660 660 Processed 31/03/2023 025730481 Mumtaj INDIAN BANK(607105)
15 THALLY TN-30-010-047-004/41-B
(Thandarai) 		2930010000NRG23270320232358009 27/03/2023 Venkatappa 2930010WL067645 Venkatappa 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Venkatappa INDIAN BANK(607105)
16 THALLY TN-30-010-047-004/442
(Thandarai) 		2930010000NRG23270320232358010 27/03/2023 Narayanamma 2930010WL067645 Narayanamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Narayanamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-047-004/480-B
(Thandarai) 		2930010000NRG23270320232358011 27/03/2023 Narasamma 2930010WL067645 Narasamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Narasamma INDIAN BANK(607105)
18 THALLY TN-30-010-047-004/554
(Thandarai) 		2930010000NRG23270320232358012 27/03/2023 Amaravathi 2930010WL067645 Amaravathi 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Amaravathi STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-047-004/557
(Thandarai) 		2930010000NRG23270320232358013 27/03/2023 Akkaiyamma 2930010WL067645 Akkaiyamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Akkaiyamma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-047-004/562
(Thandarai) 		2930010000NRG23270320232358014 27/03/2023 Muthappa 2930010WL067645 Muthappa 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Muthappa STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-047-004/576
(Thandarai) 		2930010000NRG23270320232358015 27/03/2023 Lakshmamma 2930010WL067645 Lakshmamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Lakshmamma INDIAN BANK(607105)
22 THALLY TN-30-010-047-004/639
(Thandarai) 		2930010000NRG23270320232358016 27/03/2023 Rathnamma 2930010WL067645 Rathnamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Rathnamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-047-004/723
(Thandarai) 		2930010000NRG23270320232358017 27/03/2023 Lakshmamma 2930010WL067645 Lakshmamma 00415 SBIN0011058 880 880 Processed 31/03/2023 025730481 Lakshmamma INDIAN BANK(607105)
24 THALLY TN-30-010-047-004/732
(Thandarai) 		2930010000NRG23270320232358018 27/03/2023 Sowmiya 2930010WL067645 Sowmiya 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Sowmiya STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-047-004/748-A
(Thandarai) 		2930010000NRG23270320232358019 27/03/2023 Shanthamma 2930010WL067645 Shanthamma 00415 SBIN0011058 440 440 Processed 30/03/2023 025730481 Shanthamma STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-047-004/805
(Thandarai) 		2930010000NRG23270320232358020 27/03/2023 Kavitha 2930010WL067645 Kavitha 00415 SBIN0011058 440 440 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
27 THALLY TN-30-010-047-006/131
(Thandarai) 		2930010000NRG23270320232358021 27/03/2023 Papamma 2930010WL067645 Papamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Papamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-047-006/488-A
(Thandarai) 		2930010000NRG23270320232358022 27/03/2023 Kampamma 2930010WL067645 Kampamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Kampamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-047-006/564-A
(Thandarai) 		2930010000NRG23270320232358023 27/03/2023 Jayamma 2930010WL067645 Jayamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Jayamma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-047-006/629
(Thandarai) 		2930010000NRG23270320232358024 27/03/2023 Radha 2930010WL067645 Radha 00415 SBIN0011058 880 880 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
31 THALLY TN-30-010-047-006/73-B
(Thandarai) 		2930010000NRG23270320232358026 27/03/2023 Krishnappa 2930010WL067645 Krishnappa 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Krishnappa STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-047-006/73-B
(Thandarai) 		2930010000NRG23270320232358025 27/03/2023 Savithri 2930010WL067645 Savithri 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Savithri STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-047-047/139-A
(Thandarai) 		2930010000NRG23270320232358027 27/03/2023 Puttamma 2930010WL067645 Puttamma 00415 SBIN0011058 440 440 Processed 30/03/2023 025730481 Puttamma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-047-047/141-A
(Thandarai) 		2930010000NRG23270320232358028 27/03/2023 Pappaiah 2930010WL067645 Pappaiah 00415 SBIN0011058 660 660 Processed 31/03/2023 025730481 Pappaiah INDIAN BANK(607105)
35 THALLY TN-30-010-047-047/149-A
(Thandarai) 		2930010000NRG23270320232358029 27/03/2023 Elagamma 2930010WL067645 Elagamma 00415 SBIN0011058 660 660 Processed 31/03/2023 025730481 Elagamma INDIAN BANK(607105)
36 THALLY TN-30-010-047-047/168
(Thandarai) 		2930010000NRG23270320232358030 27/03/2023 harish 2930010WL067645 harish 00415 SBIN0011058 660 660 Processed 30/03/2023 025730481 harish STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-047-047/234-A
(Thandarai) 		2930010000NRG23270320232358033 27/03/2023 Muniswamy 2930010WL067645 Muniswamy 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Muniswamy STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-047-047/248-A
(Thandarai) 		2930010000NRG23270320232358034 27/03/2023 Munichikkamma 2930010WL067645 Munichikkamma 00415 SBIN0011058 880 880 Processed 31/03/2023 025730481 Munichikkamma INDIAN BANK(607105)
39 THALLY TN-30-010-047-047/258-a
(Thandarai) 		2930010000NRG23270320232358035 27/03/2023 Munirajamma 2930010WL067645 Munirajamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Munirajamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-047-047/269-a
(Thandarai) 		2930010000NRG23270320232358036 27/03/2023 Bodamma 2930010WL067645 Bodamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Bodamma INDIAN BANK(607105)
41 THALLY TN-30-010-047-047/272-a
(Thandarai) 		2930010000NRG23270320232358037 27/03/2023 Nagarathna 2930010WL067645 Nagarathna 00415 SBIN0011058 880 880 Processed 31/03/2023 025730481 Nagarathna INDIAN BANK(607105)
42 THALLY TN-30-010-047-047/273-a
(Thandarai) 		2930010000NRG23270320232358038 27/03/2023 Muniraj 2930010WL067645 Muniraj 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Muniraj STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-047-047/276-a
(Thandarai) 		2930010000NRG23270320232358039 27/03/2023 Saradhamma 2930010WL067645 Saradhamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Saradhamma STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-047-047/284
(Thandarai) 		2930010000NRG23270320232358040 27/03/2023 Chinnamma 2930010WL067645 Chinnamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Chinnamma STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-047-047/296
(Thandarai) 		2930010000NRG23270320232358041 27/03/2023 Parvathamam 2930010WL067645 Parvathamam 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Parvathamam INDIAN BANK(607105)
46 THALLY TN-30-010-047-047/297-a
(Thandarai) 		2930010000NRG23270320232358042 27/03/2023 Muniyamma 2930010WL067645 Muniyamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Muniyamma STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-047-047/298-a
(Thandarai) 		2930010000NRG23270320232358043 27/03/2023 Rajamma 2930010WL067645 Rajamma 00415 SBIN0011058 440 440 Processed 30/03/2023 025730481 Rajamma STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-047-047/299-a
(Thandarai) 		2930010000NRG23270320232358044 27/03/2023 Chowdamma 2930010WL067645 Chowdamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Chowdamma INDIAN BANK(607105)
49 THALLY TN-30-010-047-047/300-a
(Thandarai) 		2930010000NRG23270320232358045 27/03/2023 Arthamma 2930010WL067645 Arthamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Arthamma INDIAN BANK(607105)
50 THALLY TN-30-010-047-047/302
(Thandarai) 		2930010000NRG23270320232358046 27/03/2023 Lashmamma 2930010WL067645 Lashmamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Lashmamma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-047-047/319-a
(Thandarai) 		2930010000NRG23270320232358047 27/03/2023 Rathinamma 2930010WL067645 Rathinamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Rathinamma INDIAN BANK(607105)
52 THALLY TN-30-010-047-047/326
(Thandarai) 		2930010000NRG23270320232358048 27/03/2023 Yellamma 2930010WL067645 Yellamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Yellamma STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-047-047/329-a
(Thandarai) 		2930010000NRG23270320232358049 27/03/2023 Mallamma 2930010WL067645 Mallamma 00415 SBIN0011058 660 660 Processed 30/03/2023 025730481 Mallamma STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-047-047/333-a
(Thandarai) 		2930010000NRG23270320232358050 27/03/2023 Muniykaiyamma 2930010WL067645 Muniykaiyamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Muniykaiyamma STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-047-047/335
(Thandarai) 		2930010000NRG23270320232358051 27/03/2023 Anniamma 2930010WL067645 Anniamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Anniamma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-047-047/343
(Thandarai) 		2930010000NRG23270320232358052 27/03/2023 Barathi 2930010WL067645 Barathi 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Barathi INDIAN BANK(607105)
57 THALLY TN-30-010-047-047/347
(Thandarai) 		2930010000NRG23270320232358053 27/03/2023 Lakshmamma 2930010WL067645 Lakshmamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Lakshmamma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-047-047/360-a
(Thandarai) 		2930010000NRG23270320232358054 27/03/2023 Jeyasheela 2930010WL067645 Jeyasheela 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Jeyasheela PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-047-047/363-a
(Thandarai) 		2930010000NRG23270320232358055 27/03/2023 Muniyamma 2930010WL067645 Muniyamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Muniyamma INDIAN BANK(607105)
60 THALLY TN-30-010-047-047/38-A
(Thandarai) 		2930010000NRG23270320232358057 27/03/2023 Lakshmamma 2930010WL067645 Lakshmamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Lakshmamma STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-047-047/38-A
(Thandarai) 		2930010000NRG23270320232358056 27/03/2023 Muninarayanappa 2930010WL067645 Muninarayanappa 00415 SBIN0011058 660 660 Processed 30/03/2023 025730481 Muninarayanappa STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-047-047/381
(Thandarai) 		2930010000NRG23270320232358058 27/03/2023 Radha 2930010WL067645 Radha 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Radha STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-047-047/382-a
(Thandarai) 		2930010000NRG23270320232358059 27/03/2023 Krishnamma 2930010WL067645 Krishnamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Krishnamma STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-047-047/387-a
(Thandarai) 		2930010000NRG23270320232358060 27/03/2023 Sampangiyamma 2930010WL067645 Sampangiyamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Sampangiyamma INDIAN BANK(607105)
65 THALLY TN-30-010-047-047/409-a
(Thandarai) 		2930010000NRG23270320232358061 27/03/2023 Chinnamuniyappa 2930010WL067645 Chinnamuniyappa 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Chinnamuniyappa STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-047-047/413-a
(Thandarai) 		2930010000NRG23270320232358062 27/03/2023 Sudha 2930010WL067645 Sudha 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Sudha STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-047-047/425
(Thandarai) 		2930010000NRG23270320232358063 27/03/2023 Santhamma 2930010WL067645 Santhamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Santhamma STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-047-047/45-A
(Thandarai) 		2930010000NRG23270320232358064 27/03/2023 Munikrishnappa 2930010WL067645 Munikrishnappa 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Munikrishnappa STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-047-047/458-A
(Thandarai) 		2930010000NRG23270320232358065 27/03/2023 Gangamma 2930010WL067645 Gangamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Gangamma STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-047-047/461-A
(Thandarai) 		2930010000NRG23270320232358066 27/03/2023 Madevamma 2930010WL067645 Madevamma 00415 SBIN0011058 660 660 Processed 30/03/2023 025730481 Madevamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-047-047/467
(Thandarai) 		2930010000NRG23270320232358067 27/03/2023 Mythramma 2930010WL067645 Mythramma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Mythramma STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-047-047/490
(Thandarai) 		2930010000NRG23270320232358068 27/03/2023 Rajamma 2930010WL067645 Rajamma 00415 SBIN0011058 440 440 Processed 31/03/2023 025730481 Rajamma INDIAN BANK(607105)
73 THALLY TN-30-010-047-047/499
(Thandarai) 		2930010000NRG23270320232358069 27/03/2023 Munilakshmi 2930010WL067645 Munilakshmi 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Munilakshmi STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-047-047/50-A
(Thandarai) 		2930010000NRG23270320232358070 27/03/2023 Lakshmi 2930010WL067645 Lakshmi 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
75 THALLY TN-30-010-047-047/52-A
(Thandarai) 		2930010000NRG23270320232358071 27/03/2023 Parvathamma 2930010WL067645 Parvathamma 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Parvathamma INDIAN BANK(607105)
76 THALLY TN-30-010-047-047/521
(Thandarai) 		2930010000NRG23270320232358072 27/03/2023 Santhamma 2930010WL067645 Santhamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Santhamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-047-047/58-A
(Thandarai) 		2930010000NRG23270320232358073 27/03/2023 Mallachari 2930010WL067645 Mallachari 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Mallachari STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-047-047/586
(Thandarai) 		2930010000NRG23270320232358074 27/03/2023 Manjula 2930010WL067645 Manjula 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Manjula STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-047-047/65-a
(Thandarai) 		2930010000NRG23270320232358075 27/03/2023 Vanagariyamma 2930010WL067645 Vanagariyamma 00415 SBIN0011058 880 880 Processed 31/03/2023 025730481 Vanagariyamma INDIAN BANK(607105)
80 THALLY TN-30-010-047-047/709
(Thandarai) 		2930010000NRG23270320232358076 27/03/2023 Muthulakshmi 2930010WL067645 Muthulakshmi 00415 SBIN0011058 220 220 Processed 30/03/2023 025730481 Muthulakshmi KARNATAKA BANK LTD(607270)
81 THALLY TN-30-010-047-047/773
(Thandarai) 		2930010000NRG23270320232358077 27/03/2023 Bhavya 2930010WL067645 Bhavya 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Bhavya INDIAN BANK(607105)
82 THALLY TN-30-010-047-047/79-a
(Thandarai) 		2930010000NRG23270320232358078 27/03/2023 Yellamma 2930010WL067645 Yellamma 00415 SBIN0011058 220 220 Processed 31/03/2023 025730481 Yellamma INDIAN BANK(607105)
83 THALLY TN-30-010-047-047/81-a
(Thandarai) 		2930010000NRG23270320232358080 27/03/2023 Sarojamma 2930010WL067645 Sarojamma 00415 SBIN0011058 1100 1100 Processed 30/03/2023 025730481 Sarojamma STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-047-047/810
(Thandarai) 		2930010000NRG23270320232358081 27/03/2023 Pillappa 2930010WL067645 Pillappa 00415 SBIN0011058 1100 1100 Processed 31/03/2023 025730481 Pillappa INDIAN BANK(607105)
85 THALLY TN-30-010-047-047/85-a
(Thandarai) 		2930010000NRG23270320232358082 27/03/2023 Jayamma. 2930010WL067645 Jayamma. 00415 SBIN0011058 220 220 Processed 30/03/2023 025730481 Jayamma. STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-047-047/87-A
(Thandarai) 		2930010000NRG23270320232358083 27/03/2023 Neelamma 2930010WL067645 Neelamma 00415 SBIN0011058 660 660 Processed 30/03/2023 025730481 Neelamma STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-047-047/97-A
(Thandarai) 		2930010000NRG23270320232358084 27/03/2023 Parvathamma 2930010WL067645 Parvathamma 00415 SBIN0011058 880 880 Processed 30/03/2023 025730481 Parvathamma STATE BANK OF INDIA(508548)
SubTotal 76780 76780
88 THALLY TN-30-010-047-003/453
(Thandarai) 		2930010000NRG23270320232357999 27/03/2023 Suburabi 2930010WL067645 Suburabi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730481 Suburabi PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
Total 79640 79640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270323APB_FTO_1699349 Indian Bank IDIB000D010 DENKANIKOTTA 2420
2 THALLY TN2930010_270323APB_FTO_1699349 State Bank of India SBIN0011058 DENKANIKOTTAI 76780
3 THALLY TN2930010_270323APB_FTO_1699349 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 440

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