Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090323APB_FTO_1633870
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-30-010-015-015/1030
(Doddamanchi) 		2930010000NRG23090320232222167 09/03/2023 Bellamma 2930010WL064352 Bellamma 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Bellamma INDIAN BANK(607105)
2 THALLY TN-30-010-015-015/1036
(Doddamanchi) 		2930010000NRG23090320232222171 09/03/2023 Madevi 2930010WL064352 Madevi 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Madevi INDIAN BANK(607105)
3 THALLY TN-30-010-015-015/1064
(Doddamanchi) 		2930010000NRG23090320232222179 09/03/2023 Madevi 2930010WL064352 Madevi 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Madevi INDIAN BANK(607105)
4 THALLY TN-30-010-015-015/139
(Doddamanchi) 		2930010000NRG23090320232222185 09/03/2023 Madhamma 2930010WL064352 Madhamma 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Madhamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-015-015/779
(Doddamanchi) 		2930010000NRG23090320232222230 09/03/2023 Mallamma 2930010WL064352 Mallamma 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Mallamma INDIAN BANK(607105)
6 THALLY TN-30-010-015-015/825-A
(Doddamanchi) 		2930010000NRG23090320232222246 09/03/2023 Pasuvaraj 2930010WL064352 Pasuvaraj 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Pasuvaraj INDIAN BANK(607105)
7 THALLY TN-30-010-015-015/835
(Doddamanchi) 		2930010000NRG23090320232222251 09/03/2023 Kopamma 2930010WL064352 Kopamma 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005717215 Kopamma INDIAN BANK(607105)
8 THALLY TN-30-010-015-015/872
(Doddamanchi) 		2930010000NRG23090320232222255 09/03/2023 Maramma 2930010WL064352 Maramma 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Maramma INDIAN BANK(607105)
9 THALLY TN-30-010-015-015/916
(Doddamanchi) 		2930010000NRG23090320232222261 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Muniyamma INDIAN BANK(607105)
10 THALLY TN-30-010-015-016/1934
(Doddamanchi) 		2930010000NRG23090320232222267 09/03/2023 Madevi 2930010WL064352 Madevi 00176 IDIB000A069 1250 1250 Processed 02/04/2023 005717215 Madevi INDIAN BANK(607105)
11 THALLY TN-30-010-015-034/1865
(Doddamanchi) 		2930010000NRG23090320232222277 09/03/2023 Malli 2930010WL064352 Malli 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005717215 Malli INDIAN BANK(607105)
SubTotal 13250 13250
12 THALLY TN-30-010-015-040/1846
(Doddamanchi) 		2930010000NRG23090320232222283 09/03/2023 Padhramma 2930010WL064352 Padhramma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717215 Padhramma PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
13 THALLY TN-30-010-015-015/1080
(Doddamanchi) 		2930010000NRG23090320232222180 09/03/2023 Varalakshmi 2930010WL064352 Varalakshmi 00415 SBIN0011058 1000 1000 Processed 02/04/2023 005717215 Varalakshmi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
14 THALLY TN-30-010-015-002/1075-A
(Doddamanchi) 		2930010000NRG23090320232222145 09/03/2023 Perumakka 2930010WL064352 Perumakka 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Perumakka STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-002/1115-A
(Doddamanchi) 		2930010000NRG23090320232222146 09/03/2023 Muniyamma. 2930010WL064352 Muniyamma. 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Muniyamma. STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-002/1116
(Doddamanchi) 		2930010000NRG23090320232222147 09/03/2023 Gopamma 2930010WL064352 Gopamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Gopamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-002/1230
(Doddamanchi) 		2930010000NRG23090320232222148 09/03/2023 MAlli 2930010WL064352 MAlli 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 MAlli STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-002/1462
(Doddamanchi) 		2930010000NRG23090320232222149 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-002/1524
(Doddamanchi) 		2930010000NRG23090320232222150 09/03/2023 Mariyamma 2930010WL064352 Mariyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mariyamma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-002/1723
(Doddamanchi) 		2930010000NRG23090320232222151 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-002/669
(Doddamanchi) 		2930010000NRG23090320232222152 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-002/812
(Doddamanchi) 		2930010000NRG23090320232222153 09/03/2023 Parvathi 2930010WL064352 Parvathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Parvathi STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-007/1721
(Doddamanchi) 		2930010000NRG23090320232222154 09/03/2023 Perumakkal 2930010WL064352 Perumakkal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Perumakkal STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-011/1477
(Doddamanchi) 		2930010000NRG23090320232222157 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-011/1729
(Doddamanchi) 		2930010000NRG23090320232222158 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-011/1733
(Doddamanchi) 		2930010000NRG23090320232222159 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-011/1883
(Doddamanchi) 		2930010000NRG23090320232222160 09/03/2023 Eramma 2930010WL064352 Eramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Eramma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-012/1055-A
(Doddamanchi) 		2930010000NRG23090320232222161 09/03/2023 Eramma 2930010WL064352 Eramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Eramma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-012/1735
(Doddamanchi) 		2930010000NRG23090320232222162 09/03/2023 Munimari 2930010WL064352 Munimari 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Munimari STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-015/1002
(Doddamanchi) 		2930010000NRG23090320232222163 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-015/1016
(Doddamanchi) 		2930010000NRG23090320232222164 09/03/2023 rami 2930010WL064352 rami 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 rami STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-015-015/1017
(Doddamanchi) 		2930010000NRG23090320232222165 09/03/2023 Eramma 2930010WL064352 Eramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Eramma STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-015/1028
(Doddamanchi) 		2930010000NRG23090320232222166 09/03/2023 Lakshmi 2930010WL064352 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-015/1032
(Doddamanchi) 		2930010000NRG23090320232222168 09/03/2023 Mallappa 2930010WL064352 Mallappa 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallappa STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-015/1033
(Doddamanchi) 		2930010000NRG23090320232222169 09/03/2023 Malli 2930010WL064352 Malli 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Malli STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-015/1035
(Doddamanchi) 		2930010000NRG23090320232222170 09/03/2023 Parvathi 2930010WL064352 Parvathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Parvathi STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-015-015/1037
(Doddamanchi) 		2930010000NRG23090320232222172 09/03/2023 Deivanai 2930010WL064352 Deivanai 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Deivanai STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-015/1039
(Doddamanchi) 		2930010000NRG23090320232222173 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-015-015/1045
(Doddamanchi) 		2930010000NRG23090320232222174 09/03/2023 Pathiramma 2930010WL064352 Pathiramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Pathiramma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-015/1048-B
(Doddamanchi) 		2930010000NRG23090320232222175 09/03/2023 Sithalingamma 2930010WL064352 Sithalingamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Sithalingamma STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-015-015/1051
(Doddamanchi) 		2930010000NRG23090320232222176 09/03/2023 Erramma 2930010WL064352 Erramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Erramma STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-015-015/1054
(Doddamanchi) 		2930010000NRG23090320232222177 09/03/2023 Maramma 2930010WL064352 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Maramma STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-015-015/1063
(Doddamanchi) 		2930010000NRG23090320232222178 09/03/2023 Idhayamma 2930010WL064352 Idhayamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Idhayamma STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-015-015/121-A
(Doddamanchi) 		2930010000NRG23090320232222182 09/03/2023 Thimamma 2930010WL064352 Thimamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Thimamma STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-015-015/123
(Doddamanchi) 		2930010000NRG23090320232222183 09/03/2023 Bellamma 2930010WL064352 Bellamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Bellamma STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-015-015/138
(Doddamanchi) 		2930010000NRG23090320232222184 09/03/2023 Nagamma 2930010WL064352 Nagamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Nagamma STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-015-015/141-a
(Doddamanchi) 		2930010000NRG23090320232222186 09/03/2023 Madhappa 2930010WL064352 Madhappa 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhappa STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-015-015/145
(Doddamanchi) 		2930010000NRG23090320232222187 09/03/2023 Erappa 2930010WL064352 Erappa 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Erappa STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-015-015/146
(Doddamanchi) 		2930010000NRG23090320232222188 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-015-015/148
(Doddamanchi) 		2930010000NRG23090320232222189 09/03/2023 Pellamma 2930010WL064352 Pellamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Pellamma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-015-015/154
(Doddamanchi) 		2930010000NRG23090320232222190 09/03/2023 Malliyamma 2930010WL064352 Malliyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Malliyamma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-015-015/1558
(Doddamanchi) 		2930010000NRG23090320232222191 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-015-015/158
(Doddamanchi) 		2930010000NRG23090320232222192 09/03/2023 Ramu 2930010WL064352 Ramu 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Ramu STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-015-015/164
(Doddamanchi) 		2930010000NRG23090320232222193 09/03/2023 Jayamma 2930010WL064352 Jayamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Jayamma STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-015-015/193
(Doddamanchi) 		2930010000NRG23090320232222194 09/03/2023 Parvathi 2930010WL064352 Parvathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Parvathi STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-015-015/200
(Doddamanchi) 		2930010000NRG23090320232222195 09/03/2023 Malliayamma 2930010WL064352 Malliayamma 00415 SBIN0040398 500 500 Processed 02/04/2023 005717215 Malliayamma STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-015-015/550
(Doddamanchi) 		2930010000NRG23090320232222197 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-015-015/550
(Doddamanchi) 		2930010000NRG23090320232222196 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-015-015/551
(Doddamanchi) 		2930010000NRG23090320232222198 09/03/2023 Maliga 2930010WL064352 Maliga 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Maliga STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-015-015/630
(Doddamanchi) 		2930010000NRG23090320232222199 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-015-015/631
(Doddamanchi) 		2930010000NRG23090320232222200 09/03/2023 Muniyuamma 2930010WL064352 Muniyuamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyuamma STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-015-015/632
(Doddamanchi) 		2930010000NRG23090320232222201 09/03/2023 Maramma 2930010WL064352 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Maramma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-015-015/634
(Doddamanchi) 		2930010000NRG23090320232222202 09/03/2023 Giriyamma 2930010WL064352 Giriyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Giriyamma STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-015-015/649
(Doddamanchi) 		2930010000NRG23090320232222203 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-015-015/652-a
(Doddamanchi) 		2930010000NRG23090320232222204 09/03/2023 Eramma 2930010WL064352 Eramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Eramma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-015-015/659
(Doddamanchi) 		2930010000NRG23090320232222205 09/03/2023 Gopamma 2930010WL064352 Gopamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Gopamma STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-015-015/668
(Doddamanchi) 		2930010000NRG23090320232222206 09/03/2023 Lakshmi 2930010WL064352 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-015-015/671
(Doddamanchi) 		2930010000NRG23090320232222207 09/03/2023 Nagamma 2930010WL064352 Nagamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Nagamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-015-015/673
(Doddamanchi) 		2930010000NRG23090320232222208 09/03/2023 Karisiyamma 2930010WL064352 Karisiyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Karisiyamma STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-015-015/674
(Doddamanchi) 		2930010000NRG23090320232222209 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-015-015/683
(Doddamanchi) 		2930010000NRG23090320232222210 09/03/2023 Maramma 2930010WL064352 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Maramma STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-015-015/713
(Doddamanchi) 		2930010000NRG23090320232222211 09/03/2023 Gopamma 2930010WL064352 Gopamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Gopamma INDIA POST PAYMENTS BANK LIMITED(508528)
73 THALLY TN-30-010-015-015/724
(Doddamanchi) 		2930010000NRG23090320232222212 09/03/2023 Chinkarisiyamma 2930010WL064352 Chinkarisiyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Chinkarisiyamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-015-015/727
(Doddamanchi) 		2930010000NRG23090320232222214 09/03/2023 Nagamma 2930010WL064352 Nagamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Nagamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-015-015/728
(Doddamanchi) 		2930010000NRG23090320232222215 09/03/2023 Thimamma 2930010WL064352 Thimamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Thimamma STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-015-015/730
(Doddamanchi) 		2930010000NRG23090320232222216 09/03/2023 Seethamma 2930010WL064352 Seethamma 00415 SBIN0040398 750 750 Processed 02/04/2023 005717215 Seethamma STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-015-015/732
(Doddamanchi) 		2930010000NRG23090320232222217 09/03/2023 Bathira Kaliyamma 2930010WL064352 Bathira Kaliyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Bathira Kaliyamma STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-015-015/733
(Doddamanchi) 		2930010000NRG23090320232222218 09/03/2023 Malliamma 2930010WL064352 Malliamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Malliamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-015-015/737
(Doddamanchi) 		2930010000NRG23090320232222219 09/03/2023 Mahadevi 2930010WL064352 Mahadevi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mahadevi STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-015-015/738
(Doddamanchi) 		2930010000NRG23090320232222220 09/03/2023 Thimmamma 2930010WL064352 Thimmamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Thimmamma STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-015-015/742
(Doddamanchi) 		2930010000NRG23090320232222221 09/03/2023 Pasamma 2930010WL064352 Pasamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Pasamma STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-015-015/745-A
(Doddamanchi) 		2930010000NRG23090320232222222 09/03/2023 Parvathi 2930010WL064352 Parvathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Parvathi STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-015-015/752
(Doddamanchi) 		2930010000NRG23090320232222223 09/03/2023 Basamma 2930010WL064352 Basamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Basamma STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-015-015/753-B
(Doddamanchi) 		2930010000NRG23090320232222224 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-015-015/761
(Doddamanchi) 		2930010000NRG23090320232222225 09/03/2023 Naga Madhamma 2930010WL064352 Naga Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Naga Madhamma STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-015-015/762
(Doddamanchi) 		2930010000NRG23090320232222226 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-015-015/774
(Doddamanchi) 		2930010000NRG23090320232222227 09/03/2023 Gobbamma 2930010WL064352 Gobbamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Gobbamma STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-015-015/775
(Doddamanchi) 		2930010000NRG23090320232222228 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma INDIA POST PAYMENTS BANK LIMITED(508528)
89 THALLY TN-30-010-015-015/777
(Doddamanchi) 		2930010000NRG23090320232222229 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-015-015/782
(Doddamanchi) 		2930010000NRG23090320232222231 09/03/2023 Manimekalai 2930010WL064352 Manimekalai 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Manimekalai STATE BANK OF INDIA(508548)
91 THALLY TN-30-010-015-015/784
(Doddamanchi) 		2930010000NRG23090320232222232 09/03/2023 Nagamma 2930010WL064352 Nagamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Nagamma STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-015-015/786
(Doddamanchi) 		2930010000NRG23090320232222233 09/03/2023 Eramma 2930010WL064352 Eramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Eramma STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-015-015/788
(Doddamanchi) 		2930010000NRG23090320232222234 09/03/2023 Ediyamma 2930010WL064352 Ediyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Ediyamma STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-015-015/791-A
(Doddamanchi) 		2930010000NRG23090320232222235 09/03/2023 Saroja 2930010WL064352 Saroja 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Saroja STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-015-015/795
(Doddamanchi) 		2930010000NRG23090320232222236 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
96 THALLY TN-30-010-015-015/799
(Doddamanchi) 		2930010000NRG23090320232222237 09/03/2023 Maramma 2930010WL064352 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Maramma STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-015-015/805
(Doddamanchi) 		2930010000NRG23090320232222238 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 250 250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-015-015/809
(Doddamanchi) 		2930010000NRG23090320232222239 09/03/2023 Eramma 2930010WL064352 Eramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Eramma STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-015-015/813-C
(Doddamanchi) 		2930010000NRG23090320232222240 09/03/2023 Lakshmi 2930010WL064352 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
100 THALLY TN-30-010-015-015/814
(Doddamanchi) 		2930010000NRG23090320232222241 09/03/2023 Maramma 2930010WL064352 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Maramma STATE BANK OF INDIA(508548)
101 THALLY TN-30-010-015-015/818
(Doddamanchi) 		2930010000NRG23090320232222242 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-015-015/820
(Doddamanchi) 		2930010000NRG23090320232222243 09/03/2023 Mariyamma 2930010WL064352 Mariyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mariyamma STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-015-015/821
(Doddamanchi) 		2930010000NRG23090320232222244 09/03/2023 MuniNagamma 2930010WL064352 MuniNagamma 00415 SBIN0040398 250 250 Processed 02/04/2023 005717215 MuniNagamma STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-015-015/824
(Doddamanchi) 		2930010000NRG23090320232222245 09/03/2023 Malliamma 2930010WL064352 Malliamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Malliamma STATE BANK OF INDIA(508548)
105 THALLY TN-30-010-015-015/826
(Doddamanchi) 		2930010000NRG23090320232222247 09/03/2023 Maramma 2930010WL064352 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Maramma STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-015-015/830
(Doddamanchi) 		2930010000NRG23090320232222248 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-015-015/832
(Doddamanchi) 		2930010000NRG23090320232222249 09/03/2023 Mariamma 2930010WL064352 Mariamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mariamma STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-015-015/833
(Doddamanchi) 		2930010000NRG23090320232222250 09/03/2023 Basamma 2930010WL064352 Basamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Basamma STATE BANK OF INDIA(508548)
109 THALLY TN-30-010-015-015/857
(Doddamanchi) 		2930010000NRG23090320232222252 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
110 THALLY TN-30-010-015-015/858
(Doddamanchi) 		2930010000NRG23090320232222253 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-015-015/869
(Doddamanchi) 		2930010000NRG23090320232222254 09/03/2023 Madhamma 2930010WL064352 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhamma STATE BANK OF INDIA(508548)
112 THALLY TN-30-010-015-015/873
(Doddamanchi) 		2930010000NRG23090320232222256 09/03/2023 Thimmamma 2930010WL064352 Thimmamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Thimmamma STATE BANK OF INDIA(508548)
113 THALLY TN-30-010-015-015/875
(Doddamanchi) 		2930010000NRG23090320232222257 09/03/2023 Munimaramma 2930010WL064352 Munimaramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Munimaramma STATE BANK OF INDIA(508548)
114 THALLY TN-30-010-015-015/877-a
(Doddamanchi) 		2930010000NRG23090320232222258 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
115 THALLY TN-30-010-015-015/880
(Doddamanchi) 		2930010000NRG23090320232222259 09/03/2023 Thimmamma 2930010WL064352 Thimmamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Thimmamma STATE BANK OF INDIA(508548)
116 THALLY TN-30-010-015-015/904
(Doddamanchi) 		2930010000NRG23090320232222260 09/03/2023 Basamma 2930010WL064352 Basamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Basamma STATE BANK OF INDIA(508548)
117 THALLY TN-30-010-015-015/925
(Doddamanchi) 		2930010000NRG23090320232222262 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
118 THALLY TN-30-010-015-015/930
(Doddamanchi) 		2930010000NRG23090320232222263 09/03/2023 Pellamma 2930010WL064352 Pellamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Pellamma STATE BANK OF INDIA(508548)
119 THALLY TN-30-010-015-015/932
(Doddamanchi) 		2930010000NRG23090320232222264 09/03/2023 Veeramma 2930010WL064352 Veeramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Veeramma STATE BANK OF INDIA(508548)
120 THALLY TN-30-010-015-016/1683
(Doddamanchi) 		2930010000NRG23090320232222265 09/03/2023 Nagamma 2930010WL064352 Nagamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Nagamma STATE BANK OF INDIA(508548)
121 THALLY TN-30-010-015-016/1897
(Doddamanchi) 		2930010000NRG23090320232222266 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
122 THALLY TN-30-010-015-019/1229-A
(Doddamanchi) 		2930010000NRG23090320232222268 09/03/2023 Muniyamma 2930010WL064352 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Muniyamma STATE BANK OF INDIA(508548)
123 THALLY TN-30-010-015-019/194-A
(Doddamanchi) 		2930010000NRG23090320232222269 09/03/2023 Kalyanamma 2930010WL064352 Kalyanamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Kalyanamma STATE BANK OF INDIA(508548)
124 THALLY TN-30-010-015-020/1617
(Doddamanchi) 		2930010000NRG23090320232222270 09/03/2023 Pellamma 2930010WL064352 Pellamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Pellamma STATE BANK OF INDIA(508548)
125 THALLY TN-30-010-015-020/1654
(Doddamanchi) 		2930010000NRG23090320232222271 09/03/2023 Madevi 2930010WL064352 Madevi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madevi STATE BANK OF INDIA(508548)
126 THALLY TN-30-010-015-020/1852
(Doddamanchi) 		2930010000NRG23090320232222272 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
127 THALLY TN-30-010-015-027/685-A
(Doddamanchi) 		2930010000NRG23090320232222273 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
128 THALLY TN-30-010-015-034/143
(Doddamanchi) 		2930010000NRG23090320232222274 09/03/2023 LAkshmi 2930010WL064352 LAkshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 LAkshmi STATE BANK OF INDIA(508548)
129 THALLY TN-30-010-015-034/1730
(Doddamanchi) 		2930010000NRG23090320232222275 09/03/2023 Munimari 2930010WL064352 Munimari 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Munimari STATE BANK OF INDIA(508548)
130 THALLY TN-30-010-015-034/1748
(Doddamanchi) 		2930010000NRG23090320232222276 09/03/2023 Malliyamma 2930010WL064352 Malliyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Malliyamma STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-015-034/735-A
(Doddamanchi) 		2930010000NRG23090320232222278 09/03/2023 Ambika 2930010WL064352 Ambika 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Ambika STATE BANK OF INDIA(508548)
132 THALLY TN-30-010-015-034/905-A
(Doddamanchi) 		2930010000NRG23090320232222279 09/03/2023 Maramma 2930010WL064352 Maramma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Maramma STATE BANK OF INDIA(508548)
133 THALLY TN-30-010-015-039/1095
(Doddamanchi) 		2930010000NRG23090320232222280 09/03/2023 Madhevi 2930010WL064352 Madhevi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717215 Madhevi STATE BANK OF INDIA(508548)
134 THALLY TN-30-010-015-040/1046-B
(Doddamanchi) 		2930010000NRG23090320232222281 09/03/2023 Mallamma 2930010WL064352 Mallamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Mallamma STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-015-040/1755
(Doddamanchi) 		2930010000NRG23090320232222282 09/03/2023 Munilakshmi 2930010WL064352 Munilakshmi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717215 Munilakshmi STATE BANK OF INDIA(508548)
SubTotal 146750 146750
136 THALLY TN-30-010-015-011/1058
(Doddamanchi) 		2930010000NRG23090320232222155 09/03/2023 Pushpa 2930010WL064352 Pushpa 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717215 Pushpa PALLAVAN GRAMA BANK(607052)
137 THALLY TN-30-010-015-011/1228
(Doddamanchi) 		2930010000NRG23090320232222156 09/03/2023 Kuppamma 2930010WL064352 Kuppamma 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717215 Kuppamma PALLAVAN GRAMA BANK(607052)
138 THALLY TN-30-010-015-015/1090
(Doddamanchi) 		2930010000NRG23090320232222181 09/03/2023 Lakshmi 2930010WL064352 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717215 Lakshmi PALLAVAN GRAMA BANK(607052)
139 THALLY TN-30-010-015-015/726
(Doddamanchi) 		2930010000NRG23090320232222213 09/03/2023 Madhamma 2930010WL064352 Madhamma 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717215 Madhamma PALLAVAN GRAMA BANK(607052)
140 THALLY TN-30-010-015-040/1891
(Doddamanchi) 		2930010000NRG23090320232222284 09/03/2023 Bellamma 2930010WL064352 Bellamma 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717215 Bellamma INDIAN BANK(607105)
SubTotal 6250 6250
Total 168500 168500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090323APB_FTO_1633870 Indian Bank IDIB000A069 ANDEVANPALLI 13250
2 THALLY TN2930010_090323APB_FTO_1633870 Pallavan Grama Bank IDIB0PLB001 Anchetty 1250
3 THALLY TN2930010_090323APB_FTO_1633870 State Bank of India SBIN0011058 DENKANIKOTTAI 1000
4 THALLY TN2930010_090323APB_FTO_1633870 State Bank of India SBIN0040398 ANCHETTY 146750
5 THALLY TN2930010_090323APB_FTO_1633870 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 6250

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