Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_150922APB_FTO_872821
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 AMMAPET TN-10-012-019-001/777-A
(SINGAMPETTAI) 		2910012000NRG23150920221430947 15/09/2022 Renugadevi 2910012WL043827 Renugadevi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Renugadevi STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-019-001/789-A
(SINGAMPETTAI) 		2910012000NRG23150920221430948 15/09/2022 Gayathiri 2910012WL043827 Gayathiri 00415 SBIN0002193 880 880 Processed 14/10/2022 035858282 Gayathiri STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-019-001/816-A
(SINGAMPETTAI) 		2910012000NRG23150920221430949 15/09/2022 Perumal 2910012WL043827 Perumal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Perumal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-019-001/850-A
(SINGAMPETTAI) 		2910012000NRG23150920221430951 15/09/2022 Palaniyammal 2910012WL043827 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Palaniyammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-019-001/852-A
(SINGAMPETTAI) 		2910012000NRG23150920221430952 15/09/2022 Mani 2910012WL043827 Mani 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Mani STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-019-001/853-A
(SINGAMPETTAI) 		2910012000NRG23150920221430953 15/09/2022 Jothi 2910012WL043827 Jothi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Jothi PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-019-001/855-A
(SINGAMPETTAI) 		2910012000NRG23150920221430954 15/09/2022 Arayee 2910012WL043827 Arayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Arayee STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-019-001/859-A
(SINGAMPETTAI) 		2910012000NRG23150920221430956 15/09/2022 Palaniyammal 2910012WL043827 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Palaniyammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-019-001/859-A
(SINGAMPETTAI) 		2910012000NRG23150920221430955 15/09/2022 Perumal 2910012WL043827 Perumal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Perumal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-019-001/936-A
(SINGAMPETTAI) 		2910012000NRG23150920221430957 15/09/2022 Rukumani 2910012WL043827 Rukumani 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Rukumani STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-019-002/725-A
(SINGAMPETTAI) 		2910012000NRG23150920221431047 15/09/2022 Annakkodi 2910012WL043829 Annakkodi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Annakkodi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-019-002/866-A
(SINGAMPETTAI) 		2910012000NRG23150920221431048 15/09/2022 Kavitha 2910012WL043829 Kavitha 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Kavitha STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-019-002/867-A
(SINGAMPETTAI) 		2910012000NRG23150920221431049 15/09/2022 Senbagam 2910012WL043829 Senbagam 00415 SBIN0002193 660 660 Processed 14/10/2022 035858282 Senbagam STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-019-002/868-A
(SINGAMPETTAI) 		2910012000NRG23150920221431050 15/09/2022 Mariyammal 2910012WL043829 Mariyammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Mariyammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-019-002/942-A
(SINGAMPETTAI) 		2910012000NRG23150920221431051 15/09/2022 Gandhi 2910012WL043829 Gandhi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Gandhi PALLAVAN GRAMA BANK(607052)
16 AMMAPET TN-10-012-019-002/944-A
(SINGAMPETTAI) 		2910012000NRG23150920221431052 15/09/2022 Kaliyammal 2910012WL043829 Kaliyammal 00415 SBIN0002193 440 440 Processed 14/10/2022 035858282 Kaliyammal STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-019-002/986-A
(SINGAMPETTAI) 		2910012000NRG23150920221431053 15/09/2022 Lakshmi 2910012WL043829 Lakshmi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Lakshmi STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-019-003/880-A
(SINGAMPETTAI) 		2910012000NRG23150920221430961 15/09/2022 Muthammal 2910012WL043827 Muthammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858282 Muthammal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-019-003/959-A
(SINGAMPETTAI) 		2910012000NRG23150920221430963 15/09/2022 Dhanalakshmi 2910012WL043827 Dhanalakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Dhanalakshmi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-019-004/729-A
(SINGAMPETTAI) 		2910012000NRG23150920221431056 15/09/2022 Indarani 2910012WL043829 Indarani 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Indarani STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-019-004/895-A
(SINGAMPETTAI) 		2910012000NRG23150920221431057 15/09/2022 Rani 2910012WL043829 Rani 00415 SBIN0002193 660 660 Processed 14/10/2022 035858282 Rani STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-019-005/921-A
(SINGAMPETTAI) 		2910012000NRG23150920221430964 15/09/2022 Sivagami 2910012WL043827 Sivagami 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Sivagami PALLAVAN GRAMA BANK(607052)
23 AMMAPET TN-10-012-019-005/950-A
(SINGAMPETTAI) 		2910012000NRG23150920221430965 15/09/2022 Chellammal 2910012WL043827 Chellammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Chellammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-019-005/951-A
(SINGAMPETTAI) 		2910012000NRG23150920221430966 15/09/2022 Sagunthala 2910012WL043827 Sagunthala 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Sagunthala STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-019-013/699-A
(SINGAMPETTAI) 		2910012000NRG23150920221431070 15/09/2022 Jothi 2910012WL043829 Jothi 00415 SBIN0002193 660 660 Processed 14/10/2022 035858282 Jothi STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-019-013/913-A
(SINGAMPETTAI) 		2910012000NRG23150920221430967 15/09/2022 Srirangayee 2910012WL043827 Srirangayee 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Srirangayee STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-019-013/974-A
(SINGAMPETTAI) 		2910012000NRG23150920221431071 15/09/2022 Hemalatha 2910012WL043829 Hemalatha 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Hemalatha PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-019-019/1-A
(SINGAMPETTAI) 		2910012000NRG23150920221430968 15/09/2022 Seeranagan 2910012WL043827 Seeranagan 00415 SBIN0002193 880 880 Processed 14/10/2022 035858282 Seeranagan STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-019-019/117-A
(SINGAMPETTAI) 		2910012000NRG23150920221430969 15/09/2022 Radhamani 2910012WL043827 Radhamani 00415 SBIN0002193 660 660 Processed 14/10/2022 035858282 Radhamani STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-019-019/170-A
(SINGAMPETTAI) 		2910012000NRG23150920221431074 15/09/2022 ammasi 2910012WL043829 ammasi 00415 SBIN0002193 440 440 Processed 14/10/2022 035858282 ammasi PALLAVAN GRAMA BANK(607052)
31 AMMAPET TN-10-012-019-019/184-A
(SINGAMPETTAI) 		2910012000NRG23150920221431075 15/09/2022 Rathinammal 2910012WL043829 Rathinammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Rathinammal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-019-019/20-A
(SINGAMPETTAI) 		2910012000NRG23150920221430970 15/09/2022 Sellammal.V 2910012WL043827 Sellammal.V 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Sellammal.V STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-019-019/208-A
(SINGAMPETTAI) 		2910012000NRG23150920221431076 15/09/2022 Miniyammal 2910012WL043829 Miniyammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Miniyammal STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-019-019/209-A
(SINGAMPETTAI) 		2910012000NRG23150920221431077 15/09/2022 Pushpa 2910012WL043829 Pushpa 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Pushpa STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-019-019/210-A
(SINGAMPETTAI) 		2910012000NRG23150920221431078 15/09/2022 Sithayaee 2910012WL043829 Sithayaee 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Sithayaee PALLAVAN GRAMA BANK(607052)
36 AMMAPET TN-10-012-019-019/215-A
(SINGAMPETTAI) 		2910012000NRG23150920221431079 15/09/2022 Rathiyammal 2910012WL043829 Rathiyammal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858282 Rathiyammal STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-019-019/222-A
(SINGAMPETTAI) 		2910012000NRG23150920221430971 15/09/2022 Sitthammal 2910012WL043827 Sitthammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Sitthammal STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-019-019/223-A
(SINGAMPETTAI) 		2910012000NRG23150920221430972 15/09/2022 Eswari 2910012WL043827 Eswari 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Eswari PALLAVAN GRAMA BANK(607052)
39 AMMAPET TN-10-012-019-019/238-A
(SINGAMPETTAI) 		2910012000NRG23150920221430973 15/09/2022 Sithayee 2910012WL043827 Sithayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Sithayee STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-019-019/241-A
(SINGAMPETTAI) 		2910012000NRG23150920221430974 15/09/2022 Chitra 2910012WL043827 Chitra 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Chitra STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-019-019/264-A
(SINGAMPETTAI) 		2910012000NRG23150920221430975 15/09/2022 Sellammal 2910012WL043827 Sellammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Sellammal STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-019-019/27-A
(SINGAMPETTAI) 		2910012000NRG23150920221430976 15/09/2022 Ammasai 2910012WL043827 Ammasai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Ammasai STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-019-019/27-A
(SINGAMPETTAI) 		2910012000NRG23150920221430977 15/09/2022 sitthayee 2910012WL043827 sitthayee 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 sitthayee STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-019-019/298-A
(SINGAMPETTAI) 		2910012000NRG23150920221430978 15/09/2022 Irrusai.M 2910012WL043827 Irrusai.M 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Irrusai.M STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-019-019/31-A
(SINGAMPETTAI) 		2910012000NRG23150920221430979 15/09/2022 Mariammal 2910012WL043827 Mariammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Mariammal STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-019-019/320-A
(SINGAMPETTAI) 		2910012000NRG23150920221431080 15/09/2022 Alamelu 2910012WL043829 Alamelu 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Alamelu STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-019-019/344-A
(SINGAMPETTAI) 		2910012000NRG23150920221431081 15/09/2022 Ramayee 2910012WL043829 Ramayee 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Ramayee STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-019-019/347-A
(SINGAMPETTAI) 		2910012000NRG23150920221431082 15/09/2022 manimegalai 2910012WL043829 manimegalai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 manimegalai STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-019-019/36-A
(SINGAMPETTAI) 		2910012000NRG23150920221431083 15/09/2022 Thavasiyappan 2910012WL043829 Thavasiyappan 00415 SBIN0002193 880 880 Processed 14/10/2022 035858282 Thavasiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMMAPET TN-10-012-019-019/389-A
(SINGAMPETTAI) 		2910012000NRG23150920221431084 15/09/2022 Arjuna.S 2910012WL043829 Arjuna.S 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Arjuna.S STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-019-019/41-A
(SINGAMPETTAI) 		2910012000NRG23150920221431085 15/09/2022 Saritha 2910012WL043829 Saritha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Saritha STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-019-019/423-a
(SINGAMPETTAI) 		2910012000NRG23150920221430981 15/09/2022 Arukkani 2910012WL043827 Arukkani 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Arukkani STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-019-019/424-a
(SINGAMPETTAI) 		2910012000NRG23150920221430982 15/09/2022 Shanthamani.S 2910012WL043827 Shanthamani.S 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Shanthamani.S STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-019-019/426-A
(SINGAMPETTAI) 		2910012000NRG23150920221430984 15/09/2022 Palaniyammal 2910012WL043827 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Palaniyammal STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-019-019/440-A
(SINGAMPETTAI) 		2910012000NRG23150920221430985 15/09/2022 Guruvammal.P 2910012WL043827 Guruvammal.P 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Guruvammal.P STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-019-019/443-a
(SINGAMPETTAI) 		2910012000NRG23150920221430986 15/09/2022 Indhirani.S 2910012WL043827 Indhirani.S 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Indhirani.S STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-019-019/445-a
(SINGAMPETTAI) 		2910012000NRG23150920221430987 15/09/2022 Poovayi.M 2910012WL043827 Poovayi.M 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Poovayi.M PALLAVAN GRAMA BANK(607052)
58 AMMAPET TN-10-012-019-019/449-a
(SINGAMPETTAI) 		2910012000NRG23150920221430988 15/09/2022 Chithayi.S 2910012WL043827 Chithayi.S 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Chithayi.S PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-019-019/45-A
(SINGAMPETTAI) 		2910012000NRG23150920221431086 15/09/2022 Palaniyammal 2910012WL043829 Palaniyammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858282 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMMAPET TN-10-012-019-019/453-a
(SINGAMPETTAI) 		2910012000NRG23150920221430989 15/09/2022 Iyammal.J 2910012WL043827 Iyammal.J 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Iyammal.J PALLAVAN GRAMA BANK(607052)
61 AMMAPET TN-10-012-019-019/48-A
(SINGAMPETTAI) 		2910012000NRG23150920221430991 15/09/2022 Balasubaramaniam 2910012WL043827 Balasubaramaniam 00415 SBIN0002193 1320 1320 Processed 15/10/2022 035858282 Balasubaramaniam INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-019-019/48-A
(SINGAMPETTAI) 		2910012000NRG23150920221430990 15/09/2022 Lakshmi 2910012WL043827 Lakshmi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Lakshmi CANARA BANK(508532)
63 AMMAPET TN-10-012-019-019/490-A
(SINGAMPETTAI) 		2910012000NRG23150920221431090 15/09/2022 Eswari 2910012WL043829 Eswari 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Eswari STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-019-019/539-A
(SINGAMPETTAI) 		2910012000NRG23150920221430992 15/09/2022 Kavitha 2910012WL043827 Kavitha 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Kavitha PALLAVAN GRAMA BANK(607052)
65 AMMAPET TN-10-012-019-019/544-A
(SINGAMPETTAI) 		2910012000NRG23150920221430993 15/09/2022 Palaniammal 2910012WL043827 Palaniammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Palaniammal STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-019-019/550-A
(SINGAMPETTAI) 		2910012000NRG23150920221430994 15/09/2022 Ammasai 2910012WL043827 Ammasai 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Ammasai STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-019-019/553-A
(SINGAMPETTAI) 		2910012000NRG23150920221430995 15/09/2022 Kauverai 2910012WL043827 Kauverai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Kauverai PALLAVAN GRAMA BANK(607052)
68 AMMAPET TN-10-012-019-019/556-A
(SINGAMPETTAI) 		2910012000NRG23150920221430996 15/09/2022 Erusayee 2910012WL043827 Erusayee 00415 SBIN0002193 660 660 Processed 14/10/2022 035858282 Erusayee STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-019-019/56-A
(SINGAMPETTAI) 		2910012000NRG23150920221430997 15/09/2022 Lakshmi 2910012WL043827 Lakshmi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Lakshmi PALLAVAN GRAMA BANK(607052)
70 AMMAPET TN-10-012-019-019/562-A
(SINGAMPETTAI) 		2910012000NRG23150920221431091 15/09/2022 Gandhimathi 2910012WL043829 Gandhimathi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Gandhimathi STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-019-019/565-A
(SINGAMPETTAI) 		2910012000NRG23150920221430998 15/09/2022 Arumugam 2910012WL043827 Arumugam 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Arumugam STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-019-019/566-A
(SINGAMPETTAI) 		2910012000NRG23150920221430999 15/09/2022 Perumal 2910012WL043827 Perumal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Perumal STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-019-019/575-A
(SINGAMPETTAI) 		2910012000NRG23150920221431092 15/09/2022 Gowri 2910012WL043829 Gowri 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Gowri STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-019-019/577-A
(SINGAMPETTAI) 		2910012000NRG23150920221431093 15/09/2022 Matheswaran 2910012WL043829 Matheswaran 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Matheswaran STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-019-019/579-A
(SINGAMPETTAI) 		2910012000NRG23150920221431094 15/09/2022 Kalaiyammal 2910012WL043829 Kalaiyammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Kalaiyammal PALLAVAN GRAMA BANK(607052)
76 AMMAPET TN-10-012-019-019/58-A
(SINGAMPETTAI) 		2910012000NRG23150920221431095 15/09/2022 Nallammal.A 2910012WL043829 Nallammal.A 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Nallammal.A STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-019-019/582-A
(SINGAMPETTAI) 		2910012000NRG23150920221431096 15/09/2022 Selvi 2910012WL043829 Selvi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Selvi STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-019-019/583-A
(SINGAMPETTAI) 		2910012000NRG23150920221431097 15/09/2022 Seeranyee 2910012WL043829 Seeranyee 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Seeranyee STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-019-019/585-A
(SINGAMPETTAI) 		2910012000NRG23150920221431099 15/09/2022 Kuppayee 2910012WL043829 Kuppayee 00415 SBIN0002193 440 440 Processed 14/10/2022 035858282 Kuppayee STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-019-019/586-A
(SINGAMPETTAI) 		2910012000NRG23150920221431000 15/09/2022 Mallika 2910012WL043827 Mallika 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Mallika STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-019-019/589-A
(SINGAMPETTAI) 		2910012000NRG23150920221431100 15/09/2022 Asaiammal 2910012WL043829 Asaiammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Asaiammal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-019-019/600-A
(SINGAMPETTAI) 		2910012000NRG23150920221431001 15/09/2022 Palaniammal 2910012WL043827 Palaniammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Palaniammal STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-019-019/606-A
(SINGAMPETTAI) 		2910012000NRG23150920221431101 15/09/2022 Annakodi 2910012WL043829 Annakodi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Annakodi STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-019-019/607-A
(SINGAMPETTAI) 		2910012000NRG23150920221431102 15/09/2022 Muthupalli 2910012WL043829 Muthupalli 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Muthupalli PALLAVAN GRAMA BANK(607052)
85 AMMAPET TN-10-012-019-019/608-A
(SINGAMPETTAI) 		2910012000NRG23150920221431103 15/09/2022 Devi 2910012WL043829 Devi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Devi STATE BANK OF INDIA(508548)
86 AMMAPET TN-10-012-019-019/617-A
(SINGAMPETTAI) 		2910012000NRG23150920221431002 15/09/2022 Sengodu 2910012WL043827 Sengodu 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Sengodu STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-019-019/618-A
(SINGAMPETTAI) 		2910012000NRG23150920221431003 15/09/2022 Lakshmi 2910012WL043827 Lakshmi 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Lakshmi STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-019-019/624-A
(SINGAMPETTAI) 		2910012000NRG23150920221431004 15/09/2022 sampoornam 2910012WL043827 sampoornam 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 sampoornam PALLAVAN GRAMA BANK(607052)
89 AMMAPET TN-10-012-019-019/626-A
(SINGAMPETTAI) 		2910012000NRG23150920221431005 15/09/2022 Easwari 2910012WL043827 Easwari 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Easwari STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-019-019/628-A
(SINGAMPETTAI) 		2910012000NRG23150920221431006 15/09/2022 Thangammal 2910012WL043827 Thangammal 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Thangammal PALLAVAN GRAMA BANK(607052)
91 AMMAPET TN-10-012-019-019/630-A
(SINGAMPETTAI) 		2910012000NRG23150920221431007 15/09/2022 Sivakami 2910012WL043827 Sivakami 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Sivakami STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-019-019/655-A
(SINGAMPETTAI) 		2910012000NRG23150920221431008 15/09/2022 Lakshmi 2910012WL043827 Lakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Lakshmi STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-019-019/66-A
(SINGAMPETTAI) 		2910012000NRG23150920221431009 15/09/2022 Vasantha 2910012WL043827 Vasantha 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Vasantha STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-019-019/661-A
(SINGAMPETTAI) 		2910012000NRG23150920221431010 15/09/2022 Vijaya 2910012WL043827 Vijaya 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Vijaya STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-019-019/670-A
(SINGAMPETTAI) 		2910012000NRG23150920221431011 15/09/2022 Eswari 2910012WL043827 Eswari 00415 SBIN0002193 880 880 Processed 14/10/2022 035858282 Eswari STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-019-019/678-A
(SINGAMPETTAI) 		2910012000NRG23150920221431012 15/09/2022 Nathiya 2910012WL043827 Nathiya 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Nathiya PALLAVAN GRAMA BANK(607052)
97 AMMAPET TN-10-012-019-019/685-A
(SINGAMPETTAI) 		2910012000NRG23150920221431107 15/09/2022 Ammasai 2910012WL043829 Ammasai 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Ammasai STATE BANK OF INDIA(508548)
98 AMMAPET TN-10-012-019-019/93-A
(SINGAMPETTAI) 		2910012000NRG23150920221431014 15/09/2022 Gomathi.R 2910012WL043827 Gomathi.R 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Gomathi.R STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-019-019/95-A
(SINGAMPETTAI) 		2910012000NRG23150920221431015 15/09/2022 Arumugam.C 2910012WL043827 Arumugam.C 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858282 Arumugam.C STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-019-019/967-A
(SINGAMPETTAI) 		2910012000NRG23150920221431109 15/09/2022 Krishnaveni 2910012WL043829 Krishnaveni 00415 SBIN0002193 1320 1320 Processed 14/10/2022 035858282 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 118800 118800
Total 118800 118800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_150922APB_FTO_872821 State Bank of India SBIN0002193 AMMAPETTAI 118800

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