Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010922APB_FTO_810448
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-10-012-016-015/1379-A
(PATLUR) 		2910012000NRG23010920221326182 01/09/2022 Pachiammal 2910012WL040668 Pachiammal 00415 SBIN0007589 660 660 Processed 14/10/2022 035858147 Pachiammal STATE BANK OF INDIA(508548)
SubTotal 660 660
2 AMMAPET TN-10-012-016-001/1418-A
(PATLUR) 		2910012000NRG23010920221326168 01/09/2022 Sumathi 2910012WL040668 Sumathi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sumathi STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-016-002/1116-A
(PATLUR) 		2910012000NRG23010920221326170 01/09/2022 Tamilselvi 2910012WL040668 Tamilselvi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Tamilselvi CANARA BANK(508532)
4 AMMAPET TN-10-012-016-002/1348-A
(PATLUR) 		2910012000NRG23010920221326172 01/09/2022 Sampu 2910012WL040668 Sampu 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sampu STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-016-003/1122-A
(PATLUR) 		2910012000NRG23010920221326177 01/09/2022 Sembal 2910012WL040668 Sembal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sembal STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-016-010/1392-A
(PATLUR) 		2910012000NRG23010920221326180 01/09/2022 Ganesan 2910012WL040668 Ganesan 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Ganesan STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-016-014/1127-A
(PATLUR) 		2910012000NRG23010920221326181 01/09/2022 Pavayammal 2910012WL040668 Pavayammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Pavayammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-016-016/10-A
(PATLUR) 		2910012000NRG23010920221326183 01/09/2022 Mathammal N 2910012WL040668 Mathammal N 00415 SBIN0007590 1124 1124 Processed 14/10/2022 035858147 Mathammal N STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-016-016/1011-A
(PATLUR) 		2910012000NRG23010920221326184 01/09/2022 Rasammal 2910012WL040668 Rasammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Rasammal CANARA BANK(508532)
10 AMMAPET TN-10-012-016-016/1025-A
(PATLUR) 		2910012000NRG23010920221326185 01/09/2022 Deepa 2910012WL040668 Deepa 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Deepa STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-016-016/1037-A
(PATLUR) 		2910012000NRG23010920221326186 01/09/2022 santhi 2910012WL040668 santhi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 santhi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-016-016/1083-A
(PATLUR) 		2910012000NRG23010920221326187 01/09/2022 Mathammla 2910012WL040668 Mathammla 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Mathammla CANARA BANK(508532)
13 AMMAPET TN-10-012-016-016/1097-A
(PATLUR) 		2910012000NRG23010920221326188 01/09/2022 Thangammal 2910012WL040668 Thangammal 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Thangammal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-016-016/1103-A
(PATLUR) 		2910012000NRG23010920221326189 01/09/2022 Rajammal 2910012WL040668 Rajammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Rajammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-016-016/22-A
(PATLUR) 		2910012000NRG23010920221326272 01/09/2022 Kannammal 2910012WL040672 Kannammal 00415 SBIN0007590 1320 1320 Processed 14/10/2022 035858147 Kannammal STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-016-016/229-A
(PATLUR) 		2910012000NRG23010920221326190 01/09/2022 Pappal 2910012WL040668 Pappal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Pappal CANARA BANK(508532)
17 AMMAPET TN-10-012-016-016/231-A
(PATLUR) 		2910012000NRG23010920221326191 01/09/2022 Selvi 2910012WL040668 Selvi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-016-016/232-A
(PATLUR) 		2910012000NRG23010920221326192 01/09/2022 sempayee 2910012WL040668 sempayee 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 sempayee STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-016-016/246-A
(PATLUR) 		2910012000NRG23010920221326194 01/09/2022 marayee 2910012WL040668 marayee 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 marayee STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-016-016/247-A
(PATLUR) 		2910012000NRG23010920221326195 01/09/2022 Mariammal 2910012WL040668 Mariammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Mariammal STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-016-016/254-A
(PATLUR) 		2910012000NRG23010920221326196 01/09/2022 Sampuranam 2910012WL040668 Sampuranam 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sampuranam STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-016-016/256-A
(PATLUR) 		2910012000NRG23010920221326197 01/09/2022 malarkodi 2910012WL040668 malarkodi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 malarkodi STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-016-016/260-A
(PATLUR) 		2910012000NRG23010920221326198 01/09/2022 Sundaraal 2910012WL040668 Sundaraal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sundaraal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-016-016/265-A
(PATLUR) 		2910012000NRG23010920221326199 01/09/2022 Jothi 2910012WL040668 Jothi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Jothi STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-016-016/266-A
(PATLUR) 		2910012000NRG23010920221326200 01/09/2022 Muthammal 2910012WL040668 Muthammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Muthammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-016-016/268-A
(PATLUR) 		2910012000NRG23010920221326201 01/09/2022 Sembal 2910012WL040668 Sembal 00415 SBIN0007590 660 660 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AMMAPET TN-10-012-016-016/286-A
(PATLUR) 		2910012000NRG23010920221326202 01/09/2022 Sellammal 2910012WL040668 Sellammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sellammal STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-016-016/288-A
(PATLUR) 		2910012000NRG23010920221326203 01/09/2022 Easwari 2910012WL040668 Easwari 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Easwari STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-016-016/296-A
(PATLUR) 		2910012000NRG23010920221326204 01/09/2022 pavatthal 2910012WL040668 pavatthal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 pavatthal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-016-016/297-A
(PATLUR) 		2910012000NRG23010920221326205 01/09/2022 Arukani 2910012WL040668 Arukani 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Arukani STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-016-016/300-A
(PATLUR) 		2910012000NRG23010920221326206 01/09/2022 Mathammal.A 2910012WL040668 Mathammal.A 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Mathammal.A STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-016-016/304-A
(PATLUR) 		2910012000NRG23010920221326207 01/09/2022 Guruvan 2910012WL040668 Guruvan 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Guruvan STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-016-016/34-A
(PATLUR) 		2910012000NRG23010920221326208 01/09/2022 Revathi 2910012WL040668 Revathi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Revathi STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-016-016/38-A
(PATLUR) 		2910012000NRG23010920221326209 01/09/2022 Selvi 2910012WL040668 Selvi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-016-016/481-A
(PATLUR) 		2910012000NRG23010920221326210 01/09/2022 nalammal 2910012WL040668 nalammal 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 nalammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-016-016/5-A
(PATLUR) 		2910012000NRG23010920221326211 01/09/2022 Ammani.M. 2910012WL040668 Ammani.M. 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Ammani.M. STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-016-016/51-A
(PATLUR) 		2910012000NRG23010920221326212 01/09/2022 Chinnapappa 2910012WL040668 Chinnapappa 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Chinnapappa STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-016-016/53-A
(PATLUR) 		2910012000NRG23010920221326213 01/09/2022 Jothi 2910012WL040668 Jothi 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Jothi STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-016-016/56-A
(PATLUR) 		2910012000NRG23010920221326214 01/09/2022 Shanthi 2910012WL040668 Shanthi 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Shanthi UNION BANK OF INDIA(508500)
40 AMMAPET TN-10-012-016-016/562-A
(PATLUR) 		2910012000NRG23010920221326215 01/09/2022 Muthulakshmi 2910012WL040668 Muthulakshmi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Muthulakshmi STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-016-016/604-A
(PATLUR) 		2910012000NRG23010920221326216 01/09/2022 Sellammal 2910012WL040668 Sellammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sellammal STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-016-016/640-A
(PATLUR) 		2910012000NRG23010920221326217 01/09/2022 Arukkani 2910012WL040668 Arukkani 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Arukkani STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-016-016/643-A
(PATLUR) 		2910012000NRG23010920221326218 01/09/2022 Sithayee 2910012WL040668 Sithayee 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Sithayee STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-016-016/650-A
(PATLUR) 		2910012000NRG23010920221326219 01/09/2022 Rajammal.P 2910012WL040668 Rajammal.P 00415 SBIN0007590 660 660 Processed 15/10/2022 035858147 Rajammal.P INDIAN BANK(607105)
45 AMMAPET TN-10-012-016-016/653-A
(PATLUR) 		2910012000NRG23010920221326220 01/09/2022 Pappathi 2910012WL040668 Pappathi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Pappathi CANARA BANK(508532)
46 AMMAPET TN-10-012-016-016/656-A
(PATLUR) 		2910012000NRG23010920221326221 01/09/2022 Suseela 2910012WL040668 Suseela 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Suseela STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-016-016/66-A
(PATLUR) 		2910012000NRG23010920221326222 01/09/2022 Dhana 2910012WL040668 Dhana 00415 SBIN0007590 440 440 Processed 14/10/2022 035858147 Dhana UNION BANK OF INDIA(508500)
48 AMMAPET TN-10-012-016-016/67-A
(PATLUR) 		2910012000NRG23010920221326224 01/09/2022 Ponnayal 2910012WL040668 Ponnayal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Ponnayal STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-016-016/674-a
(PATLUR) 		2910012000NRG23010920221326471 01/09/2022 Thamaraiselvi 2910012WL040676 Thamaraiselvi 00415 SBIN0007590 1686 1686 Processed 14/10/2022 035858147 Thamaraiselvi STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-016-016/7-A
(PATLUR) 		2910012000NRG23010920221326225 01/09/2022 Malar.A 2910012WL040668 Malar.A 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Malar.A STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-016-016/702
(PATLUR) 		2910012000NRG23010920221326226 01/09/2022 Chellammal 2910012WL040668 Chellammal 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Chellammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-016-016/746-A
(PATLUR) 		2910012000NRG23010920221326227 01/09/2022 Selvai 2910012WL040668 Selvai 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Selvai STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-016-016/767-A
(PATLUR) 		2910012000NRG23010920221326273 01/09/2022 Tamilvadivu.C 2910012WL040672 Tamilvadivu.C 00415 SBIN0007590 1320 1320 Processed 14/10/2022 035858147 Tamilvadivu.C STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-016-016/775-A
(PATLUR) 		2910012000NRG23010920221326228 01/09/2022 Semban.M 2910012WL040668 Semban.M 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Semban.M STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-016-016/782
(PATLUR) 		2910012000NRG23010920221326229 01/09/2022 Maryaee 2910012WL040668 Maryaee 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Maryaee STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-016-016/801-A
(PATLUR) 		2910012000NRG23010920221326230 01/09/2022 Prema 2910012WL040668 Prema 00415 SBIN0007590 880 880 Processed 15/10/2022 035858147 Prema INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-016-016/810-A
(PATLUR) 		2910012000NRG23010920221326231 01/09/2022 Alakammal 2910012WL040668 Alakammal 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Alakammal STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-016-016/812-A
(PATLUR) 		2910012000NRG23010920221326232 01/09/2022 Karuppan 2910012WL040668 Karuppan 00415 SBIN0007590 440 440 Processed 14/10/2022 035858147 Karuppan STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-016-016/813-A
(PATLUR) 		2910012000NRG23010920221326233 01/09/2022 Easwari 2910012WL040668 Easwari 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Easwari STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-016-016/817-A
(PATLUR) 		2910012000NRG23010920221326472 01/09/2022 Sudha 2910012WL040676 Sudha 00415 SBIN0007590 1686 1686 Processed 14/10/2022 035858147 Sudha STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-016-016/831-A
(PATLUR) 		2910012000NRG23010920221326234 01/09/2022 Rengetham 2910012WL040668 Rengetham 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Rengetham STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-016-016/875-A
(PATLUR) 		2910012000NRG23010920221326235 01/09/2022 Shanthi 2910012WL040668 Shanthi 00415 SBIN0007590 440 440 Processed 14/10/2022 035858147 Shanthi CANARA BANK(508532)
63 AMMAPET TN-10-012-016-016/934-A
(PATLUR) 		2910012000NRG23010920221326236 01/09/2022 Easwari 2910012WL040668 Easwari 00415 SBIN0007590 440 440 Processed 14/10/2022 035858147 Easwari STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-016-016/951-A
(PATLUR) 		2910012000NRG23010920221326237 01/09/2022 Selvi 2910012WL040668 Selvi 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-016-016/952-A
(PATLUR) 		2910012000NRG23010920221326238 01/09/2022 Pappa 2910012WL040668 Pappa 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Pappa CANARA BANK(508532)
66 AMMAPET TN-10-012-016-016/954-A
(PATLUR) 		2910012000NRG23010920221326239 01/09/2022 sampoornam 2910012WL040668 sampoornam 00415 SBIN0007590 440 440 Processed 14/10/2022 035858147 sampoornam STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-016-016/979-A
(PATLUR) 		2910012000NRG23010920221326240 01/09/2022 rasammal 2910012WL040668 rasammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 rasammal STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-016-016/981-A
(PATLUR) 		2910012000NRG23010920221326241 01/09/2022 Kannal 2910012WL040668 Kannal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Kannal CANARA BANK(508532)
69 AMMAPET TN-10-012-016-016/990-A
(PATLUR) 		2910012000NRG23010920221326242 01/09/2022 neela 2910012WL040668 neela 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 neela STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-016-016/992-A
(PATLUR) 		2910012000NRG23010920221326243 01/09/2022 Parvathi 2910012WL040668 Parvathi 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Parvathi STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-016-019/1178-A
(PATLUR) 		2910012000NRG23010920221326247 01/09/2022 Miniyammal 2910012WL040668 Miniyammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Miniyammal STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-016-019/1277-A
(PATLUR) 		2910012000NRG23010920221326248 01/09/2022 Sempayee 2910012WL040668 Sempayee 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Sempayee STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-016-019/1307-A
(PATLUR) 		2910012000NRG23010920221326249 01/09/2022 Ponni 2910012WL040668 Ponni 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Ponni STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-016-019/1350-A
(PATLUR) 		2910012000NRG23010920221326250 01/09/2022 Kunjammal 2910012WL040668 Kunjammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Kunjammal STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-016-019/1384-A
(PATLUR) 		2910012000NRG23010920221326251 01/09/2022 Kuruva 2910012WL040668 Kuruva 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Kuruva STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-016-019/1396-A
(PATLUR) 		2910012000NRG23010920221326252 01/09/2022 Valliyammal 2910012WL040668 Valliyammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Valliyammal STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-016-019/1426-A
(PATLUR) 		2910012000NRG23010920221326253 01/09/2022 Guruvan 2910012WL040668 Guruvan 00415 SBIN0007590 660 660 Processed 14/10/2022 035858147 Guruvan STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-016-022/1466-A
(PATLUR) 		2910012000NRG23010920221326256 01/09/2022 Kalliyammal 2910012WL040668 Kalliyammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Kalliyammal STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-016-024/1419-A
(PATLUR) 		2910012000NRG23010920221326257 01/09/2022 Savundiyammal 2910012WL040668 Savundiyammal 00415 SBIN0007590 880 880 Processed 14/10/2022 035858147 Savundiyammal STATE BANK OF INDIA(508548)
SubTotal 65216 65216
Total 65876 65876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010922APB_FTO_810448 State Bank of India SBIN0007589 CHITTAR 660
2 AMMAPET TN2910012_010922APB_FTO_810448 State Bank of India SBIN0007590 OLAGADAM 65216

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