Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_230323APB_FTO_1685487
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-10-012-015-015/251-a
(PADAVALKALVAI) 		2910012000NRG23230320232656254 23/03/2023 Rani 2910012WL078680 Rani 00045 BARB0BAVANI 240 240 Processed 29/03/2023 027904319 Rani BANK OF BARODA(606985)
SubTotal 240 240
2 AMMAPET TN-10-012-015-001/369-A
(PADAVALKALVAI) 		2910012000NRG23230320232656184 23/03/2023 Eswari 2910012WL078680 Eswari 00415 SBIN0002193 240 240 Processed 30/03/2023 027904319 Eswari STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-015-001/457-A
(PADAVALKALVAI) 		2910012000NRG23230320232656185 23/03/2023 Sithayee 2910012WL078680 Sithayee 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Sithayee STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-015-001/487-A
(PADAVALKALVAI) 		2910012000NRG23230320232656186 23/03/2023 Annapoorani 2910012WL078680 Annapoorani 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMMAPET TN-10-012-015-001/525-A
(PADAVALKALVAI) 		2910012000NRG23230320232656188 23/03/2023 Poongodi 2910012WL078680 Poongodi 00415 SBIN0002193 240 240 Processed 29/03/2023 027904319 Poongodi PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-015-004/418-A
(PADAVALKALVAI) 		2910012000NRG23230320232656189 23/03/2023 Saraswathi 2910012WL078680 Saraswathi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-015-004/424-A
(PADAVALKALVAI) 		2910012000NRG23230320232656190 23/03/2023 Mythili 2910012WL078680 Mythili 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Mythili STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-015-004/447-A
(PADAVALKALVAI) 		2910012000NRG23230320232656191 23/03/2023 Papathi 2910012WL078680 Papathi 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Papathi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-015-004/527-A
(PADAVALKALVAI) 		2910012000NRG23230320232656192 23/03/2023 Kunjurettiyar 2910012WL078680 Kunjurettiyar 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Kunjurettiyar CANARA BANK(508532)
10 AMMAPET TN-10-012-015-005/425-A
(PADAVALKALVAI) 		2910012000NRG23230320232656193 23/03/2023 Gowri 2910012WL078680 Gowri 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Gowri PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-015-005/450-A
(PADAVALKALVAI) 		2910012000NRG23230320232656194 23/03/2023 Palaniammal 2910012WL078680 Palaniammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Palaniammal STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-015-006/365-A
(PADAVALKALVAI) 		2910012000NRG23230320232656195 23/03/2023 Kanaga 2910012WL078680 Kanaga 00415 SBIN0002193 960 960 Processed 29/03/2023 027904319 Kanaga INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-015-006/366-A
(PADAVALKALVAI) 		2910012000NRG23230320232656196 23/03/2023 Pavalakodi 2910012WL078680 Pavalakodi 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Pavalakodi INDIAN BANK(607105)
14 AMMAPET TN-10-012-015-006/420-A
(PADAVALKALVAI) 		2910012000NRG23230320232656197 23/03/2023 Kannammal 2910012WL078680 Kannammal 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Kannammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-015-006/421-A
(PADAVALKALVAI) 		2910012000NRG23230320232656198 23/03/2023 Sithayee 2910012WL078680 Sithayee 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sithayee STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-015-006/446-A
(PADAVALKALVAI) 		2910012000NRG23230320232656199 23/03/2023 Pushba 2910012WL078680 Pushba 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Pushba STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-015-006/514-A
(PADAVALKALVAI) 		2910012000NRG23230320232656200 23/03/2023 Sasikala 2910012WL078680 Sasikala 00415 SBIN0002193 240 240 Processed 29/03/2023 027904319 Sasikala INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-015-006/517-A
(PADAVALKALVAI) 		2910012000NRG23230320232656201 23/03/2023 Sangeetha 2910012WL078680 Sangeetha 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sangeetha STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-015-006/520-A
(PADAVALKALVAI) 		2910012000NRG23230320232656202 23/03/2023 Madhammal 2910012WL078680 Madhammal 00415 SBIN0002193 240 240 Processed 29/03/2023 027904319 Madhammal FINCARE SMALL FINANCE BANK LTD(608304)
20 AMMAPET TN-10-012-015-006/534-A
(PADAVALKALVAI) 		2910012000NRG23230320232656203 23/03/2023 JOTHI SEKAR 2910012WL078680 JOTHI SEKAR 00415 SBIN0002193 240 240 Processed 30/03/2023 027904319 JOTHI SEKAR STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-015-007/531-A
(PADAVALKALVAI) 		2910012000NRG23230320232656204 23/03/2023 Mythili U 2910012WL078680 Mythili U 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Mythili U INDIAN BANK(607105)
22 AMMAPET TN-10-012-015-015/1-A
(PADAVALKALVAI) 		2910012000NRG23230320232656205 23/03/2023 Kaveri 2910012WL078680 Kaveri 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Kaveri STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-015-015/106-A
(PADAVALKALVAI) 		2910012000NRG23230320232656206 23/03/2023 Mariyammal 2910012WL078680 Mariyammal 00415 SBIN0002193 480 480 Processed 29/03/2023 027904319 Mariyammal PALLAVAN GRAMA BANK(607052)
24 AMMAPET TN-10-012-015-015/109-A
(PADAVALKALVAI) 		2910012000NRG23230320232656207 23/03/2023 Magashi 2910012WL078680 Magashi 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Magashi PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-015-015/113-A
(PADAVALKALVAI) 		2910012000NRG23230320232656208 23/03/2023 Vijaya 2910012WL078680 Vijaya 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Vijaya STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-015-015/114-A
(PADAVALKALVAI) 		2910012000NRG23230320232656209 23/03/2023 Chithayi 2910012WL078680 Chithayi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Chithayi STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-015-015/116-A
(PADAVALKALVAI) 		2910012000NRG23230320232656210 23/03/2023 Govindammal.A 2910012WL078680 Govindammal.A 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Govindammal.A PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-015-015/117-A
(PADAVALKALVAI) 		2910012000NRG23230320232656211 23/03/2023 Shantha 2910012WL078680 Shantha 00415 SBIN0002193 1200 1200 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AMMAPET TN-10-012-015-015/118-A
(PADAVALKALVAI) 		2910012000NRG23230320232656212 23/03/2023 Indrani 2910012WL078680 Indrani 00415 SBIN0002193 960 960 Processed 29/03/2023 027904319 Indrani PALLAVAN GRAMA BANK(607052)
30 AMMAPET TN-10-012-015-015/119-A
(PADAVALKALVAI) 		2910012000NRG23230320232656213 23/03/2023 Lakshmi 2910012WL078680 Lakshmi 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Lakshmi PALLAVAN GRAMA BANK(607052)
31 AMMAPET TN-10-012-015-015/120-A
(PADAVALKALVAI) 		2910012000NRG23230320232656214 23/03/2023 Lakshmi 2910012WL078680 Lakshmi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMMAPET TN-10-012-015-015/122-A
(PADAVALKALVAI) 		2910012000NRG23230320232656215 23/03/2023 Kunjammal.T 2910012WL078680 Kunjammal.T 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Kunjammal.T STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-015-015/123-A
(PADAVALKALVAI) 		2910012000NRG23230320232656216 23/03/2023 Saraswathi.V 2910012WL078680 Saraswathi.V 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Saraswathi.V STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-015-015/124-A
(PADAVALKALVAI) 		2910012000NRG23230320232656217 23/03/2023 Madhammal.P 2910012WL078680 Madhammal.P 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Madhammal.P STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-015-015/127-A
(PADAVALKALVAI) 		2910012000NRG23230320232656218 23/03/2023 Umamaheswari 2910012WL078680 Umamaheswari 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Umamaheswari STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-015-015/128-A
(PADAVALKALVAI) 		2910012000NRG23230320232656219 23/03/2023 Perumal 2910012WL078680 Perumal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Perumal STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-015-015/135-A
(PADAVALKALVAI) 		2910012000NRG23230320232656220 23/03/2023 Perumayee.S 2910012WL078680 Perumayee.S 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Perumayee.S STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-015-015/136-A
(PADAVALKALVAI) 		2910012000NRG23230320232656221 23/03/2023 Valliyammal 2910012WL078680 Valliyammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Valliyammal STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-015-015/140-A
(PADAVALKALVAI) 		2910012000NRG23230320232656222 23/03/2023 Vellayammal.A 2910012WL078680 Vellayammal.A 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Vellayammal.A STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-015-015/141-A
(PADAVALKALVAI) 		2910012000NRG23230320232656223 23/03/2023 Periyammal.A 2910012WL078680 Periyammal.A 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Periyammal.A STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-015-015/147-A
(PADAVALKALVAI) 		2910012000NRG23230320232656224 23/03/2023 Palaniyammal.T 2910012WL078680 Palaniyammal.T 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Palaniyammal.T STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-015-015/149-A
(PADAVALKALVAI) 		2910012000NRG23230320232656225 23/03/2023 Mani.V 2910012WL078680 Mani.V 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Mani.V RATNAKAR BANK(607393)
43 AMMAPET TN-10-012-015-015/150-A
(PADAVALKALVAI) 		2910012000NRG23230320232656226 23/03/2023 Eswaran 2910012WL078680 Eswaran 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Eswaran STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-015-015/154-A
(PADAVALKALVAI) 		2910012000NRG23230320232656227 23/03/2023 Vellayammal.A 2910012WL078680 Vellayammal.A 00415 SBIN0002193 960 960 Processed 29/03/2023 027904319 Vellayammal.A PALLAVAN GRAMA BANK(607052)
45 AMMAPET TN-10-012-015-015/156-A
(PADAVALKALVAI) 		2910012000NRG23230320232656228 23/03/2023 Paruvatham.M 2910012WL078680 Paruvatham.M 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Paruvatham.M STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-015-015/157-A
(PADAVALKALVAI) 		2910012000NRG23230320232656229 23/03/2023 Chandra.K 2910012WL078680 Chandra.K 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Chandra.K STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-015-015/16-A
(PADAVALKALVAI) 		2910012000NRG23230320232656230 23/03/2023 Sarasu 2910012WL078680 Sarasu 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMMAPET TN-10-012-015-015/162-A
(PADAVALKALVAI) 		2910012000NRG23230320232656231 23/03/2023 Chandra 2910012WL078680 Chandra 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Chandra STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-015-015/166-A
(PADAVALKALVAI) 		2910012000NRG23230320232656232 23/03/2023 Muniyammal 2910012WL078680 Muniyammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-015-015/169-A
(PADAVALKALVAI) 		2910012000NRG23230320232656233 23/03/2023 Alamelu 2910012WL078680 Alamelu 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Alamelu STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-015-015/173-A
(PADAVALKALVAI) 		2910012000NRG23230320232656234 23/03/2023 Erusayee 2910012WL078680 Erusayee 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Erusayee STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-015-015/182-A
(PADAVALKALVAI) 		2910012000NRG23230320232656235 23/03/2023 Thirumalai.K 2910012WL078680 Thirumalai.K 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Thirumalai.K STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-015-015/184-A
(PADAVALKALVAI) 		2910012000NRG23230320232656236 23/03/2023 Vijaya 2910012WL078680 Vijaya 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Vijaya STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-015-015/196-A
(PADAVALKALVAI) 		2910012000NRG23230320232656237 23/03/2023 Mariyammal.V 2910012WL078680 Mariyammal.V 00415 SBIN0002193 240 240 Processed 30/03/2023 027904319 Mariyammal.V STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-015-015/199-A
(PADAVALKALVAI) 		2910012000NRG23230320232656238 23/03/2023 Mathammal 2910012WL078680 Mathammal 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Mathammal STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-015-015/20-A
(PADAVALKALVAI) 		2910012000NRG23230320232656239 23/03/2023 Sithayee 2910012WL078680 Sithayee 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sithayee STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-015-015/201-A
(PADAVALKALVAI) 		2910012000NRG23230320232656240 23/03/2023 Perumayee 2910012WL078680 Perumayee 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Perumayee STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-015-015/212-A
(PADAVALKALVAI) 		2910012000NRG23230320232656241 23/03/2023 Devi 2910012WL078680 Devi 00415 SBIN0002193 720 720 Processed 29/03/2023 027904319 Devi PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-015-015/216-A
(PADAVALKALVAI) 		2910012000NRG23230320232656242 23/03/2023 Chitra.R 2910012WL078680 Chitra.R 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Chitra.R INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMMAPET TN-10-012-015-015/217-A
(PADAVALKALVAI) 		2910012000NRG23230320232656243 23/03/2023 Chandra.V 2910012WL078680 Chandra.V 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Chandra.V STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-015-015/218-A
(PADAVALKALVAI) 		2910012000NRG23230320232656244 23/03/2023 Lakshmi.R 2910012WL078680 Lakshmi.R 00415 SBIN0002193 720 720 Processed 29/03/2023 027904319 Lakshmi.R PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-015-015/221-A
(PADAVALKALVAI) 		2910012000NRG23230320232656245 23/03/2023 Sithayee 2910012WL078680 Sithayee 00415 SBIN0002193 480 480 Processed 30/03/2023 027904319 Sithayee STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-015-015/225-A
(PADAVALKALVAI) 		2910012000NRG23230320232656246 23/03/2023 Sengodu 2910012WL078680 Sengodu 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sengodu STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-015-015/228-A
(PADAVALKALVAI) 		2910012000NRG23230320232656247 23/03/2023 Selvi 2910012WL078680 Selvi 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-015-015/231-A
(PADAVALKALVAI) 		2910012000NRG23230320232656248 23/03/2023 Jothimani 2910012WL078680 Jothimani 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Jothimani STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-015-015/232-A
(PADAVALKALVAI) 		2910012000NRG23230320232656249 23/03/2023 Sengodu.M 2910012WL078680 Sengodu.M 00415 SBIN0002193 480 480 Processed 30/03/2023 027904319 Sengodu.M STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-015-015/234-A
(PADAVALKALVAI) 		2910012000NRG23230320232656250 23/03/2023 Sundari 2910012WL078680 Sundari 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Sundari STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-015-015/235-A
(PADAVALKALVAI) 		2910012000NRG23230320232656251 23/03/2023 Sulochana.S 2910012WL078680 Sulochana.S 00415 SBIN0002193 240 240 Processed 29/03/2023 027904319 Sulochana.S PALLAVAN GRAMA BANK(607052)
69 AMMAPET TN-10-012-015-015/244-A
(PADAVALKALVAI) 		2910012000NRG23230320232656252 23/03/2023 Deepa 2910012WL078680 Deepa 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Deepa STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-015-015/245-a
(PADAVALKALVAI) 		2910012000NRG23230320232656253 23/03/2023 Kannammal 2910012WL078680 Kannammal 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Kannammal STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-015-015/252-A
(PADAVALKALVAI) 		2910012000NRG23230320232656255 23/03/2023 Vellaiyagounder 2910012WL078680 Vellaiyagounder 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Vellaiyagounder STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-015-015/261-A
(PADAVALKALVAI) 		2910012000NRG23230320232656256 23/03/2023 Dhanalakshmi.P 2910012WL078680 Dhanalakshmi.P 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Dhanalakshmi.P STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-015-015/27-A
(PADAVALKALVAI) 		2910012000NRG23230320232656257 23/03/2023 Madhammal 2910012WL078680 Madhammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Madhammal STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-015-015/270-A
(PADAVALKALVAI) 		2910012000NRG23230320232656258 23/03/2023 Sembal.K 2910012WL078680 Sembal.K 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sembal.K STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-015-015/271-A
(PADAVALKALVAI) 		2910012000NRG23230320232656259 23/03/2023 Thangammal.K 2910012WL078680 Thangammal.K 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Thangammal.K STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-015-015/273-A
(PADAVALKALVAI) 		2910012000NRG23230320232656260 23/03/2023 Seerangammal.P 2910012WL078680 Seerangammal.P 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Seerangammal.P STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-015-015/284-A
(PADAVALKALVAI) 		2910012000NRG23230320232656261 23/03/2023 Santhi.T 2910012WL078680 Santhi.T 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Santhi.T STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-015-015/286-A
(PADAVALKALVAI) 		2910012000NRG23230320232656262 23/03/2023 Sinthamani.G 2910012WL078680 Sinthamani.G 00415 SBIN0002193 240 240 Processed 29/03/2023 027904319 Sinthamani.G PALLAVAN GRAMA BANK(607052)
79 AMMAPET TN-10-012-015-015/29-A
(PADAVALKALVAI) 		2910012000NRG23230320232656263 23/03/2023 Vasantha 2910012WL078680 Vasantha 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Vasantha STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-015-015/292-A
(PADAVALKALVAI) 		2910012000NRG23230320232656264 23/03/2023 Perumayee.C 2910012WL078680 Perumayee.C 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Perumayee.C STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-015-015/296-A
(PADAVALKALVAI) 		2910012000NRG23230320232656265 23/03/2023 Thaili.K 2910012WL078680 Thaili.K 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Thaili.K STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-015-015/297-A
(PADAVALKALVAI) 		2910012000NRG23230320232656266 23/03/2023 Maheswarai 2910012WL078680 Maheswarai 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Maheswarai STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-015-015/298-A
(PADAVALKALVAI) 		2910012000NRG23230320232656267 23/03/2023 Saraswathi 2910012WL078680 Saraswathi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-015-015/30-A
(PADAVALKALVAI) 		2910012000NRG23230320232656268 23/03/2023 Muniyammal 2910012WL078680 Muniyammal 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMMAPET TN-10-012-015-015/303-A
(PADAVALKALVAI) 		2910012000NRG23230320232656269 23/03/2023 Puspha 2910012WL078680 Puspha 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Puspha PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-015-015/305-A
(PADAVALKALVAI) 		2910012000NRG23230320232656270 23/03/2023 Sellammal 2910012WL078680 Sellammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sellammal STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-015-015/308-A
(PADAVALKALVAI) 		2910012000NRG23230320232656271 23/03/2023 Chitra.V 2910012WL078680 Chitra.V 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Chitra.V STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-015-015/309-A
(PADAVALKALVAI) 		2910012000NRG23230320232656272 23/03/2023 Jothimani 2910012WL078680 Jothimani 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Jothimani STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-015-015/310-A
(PADAVALKALVAI) 		2910012000NRG23230320232656273 23/03/2023 Kangammal 2910012WL078680 Kangammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Kangammal STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-015-015/314-A
(PADAVALKALVAI) 		2910012000NRG23230320232656274 23/03/2023 Muthammal 2910012WL078680 Muthammal 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Muthammal STATE BANK OF INDIA(508548)
91 AMMAPET TN-10-012-015-015/317-A
(PADAVALKALVAI) 		2910012000NRG23230320232656275 23/03/2023 Kasuthari 2910012WL078680 Kasuthari 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Kasuthari STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-015-015/324-A
(PADAVALKALVAI) 		2910012000NRG23230320232656276 23/03/2023 Perumai 2910012WL078680 Perumai 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Perumai STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-015-015/334-A
(PADAVALKALVAI) 		2910012000NRG23230320232656277 23/03/2023 Siddai.K 2910012WL078680 Siddai.K 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Siddai.K STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-015-015/335-A
(PADAVALKALVAI) 		2910012000NRG23230320232656278 23/03/2023 V Kunjammal 2910012WL078680 V Kunjammal 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 V Kunjammal STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-015-015/340-A
(PADAVALKALVAI) 		2910012000NRG23230320232656279 23/03/2023 Vimala 2910012WL078680 Vimala 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Vimala STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-015-015/345-A
(PADAVALKALVAI) 		2910012000NRG23230320232656280 23/03/2023 Kowaribarntha 2910012WL078680 Kowaribarntha 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Kowaribarntha INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMMAPET TN-10-012-015-015/348-A
(PADAVALKALVAI) 		2910012000NRG23230320232656281 23/03/2023 Loganakai 2910012WL078680 Loganakai 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Loganakai STATE BANK OF INDIA(508548)
98 AMMAPET TN-10-012-015-015/35-A
(PADAVALKALVAI) 		2910012000NRG23230320232656282 23/03/2023 Rangammal 2910012WL078680 Rangammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMMAPET TN-10-012-015-015/350-A
(PADAVALKALVAI) 		2910012000NRG23230320232656283 23/03/2023 veeramani 2910012WL078680 veeramani 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMMAPET TN-10-012-015-015/354-A
(PADAVALKALVAI) 		2910012000NRG23230320232656284 23/03/2023 Latha 2910012WL078680 Latha 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
101 AMMAPET TN-10-012-015-015/357-A
(PADAVALKALVAI) 		2910012000NRG23230320232656285 23/03/2023 Gomathi 2910012WL078680 Gomathi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Gomathi STATE BANK OF INDIA(508548)
102 AMMAPET TN-10-012-015-015/359-A
(PADAVALKALVAI) 		2910012000NRG23230320232656286 23/03/2023 Karthikeyan 2910012WL078680 Karthikeyan 00415 SBIN0002193 240 240 Processed 30/03/2023 027904319 Karthikeyan STATE BANK OF INDIA(508548)
103 AMMAPET TN-10-012-015-015/38-A
(PADAVALKALVAI) 		2910012000NRG23230320232656288 23/03/2023 Kolandhagownder 2910012WL078680 Kolandhagownder 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Kolandhagownder STATE BANK OF INDIA(508548)
104 AMMAPET TN-10-012-015-015/38-A
(PADAVALKALVAI) 		2910012000NRG23230320232656287 23/03/2023 Valli 2910012WL078680 Valli 00415 SBIN0002193 480 480 Processed 30/03/2023 027904319 Valli STATE BANK OF INDIA(508548)
105 AMMAPET TN-10-012-015-015/4-A
(PADAVALKALVAI) 		2910012000NRG23230320232656289 23/03/2023 Sithayee 2910012WL078680 Sithayee 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sithayee STATE BANK OF INDIA(508548)
106 AMMAPET TN-10-012-015-015/41-A
(PADAVALKALVAI) 		2910012000NRG23230320232656291 23/03/2023 Palaniammal 2910012WL078680 Palaniammal 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Palaniammal STATE BANK OF INDIA(508548)
107 AMMAPET TN-10-012-015-015/41-A
(PADAVALKALVAI) 		2910012000NRG23230320232656290 23/03/2023 Parameshwaran 2910012WL078680 Parameshwaran 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Parameshwaran STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-015-015/42-A
(PADAVALKALVAI) 		2910012000NRG23230320232656292 23/03/2023 Kunjammal 2910012WL078680 Kunjammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Kunjammal STATE BANK OF INDIA(508548)
109 AMMAPET TN-10-012-015-015/460-A
(PADAVALKALVAI) 		2910012000NRG23230320232656293 23/03/2023 jayalashkmi 2910012WL078680 jayalashkmi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 jayalashkmi STATE BANK OF INDIA(508548)
110 AMMAPET TN-10-012-015-015/5-A
(PADAVALKALVAI) 		2910012000NRG23230320232656294 23/03/2023 Mariammal 2910012WL078680 Mariammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Mariammal STATE BANK OF INDIA(508548)
111 AMMAPET TN-10-012-015-015/50-A
(PADAVALKALVAI) 		2910012000NRG23230320232656295 23/03/2023 Sagunthala 2910012WL078680 Sagunthala 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Sagunthala STATE BANK OF INDIA(508548)
112 AMMAPET TN-10-012-015-015/61-A
(PADAVALKALVAI) 		2910012000NRG23230320232656296 23/03/2023 Mallika 2910012WL078680 Mallika 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Mallika STATE BANK OF INDIA(508548)
113 AMMAPET TN-10-012-015-015/67-A
(PADAVALKALVAI) 		2910012000NRG23230320232656297 23/03/2023 Veerammal 2910012WL078680 Veerammal 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Veerammal STATE BANK OF INDIA(508548)
114 AMMAPET TN-10-012-015-015/70-A
(PADAVALKALVAI) 		2910012000NRG23230320232656298 23/03/2023 Sembayee 2910012WL078680 Sembayee 00415 SBIN0002193 240 240 Processed 30/03/2023 027904319 Sembayee STATE BANK OF INDIA(508548)
115 AMMAPET TN-10-012-015-015/77-A
(PADAVALKALVAI) 		2910012000NRG23230320232656299 23/03/2023 Ammasai 2910012WL078680 Ammasai 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Ammasai STATE BANK OF INDIA(508548)
116 AMMAPET TN-10-012-015-015/8-A
(PADAVALKALVAI) 		2910012000NRG23230320232656300 23/03/2023 Madhammal.M 2910012WL078680 Madhammal.M 00415 SBIN0002193 720 720 Processed 30/03/2023 027904319 Madhammal.M STATE BANK OF INDIA(508548)
117 AMMAPET TN-10-012-015-015/86-A
(PADAVALKALVAI) 		2910012000NRG23230320232656301 23/03/2023 Chandra 2910012WL078680 Chandra 00415 SBIN0002193 1200 1200 Processed 30/03/2023 027904319 Chandra STATE BANK OF INDIA(508548)
118 AMMAPET TN-10-012-015-015/88-A
(PADAVALKALVAI) 		2910012000NRG23230320232656302 23/03/2023 Eswari 2910012WL078680 Eswari 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Eswari STATE BANK OF INDIA(508548)
119 AMMAPET TN-10-012-015-015/9-A
(PADAVALKALVAI) 		2910012000NRG23230320232656303 23/03/2023 Valarmathi.S 2910012WL078680 Valarmathi.S 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Valarmathi.S STATE BANK OF INDIA(508548)
120 AMMAPET TN-10-012-015-015/92-A
(PADAVALKALVAI) 		2910012000NRG23230320232656304 23/03/2023 Sithyayee 2910012WL078680 Sithyayee 00415 SBIN0002193 480 480 Processed 30/03/2023 027904319 Sithyayee STATE BANK OF INDIA(508548)
121 AMMAPET TN-10-012-015-015/94-A
(PADAVALKALVAI) 		2910012000NRG23230320232656305 23/03/2023 Ponni 2910012WL078680 Ponni 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Ponni INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-015-016/437-A
(PADAVALKALVAI) 		2910012000NRG23230320232656306 23/03/2023 Kannayal 2910012WL078680 Kannayal 00415 SBIN0002193 240 240 Processed 30/03/2023 027904319 Kannayal STATE BANK OF INDIA(508548)
123 AMMAPET TN-10-012-015-016/465-A
(PADAVALKALVAI) 		2910012000NRG23230320232656307 23/03/2023 Eshwaran 2910012WL078680 Eshwaran 00415 SBIN0002193 1200 1200 Processed 29/03/2023 027904319 Eshwaran PALLAVAN GRAMA BANK(607052)
124 AMMAPET TN-10-012-015-016/506-A
(PADAVALKALVAI) 		2910012000NRG23230320232656308 23/03/2023 Lakshmi 2910012WL078680 Lakshmi 00415 SBIN0002193 960 960 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
125 AMMAPET TN-10-012-015-016/522-A
(PADAVALKALVAI) 		2910012000NRG23230320232656309 23/03/2023 Uma Mathavan 2910012WL078680 Uma Mathavan 00415 SBIN0002193 720 720 Processed 29/03/2023 027904319 Uma Mathavan PALLAVAN GRAMA BANK(607052)
SubTotal 115920 115920
Total 116160 116160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_230323APB_FTO_1685487 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 240
2 AMMAPET TN2910012_230323APB_FTO_1685487 State Bank of India SBIN0002193 AMMAPETTAI 115920

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