Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:44:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201022APB_FTO_1041448
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-10-012-008-002/1222-A
(KESARIMANGALAM) 		2910012000NRG23201020221682615 20/10/2022 Kaliyammal 2910012WL050937 Kaliyammal 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Kaliyammal STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-008-005/1262-A
(KESARIMANGALAM) 		2910012000NRG23201020221680089 20/10/2022 Bakkiyam 2910012WL050883 Bakkiyam 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Bakkiyam STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-008-008/1002-A
(KESARIMANGALAM) 		2910012000NRG23201020221682617 20/10/2022 Selvi 2910012WL050937 Selvi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Selvi STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-008-008/1033-A
(KESARIMANGALAM) 		2910012000NRG23201020221680090 20/10/2022 Sampoornam 2910012WL050883 Sampoornam 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Sampoornam STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-008-008/1042-A
(KESARIMANGALAM) 		2910012000NRG23201020221682619 20/10/2022 Maikealraj 2910012WL050937 Maikealraj 00415 SBIN0007589 1124 1124 Processed 29/10/2022 014731413 Maikealraj STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23201020221680091 20/10/2022 Chitra 2910012WL050883 Chitra 00415 SBIN0007589 1320 1320 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMMAPET TN-10-012-008-008/1074-A
(KESARIMANGALAM) 		2910012000NRG23201020221682620 20/10/2022 Shanthi 2910012WL050937 Shanthi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Shanthi PALLAVAN GRAMA BANK(607052)
8 AMMAPET TN-10-012-008-008/1075-A
(KESARIMANGALAM) 		2910012000NRG23201020221682621 20/10/2022 Palaniyammal 2910012WL050937 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Palaniyammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-008-008/1079-A
(KESARIMANGALAM) 		2910012000NRG23201020221682622 20/10/2022 MARIAMMAL 2910012WL050937 MARIAMMAL 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 MARIAMMAL PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-008-008/1085-A
(KESARIMANGALAM) 		2910012000NRG23201020221682623 20/10/2022 Thangal 2910012WL050937 Thangal 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Thangal STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-008-008/1086-A
(KESARIMANGALAM) 		2910012000NRG23201020221682624 20/10/2022 Latha 2910012WL050937 Latha 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Latha STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-008-008/1093-A
(KESARIMANGALAM) 		2910012000NRG23201020221680092 20/10/2022 kirjaya 2910012WL050883 kirjaya 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 kirjaya STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-008-008/1103-A
(KESARIMANGALAM) 		2910012000NRG23201020221680093 20/10/2022 Subbammal 2910012WL050883 Subbammal 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Subbammal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-008-008/1111-A
(KESARIMANGALAM) 		2910012000NRG23201020221682625 20/10/2022 Parvathi 2910012WL050937 Parvathi 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Parvathi STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-008-008/1114-A
(KESARIMANGALAM) 		2910012000NRG23201020221680094 20/10/2022 Arunachi 2910012WL050883 Arunachi 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Arunachi STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-008-008/1117-A
(KESARIMANGALAM) 		2910012000NRG23201020221682626 20/10/2022 Palaniammal 2910012WL050937 Palaniammal 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Palaniammal STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-008-008/1128-A
(KESARIMANGALAM) 		2910012000NRG23201020221682627 20/10/2022 Kethirinmari 2910012WL050937 Kethirinmari 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Kethirinmari PALLAVAN GRAMA BANK(607052)
18 AMMAPET TN-10-012-008-008/1216-A
(KESARIMANGALAM) 		2910012000NRG23201020221682628 20/10/2022 Kalaiarasi N 2910012WL050937 Kalaiarasi N 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Kalaiarasi N PALLAVAN GRAMA BANK(607052)
19 AMMAPET TN-10-012-008-008/1218-A
(KESARIMANGALAM) 		2910012000NRG23201020221682629 20/10/2022 Annakodi S 2910012WL050937 Annakodi S 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Annakodi S PALLAVAN GRAMA BANK(607052)
20 AMMAPET TN-10-012-008-008/1259-A
(KESARIMANGALAM) 		2910012000NRG23201020221682630 20/10/2022 Lakshmi 2910012WL050937 Lakshmi 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-008-008/1261-A
(KESARIMANGALAM) 		2910012000NRG23201020221682631 20/10/2022 Matheshwari 2910012WL050937 Matheshwari 00415 SBIN0007589 220 220 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AMMAPET TN-10-012-008-008/1267-A
(KESARIMANGALAM) 		2910012000NRG23201020221682632 20/10/2022 Puvaneshwari 2910012WL050937 Puvaneshwari 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Puvaneshwari STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-008-008/1273-A
(KESARIMANGALAM) 		2910012000NRG23201020221682633 20/10/2022 rajathi 2910012WL050937 rajathi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 rajathi STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-008-008/1276-A
(KESARIMANGALAM) 		2910012000NRG23201020221682634 20/10/2022 Pavunayal 2910012WL050937 Pavunayal 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Pavunayal STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-008-008/201-A
(KESARIMANGALAM) 		2910012000NRG23201020221680095 20/10/2022 Eswari 2910012WL050883 Eswari 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Eswari STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-008-008/202-A
(KESARIMANGALAM) 		2910012000NRG23201020221680096 20/10/2022 Sumathi 2910012WL050883 Sumathi 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Sumathi PALLAVAN GRAMA BANK(607052)
27 AMMAPET TN-10-012-008-008/21-A
(KESARIMANGALAM) 		2910012000NRG23201020221682650 20/10/2022 Rasathi 2910012WL050937 Rasathi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Rasathi STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-008-008/236-A
(KESARIMANGALAM) 		2910012000NRG23201020221680097 20/10/2022 Kulliyammal 2910012WL050883 Kulliyammal 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Kulliyammal STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-008-008/238-A
(KESARIMANGALAM) 		2910012000NRG23201020221680098 20/10/2022 Seerangayee 2910012WL050883 Seerangayee 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Seerangayee STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-008-008/262-A
(KESARIMANGALAM) 		2910012000NRG23201020221680099 20/10/2022 Poonkodi 2910012WL050883 Poonkodi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Poonkodi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-008-008/263-A
(KESARIMANGALAM) 		2910012000NRG23201020221680100 20/10/2022 Sokkammal 2910012WL050883 Sokkammal 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Sokkammal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-008-008/267-A
(KESARIMANGALAM) 		2910012000NRG23201020221680101 20/10/2022 Palaniyammal 2910012WL050883 Palaniyammal 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Palaniyammal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-008-008/27-A
(KESARIMANGALAM) 		2910012000NRG23201020221682651 20/10/2022 Arumugan 2910012WL050937 Arumugan 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Arumugan PALLAVAN GRAMA BANK(607052)
34 AMMAPET TN-10-012-008-008/270-A
(KESARIMANGALAM) 		2910012000NRG23201020221680102 20/10/2022 Priya 2910012WL050883 Priya 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Priya STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-008-008/277-A
(KESARIMANGALAM) 		2910012000NRG23201020221680103 20/10/2022 Angayee 2910012WL050883 Angayee 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Angayee STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-008-008/278-A
(KESARIMANGALAM) 		2910012000NRG23201020221680104 20/10/2022 Guruvayee 2910012WL050883 Guruvayee 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Guruvayee STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-008-008/285-A
(KESARIMANGALAM) 		2910012000NRG23201020221680105 20/10/2022 Mailee 2910012WL050883 Mailee 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Mailee STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-008-008/291-A
(KESARIMANGALAM) 		2910012000NRG23191020221661033 20/10/2022 Sathiyavani 2910012WL050322 Sathiyavani 00415 SBIN0007589 1686 1686 Processed 29/10/2022 014731413 Sathiyavani STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-008-008/295-A
(KESARIMANGALAM) 		2910012000NRG23201020221680106 20/10/2022 Thamilselvi 2910012WL050883 Thamilselvi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Thamilselvi STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-008-008/298-A
(KESARIMANGALAM) 		2910012000NRG23201020221680107 20/10/2022 Sarasu 2910012WL050883 Sarasu 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Sarasu STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-008-008/304-A
(KESARIMANGALAM) 		2910012000NRG23201020221680108 20/10/2022 Kaveri 2910012WL050883 Kaveri 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Kaveri STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-008-008/307-A
(KESARIMANGALAM) 		2910012000NRG23201020221680109 20/10/2022 Lakshmi 2910012WL050883 Lakshmi 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-008-008/309-A
(KESARIMANGALAM) 		2910012000NRG23201020221680110 20/10/2022 Kalliyammal 2910012WL050883 Kalliyammal 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Kalliyammal STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-008-008/312-A
(KESARIMANGALAM) 		2910012000NRG23201020221680111 20/10/2022 Palaniyammal 2910012WL050883 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Palaniyammal STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-008-008/318-A
(KESARIMANGALAM) 		2910012000NRG23201020221680112 20/10/2022 Thamaraiselvi 2910012WL050883 Thamaraiselvi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Thamaraiselvi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-008-008/320-A
(KESARIMANGALAM) 		2910012000NRG23201020221680113 20/10/2022 Krishnaveni 2910012WL050883 Krishnaveni 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Krishnaveni STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-008-008/321-A
(KESARIMANGALAM) 		2910012000NRG23201020221680114 20/10/2022 Saraswathi 2910012WL050883 Saraswathi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Saraswathi STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-008-008/326-A
(KESARIMANGALAM) 		2910012000NRG23201020221680115 20/10/2022 Guruvayee 2910012WL050883 Guruvayee 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Guruvayee STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-008-008/386-A
(KESARIMANGALAM) 		2910012000NRG23201020221680118 20/10/2022 Nanjappan 2910012WL050883 Nanjappan 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Nanjappan STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-008-008/430-A
(KESARIMANGALAM) 		2910012000NRG23201020221680119 20/10/2022 Annapoorni 2910012WL050883 Annapoorni 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Annapoorni STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-008-008/502-A
(KESARIMANGALAM) 		2910012000NRG23201020221680120 20/10/2022 Muniyammal 2910012WL050883 Muniyammal 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Muniyammal PALLAVAN GRAMA BANK(607052)
52 AMMAPET TN-10-012-008-008/509-A
(KESARIMANGALAM) 		2910012000NRG23201020221680121 20/10/2022 Irulammal 2910012WL050883 Irulammal 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Irulammal PALLAVAN GRAMA BANK(607052)
53 AMMAPET TN-10-012-008-008/59-A
(KESARIMANGALAM) 		2910012000NRG23201020221682652 20/10/2022 Rajeswari 2910012WL050937 Rajeswari 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Rajeswari STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-008-008/62-A
(KESARIMANGALAM) 		2910012000NRG23201020221682653 20/10/2022 Santhi 2910012WL050937 Santhi 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Santhi PALLAVAN GRAMA BANK(607052)
55 AMMAPET TN-10-012-008-008/641-A
(KESARIMANGALAM) 		2910012000NRG23201020221680122 20/10/2022 Kamala 2910012WL050883 Kamala 00415 SBIN0007589 1124 1124 Processed 29/10/2022 014731413 Kamala STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-008-008/69-A
(KESARIMANGALAM) 		2910012000NRG23201020221682654 20/10/2022 Rangitha 2910012WL050937 Rangitha 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Rangitha STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-008-008/71-A
(KESARIMANGALAM) 		2910012000NRG23201020221682655 20/10/2022 Ramayee 2910012WL050937 Ramayee 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Ramayee STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-008-008/719-A
(KESARIMANGALAM) 		2910012000NRG23201020221680123 20/10/2022 Rajeswari V 2910012WL050883 Rajeswari V 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Rajeswari V PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-008-008/748-A
(KESARIMANGALAM) 		2910012000NRG23201020221680124 20/10/2022 Nallagounder 2910012WL050883 Nallagounder 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Nallagounder STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-008-008/809-A
(KESARIMANGALAM) 		2910012000NRG23201020221680125 20/10/2022 Perumayee 2910012WL050883 Perumayee 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Perumayee PALLAVAN GRAMA BANK(607052)
61 AMMAPET TN-10-012-008-008/82-A
(KESARIMANGALAM) 		2910012000NRG23201020221682656 20/10/2022 Suntharambal 2910012WL050937 Suntharambal 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Suntharambal PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-008-008/83-A
(KESARIMANGALAM) 		2910012000NRG23201020221682657 20/10/2022 Kasthuri 2910012WL050937 Kasthuri 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Kasthuri STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-008-008/831-a
(KESARIMANGALAM) 		2910012000NRG23201020221682658 20/10/2022 seerangayee 2910012WL050937 seerangayee 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 seerangayee STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-008-008/853-A
(KESARIMANGALAM) 		2910012000NRG23201020221682659 20/10/2022 Karuppayee 2910012WL050937 Karuppayee 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Karuppayee STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-008-008/859-A
(KESARIMANGALAM) 		2910012000NRG23201020221680128 20/10/2022 Eswari 2910012WL050883 Eswari 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Eswari STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-008-008/872-A
(KESARIMANGALAM) 		2910012000NRG23201020221680129 20/10/2022 Sembayee 2910012WL050883 Sembayee 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Sembayee STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-008-008/878-A
(KESARIMANGALAM) 		2910012000NRG23191020221661034 20/10/2022 Parvathi 2910012WL050322 Parvathi 00415 SBIN0007589 1686 1686 Processed 29/10/2022 014731413 Parvathi STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-008-008/879-A
(KESARIMANGALAM) 		2910012000NRG23201020221680131 20/10/2022 Kamalamery 2910012WL050883 Kamalamery 00415 SBIN0007589 440 440 Processed 29/10/2022 014731413 Kamalamery STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-008-008/883-A
(KESARIMANGALAM) 		2910012000NRG23201020221680132 20/10/2022 Shanthi 2910012WL050883 Shanthi 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Shanthi STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-008-008/907-a
(KESARIMANGALAM) 		2910012000NRG23201020221680133 20/10/2022 Sarasaal 2910012WL050883 Sarasaal 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Sarasaal PALLAVAN GRAMA BANK(607052)
71 AMMAPET TN-10-012-008-008/912-A
(KESARIMANGALAM) 		2910012000NRG23201020221682661 20/10/2022 Angayi 2910012WL050937 Angayi 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Angayi PALLAVAN GRAMA BANK(607052)
72 AMMAPET TN-10-012-008-008/931-A
(KESARIMANGALAM) 		2910012000NRG23201020221680134 20/10/2022 Albones Meri 2910012WL050883 Albones Meri 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Albones Meri STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-008-008/935-A
(KESARIMANGALAM) 		2910012000NRG23201020221680135 20/10/2022 Lakshmi 2910012WL050883 Lakshmi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-008-008/936-A
(KESARIMANGALAM) 		2910012000NRG23201020221680136 20/10/2022 Eswari 2910012WL050883 Eswari 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Eswari STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-008-008/940-A
(KESARIMANGALAM) 		2910012000NRG23201020221680137 20/10/2022 Nithya 2910012WL050883 Nithya 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Nithya PALLAVAN GRAMA BANK(607052)
76 AMMAPET TN-10-012-008-008/941-A
(KESARIMANGALAM) 		2910012000NRG23201020221680138 20/10/2022 Lakshmi 2910012WL050883 Lakshmi 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-008-008/945-A
(KESARIMANGALAM) 		2910012000NRG23201020221680139 20/10/2022 Kavitha 2910012WL050883 Kavitha 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Kavitha PALLAVAN GRAMA BANK(607052)
78 AMMAPET TN-10-012-008-008/947-A
(KESARIMANGALAM) 		2910012000NRG23201020221680140 20/10/2022 Chinnammal 2910012WL050883 Chinnammal 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Chinnammal STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-008-008/950-A
(KESARIMANGALAM) 		2910012000NRG23201020221682662 20/10/2022 Rasathi 2910012WL050937 Rasathi 00415 SBIN0007589 660 660 Processed 29/10/2022 014731413 Rasathi STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-008-008/951-A
(KESARIMANGALAM) 		2910012000NRG23201020221682663 20/10/2022 Rajammal 2910012WL050937 Rajammal 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Rajammal STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-008-008/966-A
(KESARIMANGALAM) 		2910012000NRG23201020221680141 20/10/2022 Suseela 2910012WL050883 Suseela 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Suseela STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-008-008/990-A
(KESARIMANGALAM) 		2910012000NRG23201020221680142 20/10/2022 Sellammal 2910012WL050883 Sellammal 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Sellammal STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-008-008/998-A
(KESARIMANGALAM) 		2910012000NRG23201020221682664 20/10/2022 Siddayee 2910012WL050937 Siddayee 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Siddayee STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-008-009/1136-A
(KESARIMANGALAM) 		2910012000NRG23201020221680143 20/10/2022 Madeswari 2910012WL050883 Madeswari 00415 SBIN0007589 880 880 Processed 29/10/2022 014731413 Madeswari STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-008-009/1137-A
(KESARIMANGALAM) 		2910012000NRG23201020221680144 20/10/2022 Dhanalakshmi 2910012WL050883 Dhanalakshmi 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Dhanalakshmi STATE BANK OF INDIA(508548)
86 AMMAPET TN-10-012-008-009/1219-A
(KESARIMANGALAM) 		2910012000NRG23201020221680146 20/10/2022 Inanasi A 2910012WL050883 Inanasi A 00415 SBIN0007589 220 220 Processed 29/10/2022 014731413 Inanasi A STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-008-009/1278-A
(KESARIMANGALAM) 		2910012000NRG23201020221680147 20/10/2022 Valli 2910012WL050883 Valli 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Valli STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-008-009/1318-A
(KESARIMANGALAM) 		2910012000NRG23201020221680149 20/10/2022 Saranya 2910012WL050883 Saranya 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Saranya STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-008-009/1330-A
(KESARIMANGALAM) 		2910012000NRG23201020221680150 20/10/2022 Seluvammal 2910012WL050883 Seluvammal 00415 SBIN0007589 1320 1320 Processed 29/10/2022 014731413 Seluvammal STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-008-010/1154-A
(KESARIMANGALAM) 		2910012000NRG23201020221680158 20/10/2022 Sengodan 2910012WL050883 Sengodan 00415 SBIN0007589 1100 1100 Processed 29/10/2022 014731413 Sengodan STATE BANK OF INDIA(508548)
SubTotal 82620 82620
Total 82620 82620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201022APB_FTO_1041448 State Bank of India SBIN0007589 Chithar 27376
2 AMMAPET TN2910012_201022APB_FTO_1041448 State Bank of India SBIN0007589 CHITTAR 55244

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