Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_230323APB_FTO_1684209
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-10-012-008-001/1495-A
(KESARIMANGALAM) 		2910012000NRG23230320232652767 23/03/2023 Saraswathi 2910012WL078558 Saraswathi 00415 SBIN0007589 1200 1200 Processed 29/03/2023 027904319 Saraswathi PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-008-001/1603-A
(KESARIMANGALAM) 		2910012000NRG23230320232652768 23/03/2023 Deepa 2910012WL078558 Deepa 00415 SBIN0007589 1200 1200 Processed 29/03/2023 027904319 Deepa INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-008-002/1222-A
(KESARIMANGALAM) 		2910012000NRG23230320232652769 23/03/2023 Kaliyammal 2910012WL078558 Kaliyammal 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-008-005/1423-A
(KESARIMANGALAM) 		2910012000NRG23230320232652770 23/03/2023 Sumathi 2910012WL078558 Sumathi 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Sumathi STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-008-008/1013-A
(KESARIMANGALAM) 		2910012000NRG23230320232652771 23/03/2023 Palaniyammal 2910012WL078558 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-008-008/1093-A
(KESARIMANGALAM) 		2910012000NRG23230320232652689 23/03/2023 kirjaya 2910012WL078555 kirjaya 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 kirjaya STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-008-008/1103-A
(KESARIMANGALAM) 		2910012000NRG23230320232652690 23/03/2023 Subbammal 2910012WL078555 Subbammal 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Subbammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-008-008/1114-A
(KESARIMANGALAM) 		2910012000NRG23230320232652691 23/03/2023 Arunachi 2910012WL078555 Arunachi 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Arunachi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-008-008/1214-A
(KESARIMANGALAM) 		2910012000NRG23230320232652772 23/03/2023 Chellammal 2910012WL078558 Chellammal 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Chellammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-008-008/1216-A
(KESARIMANGALAM) 		2910012000NRG23230320232652773 23/03/2023 Kalaiarasi N 2910012WL078558 Kalaiarasi N 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Kalaiarasi N PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-008-008/1226-A
(KESARIMANGALAM) 		2910012000NRG23230320232652774 23/03/2023 Saravanamail 2910012WL078558 Saravanamail 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Saravanamail PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-008-008/1257-A
(KESARIMANGALAM) 		2910012000NRG23230320232652775 23/03/2023 Nagamani 2910012WL078558 Nagamani 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Nagamani STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-008-008/1263-A
(KESARIMANGALAM) 		2910012000NRG23230320232652776 23/03/2023 Nirmala 2910012WL078558 Nirmala 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Nirmala STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-008-008/1264-A
(KESARIMANGALAM) 		2910012000NRG23230320232652777 23/03/2023 Radha 2910012WL078558 Radha 00415 SBIN0007589 960 960 Processed 29/03/2023 027904319 Radha PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-008-008/1267-A
(KESARIMANGALAM) 		2910012000NRG23230320232652778 23/03/2023 Puvaneshwari 2910012WL078558 Puvaneshwari 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Puvaneshwari STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-008-008/1275-A
(KESARIMANGALAM) 		2910012000NRG23230320232652779 23/03/2023 Maheshwari 2910012WL078558 Maheshwari 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Maheshwari STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-008-008/1388-A
(KESARIMANGALAM) 		2910012000NRG23230320232652780 23/03/2023 Pavatthal 2910012WL078558 Pavatthal 00415 SBIN0007589 240 240 Processed 30/03/2023 027904319 Pavatthal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-008-008/1482-A
(KESARIMANGALAM) 		2910012000NRG23230320232652683 23/03/2023 Ranjitha 2910012WL078554 Ranjitha 00415 SBIN0007589 1405 1405 Processed 30/03/2023 027904319 Ranjitha STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-008-008/1483-A
(KESARIMANGALAM) 		2910012000NRG23230320232652684 23/03/2023 Gowsalya 2910012WL078554 Gowsalya 00415 SBIN0007589 1405 1405 Processed 30/03/2023 027904319 Gowsalya STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-008-008/1519-A
(KESARIMANGALAM) 		2910012000NRG23230320232652781 23/03/2023 Kuppulakshmi 2910012WL078558 Kuppulakshmi 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Kuppulakshmi STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-008-008/1561-A
(KESARIMANGALAM) 		2910012000NRG23230320232652782 23/03/2023 Karthika 2910012WL078558 Karthika 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Karthika STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-008-008/1597-A
(KESARIMANGALAM) 		2910012000NRG23230320232652783 23/03/2023 Veeramani 2910012WL078558 Veeramani 00415 SBIN0007589 960 960 Processed 29/03/2023 027904319 Veeramani PALLAVAN GRAMA BANK(607052)
23 AMMAPET TN-10-012-008-008/1617-A
(KESARIMANGALAM) 		2910012000NRG23230320232652784 23/03/2023 Maheswari 2910012WL078558 Maheswari 00415 SBIN0007589 960 960 Processed 29/03/2023 027904319 Maheswari PALLAVAN GRAMA BANK(607052)
24 AMMAPET TN-10-012-008-008/1624-A
(KESARIMANGALAM) 		2910012000NRG23230320232652785 23/03/2023 Pappathi 2910012WL078558 Pappathi 00415 SBIN0007589 720 720 Processed 29/03/2023 027904319 Pappathi PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-008-008/202-A
(KESARIMANGALAM) 		2910012000NRG23230320232652692 23/03/2023 Sumathi 2910012WL078555 Sumathi 00415 SBIN0007589 480 480 Processed 29/03/2023 027904319 Sumathi PALLAVAN GRAMA BANK(607052)
26 AMMAPET TN-10-012-008-008/215-A
(KESARIMANGALAM) 		2910012000NRG23230320232652786 23/03/2023 Palaniammal 2910012WL078558 Palaniammal 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Palaniammal STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-008-008/236-A
(KESARIMANGALAM) 		2910012000NRG23230320232652693 23/03/2023 Kulliyammal 2910012WL078555 Kulliyammal 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Kulliyammal STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-008-008/255-A
(KESARIMANGALAM) 		2910012000NRG23230320232652694 23/03/2023 Angayee 2910012WL078555 Angayee 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Angayee STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-008-008/264-A
(KESARIMANGALAM) 		2910012000NRG23230320232652695 23/03/2023 Palaniammal 2910012WL078555 Palaniammal 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Palaniammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-008-008/265-A
(KESARIMANGALAM) 		2910012000NRG23230320232652696 23/03/2023 Gomathi 2910012WL078555 Gomathi 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Gomathi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-008-008/272-A
(KESARIMANGALAM) 		2910012000NRG23230320232652697 23/03/2023 Geetha 2910012WL078555 Geetha 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-008-008/285-A
(KESARIMANGALAM) 		2910012000NRG23230320232652698 23/03/2023 Mailee 2910012WL078555 Mailee 00415 SBIN0007589 240 240 Processed 30/03/2023 027904319 Mailee STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-008-008/291-A
(KESARIMANGALAM) 		2910012000NRG23230320232652685 23/03/2023 Sathiyavani 2910012WL078554 Sathiyavani 00415 SBIN0007589 1405 1405 Processed 30/03/2023 027904319 Sathiyavani STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-008-008/292-A
(KESARIMANGALAM) 		2910012000NRG23230320232652699 23/03/2023 Angayee 2910012WL078555 Angayee 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Angayee STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-008-008/298-A
(KESARIMANGALAM) 		2910012000NRG23230320232652700 23/03/2023 Sarasu 2910012WL078555 Sarasu 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Sarasu STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-008-008/309-A
(KESARIMANGALAM) 		2910012000NRG23230320232652701 23/03/2023 Kalliyammal 2910012WL078555 Kalliyammal 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Kalliyammal STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-008-008/314-A
(KESARIMANGALAM) 		2910012000NRG23230320232652702 23/03/2023 Ambika 2910012WL078555 Ambika 00415 SBIN0007589 720 720 Processed 29/03/2023 027904319 Ambika PALLAVAN GRAMA BANK(607052)
38 AMMAPET TN-10-012-008-008/324-A
(KESARIMANGALAM) 		2910012000NRG23230320232652703 23/03/2023 Eswari 2910012WL078555 Eswari 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Eswari STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-008-008/425-A
(KESARIMANGALAM) 		2910012000NRG23230320232652704 23/03/2023 Palaniammal 2910012WL078555 Palaniammal 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Palaniammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-008-008/475-A
(KESARIMANGALAM) 		2910012000NRG23230320232652705 23/03/2023 Vijaya 2910012WL078555 Vijaya 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Vijaya UNION BANK OF INDIA(508500)
41 AMMAPET TN-10-012-008-008/476-A
(KESARIMANGALAM) 		2910012000NRG23230320232652706 23/03/2023 Easwari 2910012WL078555 Easwari 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Easwari STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-008-008/480-A
(KESARIMANGALAM) 		2910012000NRG23230320232652707 23/03/2023 Palaniyammal 2910012WL078555 Palaniyammal 00415 SBIN0007589 480 480 Processed 29/03/2023 027904319 Palaniyammal PALLAVAN GRAMA BANK(607052)
43 AMMAPET TN-10-012-008-008/511-A
(KESARIMANGALAM) 		2910012000NRG23230320232652708 23/03/2023 Poneruchi 2910012WL078555 Poneruchi 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Poneruchi STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-008-008/62-A
(KESARIMANGALAM) 		2910012000NRG23230320232652787 23/03/2023 Santhi 2910012WL078558 Santhi 00415 SBIN0007589 960 960 Processed 29/03/2023 027904319 Santhi PALLAVAN GRAMA BANK(607052)
45 AMMAPET TN-10-012-008-008/73-A
(KESARIMANGALAM) 		2910012000NRG23230320232652686 23/03/2023 Pangajavalli 2910012WL078554 Pangajavalli 00415 SBIN0007589 1405 1405 Processed 30/03/2023 027904319 Pangajavalli STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-008-008/732-A
(KESARIMANGALAM) 		2910012000NRG23230320232652709 23/03/2023 Ragammal 2910012WL078555 Ragammal 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Ragammal STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-008-008/743-A
(KESARIMANGALAM) 		2910012000NRG23230320232652710 23/03/2023 Rajamani 2910012WL078555 Rajamani 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Rajamani STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-008-008/750-A
(KESARIMANGALAM) 		2910012000NRG23230320232652788 23/03/2023 Mathammal 2910012WL078558 Mathammal 00415 SBIN0007589 720 720 Processed 29/03/2023 027904319 Mathammal PALLAVAN GRAMA BANK(607052)
49 AMMAPET TN-10-012-008-008/841-A
(KESARIMANGALAM) 		2910012000NRG23230320232652711 23/03/2023 Lakshmi 2910012WL078555 Lakshmi 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-008-008/842-A
(KESARIMANGALAM) 		2910012000NRG23230320232652712 23/03/2023 Lalitha 2910012WL078555 Lalitha 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Lalitha STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-008-008/878-A
(KESARIMANGALAM) 		2910012000NRG23230320232652687 23/03/2023 Parvathi 2910012WL078554 Parvathi 00415 SBIN0007589 1405 1405 Processed 30/03/2023 027904319 Parvathi STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-008-008/879-A
(KESARIMANGALAM) 		2910012000NRG23230320232652713 23/03/2023 Kamalamery 2910012WL078555 Kamalamery 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Kamalamery STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-008-008/884-A
(KESARIMANGALAM) 		2910012000NRG23230320232652714 23/03/2023 Nanjammal 2910012WL078555 Nanjammal 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Nanjammal STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-008-008/889-A
(KESARIMANGALAM) 		2910012000NRG23230320232652715 23/03/2023 Saraswathi 2910012WL078555 Saraswathi 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Saraswathi PALLAVAN GRAMA BANK(607052)
55 AMMAPET TN-10-012-008-008/907-a
(KESARIMANGALAM) 		2910012000NRG23230320232652716 23/03/2023 Sarasaal 2910012WL078555 Sarasaal 00415 SBIN0007589 720 720 Processed 29/03/2023 027904319 Sarasaal PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-008-008/923-A
(KESARIMANGALAM) 		2910012000NRG23230320232652717 23/03/2023 Venkteshawarai 2910012WL078555 Venkteshawarai 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Venkteshawarai STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-008-008/936-A
(KESARIMANGALAM) 		2910012000NRG23230320232652718 23/03/2023 Eswari 2910012WL078555 Eswari 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Eswari STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-008-008/944-A
(KESARIMANGALAM) 		2910012000NRG23230320232652719 23/03/2023 Rasammal.P 2910012WL078555 Rasammal.P 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Rasammal.P STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-008-008/946-A
(KESARIMANGALAM) 		2910012000NRG23230320232652720 23/03/2023 Kavitha 2910012WL078555 Kavitha 00415 SBIN0007589 240 240 Processed 30/03/2023 027904319 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMMAPET TN-10-012-008-008/956-A
(KESARIMANGALAM) 		2910012000NRG23230320232652721 23/03/2023 Ramya 2910012WL078555 Ramya 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Ramya STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-008-008/965-A
(KESARIMANGALAM) 		2910012000NRG23230320232652722 23/03/2023 Mariyammal 2910012WL078555 Mariyammal 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Mariyammal STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-008-008/967-A
(KESARIMANGALAM) 		2910012000NRG23230320232652723 23/03/2023 Sundarammal 2910012WL078555 Sundarammal 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Sundarammal STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-008-008/970-A
(KESARIMANGALAM) 		2910012000NRG23230320232652724 23/03/2023 Indrani 2910012WL078555 Indrani 00415 SBIN0007589 240 240 Processed 30/03/2023 027904319 Indrani STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-008-008/996-A
(KESARIMANGALAM) 		2910012000NRG23230320232652725 23/03/2023 Vellaiyammal 2910012WL078555 Vellaiyammal 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Vellaiyammal STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-008-008/998-A
(KESARIMANGALAM) 		2910012000NRG23230320232652789 23/03/2023 Siddayee 2910012WL078558 Siddayee 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Siddayee STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-008-009/1161-A
(KESARIMANGALAM) 		2910012000NRG23230320232652726 23/03/2023 Veerammal 2910012WL078555 Veerammal 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Veerammal BANK OF BARODA(606985)
67 AMMAPET TN-10-012-008-009/1254-A
(KESARIMANGALAM) 		2910012000NRG23230320232652727 23/03/2023 Indrani 2910012WL078555 Indrani 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Indrani STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-008-009/1255-A
(KESARIMANGALAM) 		2910012000NRG23230320232652728 23/03/2023 Lakshmi 2910012WL078555 Lakshmi 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-008-009/1290-A
(KESARIMANGALAM) 		2910012000NRG23230320232652729 23/03/2023 Surya Devi 2910012WL078555 Surya Devi 00415 SBIN0007589 1200 1200 Processed 30/03/2023 027904319 Surya Devi STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-008-009/1414-A
(KESARIMANGALAM) 		2910012000NRG23230320232652730 23/03/2023 Abirami 2910012WL078555 Abirami 00415 SBIN0007589 720 720 Processed 30/03/2023 027904319 Abirami STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-008-009/1470-A
(KESARIMANGALAM) 		2910012000NRG23230320232652688 23/03/2023 Shantha 2910012WL078554 Shantha 00415 SBIN0007589 1405 1405 Processed 30/03/2023 027904319 Shantha STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-008-009/1500-A
(KESARIMANGALAM) 		2910012000NRG23230320232652731 23/03/2023 Anitha 2910012WL078555 Anitha 00415 SBIN0007589 960 960 Processed 29/03/2023 027904319 Anitha INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-008-009/1516-A
(KESARIMANGALAM) 		2910012000NRG23230320232652790 23/03/2023 Karuppayi 2910012WL078558 Karuppayi 00415 SBIN0007589 240 240 Processed 30/03/2023 027904319 Karuppayi STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-008-009/1555-A
(KESARIMANGALAM) 		2910012000NRG23230320232652732 23/03/2023 Ganga 2910012WL078555 Ganga 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Ganga STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-008-009/1563-A
(KESARIMANGALAM) 		2910012000NRG23230320232652733 23/03/2023 Karthika 2910012WL078555 Karthika 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Karthika INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-008-010/1234-A
(KESARIMANGALAM) 		2910012000NRG23230320232652734 23/03/2023 Chinnaponnu 2910012WL078555 Chinnaponnu 00415 SBIN0007589 480 480 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-008-010/1236-A
(KESARIMANGALAM) 		2910012000NRG23230320232652735 23/03/2023 Chandra 2910012WL078555 Chandra 00415 SBIN0007589 240 240 Processed 30/03/2023 027904319 Chandra STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-008-010/1238-A
(KESARIMANGALAM) 		2910012000NRG23230320232652736 23/03/2023 Sarasu 2910012WL078555 Sarasu 00415 SBIN0007589 960 960 Processed 30/03/2023 027904319 Sarasu STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-008-010/1240-A
(KESARIMANGALAM) 		2910012000NRG23230320232652737 23/03/2023 Selvi 2910012WL078555 Selvi 00415 SBIN0007589 240 240 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-008-012/1551-A
(KESARIMANGALAM) 		2910012000NRG23230320232652738 23/03/2023 Sagunthala 2910012WL078555 Sagunthala 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Sagunthala PALLAVAN GRAMA BANK(607052)
81 AMMAPET TN-10-012-008-017/1592-A
(KESARIMANGALAM) 		2910012000NRG23230320232652739 23/03/2023 Nirmala 2910012WL078555 Nirmala 00415 SBIN0007589 240 240 Processed 29/03/2023 027904319 Nirmala PALLAVAN GRAMA BANK(607052)
SubTotal 62670 62670
Total 62670 62670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_230323APB_FTO_1684209 State Bank of India SBIN0007589 Chithar 11930
2 AMMAPET TN2910012_230323APB_FTO_1684209 State Bank of India SBIN0007589 CHITTAR 50740

Download In Excel