Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290822APB_FTO_790698
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-10-012-008-002/1256-A
(KESARIMANGALAM) 		2910012000NRG23280820221265860 29/08/2022 Eswari 2910012WL039189 Eswari 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Eswari STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-008-002/1335-A
(KESARIMANGALAM) 		2910012000NRG23260820221250334 29/08/2022 Sakthivel 2910012WL038739 Sakthivel 00415 SBIN0007589 1686 1686 Processed 05/09/2022 011287042 Sakthivel STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-008-005/1262-A
(KESARIMANGALAM) 		2910012000NRG23280820221265770 29/08/2022 Bakkiyam 2910012WL039188 Bakkiyam 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Bakkiyam STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-008-008/1002-A
(KESARIMANGALAM) 		2910012000NRG23280820221265863 29/08/2022 Selvi 2910012WL039189 Selvi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-008-008/101-A
(KESARIMANGALAM) 		2910012000NRG23280820221265865 29/08/2022 Madhammal 2910012WL039189 Madhammal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Madhammal PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-008-008/1033-A
(KESARIMANGALAM) 		2910012000NRG23280820221265771 29/08/2022 Sampoornam 2910012WL039188 Sampoornam 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Sampoornam STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-008-008/1042-A
(KESARIMANGALAM) 		2910012000NRG23280820221265867 29/08/2022 Maikealraj 2910012WL039189 Maikealraj 00415 SBIN0007589 1124 1124 Processed 05/09/2022 011287042 Maikealraj STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23280820221265772 29/08/2022 Chitra 2910012WL039188 Chitra 00415 SBIN0007589 660 660 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMMAPET TN-10-012-008-008/1075-A
(KESARIMANGALAM) 		2910012000NRG23280820221265868 29/08/2022 Palaniyammal 2910012WL039189 Palaniyammal 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Palaniyammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-008-008/1085-A
(KESARIMANGALAM) 		2910012000NRG23280820221265869 29/08/2022 Thangal 2910012WL039189 Thangal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Thangal STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-008-008/1091-A
(KESARIMANGALAM) 		2910012000NRG23280820221265871 29/08/2022 intharani 2910012WL039189 intharani 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 intharani STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-008-008/1111-A
(KESARIMANGALAM) 		2910012000NRG23280820221265872 29/08/2022 Parvathi 2910012WL039189 Parvathi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Parvathi STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-008-008/1117-A
(KESARIMANGALAM) 		2910012000NRG23280820221265873 29/08/2022 Palaniammal 2910012WL039189 Palaniammal 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Palaniammal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-008-008/1128-A
(KESARIMANGALAM) 		2910012000NRG23280820221265874 29/08/2022 Kethirinmari 2910012WL039189 Kethirinmari 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Kethirinmari PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-008-008/1151-A
(KESARIMANGALAM) 		2910012000NRG23280820221265875 29/08/2022 Jothi 2910012WL039189 Jothi 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Jothi STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-008-008/1216-A
(KESARIMANGALAM) 		2910012000NRG23280820221265876 29/08/2022 Kalaiarasi N 2910012WL039189 Kalaiarasi N 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Kalaiarasi N PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-008-008/1218-A
(KESARIMANGALAM) 		2910012000NRG23280820221265877 29/08/2022 Annakodi S 2910012WL039189 Annakodi S 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Annakodi S PALLAVAN GRAMA BANK(607052)
18 AMMAPET TN-10-012-008-008/1257-A
(KESARIMANGALAM) 		2910012000NRG23280820221265878 29/08/2022 Nagamani 2910012WL039189 Nagamani 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Nagamani STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-008-008/1259-A
(KESARIMANGALAM) 		2910012000NRG23280820221265879 29/08/2022 Lakshmi 2910012WL039189 Lakshmi 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-008-008/1261-A
(KESARIMANGALAM) 		2910012000NRG23280820221265880 29/08/2022 Matheshwari 2910012WL039189 Matheshwari 00415 SBIN0007589 660 660 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AMMAPET TN-10-012-008-008/1276-A
(KESARIMANGALAM) 		2910012000NRG23280820221265881 29/08/2022 Pavunayal 2910012WL039189 Pavunayal 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Pavunayal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-008-008/201-A
(KESARIMANGALAM) 		2910012000NRG23280820221265773 29/08/2022 Eswari 2910012WL039188 Eswari 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Eswari STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-008-008/202-A
(KESARIMANGALAM) 		2910012000NRG23280820221265774 29/08/2022 Sumathi 2910012WL039188 Sumathi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Sumathi PALLAVAN GRAMA BANK(607052)
24 AMMAPET TN-10-012-008-008/212-A
(KESARIMANGALAM) 		2910012000NRG23260820221250331 29/08/2022 Kannan 2910012WL038738 Kannan 00415 SBIN0007589 1686 1686 Processed 05/09/2022 011287042 Kannan PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-008-008/236-A
(KESARIMANGALAM) 		2910012000NRG23280820221265775 29/08/2022 Kulliyammal 2910012WL039188 Kulliyammal 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Kulliyammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-008-008/238-A
(KESARIMANGALAM) 		2910012000NRG23280820221265776 29/08/2022 Seerangayee 2910012WL039188 Seerangayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Seerangayee STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-008-008/258-A
(KESARIMANGALAM) 		2910012000NRG23280820221265777 29/08/2022 Subramani 2910012WL039188 Subramani 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Subramani STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-008-008/264-A
(KESARIMANGALAM) 		2910012000NRG23280820221265778 29/08/2022 Palaniammal 2910012WL039188 Palaniammal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Palaniammal STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-008-008/267-A
(KESARIMANGALAM) 		2910012000NRG23280820221265779 29/08/2022 Palaniyammal 2910012WL039188 Palaniyammal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Palaniyammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-008-008/269-A
(KESARIMANGALAM) 		2910012000NRG23280820221265780 29/08/2022 Angayee 2910012WL039188 Angayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Angayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMMAPET TN-10-012-008-008/27-A
(KESARIMANGALAM) 		2910012000NRG23280820221265897 29/08/2022 Arumugan 2910012WL039189 Arumugan 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Arumugan PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-008-008/277-A
(KESARIMANGALAM) 		2910012000NRG23280820221265781 29/08/2022 Angayee 2910012WL039188 Angayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Angayee STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-008-008/278-A
(KESARIMANGALAM) 		2910012000NRG23280820221265782 29/08/2022 Guruvayee 2910012WL039188 Guruvayee 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Guruvayee STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-008-008/284-A
(KESARIMANGALAM) 		2910012000NRG23280820221265783 29/08/2022 Umadevi 2910012WL039188 Umadevi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Umadevi STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-008-008/291-A
(KESARIMANGALAM) 		2910012000NRG23260820221250332 29/08/2022 Sathiyavani 2910012WL038738 Sathiyavani 00415 SBIN0007589 1686 1686 Processed 05/09/2022 011287042 Sathiyavani STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-008-008/298-A
(KESARIMANGALAM) 		2910012000NRG23280820221265784 29/08/2022 Sarasu 2910012WL039188 Sarasu 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Sarasu STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-008-008/300-A
(KESARIMANGALAM) 		2910012000NRG23280820221265785 29/08/2022 Aarayee 2910012WL039188 Aarayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Aarayee STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-008-008/304-A
(KESARIMANGALAM) 		2910012000NRG23280820221265786 29/08/2022 Kaveri 2910012WL039188 Kaveri 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Kaveri STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-008-008/307-A
(KESARIMANGALAM) 		2910012000NRG23280820221265787 29/08/2022 Lakshmi 2910012WL039188 Lakshmi 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-008-008/312-A
(KESARIMANGALAM) 		2910012000NRG23280820221265788 29/08/2022 Palaniyammal 2910012WL039188 Palaniyammal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Palaniyammal STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-008-008/318-A
(KESARIMANGALAM) 		2910012000NRG23280820221265789 29/08/2022 Thamaraiselvi 2910012WL039188 Thamaraiselvi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Thamaraiselvi STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-008-008/326-A
(KESARIMANGALAM) 		2910012000NRG23280820221265790 29/08/2022 Guruvayee 2910012WL039188 Guruvayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Guruvayee STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-008-008/330-A
(KESARIMANGALAM) 		2910012000NRG23280820221265792 29/08/2022 Angayi 2910012WL039188 Angayi 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Angayi STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-008-008/334-A
(KESARIMANGALAM) 		2910012000NRG23280820221265793 29/08/2022 santhiya 2910012WL039188 santhiya 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 santhiya STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-008-008/340-A
(KESARIMANGALAM) 		2910012000NRG23280820221265794 29/08/2022 Palaniammal.G 2910012WL039188 Palaniammal.G 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Palaniammal.G STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-008-008/374-A
(KESARIMANGALAM) 		2910012000NRG23280820221265898 29/08/2022 Mariammal 2910012WL039189 Mariammal 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Mariammal PALLAVAN GRAMA BANK(607052)
47 AMMAPET TN-10-012-008-008/430-A
(KESARIMANGALAM) 		2910012000NRG23280820221265795 29/08/2022 Annapoorni 2910012WL039188 Annapoorni 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Annapoorni STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-008-008/480-A
(KESARIMANGALAM) 		2910012000NRG23280820221265796 29/08/2022 Palaniyammal 2910012WL039188 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Palaniyammal PALLAVAN GRAMA BANK(607052)
49 AMMAPET TN-10-012-008-008/509-A
(KESARIMANGALAM) 		2910012000NRG23280820221265797 29/08/2022 Irulammal 2910012WL039188 Irulammal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Irulammal PALLAVAN GRAMA BANK(607052)
50 AMMAPET TN-10-012-008-008/514-A
(KESARIMANGALAM) 		2910012000NRG23280820221265798 29/08/2022 Kandasamy 2910012WL039188 Kandasamy 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Kandasamy STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-008-008/63-A
(KESARIMANGALAM) 		2910012000NRG23280820221265899 29/08/2022 Mathammal 2910012WL039189 Mathammal 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Mathammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-008-008/641-A
(KESARIMANGALAM) 		2910012000NRG23280820221265799 29/08/2022 Kamala 2910012WL039188 Kamala 00415 SBIN0007589 1124 1124 Processed 05/09/2022 011287042 Kamala STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-008-008/69-A
(KESARIMANGALAM) 		2910012000NRG23280820221265900 29/08/2022 Rangitha 2910012WL039189 Rangitha 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Rangitha STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-008-008/71-A
(KESARIMANGALAM) 		2910012000NRG23280820221265901 29/08/2022 Ramayee 2910012WL039189 Ramayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Ramayee STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-008-008/719-A
(KESARIMANGALAM) 		2910012000NRG23280820221265801 29/08/2022 Rajeswari V 2910012WL039188 Rajeswari V 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Rajeswari V PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-008-008/748-A
(KESARIMANGALAM) 		2910012000NRG23280820221265802 29/08/2022 Nallagounder 2910012WL039188 Nallagounder 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Nallagounder STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-008-008/806-A
(KESARIMANGALAM) 		2910012000NRG23280820221265803 29/08/2022 Sithhayee 2910012WL039188 Sithhayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Sithhayee STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-008-008/809-A
(KESARIMANGALAM) 		2910012000NRG23280820221265805 29/08/2022 Perumayee 2910012WL039188 Perumayee 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Perumayee PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-008-008/82-A
(KESARIMANGALAM) 		2910012000NRG23280820221265902 29/08/2022 Suntharambal 2910012WL039189 Suntharambal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Suntharambal PALLAVAN GRAMA BANK(607052)
60 AMMAPET TN-10-012-008-008/828-a
(KESARIMANGALAM) 		2910012000NRG23280820221265903 29/08/2022 santhy 2910012WL039189 santhy 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 santhy PALLAVAN GRAMA BANK(607052)
61 AMMAPET TN-10-012-008-008/83-A
(KESARIMANGALAM) 		2910012000NRG23280820221265904 29/08/2022 Kasthuri 2910012WL039189 Kasthuri 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Kasthuri STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-008-008/831-a
(KESARIMANGALAM) 		2910012000NRG23280820221265905 29/08/2022 seerangayee 2910012WL039189 seerangayee 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 seerangayee STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-008-008/858-A
(KESARIMANGALAM) 		2910012000NRG23280820221265809 29/08/2022 Shanmugadevi 2910012WL039188 Shanmugadevi 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Shanmugadevi STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-008-008/859-A
(KESARIMANGALAM) 		2910012000NRG23280820221265810 29/08/2022 Eswari 2910012WL039188 Eswari 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Eswari STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-008-008/872-A
(KESARIMANGALAM) 		2910012000NRG23280820221265811 29/08/2022 Sembayee 2910012WL039188 Sembayee 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Sembayee STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-008-008/878-A
(KESARIMANGALAM) 		2910012000NRG23260820221250333 29/08/2022 Parvathi 2910012WL038738 Parvathi 00415 SBIN0007589 1686 1686 Processed 05/09/2022 011287042 Parvathi STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-008-008/879-A
(KESARIMANGALAM) 		2910012000NRG23280820221265814 29/08/2022 Kamalamery 2910012WL039188 Kamalamery 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Kamalamery STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-008-008/883-A
(KESARIMANGALAM) 		2910012000NRG23280820221265815 29/08/2022 Shanthi 2910012WL039188 Shanthi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Shanthi STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-008-008/921-A
(KESARIMANGALAM) 		2910012000NRG23280820221265816 29/08/2022 Sambayal 2910012WL039188 Sambayal 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Sambayal STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-008-008/931-A
(KESARIMANGALAM) 		2910012000NRG23280820221265818 29/08/2022 Albones Meri 2910012WL039188 Albones Meri 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Albones Meri STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-008-008/935-A
(KESARIMANGALAM) 		2910012000NRG23280820221265819 29/08/2022 Lakshmi 2910012WL039188 Lakshmi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-008-008/937-A
(KESARIMANGALAM) 		2910012000NRG23280820221265820 29/08/2022 Varathammal 2910012WL039188 Varathammal 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Varathammal STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-008-008/940-A
(KESARIMANGALAM) 		2910012000NRG23280820221265821 29/08/2022 Nithya 2910012WL039188 Nithya 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Nithya PALLAVAN GRAMA BANK(607052)
74 AMMAPET TN-10-012-008-008/941-A
(KESARIMANGALAM) 		2910012000NRG23280820221265822 29/08/2022 Lakshmi 2910012WL039188 Lakshmi 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-008-008/950-A
(KESARIMANGALAM) 		2910012000NRG23280820221265907 29/08/2022 Rasathi 2910012WL039189 Rasathi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Rasathi STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-008-008/951-A
(KESARIMANGALAM) 		2910012000NRG23280820221265908 29/08/2022 Rajammal 2910012WL039189 Rajammal 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Rajammal STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-008-008/956-A
(KESARIMANGALAM) 		2910012000NRG23280820221265823 29/08/2022 Ramya 2910012WL039188 Ramya 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Ramya STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-008-008/966-A
(KESARIMANGALAM) 		2910012000NRG23280820221265825 29/08/2022 Suseela 2910012WL039188 Suseela 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Suseela STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-008-008/974-A
(KESARIMANGALAM) 		2910012000NRG23280820221265909 29/08/2022 Rangammal 2910012WL039189 Rangammal 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Rangammal STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-008-008/983-A
(KESARIMANGALAM) 		2910012000NRG23280820221265827 29/08/2022 Padmini 2910012WL039188 Padmini 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Padmini STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-008-008/987-A
(KESARIMANGALAM) 		2910012000NRG23280820221265828 29/08/2022 Perumayee 2910012WL039188 Perumayee 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Perumayee STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-008-008/990-A
(KESARIMANGALAM) 		2910012000NRG23280820221265829 29/08/2022 Sellammal 2910012WL039188 Sellammal 00415 SBIN0007589 440 440 Processed 05/09/2022 011287042 Sellammal STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-008-009/1136-A
(KESARIMANGALAM) 		2910012000NRG23280820221265831 29/08/2022 Madeswari 2910012WL039188 Madeswari 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Madeswari STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-008-009/1137-A
(KESARIMANGALAM) 		2910012000NRG23280820221265832 29/08/2022 Dhanalakshmi 2910012WL039188 Dhanalakshmi 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-008-009/1219-A
(KESARIMANGALAM) 		2910012000NRG23280820221265834 29/08/2022 Inanasi A 2910012WL039188 Inanasi A 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Inanasi A STATE BANK OF INDIA(508548)
86 AMMAPET TN-10-012-008-009/1318-A
(KESARIMANGALAM) 		2910012000NRG23280820221265836 29/08/2022 Saranya 2910012WL039188 Saranya 00415 SBIN0007589 1100 1100 Processed 05/09/2022 011287042 Saranya STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-008-010/1233-A
(KESARIMANGALAM) 		2910012000NRG23280820221265845 29/08/2022 Neelavathi 2910012WL039188 Neelavathi 00415 SBIN0007589 660 660 Processed 05/09/2022 011287042 Neelavathi PALLAVAN GRAMA BANK(607052)
88 AMMAPET TN-10-012-008-010/1234-A
(KESARIMANGALAM) 		2910012000NRG23280820221265846 29/08/2022 Chinnaponnu 2910012WL039188 Chinnaponnu 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Chinnaponnu STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-008-010/1236-A
(KESARIMANGALAM) 		2910012000NRG23280820221265847 29/08/2022 Chandra 2910012WL039188 Chandra 00415 SBIN0007589 220 220 Processed 05/09/2022 011287042 Chandra STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-008-010/1238-A
(KESARIMANGALAM) 		2910012000NRG23280820221265848 29/08/2022 Sarasu 2910012WL039188 Sarasu 00415 SBIN0007589 880 880 Processed 05/09/2022 011287042 Sarasu STATE BANK OF INDIA(508548)
SubTotal 78952 78952
Total 78952 78952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290822APB_FTO_790698 State Bank of India SBIN0007589 Chithar 27156
2 AMMAPET TN2910012_290822APB_FTO_790698 State Bank of India SBIN0007589 CHITTAR 51796

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