Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_280422FTO_142735
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-10-012-010-010/1694-A
(KURHICHI) 		2910012000NRG23280420220118227 28/04/2022 Ponnusamy 2910012WL004448 Ponnusamy 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427819 Ponnusamy ()
2 AMMAPET TN-10-012-010-010/1695-A
(KURHICHI) 		2910012000NRG23280420220118228 28/04/2022 Karthikeyan 2910012WL004448 Karthikeyan 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427819 Karthikeyan ()
3 AMMAPET TN-10-012-010-012/1690-A
(KURHICHI) 		2910012000NRG23280420220118187 28/04/2022 Anjala 2910012WL004444 Anjala 00415 SBIN0002193 1320 1320 Processed 13/05/2022 018427819 Anjala ()
SubTotal 3960 3960
4 AMMAPET TN-10-012-010-001/1427-A
(KURHICHI) 		2910012000NRG23280420220117816 28/04/2022 Nagajothi 2910012WL004436 Nagajothi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Nagajothi ()
5 AMMAPET TN-10-012-010-001/1428-A
(KURHICHI) 		2910012000NRG23280420220117817 28/04/2022 Reka 2910012WL004436 Reka 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Reka ()
6 AMMAPET TN-10-012-010-001/1542-A
(KURHICHI) 		2910012000NRG23280420220117818 28/04/2022 Pavayi 2910012WL004436 Pavayi 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Pavayi ()
7 AMMAPET TN-10-012-010-001/1611-A
(KURHICHI) 		2910012000NRG23280420220117819 28/04/2022 Nirmala 2910012WL004436 Nirmala 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Nirmala ()
8 AMMAPET TN-10-012-010-001/1657-A
(KURHICHI) 		2910012000NRG23280420220117820 28/04/2022 Pappathi 2910012WL004436 Pappathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Pappathi ()
9 AMMAPET TN-10-012-010-001/1728-A
(KURHICHI) 		2910012000NRG23280420220117821 28/04/2022 Vennila 2910012WL004436 Vennila 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vennila ()
10 AMMAPET TN-10-012-010-001/1751-A
(KURHICHI) 		2910012000NRG23280420220117822 28/04/2022 Saraswathi 2910012WL004436 Saraswathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Saraswathi ()
11 AMMAPET TN-10-012-010-001/4
(KURHICHI) 		2910012000NRG23280420220117823 28/04/2022 Sellammal 2910012WL004436 Sellammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Sellammal ()
12 AMMAPET TN-10-012-010-002/1431-A
(KURHICHI) 		2910012000NRG23280420220117831 28/04/2022 Kaliyammal 2910012WL004436 Kaliyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kaliyammal ()
13 AMMAPET TN-10-012-010-002/1442-A
(KURHICHI) 		2910012000NRG23280420220117832 28/04/2022 Loganayagi 2910012WL004436 Loganayagi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Loganayagi ()
14 AMMAPET TN-10-012-010-002/1464-A
(KURHICHI) 		2910012000NRG23280420220117833 28/04/2022 Sagunthala 2910012WL004436 Sagunthala 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Sagunthala ()
15 AMMAPET TN-10-012-010-002/1511-A
(KURHICHI) 		2910012000NRG23280420220117834 28/04/2022 Karthiga 2910012WL004436 Karthiga 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Karthiga ()
16 AMMAPET TN-10-012-010-002/1724-A
(KURHICHI) 		2910012000NRG23280420220117835 28/04/2022 Eswari 2910012WL004436 Eswari 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Eswari ()
17 AMMAPET TN-10-012-010-003/1081-A
(KURHICHI) 		2910012000NRG23280420220117837 28/04/2022 Palaniyammal 2910012WL004436 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Palaniyammal ()
18 AMMAPET TN-10-012-010-003/1316-A
(KURHICHI) 		2910012000NRG23280420220117843 28/04/2022 Chitra 2910012WL004436 Chitra 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Chitra ()
19 AMMAPET TN-10-012-010-003/1447-A
(KURHICHI) 		2910012000NRG23280420220117844 28/04/2022 Gandhimathi 2910012WL004436 Gandhimathi 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Gandhimathi ()
20 AMMAPET TN-10-012-010-003/1493-A
(KURHICHI) 		2910012000NRG23280420220117845 28/04/2022 Kannayaal 2910012WL004436 Kannayaal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kannayaal ()
21 AMMAPET TN-10-012-010-003/1604-A
(KURHICHI) 		2910012000NRG23280420220117846 28/04/2022 Gurusamy 2910012WL004436 Gurusamy 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Gurusamy ()
22 AMMAPET TN-10-012-010-003/1737-A
(KURHICHI) 		2910012000NRG23280420220117847 28/04/2022 Palaniyammal 2910012WL004436 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Palaniyammal ()
23 AMMAPET TN-10-012-010-005/1603-A
(KURHICHI) 		2910012000NRG23280420220118029 28/04/2022 Kulanthayi 2910012WL004444 Kulanthayi 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Kulanthayi ()
24 AMMAPET TN-10-012-010-005/1697-A
(KURHICHI) 		2910012000NRG23280420220118030 28/04/2022 Revathi 2910012WL004444 Revathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Revathi ()
25 AMMAPET TN-10-012-010-005/1750-A
(KURHICHI) 		2910012000NRG23280420220118031 28/04/2022 Vedagounder 2910012WL004444 Vedagounder 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vedagounder ()
26 AMMAPET TN-10-012-010-005/1755-A
(KURHICHI) 		2910012000NRG23280420220118032 28/04/2022 Chinnamma 2910012WL004444 Chinnamma 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Chinnamma ()
27 AMMAPET TN-10-012-010-006/1429-A
(KURHICHI) 		2910012000NRG23280420220118038 28/04/2022 Mahenthiri 2910012WL004444 Mahenthiri 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Mahenthiri ()
28 AMMAPET TN-10-012-010-006/1534-A
(KURHICHI) 		2910012000NRG23280420220118039 28/04/2022 Manimegalai 2910012WL004444 Manimegalai 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Manimegalai ()
29 AMMAPET TN-10-012-010-006/1615-A
(KURHICHI) 		2910012000NRG23280420220118040 28/04/2022 Kandayi 2910012WL004444 Kandayi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kandayi ()
30 AMMAPET TN-10-012-010-006/1620-A
(KURHICHI) 		2910012000NRG23280420220118041 28/04/2022 Saraswathi 2910012WL004444 Saraswathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Saraswathi ()
31 AMMAPET TN-10-012-010-006/1624-A
(KURHICHI) 		2910012000NRG23280420220118042 28/04/2022 Rakkammal 2910012WL004444 Rakkammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Rakkammal ()
32 AMMAPET TN-10-012-010-007/1503-A
(KURHICHI) 		2910012000NRG23280420220117854 28/04/2022 Mariyammal 2910012WL004436 Mariyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Mariyammal ()
33 AMMAPET TN-10-012-010-007/1648-A
(KURHICHI) 		2910012000NRG23280420220117855 28/04/2022 Pappal 2910012WL004436 Pappal 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Pappal ()
34 AMMAPET TN-10-012-010-008/1417-A
(KURHICHI) 		2910012000NRG23280420220118233 28/04/2022 Santhamani 2910012WL004450 Santhamani 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Santhamani ()
35 AMMAPET TN-10-012-010-008/1529-A
(KURHICHI) 		2910012000NRG23280420220118045 28/04/2022 Sivagami 2910012WL004444 Sivagami 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Sivagami ()
36 AMMAPET TN-10-012-010-008/1644-A
(KURHICHI) 		2910012000NRG23280420220118046 28/04/2022 Valarmathi 2910012WL004444 Valarmathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Valarmathi ()
37 AMMAPET TN-10-012-010-009/1052-A
(KURHICHI) 		2910012000NRG23280420220118048 28/04/2022 Perumayi 2910012WL004444 Perumayi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Perumayi ()
38 AMMAPET TN-10-012-010-009/1103-A
(KURHICHI) 		2910012000NRG23280420220118051 28/04/2022 Sanmugavadivu 2910012WL004444 Sanmugavadivu 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Sanmugavadivu ()
39 AMMAPET TN-10-012-010-009/1179-A
(KURHICHI) 		2910012000NRG23280420220118052 28/04/2022 Kavitha 2910012WL004444 Kavitha 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Kavitha ()
40 AMMAPET TN-10-012-010-009/1287-A
(KURHICHI) 		2910012000NRG23280420220118054 28/04/2022 Perumayee 2910012WL004444 Perumayee 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Perumayee ()
41 AMMAPET TN-10-012-010-009/1455-A
(KURHICHI) 		2910012000NRG23280420220118064 28/04/2022 Ponnammal 2910012WL004444 Ponnammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Ponnammal ()
42 AMMAPET TN-10-012-010-009/1465-A
(KURHICHI) 		2910012000NRG23280420220118065 28/04/2022 Pachiyammal 2910012WL004444 Pachiyammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Pachiyammal ()
43 AMMAPET TN-10-012-010-009/1467-A
(KURHICHI) 		2910012000NRG23280420220118066 28/04/2022 Poongodi 2910012WL004444 Poongodi 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Poongodi ()
44 AMMAPET TN-10-012-010-009/1524-A
(KURHICHI) 		2910012000NRG23280420220118067 28/04/2022 Maran 2910012WL004444 Maran 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Maran ()
45 AMMAPET TN-10-012-010-009/1548-A
(KURHICHI) 		2910012000NRG23280420220118068 28/04/2022 Chandra 2910012WL004444 Chandra 00415 SBIN0007589 1405 1405 Processed 13/05/2022 018427819 Chandra ()
46 AMMAPET TN-10-012-010-009/1549-A
(KURHICHI) 		2910012000NRG23280420220118069 28/04/2022 Guruvayi 2910012WL004444 Guruvayi 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Guruvayi ()
47 AMMAPET TN-10-012-010-009/1554-A
(KURHICHI) 		2910012000NRG23280420220118070 28/04/2022 Ponnammal 2910012WL004444 Ponnammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Ponnammal ()
48 AMMAPET TN-10-012-010-009/1591-A
(KURHICHI) 		2910012000NRG23280420220118071 28/04/2022 Vijayalakshmi 2910012WL004444 Vijayalakshmi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vijayalakshmi ()
49 AMMAPET TN-10-012-010-009/1593-A
(KURHICHI) 		2910012000NRG23280420220118072 28/04/2022 Rajammal 2910012WL004444 Rajammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Rajammal ()
50 AMMAPET TN-10-012-010-009/1599-A
(KURHICHI) 		2910012000NRG23280420220118073 28/04/2022 Palaniyammal 2910012WL004444 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Palaniyammal ()
51 AMMAPET TN-10-012-010-009/1631-A
(KURHICHI) 		2910012000NRG23280420220118074 28/04/2022 Vasantha 2910012WL004444 Vasantha 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Vasantha ()
52 AMMAPET TN-10-012-010-009/1634-A
(KURHICHI) 		2910012000NRG23280420220118075 28/04/2022 Poongodi 2910012WL004444 Poongodi 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Poongodi ()
53 AMMAPET TN-10-012-010-009/1636-A
(KURHICHI) 		2910012000NRG23280420220118076 28/04/2022 Raman 2910012WL004444 Raman 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Raman ()
54 AMMAPET TN-10-012-010-009/1676-A
(KURHICHI) 		2910012000NRG23280420220118077 28/04/2022 Saroja 2910012WL004444 Saroja 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Saroja ()
55 AMMAPET TN-10-012-010-009/1680-A
(KURHICHI) 		2910012000NRG23280420220118078 28/04/2022 Subramaniyam 2910012WL004444 Subramaniyam 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Subramaniyam ()
56 AMMAPET TN-10-012-010-009/1691-A
(KURHICHI) 		2910012000NRG23280420220118079 28/04/2022 Anbuselvi 2910012WL004444 Anbuselvi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Anbuselvi ()
57 AMMAPET TN-10-012-010-009/1692-A
(KURHICHI) 		2910012000NRG23280420220118080 28/04/2022 Mathan 2910012WL004444 Mathan 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Mathan ()
58 AMMAPET TN-10-012-010-009/1703-A
(KURHICHI) 		2910012000NRG23280420220118081 28/04/2022 Sembanan 2910012WL004444 Sembanan 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Sembanan ()
59 AMMAPET TN-10-012-010-009/1712-A
(KURHICHI) 		2910012000NRG23280420220118082 28/04/2022 Rajeswari 2910012WL004444 Rajeswari 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Rajeswari ()
60 AMMAPET TN-10-012-010-009/1715-A
(KURHICHI) 		2910012000NRG23280420220118083 28/04/2022 Valliyammal 2910012WL004444 Valliyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Valliyammal ()
61 AMMAPET TN-10-012-010-009/1723-A
(KURHICHI) 		2910012000NRG23280420220118084 28/04/2022 kannyal 2910012WL004444 kannyal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 kannyal ()
62 AMMAPET TN-10-012-010-009/1727-A
(KURHICHI) 		2910012000NRG23280420220118085 28/04/2022 Kannammal 2910012WL004444 Kannammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Kannammal ()
63 AMMAPET TN-10-012-010-009/1740-A
(KURHICHI) 		2910012000NRG23280420220118086 28/04/2022 subramani 2910012WL004444 subramani 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 subramani ()
64 AMMAPET TN-10-012-010-009/1744-A
(KURHICHI) 		2910012000NRG23280420220118087 28/04/2022 Renuka 2910012WL004444 Renuka 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Renuka ()
65 AMMAPET TN-10-012-010-009/1753-A
(KURHICHI) 		2910012000NRG23280420220118088 28/04/2022 Mahalakshmi 2910012WL004444 Mahalakshmi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Mahalakshmi ()
66 AMMAPET TN-10-012-010-009/1754-A
(KURHICHI) 		2910012000NRG23280420220118089 28/04/2022 Pachiyammal 2910012WL004444 Pachiyammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Pachiyammal ()
67 AMMAPET TN-10-012-010-010/1141-A
(KURHICHI) 		2910012000NRG23280420220118234 28/04/2022 Ebiraj 2910012WL004450 Ebiraj 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Ebiraj ()
68 AMMAPET TN-10-012-010-010/1195-A
(KURHICHI) 		2910012000NRG23280420220118100 28/04/2022 Kanagambal 2910012WL004444 Kanagambal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kanagambal ()
69 AMMAPET TN-10-012-010-010/1229-A
(KURHICHI) 		2910012000NRG23280420220118107 28/04/2022 Kokila 2910012WL004444 Kokila 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kokila ()
70 AMMAPET TN-10-012-010-010/1248-A
(KURHICHI) 		2910012000NRG23280420220118112 28/04/2022 Kunjammal 2910012WL004444 Kunjammal 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Kunjammal ()
71 AMMAPET TN-10-012-010-010/126-A
(KURHICHI) 		2910012000NRG23280420220117869 28/04/2022 Ayammal 2910012WL004436 Ayammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Ayammal ()
72 AMMAPET TN-10-012-010-010/13-A
(KURHICHI) 		2910012000NRG23280420220117872 28/04/2022 Angamuthu 2910012WL004436 Angamuthu 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Angamuthu ()
73 AMMAPET TN-10-012-010-010/14-A
(KURHICHI) 		2910012000NRG23280420220117877 28/04/2022 Lakshmi.K 2910012WL004436 Lakshmi.K 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Lakshmi.K ()
74 AMMAPET TN-10-012-010-010/1436-A
(KURHICHI) 		2910012000NRG23280420220118115 28/04/2022 Vedhampal 2910012WL004444 Vedhampal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vedhampal ()
75 AMMAPET TN-10-012-010-010/1438-A
(KURHICHI) 		2910012000NRG23280420220118116 28/04/2022 Agilandeshwari 2910012WL004444 Agilandeshwari 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Agilandeshwari ()
76 AMMAPET TN-10-012-010-010/1533-A
(KURHICHI) 		2910012000NRG23280420220118117 28/04/2022 Perumal 2910012WL004444 Perumal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Perumal ()
77 AMMAPET TN-10-012-010-010/1550-A
(KURHICHI) 		2910012000NRG23280420220118235 28/04/2022 Matheswaran 2910012WL004450 Matheswaran 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Matheswaran ()
78 AMMAPET TN-10-012-010-010/1569-A
(KURHICHI) 		2910012000NRG23280420220117881 28/04/2022 Subalakshmi 2910012WL004436 Subalakshmi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Subalakshmi ()
79 AMMAPET TN-10-012-010-010/1606-A
(KURHICHI) 		2910012000NRG23280420220118118 28/04/2022 Bama 2910012WL004444 Bama 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Bama ()
80 AMMAPET TN-10-012-010-010/1607-A
(KURHICHI) 		2910012000NRG23280420220118119 28/04/2022 Dhanam 2910012WL004444 Dhanam 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Dhanam ()
81 AMMAPET TN-10-012-010-010/1608-A
(KURHICHI) 		2910012000NRG23280420220118120 28/04/2022 Vijaya 2910012WL004444 Vijaya 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vijaya ()
82 AMMAPET TN-10-012-010-010/1612-A
(KURHICHI) 		2910012000NRG23280420220118121 28/04/2022 Vaidegi 2910012WL004444 Vaidegi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vaidegi ()
83 AMMAPET TN-10-012-010-010/1619-A
(KURHICHI) 		2910012000NRG23280420220118236 28/04/2022 Raju 2910012WL004450 Raju 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Raju ()
84 AMMAPET TN-10-012-010-010/1672-A
(KURHICHI) 		2910012000NRG23280420220117882 28/04/2022 Jothi 2910012WL004436 Jothi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Jothi ()
85 AMMAPET TN-10-012-010-010/1698-A
(KURHICHI) 		2910012000NRG23280420220117883 28/04/2022 Lakshmi 2910012WL004436 Lakshmi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Lakshmi ()
86 AMMAPET TN-10-012-010-010/38-A
(KURHICHI) 		2910012000NRG23280420220117892 28/04/2022 Nanjammal 2910012WL004436 Nanjammal 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Nanjammal ()
87 AMMAPET TN-10-012-010-010/470-a
(KURHICHI) 		2910012000NRG23280420220117911 28/04/2022 Vellaigounder 2910012WL004436 Vellaigounder 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vellaigounder ()
88 AMMAPET TN-10-012-010-010/522-A
(KURHICHI) 		2910012000NRG23280420220118130 28/04/2022 Kulantha Gounder 2910012WL004444 Kulantha Gounder 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kulantha Gounder ()
89 AMMAPET TN-10-012-010-010/597-A
(KURHICHI) 		2910012000NRG23280420220117920 28/04/2022 Sembanan 2910012WL004436 Sembanan 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Sembanan ()
90 AMMAPET TN-10-012-010-010/600-A
(KURHICHI) 		2910012000NRG23280420220117922 28/04/2022 Vellaigounder 2910012WL004436 Vellaigounder 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Vellaigounder ()
91 AMMAPET TN-10-012-010-010/634-A
(KURHICHI) 		2910012000NRG23280420220118146 28/04/2022 Kunjal 2910012WL004444 Kunjal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kunjal ()
92 AMMAPET TN-10-012-010-010/643-A
(KURHICHI) 		2910012000NRG23280420220118147 28/04/2022 kannammal 2910012WL004444 kannammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 kannammal ()
93 AMMAPET TN-10-012-010-010/798-A
(KURHICHI) 		2910012000NRG23280420220117926 28/04/2022 Solaoyammal 2910012WL004436 Solaoyammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Solaoyammal ()
94 AMMAPET TN-10-012-010-010/892-A
(KURHICHI) 		2910012000NRG23280420220118166 28/04/2022 Gunasekaran 2910012WL004444 Gunasekaran 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Gunasekaran ()
95 AMMAPET TN-10-012-010-010/913-A
(KURHICHI) 		2910012000NRG23280420220117937 28/04/2022 palaniyammal 2910012WL004436 palaniyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 palaniyammal ()
96 AMMAPET TN-10-012-010-010/983-A
(KURHICHI) 		2910012000NRG23280420220118173 28/04/2022 Veerammal 2910012WL004444 Veerammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Veerammal ()
97 AMMAPET TN-10-012-010-011/1399-A
(KURHICHI) 		2910012000NRG23280420220117947 28/04/2022 Dhanam 2910012WL004436 Dhanam 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Dhanam ()
98 AMMAPET TN-10-012-010-011/1459-A
(KURHICHI) 		2910012000NRG23280420220117948 28/04/2022 Saranyadevi 2910012WL004436 Saranyadevi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Saranyadevi ()
99 AMMAPET TN-10-012-010-011/1590-A
(KURHICHI) 		2910012000NRG23280420220117949 28/04/2022 Bhuvaneshwari 2910012WL004436 Bhuvaneshwari 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Bhuvaneshwari ()
100 AMMAPET TN-10-012-010-011/1592-A
(KURHICHI) 		2910012000NRG23280420220118175 28/04/2022 Selvi 2910012WL004444 Selvi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Selvi ()
101 AMMAPET TN-10-012-010-011/1640-A
(KURHICHI) 		2910012000NRG23280420220117950 28/04/2022 Sudha 2910012WL004436 Sudha 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Sudha ()
102 AMMAPET TN-10-012-010-011/1748-A
(KURHICHI) 		2910012000NRG23280420220117951 28/04/2022 Perumayi 2910012WL004436 Perumayi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Perumayi ()
103 AMMAPET TN-10-012-010-012/1393-A
(KURHICHI) 		2910012000NRG23280420220118179 28/04/2022 Pachiyammal 2910012WL004444 Pachiyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Pachiyammal ()
104 AMMAPET TN-10-012-010-012/1422-A
(KURHICHI) 		2910012000NRG23280420220118180 28/04/2022 Palaniyammal 2910012WL004444 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Palaniyammal ()
105 AMMAPET TN-10-012-010-012/1425-A
(KURHICHI) 		2910012000NRG23280420220118181 28/04/2022 Pavalammal 2910012WL004444 Pavalammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Pavalammal ()
106 AMMAPET TN-10-012-010-012/1448-A
(KURHICHI) 		2910012000NRG23280420220118182 28/04/2022 Anusaya 2910012WL004444 Anusaya 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Anusaya ()
107 AMMAPET TN-10-012-010-012/1466-A
(KURHICHI) 		2910012000NRG23280420220118183 28/04/2022 Ammasai 2910012WL004444 Ammasai 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Ammasai ()
108 AMMAPET TN-10-012-010-012/1616-A
(KURHICHI) 		2910012000NRG23280420220118237 28/04/2022 Marimuthu 2910012WL004450 Marimuthu 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Marimuthu ()
109 AMMAPET TN-10-012-010-012/1666-A
(KURHICHI) 		2910012000NRG23280420220118184 28/04/2022 Ramayi 2910012WL004444 Ramayi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Ramayi ()
110 AMMAPET TN-10-012-010-012/1677-A
(KURHICHI) 		2910012000NRG23280420220118185 28/04/2022 Kannayal 2910012WL004444 Kannayal 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Kannayal ()
111 AMMAPET TN-10-012-010-012/1689-A
(KURHICHI) 		2910012000NRG23280420220118186 28/04/2022 Mariyammal 2910012WL004444 Mariyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Mariyammal ()
112 AMMAPET TN-10-012-010-013/1182-A
(KURHICHI) 		2910012000NRG23280420220118238 28/04/2022 Sampoornam 2910012WL004450 Sampoornam 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Sampoornam ()
SubTotal 130913 130913
Total 134873 134873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_280422FTO_142735 State Bank of India SBIN0002193 AMMAPETTAI 3960
2 AMMAPET TN2910012_280422FTO_142735 State Bank of India SBIN0007589 Chithra 440
3 AMMAPET TN2910012_280422FTO_142735 State Bank of India SBIN0007589 CHITTAR 130473

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