Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_041122APB_FTO_1103022
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-10-012-002-002/10-A
(BHOOTAPADI) 		2910012000NRG23041120221781545 04/11/2022 Sithayee 2910012WL053822 Sithayee 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Sithayee STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-002-002/11-A
(BHOOTAPADI) 		2910012000NRG23041120221781550 04/11/2022 Maral 2910012WL053822 Maral 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Maral STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-002-002/122-A
(BHOOTAPADI) 		2910012000NRG23041120221781809 04/11/2022 Palaniammal 2910012WL053828 Palaniammal 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Palaniammal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-002-002/15-A
(BHOOTAPADI) 		2910012000NRG23041120221781571 04/11/2022 Sampuranam 2910012WL053822 Sampuranam 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Sampuranam STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-002-002/19-A
(BHOOTAPADI) 		2910012000NRG23041120221781813 04/11/2022 Susila 2910012WL053828 Susila 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Susila STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-002-002/199-A
(BHOOTAPADI) 		2910012000NRG23041120221781572 04/11/2022 Pappathi 2910012WL053822 Pappathi 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Pappathi STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-002-002/203-A
(BHOOTAPADI) 		2910012000NRG23041120221781814 04/11/2022 Santhamani 2910012WL053828 Santhamani 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Santhamani STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-002-002/207-A
(BHOOTAPADI) 		2910012000NRG23041120221781573 04/11/2022 Kuppayi 2910012WL053822 Kuppayi 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Kuppayi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-002-002/221-a
(BHOOTAPADI) 		2910012000NRG23041120221781815 04/11/2022 Palaniammal.K 2910012WL053828 Palaniammal.K 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Palaniammal.K STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-002-002/23-A
(BHOOTAPADI) 		2910012000NRG23041120221781574 04/11/2022 Kandhamani 2910012WL053822 Kandhamani 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Kandhamani STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-002-002/237-A
(BHOOTAPADI) 		2910012000NRG23041120221781575 04/11/2022 Selvi 2910012WL053822 Selvi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Selvi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-002-002/251-A
(BHOOTAPADI) 		2910012000NRG23041120221781816 04/11/2022 kaliyammal 2910012WL053828 kaliyammal 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 kaliyammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-002-002/254-A
(BHOOTAPADI) 		2910012000NRG23041120221781817 04/11/2022 Sithayee 2910012WL053828 Sithayee 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Sithayee STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-002-002/26-A
(BHOOTAPADI) 		2910012000NRG23041120221781818 04/11/2022 Kaliyappan 2910012WL053828 Kaliyappan 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Kaliyappan PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-002-002/27-A
(BHOOTAPADI) 		2910012000NRG23041120221781576 04/11/2022 Kaveri 2910012WL053822 Kaveri 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Kaveri PALLAVAN GRAMA BANK(607052)
16 AMMAPET TN-10-012-002-002/276-A
(BHOOTAPADI) 		2910012000NRG23041120221781577 04/11/2022 Mathu 2910012WL053822 Mathu 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Mathu INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMMAPET TN-10-012-002-002/28-A
(BHOOTAPADI) 		2910012000NRG23041120221781578 04/11/2022 Permayee 2910012WL053822 Permayee 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Permayee STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-002-002/29-A
(BHOOTAPADI) 		2910012000NRG23041120221781579 04/11/2022 Santhaal 2910012WL053822 Santhaal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Santhaal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-002-002/290-A
(BHOOTAPADI) 		2910012000NRG23041120221781580 04/11/2022 Gurvaal 2910012WL053822 Gurvaal 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Gurvaal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-002-002/316-a
(BHOOTAPADI) 		2910012000NRG23041120221781582 04/11/2022 Ponni 2910012WL053822 Ponni 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Ponni STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-002-002/318-A
(BHOOTAPADI) 		2910012000NRG23041120221781819 04/11/2022 Mariyammal 2910012WL053828 Mariyammal 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Mariyammal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-002-002/327-A
(BHOOTAPADI) 		2910012000NRG23041120221781821 04/11/2022 Miniyammal 2910012WL053828 Miniyammal 00415 SBIN0002193 440 440 Processed 15/11/2022 032596268 Miniyammal STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-002-002/331-a
(BHOOTAPADI) 		2910012000NRG23041120221781822 04/11/2022 Palaniyammal 2910012WL053828 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Palaniyammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-002-002/343-a
(BHOOTAPADI) 		2910012000NRG23041120221781583 04/11/2022 Amaravathi 2910012WL053822 Amaravathi 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Amaravathi STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-002-002/345-a
(BHOOTAPADI) 		2910012000NRG23041120221781584 04/11/2022 Rajammal.S 2910012WL053822 Rajammal.S 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Rajammal.S STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-002-002/355-a
(BHOOTAPADI) 		2910012000NRG23041120221781585 04/11/2022 Subbulakshmi 2910012WL053822 Subbulakshmi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Subbulakshmi INDIAN BANK(607105)
27 AMMAPET TN-10-012-002-002/357-a
(BHOOTAPADI) 		2910012000NRG23041120221781586 04/11/2022 Parvathi 2910012WL053822 Parvathi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Parvathi STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-002-002/360-a
(BHOOTAPADI) 		2910012000NRG23041120221781587 04/11/2022 Palaniyammal 2910012WL053822 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Palaniyammal STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-002-002/367-A
(BHOOTAPADI) 		2910012000NRG23041120221781588 04/11/2022 Muniyammal 2910012WL053822 Muniyammal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Muniyammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-002-002/383-A
(BHOOTAPADI) 		2910012000NRG23041120221781589 04/11/2022 Yasoda 2910012WL053822 Yasoda 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Yasoda PALLAVAN GRAMA BANK(607052)
31 AMMAPET TN-10-012-002-002/386-A
(BHOOTAPADI) 		2910012000NRG23041120221781590 04/11/2022 Rajammal.S 2910012WL053822 Rajammal.S 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Rajammal.S STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-002-002/397-A
(BHOOTAPADI) 		2910012000NRG23041120221781591 04/11/2022 Kannayal 2910012WL053822 Kannayal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Kannayal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-002-002/406-A
(BHOOTAPADI) 		2910012000NRG23041120221781592 04/11/2022 Permayee 2910012WL053822 Permayee 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Permayee STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-002-002/412-A
(BHOOTAPADI) 		2910012000NRG23041120221781593 04/11/2022 Palaniyammal 2910012WL053822 Palaniyammal 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Palaniyammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-002-002/421-a
(BHOOTAPADI) 		2910012000NRG23041120221781824 04/11/2022 Rajeswari 2910012WL053828 Rajeswari 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Rajeswari STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-002-002/422-a
(BHOOTAPADI) 		2910012000NRG23041120221781825 04/11/2022 Saroja 2910012WL053828 Saroja 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMMAPET TN-10-012-002-002/425-A
(BHOOTAPADI) 		2910012000NRG23041120221781594 04/11/2022 Saraswathi 2910012WL053822 Saraswathi 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Saraswathi CANARA BANK(508532)
38 AMMAPET TN-10-012-002-002/432-A
(BHOOTAPADI) 		2910012000NRG23041120221781826 04/11/2022 Muthayee 2910012WL053828 Muthayee 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Muthayee STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-002-002/436-A
(BHOOTAPADI) 		2910012000NRG23041120221781595 04/11/2022 Kuppayi 2910012WL053822 Kuppayi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Kuppayi STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-002-002/445-A
(BHOOTAPADI) 		2910012000NRG23041120221781827 04/11/2022 Saratha 2910012WL053828 Saratha 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Saratha INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-002-002/449-A
(BHOOTAPADI) 		2910012000NRG23041120221781598 04/11/2022 Anitha 2910012WL053822 Anitha 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Anitha STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-002-002/45-A
(BHOOTAPADI) 		2910012000NRG23041120221781828 04/11/2022 Pavayi 2910012WL053828 Pavayi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Pavayi PALLAVAN GRAMA BANK(607052)
43 AMMAPET TN-10-012-002-002/458-A
(BHOOTAPADI) 		2910012000NRG23041120221781599 04/11/2022 Kunjammal 2910012WL053822 Kunjammal 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Kunjammal STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-002-002/461-A
(BHOOTAPADI) 		2910012000NRG23041120221781829 04/11/2022 Bharathi 2910012WL053828 Bharathi 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Bharathi STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-002-002/463-A
(BHOOTAPADI) 		2910012000NRG23041120221781830 04/11/2022 Amutha 2910012WL053828 Amutha 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Amutha STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-002-002/470-A
(BHOOTAPADI) 		2910012000NRG23041120221781831 04/11/2022 Krishnaveni 2910012WL053828 Krishnaveni 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Krishnaveni STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-002-002/471-A
(BHOOTAPADI) 		2910012000NRG23041120221781832 04/11/2022 Muthammal 2910012WL053828 Muthammal 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Muthammal STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-002-002/478-A
(BHOOTAPADI) 		2910012000NRG23041120221781833 04/11/2022 Kanagavalli 2910012WL053828 Kanagavalli 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Kanagavalli PALLAVAN GRAMA BANK(607052)
49 AMMAPET TN-10-012-002-002/49-A
(BHOOTAPADI) 		2910012000NRG23041120221781600 04/11/2022 Malarvizhi 2910012WL053822 Malarvizhi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Malarvizhi PALLAVAN GRAMA BANK(607052)
50 AMMAPET TN-10-012-002-002/499-A
(BHOOTAPADI) 		2910012000NRG23041120221781601 04/11/2022 Sumathi 2910012WL053822 Sumathi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Sumathi STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-002-002/510-A
(BHOOTAPADI) 		2910012000NRG23041120221781834 04/11/2022 Sellammal 2910012WL053828 Sellammal 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Sellammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-002-002/52-A
(BHOOTAPADI) 		2910012000NRG23041120221781602 04/11/2022 Jayammal 2910012WL053822 Jayammal 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Jayammal STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-002-002/522-A
(BHOOTAPADI) 		2910012000NRG23041120221781603 04/11/2022 Thenmozhi 2910012WL053822 Thenmozhi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Thenmozhi STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-002-002/558-A
(BHOOTAPADI) 		2910012000NRG23041120221781838 04/11/2022 Eswari 2910012WL053828 Eswari 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Eswari PALLAVAN GRAMA BANK(607052)
55 AMMAPET TN-10-012-002-002/56-A
(BHOOTAPADI) 		2910012000NRG23041120221781605 04/11/2022 Pavalakkodi 2910012WL053822 Pavalakkodi 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Pavalakkodi STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-002-002/560-A
(BHOOTAPADI) 		2910012000NRG23041120221781839 04/11/2022 Ponnammal 2910012WL053828 Ponnammal 00415 SBIN0002193 440 440 Processed 15/11/2022 032596268 Ponnammal STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-002-002/569-A
(BHOOTAPADI) 		2910012000NRG23041120221781841 04/11/2022 Saroja 2910012WL053828 Saroja 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Saroja STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-002-002/58-A
(BHOOTAPADI) 		2910012000NRG23041120221781606 04/11/2022 Kavitha 2910012WL053822 Kavitha 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Kavitha STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-002-002/589-A
(BHOOTAPADI) 		2910012000NRG23041120221781842 04/11/2022 Umasankari 2910012WL053828 Umasankari 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Umasankari STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-002-002/591-A
(BHOOTAPADI) 		2910012000NRG23041120221781843 04/11/2022 Perumayee 2910012WL053828 Perumayee 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Perumayee STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-002-002/608-A
(BHOOTAPADI) 		2910012000NRG23041120221781607 04/11/2022 Saraswathi 2910012WL053822 Saraswathi 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Saraswathi PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-002-002/61-A
(BHOOTAPADI) 		2910012000NRG23041120221781608 04/11/2022 Pappathi 2910012WL053822 Pappathi 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Pappathi STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-002-002/615-A
(BHOOTAPADI) 		2910012000NRG23041120221781609 04/11/2022 Palanisamy 2910012WL053822 Palanisamy 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Palanisamy STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-002-002/627-A
(BHOOTAPADI) 		2910012000NRG23041120221781611 04/11/2022 Kamala 2910012WL053822 Kamala 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Kamala STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-002-002/638-A
(BHOOTAPADI) 		2910012000NRG23041120221781845 04/11/2022 Santhosam 2910012WL053828 Santhosam 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Santhosam STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-002-002/641-A
(BHOOTAPADI) 		2910012000NRG23041120221781846 04/11/2022 Pappathi 2910012WL053828 Pappathi 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Pappathi STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-002-002/646-A
(BHOOTAPADI) 		2910012000NRG23041120221781612 04/11/2022 rajiya 2910012WL053822 rajiya 00415 SBIN0002193 440 440 Processed 15/11/2022 032596268 rajiya STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-002-002/651-A
(BHOOTAPADI) 		2910012000NRG23041120221781613 04/11/2022 Ponkiyammal 2910012WL053822 Ponkiyammal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Ponkiyammal PALLAVAN GRAMA BANK(607052)
69 AMMAPET TN-10-012-002-002/654-A
(BHOOTAPADI) 		2910012000NRG23041120221781614 04/11/2022 Jothi 2910012WL053822 Jothi 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Jothi STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-002-002/660-A
(BHOOTAPADI) 		2910012000NRG23041120221781848 04/11/2022 sivagami 2910012WL053828 sivagami 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 sivagami STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-002-002/669-A
(BHOOTAPADI) 		2910012000NRG23041120221781615 04/11/2022 kavitha 2910012WL053822 kavitha 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 kavitha PALLAVAN GRAMA BANK(607052)
72 AMMAPET TN-10-012-002-002/673-A
(BHOOTAPADI) 		2910012000NRG23041120221781616 04/11/2022 Perumayee 2910012WL053822 Perumayee 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Perumayee STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-002-002/682-A
(BHOOTAPADI) 		2910012000NRG23041120221781617 04/11/2022 Krishnaveni 2910012WL053822 Krishnaveni 00415 SBIN0002193 440 440 Processed 15/11/2022 032596268 Krishnaveni STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-002-002/684-A
(BHOOTAPADI) 		2910012000NRG23041120221781849 04/11/2022 Balakirshanan 2910012WL053828 Balakirshanan 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Balakirshanan STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-002-002/692-A
(BHOOTAPADI) 		2910012000NRG23041120221781618 04/11/2022 Rajamani 2910012WL053822 Rajamani 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Rajamani INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-002-002/693-A
(BHOOTAPADI) 		2910012000NRG23041120221781619 04/11/2022 Sellammal 2910012WL053822 Sellammal 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Sellammal STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-002-002/699-A
(BHOOTAPADI) 		2910012000NRG23041120221781850 04/11/2022 Murugan 2910012WL053828 Murugan 00415 SBIN0002193 220 220 Processed 15/11/2022 032596268 Murugan STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-002-002/704-A
(BHOOTAPADI) 		2910012000NRG23041120221781621 04/11/2022 Palaniammal 2910012WL053822 Palaniammal 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Palaniammal STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-002-002/713-A
(BHOOTAPADI) 		2910012000NRG23041120221781851 04/11/2022 Anbazhagan 2910012WL053828 Anbazhagan 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Anbazhagan STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-002-002/776-A
(BHOOTAPADI) 		2910012000NRG23041120221781622 04/11/2022 Vasuki 2910012WL053822 Vasuki 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Vasuki STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-002-002/823-A
(BHOOTAPADI) 		2910012000NRG23041120221781623 04/11/2022 Pushpa 2910012WL053822 Pushpa 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Pushpa STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-002-002/824-A
(BHOOTAPADI) 		2910012000NRG23041120221781624 04/11/2022 Mathammal 2910012WL053822 Mathammal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Mathammal STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-002-002/836-A
(BHOOTAPADI) 		2910012000NRG23041120221781853 04/11/2022 Kokila 2910012WL053828 Kokila 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Kokila PALLAVAN GRAMA BANK(607052)
84 AMMAPET TN-10-012-002-002/847-A
(BHOOTAPADI) 		2910012000NRG23041120221781854 04/11/2022 Nagammal 2910012WL053828 Nagammal 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Nagammal STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-002-002/92-A
(BHOOTAPADI) 		2910012000NRG23041120221781855 04/11/2022 Marakkal 2910012WL053828 Marakkal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Marakkal STATE BANK OF INDIA(508548)
86 AMMAPET TN-10-012-002-003/726-A
(BHOOTAPADI) 		2910012000NRG23041120221781860 04/11/2022 Parvathi 2910012WL053828 Parvathi 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Parvathi STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-002-003/800-A
(BHOOTAPADI) 		2910012000NRG23041120221781861 04/11/2022 Palaniammal 2910012WL053828 Palaniammal 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Palaniammal STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-002-003/805-A
(BHOOTAPADI) 		2910012000NRG23041120221781862 04/11/2022 Chitra.V 2910012WL053828 Chitra.V 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Chitra.V STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-002-003/881-A
(BHOOTAPADI) 		2910012000NRG23041120221781863 04/11/2022 Vijaya 2910012WL053828 Vijaya 00415 SBIN0002193 440 440 Processed 15/11/2022 032596268 Vijaya STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-002-003/883-A
(BHOOTAPADI) 		2910012000NRG23041120221781864 04/11/2022 papathi 2910012WL053828 papathi 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 papathi STATE BANK OF INDIA(508548)
91 AMMAPET TN-10-012-002-005/760-A
(BHOOTAPADI) 		2910012000NRG23041120221781872 04/11/2022 Kalaiselvi 2910012WL053828 Kalaiselvi 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Kalaiselvi STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-002-005/872-A
(BHOOTAPADI) 		2910012000NRG23041120221781873 04/11/2022 Pappathi 2910012WL053828 Pappathi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Pappathi STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-002-007/709-A
(BHOOTAPADI) 		2910012000NRG23041120221781882 04/11/2022 Selvamani 2910012WL053828 Selvamani 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Selvamani STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-002-007/712-A
(BHOOTAPADI) 		2910012000NRG23041120221781883 04/11/2022 Ganga 2910012WL053828 Ganga 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Ganga STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-002-007/714-A
(BHOOTAPADI) 		2910012000NRG23041120221781884 04/11/2022 pappathi 2910012WL053828 pappathi 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 pappathi STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-002-007/723-A
(BHOOTAPADI) 		2910012000NRG23041120221781885 04/11/2022 Sundrammal 2910012WL053828 Sundrammal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Sundrammal STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-002-007/798-A
(BHOOTAPADI) 		2910012000NRG23041120221781886 04/11/2022 Matheswari.K 2910012WL053828 Matheswari.K 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Matheswari.K PALLAVAN GRAMA BANK(607052)
98 AMMAPET TN-10-012-002-007/826-A
(BHOOTAPADI) 		2910012000NRG23041120221781887 04/11/2022 Mohanapriya 2910012WL053828 Mohanapriya 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Mohanapriya STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-002-007/841-A
(BHOOTAPADI) 		2910012000NRG23041120221781889 04/11/2022 Rani 2910012WL053828 Rani 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Rani STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-002-007/910-A
(BHOOTAPADI) 		2910012000NRG23041120221781890 04/11/2022 Mariyammal 2910012WL053828 Mariyammal 00415 SBIN0002193 440 440 Processed 15/11/2022 032596268 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMMAPET TN-10-012-002-007/911-A
(BHOOTAPADI) 		2910012000NRG23041120221781891 04/11/2022 Mani 2910012WL053828 Mani 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Mani STATE BANK OF INDIA(508548)
102 AMMAPET TN-10-012-002-009/474-A
(BHOOTAPADI) 		2910012000NRG23041120221781899 04/11/2022 Muthulakshmi 2910012WL053828 Muthulakshmi 00415 SBIN0002193 440 440 Processed 15/11/2022 032596268 Muthulakshmi STATE BANK OF INDIA(508548)
103 AMMAPET TN-10-012-002-009/734-A
(BHOOTAPADI) 		2910012000NRG23041120221781645 04/11/2022 Palaniyammal 2910012WL053822 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Palaniyammal STATE BANK OF INDIA(508548)
104 AMMAPET TN-10-012-002-009/753-A
(BHOOTAPADI) 		2910012000NRG23041120221781646 04/11/2022 Sellammal 2910012WL053822 Sellammal 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Sellammal PALLAVAN GRAMA BANK(607052)
105 AMMAPET TN-10-012-002-009/771-A
(BHOOTAPADI) 		2910012000NRG23041120221781647 04/11/2022 Deivanai 2910012WL053822 Deivanai 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Deivanai PALLAVAN GRAMA BANK(607052)
106 AMMAPET TN-10-012-002-009/830-A
(BHOOTAPADI) 		2910012000NRG23041120221781649 04/11/2022 Dhanalashmi 2910012WL053822 Dhanalashmi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Dhanalashmi STATE BANK OF INDIA(508548)
107 AMMAPET TN-10-012-002-009/849-A
(BHOOTAPADI) 		2910012000NRG23041120221781650 04/11/2022 Arumugam.G 2910012WL053822 Arumugam.G 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Arumugam.G STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-002-009/854-A
(BHOOTAPADI) 		2910012000NRG23041120221781651 04/11/2022 Pappathi 2910012WL053822 Pappathi 00415 SBIN0002193 1100 1100 Processed 15/11/2022 032596268 Pappathi PALLAVAN GRAMA BANK(607052)
109 AMMAPET TN-10-012-002-009/874-A
(BHOOTAPADI) 		2910012000NRG23041120221781652 04/11/2022 Urumal.D 2910012WL053822 Urumal.D 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Urumal.D STATE BANK OF INDIA(508548)
110 AMMAPET TN-10-012-002-009/875-A
(BHOOTAPADI) 		2910012000NRG23041120221781653 04/11/2022 Kannayal 2910012WL053822 Kannayal 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Kannayal STATE BANK OF INDIA(508548)
111 AMMAPET TN-10-012-002-009/896-A
(BHOOTAPADI) 		2910012000NRG23041120221781654 04/11/2022 Selvi 2910012WL053822 Selvi 00415 SBIN0002193 880 880 Processed 15/11/2022 032596268 Selvi PALLAVAN GRAMA BANK(607052)
112 AMMAPET TN-10-012-002-009/900-A
(BHOOTAPADI) 		2910012000NRG23041120221781655 04/11/2022 Sathya 2910012WL053822 Sathya 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Sathya PALLAVAN GRAMA BANK(607052)
113 AMMAPET TN-10-012-002-010/727-A
(BHOOTAPADI) 		2910012000NRG23041120221781901 04/11/2022 Bakkiyalakshmi 2910012WL053828 Bakkiyalakshmi 00415 SBIN0002193 660 660 Processed 15/11/2022 032596268 Bakkiyalakshmi STATE BANK OF INDIA(508548)
114 AMMAPET TN-10-012-002-010/784-A
(BHOOTAPADI) 		2910012000NRG23041120221781902 04/11/2022 Petthayee 2910012WL053828 Petthayee 00415 SBIN0002193 1320 1320 Processed 15/11/2022 032596268 Petthayee STATE BANK OF INDIA(508548)
SubTotal 110660 110660
115 AMMAPET TN-10-012-002-002/554-A
(BHOOTAPADI) 		2910012000NRG23041120221781836 04/11/2022 Janaki 2910012WL053828 Janaki 00415 SBIN0007590 660 660 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
Total 111320 111320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_041122APB_FTO_1103022 State Bank of India SBIN0002193 Ammapettai 110660
2 AMMAPET TN2910012_041122APB_FTO_1103022 State Bank of India SBIN0007590 OLAGADAM 660

Download In Excel