Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222APB_FTO_1309789
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-10-012-011-001/686-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100970 20/12/2022 Devi 2910012WL062466 Devi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Devi PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-011-001/871-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100972 20/12/2022 Nandhini 2910012WL062466 Nandhini 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Nandhini STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-011-001/920-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100973 20/12/2022 Palaniyammal 2910012WL062466 Palaniyammal 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Palaniyammal PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-011-002/1029-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100974 20/12/2022 Lashmi 2910012WL062466 Lashmi 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Lashmi PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-011-002/1243-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100975 20/12/2022 Malathi 2910012WL062466 Malathi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Malathi CANARA BANK(508532)
6 AMMAPET TN-10-012-011-002/846-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100976 20/12/2022 Pappa 2910012WL062466 Pappa 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Pappa PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-011-003/1138-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100977 20/12/2022 Ponnusamy 2910012WL062466 Ponnusamy 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Ponnusamy STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-011-003/1233-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100978 20/12/2022 Saroja 2910012WL062466 Saroja 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Saroja PALLAVAN GRAMA BANK(607052)
9 AMMAPET TN-10-012-011-003/1276-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100979 20/12/2022 MOHANRAJ N 2910012WL062466 MOHANRAJ N 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 MOHANRAJ N STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-011-003/942-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100981 20/12/2022 Saravanan 2910012WL062466 Saravanan 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Saravanan STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-011-007/1248-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100982 20/12/2022 Marappan 2910012WL062466 Marappan 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Marappan PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-011-007/1267-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100983 20/12/2022 Saradha K 2910012WL062466 Saradha K 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Saradha K FEDERAL BANK(607165)
13 AMMAPET TN-10-012-011-007/1269-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100984 20/12/2022 Poongodi S 2910012WL062466 Poongodi S 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Poongodi S STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-011-007/800-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100985 20/12/2022 Kaliyammal 2910012WL062466 Kaliyammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Kaliyammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-011-007/801-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100986 20/12/2022 Rasammal 2910012WL062466 Rasammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Rasammal STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-011-007/805-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100987 20/12/2022 Rukumani 2910012WL062466 Rukumani 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Rukumani STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-011-007/812-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100988 20/12/2022 Valarmathi 2910012WL062466 Valarmathi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Valarmathi STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-011-007/958-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099993 20/12/2022 Sundrambal 2910012WL062444 Sundrambal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Sundrambal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-011-008/1218-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099994 20/12/2022 Vasanthi 2910012WL062444 Vasanthi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Vasanthi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-011-008/1231-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099995 20/12/2022 Rajeshwari 2910012WL062444 Rajeshwari 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Rajeshwari STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-011-008/776-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099996 20/12/2022 Bakthiyamma 2910012WL062444 Bakthiyamma 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Bakthiyamma INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-011-009/939-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099997 20/12/2022 Saraswathi 2910012WL062444 Saraswathi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Saraswathi STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-011-009/960-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100989 20/12/2022 Nagamani 2910012WL062466 Nagamani 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Nagamani STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-011-009/963-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100990 20/12/2022 Latha 2910012WL062466 Latha 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Latha STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-011-010/1038-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100992 20/12/2022 Neelavathi 2910012WL062466 Neelavathi 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Neelavathi PALLAVAN GRAMA BANK(607052)
26 AMMAPET TN-10-012-011-010/797-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100993 20/12/2022 Papathi 2910012WL062466 Papathi 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Papathi STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-011-010/837-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100994 20/12/2022 Guruval 2910012WL062466 Guruval 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Guruval STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-011-010/847-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100995 20/12/2022 Kunjayal 2910012WL062466 Kunjayal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Kunjayal STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-011-010/876-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100996 20/12/2022 Rathinam 2910012WL062466 Rathinam 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Rathinam STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-011-010/950-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100997 20/12/2022 Selvammal 2910012WL062466 Selvammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Selvammal STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-011-011/1001-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099984 20/12/2022 Lakshmi 2910012WL062443 Lakshmi 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018559202 Lakshmi PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-011-011/1053-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100999 20/12/2022 Kanchana 2910012WL062466 Kanchana 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Kanchana BANK OF BARODA(606985)
33 AMMAPET TN-10-012-011-011/1060-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099986 20/12/2022 Sivagami 2910012WL062443 Sivagami 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018559202 Sivagami PALLAVAN GRAMA BANK(607052)
34 AMMAPET TN-10-012-011-011/1061-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099987 20/12/2022 Palanisamy 2910012WL062443 Palanisamy 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018559202 Palanisamy PALLAVAN GRAMA BANK(607052)
35 AMMAPET TN-10-012-011-011/1062-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099988 20/12/2022 Palanivelu 2910012WL062443 Palanivelu 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018559202 Palanivelu PALLAVAN GRAMA BANK(607052)
36 AMMAPET TN-10-012-011-011/1214-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101000 20/12/2022 Nachammal 2910012WL062466 Nachammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Nachammal PALLAVAN GRAMA BANK(607052)
37 AMMAPET TN-10-012-011-011/1216-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101001 20/12/2022 Poongodai 2910012WL062466 Poongodai 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Poongodai PALLAVAN GRAMA BANK(607052)
38 AMMAPET TN-10-012-011-011/123-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101002 20/12/2022 Kannayal 2910012WL062466 Kannayal 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Kannayal STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-011-011/1270-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099989 20/12/2022 Venkatachalam K 2910012WL062443 Venkatachalam K 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018559202 Venkatachalam K INDIAN BANK(607105)
40 AMMAPET TN-10-012-011-011/180-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101004 20/12/2022 Sundhrasamy S 2910012WL062466 Sundhrasamy S 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Sundhrasamy S STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-011-011/338-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101005 20/12/2022 Lakshmi.K 2910012WL062466 Lakshmi.K 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Lakshmi.K STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-011-011/362-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101006 20/12/2022 Pavayee 2910012WL062466 Pavayee 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Pavayee STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-011-011/424-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101007 20/12/2022 sarasa 2910012WL062466 sarasa 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 sarasa STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-011-011/446-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101008 20/12/2022 Rukkaiyal 2910012WL062466 Rukkaiyal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Rukkaiyal STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-011-011/457-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101009 20/12/2022 Angayee 2910012WL062466 Angayee 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Angayee STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-011-011/463-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101010 20/12/2022 Rasammal 2910012WL062466 Rasammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Rasammal STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-011-011/493-a
(MANICKAMPALAYAM) 		2910012000NRG23201220222101011 20/12/2022 Kaliamma.K 2910012WL062466 Kaliamma.K 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Kaliamma.K PALLAVAN GRAMA BANK(607052)
48 AMMAPET TN-10-012-011-011/496-a
(MANICKAMPALAYAM) 		2910012000NRG23201220222101012 20/12/2022 Sarasal 2910012WL062466 Sarasal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Sarasal STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-011-011/502-a
(MANICKAMPALAYAM) 		2910012000NRG23201220222101013 20/12/2022 Mani.S 2910012WL062466 Mani.S 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Mani.S PALLAVAN GRAMA BANK(607052)
50 AMMAPET TN-10-012-011-011/527
(MANICKAMPALAYAM) 		2910012000NRG23201220222101014 20/12/2022 Poovayal.P 2910012WL062466 Poovayal.P 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Poovayal.P STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-011-011/533
(MANICKAMPALAYAM) 		2910012000NRG23201220222101015 20/12/2022 Thangamani.S 2910012WL062466 Thangamani.S 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Thangamani.S STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-011-011/538
(MANICKAMPALAYAM) 		2910012000NRG23201220222101017 20/12/2022 Mohanal.M 2910012WL062466 Mohanal.M 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Mohanal.M STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-011-011/546
(MANICKAMPALAYAM) 		2910012000NRG23201220222101020 20/12/2022 Kalaiammal 2910012WL062466 Kalaiammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Kalaiammal STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-011-011/558
(MANICKAMPALAYAM) 		2910012000NRG23201220222101021 20/12/2022 Mariammal 2910012WL062466 Mariammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Mariammal STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-011-011/568
(MANICKAMPALAYAM) 		2910012000NRG23201220222100000 20/12/2022 Mallika.J 2910012WL062444 Mallika.J 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Mallika.J STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-011-011/572
(MANICKAMPALAYAM) 		2910012000NRG23201220222101022 20/12/2022 Pappa 2910012WL062466 Pappa 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Pappa PALLAVAN GRAMA BANK(607052)
57 AMMAPET TN-10-012-011-011/581
(MANICKAMPALAYAM) 		2910012000NRG23201220222101023 20/12/2022 Pavalakkodi.S 2910012WL062466 Pavalakkodi.S 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Pavalakkodi.S STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-011-011/590-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101025 20/12/2022 Pachiammal 2910012WL062466 Pachiammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Pachiammal STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-011-011/596-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101026 20/12/2022 Mani 2910012WL062466 Mani 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Mani STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-011-011/610-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101027 20/12/2022 Gueuvayee 2910012WL062466 Gueuvayee 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Gueuvayee STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-011-011/618-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101028 20/12/2022 Sithyaee 2910012WL062466 Sithyaee 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Sithyaee STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-011-011/619-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101029 20/12/2022 Pappathi 2910012WL062466 Pappathi 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Pappathi STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-011-011/621-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101030 20/12/2022 Chinnammal 2910012WL062466 Chinnammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Chinnammal STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-011-011/622-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101031 20/12/2022 Aarayee 2910012WL062466 Aarayee 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Aarayee STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-011-011/623-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101032 20/12/2022 Shanthi 2910012WL062466 Shanthi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Shanthi STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-011-011/625-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101033 20/12/2022 Sithyaee 2910012WL062466 Sithyaee 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Sithyaee STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-011-011/630-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101034 20/12/2022 Aarayee 2910012WL062466 Aarayee 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Aarayee STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-011-011/631-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101035 20/12/2022 Mani 2910012WL062466 Mani 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Mani STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-011-011/632-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101036 20/12/2022 Velusamy 2910012WL062466 Velusamy 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Velusamy PALLAVAN GRAMA BANK(607052)
70 AMMAPET TN-10-012-011-011/635-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101037 20/12/2022 Semabyeal 2910012WL062466 Semabyeal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Semabyeal STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-011-011/637-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101038 20/12/2022 Thangammal 2910012WL062466 Thangammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Thangammal STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-011-011/658-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101039 20/12/2022 Palaniyammal 2910012WL062466 Palaniyammal 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-011-011/682-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101041 20/12/2022 Muthyammal 2910012WL062466 Muthyammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Muthyammal STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-011-011/683-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101042 20/12/2022 Vijaya 2910012WL062466 Vijaya 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Vijaya INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-011-011/684-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101043 20/12/2022 Sarasa 2910012WL062466 Sarasa 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Sarasa STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-011-011/761-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101045 20/12/2022 Palaniammal 2910012WL062466 Palaniammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Palaniammal STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-011-011/762-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101046 20/12/2022 Sarasu 2910012WL062466 Sarasu 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Sarasu STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-011-011/770-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099992 20/12/2022 Muniyappan 2910012WL062443 Muniyappan 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018559202 Muniyappan STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-011-011/770-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099991 20/12/2022 Rajeshwari 2910012WL062443 Rajeshwari 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018559202 Rajeshwari PALLAVAN GRAMA BANK(607052)
80 AMMAPET TN-10-012-011-011/859-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101048 20/12/2022 Veerammal 2910012WL062466 Veerammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Veerammal PALLAVAN GRAMA BANK(607052)
81 AMMAPET TN-10-012-011-011/945-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101050 20/12/2022 Pushpa 2910012WL062466 Pushpa 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Pushpa STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-011-011/99-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101051 20/12/2022 Chandral 2910012WL062466 Chandral 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Chandral STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-011-012/1007-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100001 20/12/2022 Palaniyammal 2910012WL062444 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-011-012/1009-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101052 20/12/2022 Mani 2910012WL062466 Mani 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Mani STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-011-012/1137-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101053 20/12/2022 Chellammal 2910012WL062466 Chellammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Chellammal PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-011-012/1247-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101054 20/12/2022 Mythily 2910012WL062466 Mythily 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Mythily STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-011-012/259-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101055 20/12/2022 Aarthi S 2910012WL062466 Aarthi S 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Aarthi S PALLAVAN GRAMA BANK(607052)
88 AMMAPET TN-10-012-011-012/692-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101056 20/12/2022 Savithiri 2910012WL062466 Savithiri 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Savithiri STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-011-012/804-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101057 20/12/2022 Muthumani 2910012WL062466 Muthumani 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Muthumani CANARA BANK(508532)
90 AMMAPET TN-10-012-011-012/808-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101058 20/12/2022 Sankaral 2910012WL062466 Sankaral 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Sankaral STATE BANK OF INDIA(508548)
91 AMMAPET TN-10-012-011-012/810-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101059 20/12/2022 Azhagammal 2910012WL062466 Azhagammal 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Azhagammal PALLAVAN GRAMA BANK(607052)
92 AMMAPET TN-10-012-011-012/813-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101061 20/12/2022 Mathammal 2910012WL062466 Mathammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Mathammal STATE BANK OF INDIA(508548)
93 AMMAPET TN-10-012-011-012/815-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101062 20/12/2022 Kanaga 2910012WL062466 Kanaga 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Kanaga STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-011-012/845-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101063 20/12/2022 Chitra 2910012WL062466 Chitra 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Chitra STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-011-012/857-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101064 20/12/2022 Sambu 2910012WL062466 Sambu 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Sambu STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-011-012/889-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101065 20/12/2022 SEMBAYEE 2910012WL062466 SEMBAYEE 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 SEMBAYEE STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-011-012/913-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101066 20/12/2022 Kaliyammal 2910012WL062466 Kaliyammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Kaliyammal STATE BANK OF INDIA(508548)
98 AMMAPET TN-10-012-011-012/916-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100002 20/12/2022 Saraswathi 2910012WL062444 Saraswathi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMMAPET TN-10-012-011-012/947-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101067 20/12/2022 Pavayee 2910012WL062466 Pavayee 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Pavayee STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-011-012/968-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101068 20/12/2022 Papathi 2910012WL062466 Papathi 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Papathi STATE BANK OF INDIA(508548)
SubTotal 97080 97080
Total 97080 97080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222APB_FTO_1309789 State Bank of India SBIN0007589 Chithra 13440
2 AMMAPET TN2910012_201222APB_FTO_1309789 State Bank of India SBIN0007589 CHITTAR 83640

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