Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:44:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_080922APB_FTO_842390
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-10-012-019-001/133
(SINGAMPETTAI) 		2910012000NRG23080920221385973 08/09/2022 Amutha 2910012WL042275 Amutha 00415 SBIN0002193 880 880 Processed 13/10/2022 033431818 Amutha PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-019-001/735-A
(SINGAMPETTAI) 		2910012000NRG23080920221385974 08/09/2022 Ayyammal 2910012WL042275 Ayyammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Ayyammal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-019-001/769-A
(SINGAMPETTAI) 		2910012000NRG23080920221385975 08/09/2022 Palaniyammal 2910012WL042275 Palaniyammal 00415 SBIN0002193 880 880 Processed 13/10/2022 033431818 Palaniyammal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-019-001/789-A
(SINGAMPETTAI) 		2910012000NRG23080920221385976 08/09/2022 Gayathiri 2910012WL042275 Gayathiri 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Gayathiri STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-019-001/807-A
(SINGAMPETTAI) 		2910012000NRG23080920221385977 08/09/2022 Parvathi 2910012WL042275 Parvathi 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Parvathi STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-019-001/825-A
(SINGAMPETTAI) 		2910012000NRG23080920221385978 08/09/2022 Latha 2910012WL042275 Latha 00415 SBIN0002193 880 880 Processed 13/10/2022 033431818 Latha PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-019-001/850-A
(SINGAMPETTAI) 		2910012000NRG23080920221385979 08/09/2022 Palaniyammal 2910012WL042275 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Palaniyammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-019-001/853-A
(SINGAMPETTAI) 		2910012000NRG23080920221385980 08/09/2022 Jothi 2910012WL042275 Jothi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Jothi PALLAVAN GRAMA BANK(607052)
9 AMMAPET TN-10-012-019-001/859-A
(SINGAMPETTAI) 		2910012000NRG23080920221385982 08/09/2022 Palaniyammal 2910012WL042275 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Palaniyammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-019-001/859-A
(SINGAMPETTAI) 		2910012000NRG23080920221385981 08/09/2022 Perumal 2910012WL042275 Perumal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Perumal STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-019-001/863-A
(SINGAMPETTAI) 		2910012000NRG23080920221386189 08/09/2022 Revathi 2910012WL042278 Revathi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Revathi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-019-001/864-A
(SINGAMPETTAI) 		2910012000NRG23080920221385983 08/09/2022 Sivakami 2910012WL042275 Sivakami 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Sivakami STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-019-001/936-A
(SINGAMPETTAI) 		2910012000NRG23080920221385984 08/09/2022 Rukumani 2910012WL042275 Rukumani 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Rukumani STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-019-001/939-A
(SINGAMPETTAI) 		2910012000NRG23080920221386287 08/09/2022 Kala 2910012WL042281 Kala 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Kala PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-019-002/780-A
(SINGAMPETTAI) 		2910012000NRG23080920221386370 08/09/2022 Priya 2910012WL042284 Priya 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Priya STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-019-002/874-A
(SINGAMPETTAI) 		2910012000NRG23080920221386371 08/09/2022 Ramya 2910012WL042284 Ramya 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Ramya STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-019-002/942-A
(SINGAMPETTAI) 		2910012000NRG23080920221386288 08/09/2022 Gandhi 2910012WL042281 Gandhi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Gandhi PALLAVAN GRAMA BANK(607052)
18 AMMAPET TN-10-012-019-003/741-A
(SINGAMPETTAI) 		2910012000NRG23080920221385990 08/09/2022 Sellamuthu 2910012WL042275 Sellamuthu 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Sellamuthu STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-019-003/782-A
(SINGAMPETTAI) 		2910012000NRG23080920221385991 08/09/2022 Ayyammal 2910012WL042275 Ayyammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Ayyammal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-019-003/881-A
(SINGAMPETTAI) 		2910012000NRG23080920221385992 08/09/2022 Araei 2910012WL042275 Araei 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Araei STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-019-003/882-A
(SINGAMPETTAI) 		2910012000NRG23080920221385993 08/09/2022 Selvi 2910012WL042275 Selvi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
22 AMMAPET TN-10-012-019-003/886-A
(SINGAMPETTAI) 		2910012000NRG23080920221385994 08/09/2022 Eswari 2910012WL042275 Eswari 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Eswari STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-019-005/950-A
(SINGAMPETTAI) 		2910012000NRG23080920221385997 08/09/2022 Chellammal 2910012WL042275 Chellammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Chellammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-019-006/700-A
(SINGAMPETTAI) 		2910012000NRG23080920221386295 08/09/2022 Saroja 2910012WL042281 Saroja 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Saroja PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-019-012/788-A
(SINGAMPETTAI) 		2910012000NRG23080920221386000 08/09/2022 Muthu 2910012WL042275 Muthu 00415 SBIN0002193 880 880 Processed 13/10/2022 033431818 Muthu STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-019-013/699-A
(SINGAMPETTAI) 		2910012000NRG23080920221386314 08/09/2022 Jothi 2910012WL042281 Jothi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Jothi STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-019-013/916-A
(SINGAMPETTAI) 		2910012000NRG23080920221386315 08/09/2022 Sudha P 2910012WL042281 Sudha P 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Sudha P STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-019-013/918-A
(SINGAMPETTAI) 		2910012000NRG23080920221386316 08/09/2022 Mariyammal 2910012WL042281 Mariyammal 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Mariyammal CANARA BANK(508532)
29 AMMAPET TN-10-012-019-013/955-A
(SINGAMPETTAI) 		2910012000NRG23080920221386317 08/09/2022 Kamala 2910012WL042281 Kamala 00415 SBIN0002193 440 440 Processed 13/10/2022 033431818 Kamala STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-019-019/195-A
(SINGAMPETTAI) 		2910012000NRG23080920221386002 08/09/2022 Selvi 2910012WL042275 Selvi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Selvi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-019-019/20-A
(SINGAMPETTAI) 		2910012000NRG23080920221386003 08/09/2022 Sellammal.V 2910012WL042275 Sellammal.V 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Sellammal.V STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-019-019/216-A
(SINGAMPETTAI) 		2910012000NRG23080920221386004 08/09/2022 Palaniyammal.C 2910012WL042275 Palaniyammal.C 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Palaniyammal.C STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-019-019/227-A
(SINGAMPETTAI) 		2910012000NRG23080920221386005 08/09/2022 Erusayee 2910012WL042275 Erusayee 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Erusayee STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-019-019/228-A
(SINGAMPETTAI) 		2910012000NRG23080920221386006 08/09/2022 Gomathy 2910012WL042275 Gomathy 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Gomathy STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-019-019/234-A
(SINGAMPETTAI) 		2910012000NRG23080920221386190 08/09/2022 Shanmugam 2910012WL042278 Shanmugam 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Shanmugam STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-019-019/239-A
(SINGAMPETTAI) 		2910012000NRG23080920221386007 08/09/2022 Sampu 2910012WL042275 Sampu 00415 SBIN0002193 880 880 Processed 13/10/2022 033431818 Sampu PALLAVAN GRAMA BANK(607052)
37 AMMAPET TN-10-012-019-019/244-A
(SINGAMPETTAI) 		2910012000NRG23080920221386008 08/09/2022 Alamelu 2910012WL042275 Alamelu 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Alamelu STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-019-019/249-A
(SINGAMPETTAI) 		2910012000NRG23080920221386009 08/09/2022 Kalliyammal 2910012WL042275 Kalliyammal 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Kalliyammal STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-019-019/256-A
(SINGAMPETTAI) 		2910012000NRG23080920221386011 08/09/2022 Lakshmi 2910012WL042275 Lakshmi 00415 SBIN0002193 440 440 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-019-019/261-A
(SINGAMPETTAI) 		2910012000NRG23080920221386012 08/09/2022 Kamaladevi 2910012WL042275 Kamaladevi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Kamaladevi PALLAVAN GRAMA BANK(607052)
41 AMMAPET TN-10-012-019-019/283-A
(SINGAMPETTAI) 		2910012000NRG23080920221386013 08/09/2022 Madhammal.B 2910012WL042275 Madhammal.B 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Madhammal.B STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-019-019/284-A
(SINGAMPETTAI) 		2910012000NRG23080920221386014 08/09/2022 Palaniammal 2910012WL042275 Palaniammal 00415 SBIN0002193 880 880 Processed 13/10/2022 033431818 Palaniammal STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-019-019/285-A
(SINGAMPETTAI) 		2910012000NRG23080920221386320 08/09/2022 Shanmugam 2910012WL042281 Shanmugam 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Shanmugam STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-019-019/296-A
(SINGAMPETTAI) 		2910012000NRG23080920221386015 08/09/2022 Sampuranam 2910012WL042275 Sampuranam 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Sampuranam STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-019-019/3-A
(SINGAMPETTAI) 		2910012000NRG23080920221386321 08/09/2022 Latha 2910012WL042281 Latha 00415 SBIN0002193 220 220 Processed 13/10/2022 033431818 Latha STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-019-019/337-A
(SINGAMPETTAI) 		2910012000NRG23080920221386322 08/09/2022 Lakshmi 2910012WL042281 Lakshmi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-019-019/371-A
(SINGAMPETTAI) 		2910012000NRG23080920221386323 08/09/2022 Ammasai.M 2910012WL042281 Ammasai.M 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Ammasai.M PALLAVAN GRAMA BANK(607052)
48 AMMAPET TN-10-012-019-019/374-A
(SINGAMPETTAI) 		2910012000NRG23080920221386016 08/09/2022 Thandayee 2910012WL042275 Thandayee 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Thandayee STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-019-019/400-A
(SINGAMPETTAI) 		2910012000NRG23080920221386324 08/09/2022 Sellammal.I 2910012WL042281 Sellammal.I 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Sellammal.I STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-019-019/424-a
(SINGAMPETTAI) 		2910012000NRG23080920221386017 08/09/2022 Shanthamani.S 2910012WL042275 Shanthamani.S 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Shanthamani.S STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-019-019/426-A
(SINGAMPETTAI) 		2910012000NRG23080920221386018 08/09/2022 Palaniyammal 2910012WL042275 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Palaniyammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-019-019/446-a
(SINGAMPETTAI) 		2910012000NRG23080920221386019 08/09/2022 Palaniammal.M 2910012WL042275 Palaniammal.M 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Palaniammal.M PALLAVAN GRAMA BANK(607052)
53 AMMAPET TN-10-012-019-019/484
(SINGAMPETTAI) 		2910012000NRG23080920221386020 08/09/2022 Mathammal 2910012WL042275 Mathammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Mathammal PALLAVAN GRAMA BANK(607052)
54 AMMAPET TN-10-012-019-019/487
(SINGAMPETTAI) 		2910012000NRG23080920221386021 08/09/2022 Perumayee.P 2910012WL042275 Perumayee.P 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Perumayee.P STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-019-019/511-A
(SINGAMPETTAI) 		2910012000NRG23080920221386022 08/09/2022 Pushpa.M 2910012WL042275 Pushpa.M 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Pushpa.M PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-019-019/523-A
(SINGAMPETTAI) 		2910012000NRG23080920221386327 08/09/2022 Vijayalakshmi.S 2910012WL042281 Vijayalakshmi.S 00415 SBIN0002193 660 660 Processed 13/10/2022 033431818 Vijayalakshmi.S STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-019-019/532-A
(SINGAMPETTAI) 		2910012000NRG23080920221386023 08/09/2022 selvi 2910012WL042275 selvi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 selvi STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-019-019/539-A
(SINGAMPETTAI) 		2910012000NRG23080920221386024 08/09/2022 Kavitha 2910012WL042275 Kavitha 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Kavitha PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-019-019/544-A
(SINGAMPETTAI) 		2910012000NRG23080920221386025 08/09/2022 Palaniammal 2910012WL042275 Palaniammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Palaniammal STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-019-019/550-A
(SINGAMPETTAI) 		2910012000NRG23080920221386026 08/09/2022 Ammasai 2910012WL042275 Ammasai 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Ammasai STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-019-019/565-A
(SINGAMPETTAI) 		2910012000NRG23080920221386027 08/09/2022 Arumugam 2910012WL042275 Arumugam 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Arumugam STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-019-019/573-A
(SINGAMPETTAI) 		2910012000NRG23080920221386328 08/09/2022 krishnaveni 2910012WL042281 krishnaveni 00415 SBIN0002193 660 660 Processed 13/10/2022 033431818 krishnaveni STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-019-019/574-A
(SINGAMPETTAI) 		2910012000NRG23080920221386329 08/09/2022 Saroja 2910012WL042281 Saroja 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Saroja STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-019-019/575-A
(SINGAMPETTAI) 		2910012000NRG23080920221386330 08/09/2022 Mani 2910012WL042281 Mani 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Mani STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-019-019/582-A
(SINGAMPETTAI) 		2910012000NRG23080920221386331 08/09/2022 Selvi 2910012WL042281 Selvi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Selvi STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-019-019/586-A
(SINGAMPETTAI) 		2910012000NRG23080920221386028 08/09/2022 Mallika 2910012WL042275 Mallika 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Mallika STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-019-019/596-A
(SINGAMPETTAI) 		2910012000NRG23080920221386332 08/09/2022 sampoornam 2910012WL042281 sampoornam 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 sampoornam STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-019-019/598-A
(SINGAMPETTAI) 		2910012000NRG23080920221386333 08/09/2022 kalaivani 2910012WL042281 kalaivani 00415 SBIN0002193 660 660 Processed 13/10/2022 033431818 kalaivani STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-019-019/600-A
(SINGAMPETTAI) 		2910012000NRG23080920221386030 08/09/2022 Palaniammal 2910012WL042275 Palaniammal 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Palaniammal STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-019-019/608-A
(SINGAMPETTAI) 		2910012000NRG23080920221386334 08/09/2022 Devi 2910012WL042281 Devi 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Devi STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-019-019/626-A
(SINGAMPETTAI) 		2910012000NRG23080920221386031 08/09/2022 Easwari 2910012WL042275 Easwari 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Easwari STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-019-019/630-A
(SINGAMPETTAI) 		2910012000NRG23080920221386032 08/09/2022 Sivakami 2910012WL042275 Sivakami 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Sivakami STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-019-019/631-A
(SINGAMPETTAI) 		2910012000NRG23080920221386033 08/09/2022 Jankai 2910012WL042275 Jankai 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Jankai STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-019-019/661-A
(SINGAMPETTAI) 		2910012000NRG23080920221386034 08/09/2022 Vijaya 2910012WL042275 Vijaya 00415 SBIN0002193 880 880 Processed 13/10/2022 033431818 Vijaya STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-019-019/678-A
(SINGAMPETTAI) 		2910012000NRG23080920221386036 08/09/2022 Nathiya 2910012WL042275 Nathiya 00415 SBIN0002193 1320 1320 Processed 13/10/2022 033431818 Nathiya PALLAVAN GRAMA BANK(607052)
76 AMMAPET TN-10-012-019-019/695-A
(SINGAMPETTAI) 		2910012000NRG23080920221386038 08/09/2022 Indrani 2910012WL042275 Indrani 00415 SBIN0002193 1100 1100 Processed 13/10/2022 033431818 Indrani PALLAVAN GRAMA BANK(607052)
SubTotal 90420 90420
Total 90420 90420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_080922APB_FTO_842390 State Bank of India SBIN0002193 AMMAPETTAI 90420

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