Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_090323APB_FTO_1632775
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-10-012-005-003/567-A
(KADAPPANALLUR) 		2910012000NRG23090320232578158 09/03/2023 Nallammal.P 2910012WL075877 Nallammal.P 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Nallammal.P STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-005-003/636-A
(KADAPPANALLUR) 		2910012000NRG23090320232578159 09/03/2023 Muthammal 2910012WL075877 Muthammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Muthammal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-005-003/652-A
(KADAPPANALLUR) 		2910012000NRG23090320232578160 09/03/2023 Lakshmi 2910012WL075877 Lakshmi 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-005-003/733-A
(KADAPPANALLUR) 		2910012000NRG23090320232578161 09/03/2023 Erusayi 2910012WL075877 Erusayi 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Erusayi STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-005-003/784-A
(KADAPPANALLUR) 		2910012000NRG23090320232578162 09/03/2023 Chinnaponnu 2910012WL075877 Chinnaponnu 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Chinnaponnu STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-005-004/653-A
(KADAPPANALLUR) 		2910012000NRG23090320232578163 09/03/2023 Nallakgounder 2910012WL075877 Nallakgounder 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Nallakgounder PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-005-004/724-A
(KADAPPANALLUR) 		2910012000NRG23090320232578164 09/03/2023 Perumayammal 2910012WL075877 Perumayammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Perumayammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-005-005/10-A
(KADAPPANALLUR) 		2910012000NRG23090320232578165 09/03/2023 Pavayee.R 2910012WL075877 Pavayee.R 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Pavayee.R STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-005-005/12-A
(KADAPPANALLUR) 		2910012000NRG23090320232578166 09/03/2023 Kulliyammal.A 2910012WL075877 Kulliyammal.A 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Kulliyammal.A STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-005-005/123-A
(KADAPPANALLUR) 		2910012000NRG23090320232578167 09/03/2023 Lakshmi. 2910012WL075877 Lakshmi. 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Lakshmi. STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-005-005/125-A
(KADAPPANALLUR) 		2910012000NRG23090320232578168 09/03/2023 Mallika 2910012WL075877 Mallika 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Mallika STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-005-005/13-A
(KADAPPANALLUR) 		2910012000NRG23090320232578169 09/03/2023 Mathammal 2910012WL075877 Mathammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Mathammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-005-005/144-A
(KADAPPANALLUR) 		2910012000NRG23090320232578170 09/03/2023 Rajammal 2910012WL075877 Rajammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Rajammal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-005-005/145-A
(KADAPPANALLUR) 		2910012000NRG23090320232578171 09/03/2023 Saroja 2910012WL075877 Saroja 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Saroja STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-005-005/150-A
(KADAPPANALLUR) 		2910012000NRG23090320232578172 09/03/2023 Vasanthal 2910012WL075877 Vasanthal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Vasanthal STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-005-005/153-A
(KADAPPANALLUR) 		2910012000NRG23090320232578173 09/03/2023 ALAMELU.M 2910012WL075877 ALAMELU.M 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 ALAMELU.M STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-005-005/154-A
(KADAPPANALLUR) 		2910012000NRG23090320232578174 09/03/2023 Seethalakshmi 2910012WL075877 Seethalakshmi 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Seethalakshmi PALLAVAN GRAMA BANK(607052)
18 AMMAPET TN-10-012-005-005/156-A
(KADAPPANALLUR) 		2910012000NRG23090320232578175 09/03/2023 Sagunthala 2910012WL075877 Sagunthala 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Sagunthala STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-005-005/167-A
(KADAPPANALLUR) 		2910012000NRG23090320232578176 09/03/2023 Radhamani 2910012WL075877 Radhamani 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Radhamani PALLAVAN GRAMA BANK(607052)
20 AMMAPET TN-10-012-005-005/17-A
(KADAPPANALLUR) 		2910012000NRG23090320232578177 09/03/2023 Jamuna.G 2910012WL075877 Jamuna.G 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Jamuna.G STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-005-005/174-A
(KADAPPANALLUR) 		2910012000NRG23090320232578178 09/03/2023 Chandira 2910012WL075877 Chandira 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Chandira STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-005-005/182-a
(KADAPPANALLUR) 		2910012000NRG23090320232578179 09/03/2023 Pappa.S 2910012WL075877 Pappa.S 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Pappa.S PALLAVAN GRAMA BANK(607052)
23 AMMAPET TN-10-012-005-005/187-A
(KADAPPANALLUR) 		2910012000NRG23090320232578180 09/03/2023 Sivakami.T 2910012WL075877 Sivakami.T 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Sivakami.T STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-005-005/188-A
(KADAPPANALLUR) 		2910012000NRG23090320232578181 09/03/2023 Mariyammal 2910012WL075877 Mariyammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Mariyammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-005-005/189-A
(KADAPPANALLUR) 		2910012000NRG23090320232578182 09/03/2023 Sivakami 2910012WL075877 Sivakami 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Sivakami STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-005-005/192-A
(KADAPPANALLUR) 		2910012000NRG23090320232578183 09/03/2023 Chellammal.R 2910012WL075877 Chellammal.R 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Chellammal.R STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-005-005/193-a
(KADAPPANALLUR) 		2910012000NRG23090320232578184 09/03/2023 sellappan K 2910012WL075877 sellappan K 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 sellappan K INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMMAPET TN-10-012-005-005/195-a
(KADAPPANALLUR) 		2910012000NRG23090320232578185 09/03/2023 Ambika.S 2910012WL075877 Ambika.S 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Ambika.S STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-005-005/197-A
(KADAPPANALLUR) 		2910012000NRG23090320232578186 09/03/2023 Ramayee 2910012WL075877 Ramayee 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMMAPET TN-10-012-005-005/200-A
(KADAPPANALLUR) 		2910012000NRG23090320232578187 09/03/2023 Selvi.G 2910012WL075877 Selvi.G 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Selvi.G STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-005-005/206-a
(KADAPPANALLUR) 		2910012000NRG23090320232578188 09/03/2023 Punitha 2910012WL075877 Punitha 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Punitha STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-005-005/207-a
(KADAPPANALLUR) 		2910012000NRG23090320232578189 09/03/2023 Madhammal.P 2910012WL075877 Madhammal.P 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Madhammal.P STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-005-005/208-a
(KADAPPANALLUR) 		2910012000NRG23090320232578190 09/03/2023 Eswari 2910012WL075877 Eswari 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Eswari STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-005-005/209-a
(KADAPPANALLUR) 		2910012000NRG23090320232578191 09/03/2023 Dhanal 2910012WL075877 Dhanal 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Dhanal PALLAVAN GRAMA BANK(607052)
35 AMMAPET TN-10-012-005-005/218-a
(KADAPPANALLUR) 		2910012000NRG23090320232578192 09/03/2023 Pushpa 2910012WL075877 Pushpa 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Pushpa STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-005-005/219-a
(KADAPPANALLUR) 		2910012000NRG23090320232578193 09/03/2023 Perumayee 2910012WL075877 Perumayee 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Perumayee STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-005-005/220-a
(KADAPPANALLUR) 		2910012000NRG23090320232578194 09/03/2023 Pachiyammal.V 2910012WL075877 Pachiyammal.V 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Pachiyammal.V STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-005-005/23-A
(KADAPPANALLUR) 		2910012000NRG23090320232578195 09/03/2023 Pushpa.R 2910012WL075877 Pushpa.R 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Pushpa.R PALLAVAN GRAMA BANK(607052)
39 AMMAPET TN-10-012-005-005/230-a
(KADAPPANALLUR) 		2910012000NRG23090320232578196 09/03/2023 Nallammal 2910012WL075877 Nallammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Nallammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-005-005/245-A
(KADAPPANALLUR) 		2910012000NRG23090320232578197 09/03/2023 Sakthi 2910012WL075877 Sakthi 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Sakthi STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-005-005/246-A
(KADAPPANALLUR) 		2910012000NRG23090320232578198 09/03/2023 Shanthi 2910012WL075877 Shanthi 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Shanthi STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-005-005/249-A
(KADAPPANALLUR) 		2910012000NRG23090320232578199 09/03/2023 Shanmugavalli.A 2910012WL075877 Shanmugavalli.A 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Shanmugavalli.A STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-005-005/251-A
(KADAPPANALLUR) 		2910012000NRG23090320232578200 09/03/2023 Saraswathi 2910012WL075877 Saraswathi 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Saraswathi STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-005-005/257-A
(KADAPPANALLUR) 		2910012000NRG23090320232578201 09/03/2023 Baby 2910012WL075877 Baby 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Baby STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-005-005/258-A
(KADAPPANALLUR) 		2910012000NRG23090320232578202 09/03/2023 Tamilarasi 2910012WL075877 Tamilarasi 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Tamilarasi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-005-005/259-A
(KADAPPANALLUR) 		2910012000NRG23090320232578203 09/03/2023 Alamelu.K 2910012WL075877 Alamelu.K 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Alamelu.K PALLAVAN GRAMA BANK(607052)
47 AMMAPET TN-10-012-005-005/267-a
(KADAPPANALLUR) 		2910012000NRG23090320232578204 09/03/2023 Mariyammal 2910012WL075877 Mariyammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Mariyammal STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-005-005/275-a
(KADAPPANALLUR) 		2910012000NRG23090320232578205 09/03/2023 Ayyammal.C 2910012WL075877 Ayyammal.C 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Ayyammal.C STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-005-005/278-a
(KADAPPANALLUR) 		2910012000NRG23090320232578206 09/03/2023 Vijaya.M 2910012WL075877 Vijaya.M 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Vijaya.M STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-005-005/29-a
(KADAPPANALLUR) 		2910012000NRG23090320232578207 09/03/2023 Seerangayi 2910012WL075877 Seerangayi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Seerangayi PALLAVAN GRAMA BANK(607052)
51 AMMAPET TN-10-012-005-005/3-A
(KADAPPANALLUR) 		2910012000NRG23090320232578208 09/03/2023 Suseela.R 2910012WL075877 Suseela.R 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Suseela.R STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-005-005/30-A
(KADAPPANALLUR) 		2910012000NRG23090320232578209 09/03/2023 Uthirammal.P 2910012WL075877 Uthirammal.P 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Uthirammal.P STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-005-005/306-A
(KADAPPANALLUR) 		2910012000NRG23090320232578210 09/03/2023 Peramagounder 2910012WL075877 Peramagounder 00415 SBIN0007589 1124 1124 Processed 02/04/2023 005718068 Peramagounder STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-005-005/308-A
(KADAPPANALLUR) 		2910012000NRG23090320232578211 09/03/2023 Sussela.D 2910012WL075877 Sussela.D 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sussela.D STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-005-005/311-A
(KADAPPANALLUR) 		2910012000NRG23090320232578212 09/03/2023 Perumayee.P 2910012WL075877 Perumayee.P 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Perumayee.P PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-005-005/32-A
(KADAPPANALLUR) 		2910012000NRG23090320232578213 09/03/2023 Ewari 2910012WL075877 Ewari 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Ewari PALLAVAN GRAMA BANK(607052)
57 AMMAPET TN-10-012-005-005/320-A
(KADAPPANALLUR) 		2910012000NRG23090320232578214 09/03/2023 Bakkiammal.M 2910012WL075877 Bakkiammal.M 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Bakkiammal.M STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-005-005/33-A
(KADAPPANALLUR) 		2910012000NRG23090320232578215 09/03/2023 Thandayi 2910012WL075877 Thandayi 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Thandayi STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-005-005/337-A
(KADAPPANALLUR) 		2910012000NRG23090320232578216 09/03/2023 Govindammal.P 2910012WL075877 Govindammal.P 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Govindammal.P STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-005-005/34
(KADAPPANALLUR) 		2910012000NRG23090320232578217 09/03/2023 Mathammal 2910012WL075877 Mathammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Mathammal STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-005-005/354-A
(KADAPPANALLUR) 		2910012000NRG23090320232578218 09/03/2023 Perumal 2910012WL075877 Perumal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Perumal STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-005-005/371-A
(KADAPPANALLUR) 		2910012000NRG23090320232578219 09/03/2023 Sathyavathi 2910012WL075877 Sathyavathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sathyavathi STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-005-005/372-A
(KADAPPANALLUR) 		2910012000NRG23090320232578220 09/03/2023 Jothi.A 2910012WL075877 Jothi.A 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Jothi.A STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-005-005/377-A
(KADAPPANALLUR) 		2910012000NRG23090320232578221 09/03/2023 Pappathi 2910012WL075877 Pappathi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Pappathi STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-005-005/382-A
(KADAPPANALLUR) 		2910012000NRG23090320232578222 09/03/2023 Poongothai 2910012WL075877 Poongothai 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Poongothai STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-005-005/387-A
(KADAPPANALLUR) 		2910012000NRG23090320232578223 09/03/2023 Pavayi 2910012WL075877 Pavayi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Pavayi STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-005-005/4-A
(KADAPPANALLUR) 		2910012000NRG23090320232578224 09/03/2023 Kala 2910012WL075877 Kala 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Kala STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-005-005/417-A
(KADAPPANALLUR) 		2910012000NRG23090320232578225 09/03/2023 Eswari 2910012WL075877 Eswari 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Eswari STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-005-005/427-A
(KADAPPANALLUR) 		2910012000NRG23090320232578226 09/03/2023 Angayi 2910012WL075877 Angayi 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Angayi STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-005-005/432-A
(KADAPPANALLUR) 		2910012000NRG23090320232578227 09/03/2023 Mariyammal 2910012WL075877 Mariyammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Mariyammal STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-005-005/438-A
(KADAPPANALLUR) 		2910012000NRG23090320232578228 09/03/2023 Chitra 2910012WL075877 Chitra 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Chitra STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-005-005/445-A
(KADAPPANALLUR) 		2910012000NRG23090320232578229 09/03/2023 Kannayammal 2910012WL075877 Kannayammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Kannayammal STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-005-005/455-A
(KADAPPANALLUR) 		2910012000NRG23090320232578230 09/03/2023 Vijaya 2910012WL075877 Vijaya 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Vijaya STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-005-005/457-A
(KADAPPANALLUR) 		2910012000NRG23090320232578231 09/03/2023 vijayalakshmi 2910012WL075877 vijayalakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 vijayalakshmi STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-005-005/468-A
(KADAPPANALLUR) 		2910012000NRG23090320232578232 09/03/2023 Thandayee 2910012WL075877 Thandayee 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Thandayee STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-005-005/489
(KADAPPANALLUR) 		2910012000NRG23090320232578233 09/03/2023 Madhammal 2910012WL075877 Madhammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Madhammal PALLAVAN GRAMA BANK(607052)
77 AMMAPET TN-10-012-005-005/588-A
(KADAPPANALLUR) 		2910012000NRG23090320232578234 09/03/2023 Thailammal 2910012WL075877 Thailammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Thailammal PALLAVAN GRAMA BANK(607052)
78 AMMAPET TN-10-012-005-005/605-A
(KADAPPANALLUR) 		2910012000NRG23090320232578235 09/03/2023 Sulochana 2910012WL075877 Sulochana 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sulochana STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-005-005/611-A
(KADAPPANALLUR) 		2910012000NRG23090320232578236 09/03/2023 Pavayee 2910012WL075877 Pavayee 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Pavayee STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-005-005/617-A
(KADAPPANALLUR) 		2910012000NRG23090320232578237 09/03/2023 Guruvammal 2910012WL075877 Guruvammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMMAPET TN-10-012-005-005/624-A
(KADAPPANALLUR) 		2910012000NRG23090320232578238 09/03/2023 Sellammal 2910012WL075877 Sellammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sellammal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-005-005/67-A
(KADAPPANALLUR) 		2910012000NRG23090320232578239 09/03/2023 Baggiam 2910012WL075877 Baggiam 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Baggiam STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-005-005/68-A
(KADAPPANALLUR) 		2910012000NRG23090320232578240 09/03/2023 chitra 2910012WL075877 chitra 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 chitra STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-005-005/699-A
(KADAPPANALLUR) 		2910012000NRG23090320232578241 09/03/2023 Selvi 2910012WL075877 Selvi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-005-005/7-a
(KADAPPANALLUR) 		2910012000NRG23090320232578242 09/03/2023 Chitra.S 2910012WL075877 Chitra.S 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Chitra.S STATE BANK OF INDIA(508548)
86 AMMAPET TN-10-012-005-005/721-A
(KADAPPANALLUR) 		2910012000NRG23090320232578243 09/03/2023 Erusayi 2910012WL075877 Erusayi 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Erusayi STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-005-005/726-A
(KADAPPANALLUR) 		2910012000NRG23090320232578244 09/03/2023 Samundeeswari 2910012WL075877 Samundeeswari 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Samundeeswari STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-005-005/74-A
(KADAPPANALLUR) 		2910012000NRG23090320232578245 09/03/2023 Santhi.p 2910012WL075877 Santhi.p 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Santhi.p PALLAVAN GRAMA BANK(607052)
89 AMMAPET TN-10-012-005-005/76-A
(KADAPPANALLUR) 		2910012000NRG23090320232578246 09/03/2023 Devaki.P 2910012WL075877 Devaki.P 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Devaki.P STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-005-005/77-A
(KADAPPANALLUR) 		2910012000NRG23090320232578247 09/03/2023 Madhammal 2910012WL075877 Madhammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Madhammal PALLAVAN GRAMA BANK(607052)
91 AMMAPET TN-10-012-005-005/774-A
(KADAPPANALLUR) 		2910012000NRG23090320232578248 09/03/2023 Sumathi 2910012WL075877 Sumathi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Sumathi PALLAVAN GRAMA BANK(607052)
92 AMMAPET TN-10-012-005-005/781-A
(KADAPPANALLUR) 		2910012000NRG23090320232578249 09/03/2023 Nandhini 2910012WL075877 Nandhini 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Nandhini INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-005-005/783-A
(KADAPPANALLUR) 		2910012000NRG23090320232578250 09/03/2023 Saroja 2910012WL075877 Saroja 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Saroja STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-005-005/793-A
(KADAPPANALLUR) 		2910012000NRG23090320232578251 09/03/2023 Thandayee 2910012WL075877 Thandayee 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Thandayee STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-005-005/798-A
(KADAPPANALLUR) 		2910012000NRG23090320232578252 09/03/2023 Kanthasamy S 2910012WL075877 Kanthasamy S 00415 SBIN0007589 1686 1686 Processed 02/04/2023 005718068 Kanthasamy S STATE BANK OF INDIA(508548)
96 AMMAPET TN-10-012-005-005/8-A
(KADAPPANALLUR) 		2910012000NRG23090320232578253 09/03/2023 Chinnaponnu 2910012WL075877 Chinnaponnu 00415 SBIN0007589 720 720 Processed 02/04/2023 005718068 Chinnaponnu STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-005-005/88-A
(KADAPPANALLUR) 		2910012000NRG23090320232578254 09/03/2023 Palaniappan 2910012WL075877 Palaniappan 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Palaniappan INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMMAPET TN-10-012-005-005/92-A
(KADAPPANALLUR) 		2910012000NRG23090320232578255 09/03/2023 Valliammal 2910012WL075877 Valliammal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Valliammal PALLAVAN GRAMA BANK(607052)
99 AMMAPET TN-10-012-005-006/344
(KADAPPANALLUR) 		2910012000NRG23090320232578256 09/03/2023 Kannammal 2910012WL075877 Kannammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005718068 Kannammal STATE BANK OF INDIA(508548)
100 AMMAPET TN-10-012-005-006/586-A
(KADAPPANALLUR) 		2910012000NRG23090320232578257 09/03/2023 pavunayal 2910012WL075877 pavunayal 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 pavunayal STATE BANK OF INDIA(508548)
101 AMMAPET TN-10-012-005-006/592-A
(KADAPPANALLUR) 		2910012000NRG23090320232578258 09/03/2023 Kamala 2910012WL075877 Kamala 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Kamala PALLAVAN GRAMA BANK(607052)
102 AMMAPET TN-10-012-005-006/775-A
(KADAPPANALLUR) 		2910012000NRG23090320232578259 09/03/2023 Bharathi 2910012WL075877 Bharathi 00415 SBIN0007589 960 960 Processed 02/04/2023 005718068 Bharathi STATE BANK OF INDIA(508548)
103 AMMAPET TN-10-012-005-008/703-A
(KADAPPANALLUR) 		2910012000NRG23090320232578260 09/03/2023 Pavunayal 2910012WL075877 Pavunayal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Pavunayal CANARA BANK(508532)
104 AMMAPET TN-10-012-005-008/734-A
(KADAPPANALLUR) 		2910012000NRG23090320232578261 09/03/2023 Sumathi 2910012WL075877 Sumathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Sumathi PALLAVAN GRAMA BANK(607052)
105 AMMAPET TN-10-012-005-009/467-A
(KADAPPANALLUR) 		2910012000NRG23090320232578262 09/03/2023 Lakshmi 2910012WL075877 Lakshmi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
106 AMMAPET TN-10-012-005-009/644-A
(KADAPPANALLUR) 		2910012000NRG23090320232578263 09/03/2023 Palanisamy 2910012WL075877 Palanisamy 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Palanisamy STATE BANK OF INDIA(508548)
107 AMMAPET TN-10-012-005-009/722-A
(KADAPPANALLUR) 		2910012000NRG23090320232578264 09/03/2023 Chinnammal 2910012WL075877 Chinnammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005718068 Chinnammal STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-005-009/728-A
(KADAPPANALLUR) 		2910012000NRG23090320232578265 09/03/2023 Preetha 2910012WL075877 Preetha 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005718068 Preetha PALLAVAN GRAMA BANK(607052)
SubTotal 100490 100490
Total 100490 100490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_090323APB_FTO_1632775 State Bank of India SBIN0007589 Chithar 51044
2 AMMAPET TN2910012_090323APB_FTO_1632775 State Bank of India SBIN0007589 CHITTAR 49446

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