Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_170323APB_FTO_1657739
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-10-012-014-001/1051-A
(ODDAPALAYAM) 		2910012000NRG23160320232623566 17/03/2023 Varayee 2910012WL077518 Varayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Varayee STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-014-002/1133-A
(ODDAPALAYAM) 		2910012000NRG23160320232622675 17/03/2023 Ishwarya A 2910012WL077490 Ishwarya A 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Ishwarya A STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-014-002/942-A
(ODDAPALAYAM) 		2910012000NRG23160320232622677 17/03/2023 Kalavathi 2910012WL077490 Kalavathi 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Kalavathi STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-014-002/989-A
(ODDAPALAYAM) 		2910012000NRG23160320232622678 17/03/2023 Vasanthi 2910012WL077490 Vasanthi 00415 SBIN0007590 240 240 Processed 31/03/2023 025730340 Vasanthi CANARA BANK(508532)
5 AMMAPET TN-10-012-014-003/1061-A
(ODDAPALAYAM) 		2910012000NRG23160320232622679 17/03/2023 Chitharabegam 2910012WL077490 Chitharabegam 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Chitharabegam STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-014-003/1062-A
(ODDAPALAYAM) 		2910012000NRG23160320232622680 17/03/2023 Fathima Bee 2910012WL077490 Fathima Bee 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Fathima Bee STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-014-003/1063-A
(ODDAPALAYAM) 		2910012000NRG23160320232622681 17/03/2023 Rajeya Be 2910012WL077490 Rajeya Be 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Rajeya Be STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-014-003/1064-A
(ODDAPALAYAM) 		2910012000NRG23160320232622682 17/03/2023 Mubarak 2910012WL077490 Mubarak 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Mubarak STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-014-003/1066-A
(ODDAPALAYAM) 		2910012000NRG23160320232622683 17/03/2023 Kooduma 2910012WL077490 Kooduma 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Kooduma STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-014-003/1067-A
(ODDAPALAYAM) 		2910012000NRG23160320232622684 17/03/2023 Mumthaj be be 2910012WL077490 Mumthaj be be 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Mumthaj be be STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-014-003/1068-A
(ODDAPALAYAM) 		2910012000NRG23160320232622685 17/03/2023 Pathima 2910012WL077490 Pathima 00415 SBIN0007590 1200 1200 Processed 31/03/2023 025730340 Pathima INDIAN BANK(607105)
12 AMMAPET TN-10-012-014-003/1069-A
(ODDAPALAYAM) 		2910012000NRG23160320232622686 17/03/2023 Mumthaj 2910012WL077490 Mumthaj 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Mumthaj STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-014-003/1088-A
(ODDAPALAYAM) 		2910012000NRG23160320232622687 17/03/2023 Fathima 2910012WL077490 Fathima 00415 SBIN0007590 960 960 Processed 31/03/2023 025730340 Fathima CANARA BANK(508532)
14 AMMAPET TN-10-012-014-003/1089-A
(ODDAPALAYAM) 		2910012000NRG23160320232622688 17/03/2023 Nishama 2910012WL077490 Nishama 00415 SBIN0007590 1200 1200 Processed 31/03/2023 025730340 Nishama CANARA BANK(508532)
15 AMMAPET TN-10-012-014-003/1090-A
(ODDAPALAYAM) 		2910012000NRG23160320232622689 17/03/2023 Ammaji 2910012WL077490 Ammaji 00415 SBIN0007590 960 960 Processed 31/03/2023 025730340 Ammaji CANARA BANK(508532)
16 AMMAPET TN-10-012-014-003/1091-A
(ODDAPALAYAM) 		2910012000NRG23160320232622690 17/03/2023 Veheetabanu 2910012WL077490 Veheetabanu 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Veheetabanu STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-014-003/991-A
(ODDAPALAYAM) 		2910012000NRG23160320232622691 17/03/2023 Kamila begam 2910012WL077490 Kamila begam 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Kamila begam STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-014-007/1024-A
(ODDAPALAYAM) 		2910012000NRG23160320232623567 17/03/2023 Kaliyamuniyappan 2910012WL077518 Kaliyamuniyappan 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Kaliyamuniyappan STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-014-007/935-A
(ODDAPALAYAM) 		2910012000NRG23160320232623569 17/03/2023 Rathinammal 2910012WL077518 Rathinammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Rathinammal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-014-007/946-A
(ODDAPALAYAM) 		2910012000NRG23160320232623570 17/03/2023 Muniyaee 2910012WL077518 Muniyaee 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Muniyaee STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-014-007/957-A
(ODDAPALAYAM) 		2910012000NRG23160320232623571 17/03/2023 Mythili 2910012WL077518 Mythili 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Mythili STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-014-007/984-A
(ODDAPALAYAM) 		2910012000NRG23160320232623572 17/03/2023 Angammal 2910012WL077518 Angammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Angammal STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-014-014/100-A
(ODDAPALAYAM) 		2910012000NRG23160320232623573 17/03/2023 Pavalakodi 2910012WL077518 Pavalakodi 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Pavalakodi STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-014-014/104-A
(ODDAPALAYAM) 		2910012000NRG23160320232623574 17/03/2023 Jayalakshmi 2910012WL077518 Jayalakshmi 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Jayalakshmi STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-014-014/106-A
(ODDAPALAYAM) 		2910012000NRG23160320232623575 17/03/2023 Eswari 2910012WL077518 Eswari 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Eswari STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-014-014/108-A
(ODDAPALAYAM) 		2910012000NRG23160320232623576 17/03/2023 Pavalakodi 2910012WL077518 Pavalakodi 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Pavalakodi STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-014-014/1112-A
(ODDAPALAYAM) 		2910012000NRG23160320232623577 17/03/2023 Savitha 2910012WL077518 Savitha 00415 SBIN0007590 480 480 Processed 31/03/2023 025730340 Savitha CANARA BANK(508532)
28 AMMAPET TN-10-012-014-014/114-A
(ODDAPALAYAM) 		2910012000NRG23160320232623578 17/03/2023 ESWARI 2910012WL077518 ESWARI 00415 SBIN0007590 1200 1200 Processed 31/03/2023 025730340 ESWARI CANARA BANK(508532)
29 AMMAPET TN-10-012-014-014/1143-A
(ODDAPALAYAM) 		2910012000NRG23160320232622692 17/03/2023 Kokila S 2910012WL077490 Kokila S 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Kokila S STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-014-014/127-A
(ODDAPALAYAM) 		2910012000NRG23160320232623579 17/03/2023 Kamachi 2910012WL077518 Kamachi 00415 SBIN0007590 720 720 Processed 30/03/2023 025730340 Kamachi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-014-014/196-A
(ODDAPALAYAM) 		2910012000NRG23160320232622693 17/03/2023 Kannammal 2910012WL077490 Kannammal 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Kannammal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-014-014/272-A
(ODDAPALAYAM) 		2910012000NRG23160320232623580 17/03/2023 Selvi 2910012WL077518 Selvi 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Selvi STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-014-014/308-A
(ODDAPALAYAM) 		2910012000NRG23160320232622694 17/03/2023 Easwari 2910012WL077490 Easwari 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Easwari STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-014-014/321-A
(ODDAPALAYAM) 		2910012000NRG23160320232622695 17/03/2023 Sampuamma 2910012WL077490 Sampuamma 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Sampuamma STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-014-014/348-A
(ODDAPALAYAM) 		2910012000NRG23160320232623581 17/03/2023 Rathinammal 2910012WL077518 Rathinammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Rathinammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-014-014/349-A
(ODDAPALAYAM) 		2910012000NRG23160320232623582 17/03/2023 mariyamma 2910012WL077518 mariyamma 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 mariyamma STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-014-014/354-A
(ODDAPALAYAM) 		2910012000NRG23160320232623583 17/03/2023 Chinnaperiyaa 2910012WL077518 Chinnaperiyaa 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Chinnaperiyaa STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-014-014/398-A
(ODDAPALAYAM) 		2910012000NRG23160320232622696 17/03/2023 Vijaya 2910012WL077490 Vijaya 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Vijaya STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-014-014/401-A
(ODDAPALAYAM) 		2910012000NRG23160320232622697 17/03/2023 Rajamani 2910012WL077490 Rajamani 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Rajamani STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-014-014/404-a
(ODDAPALAYAM) 		2910012000NRG23160320232623584 17/03/2023 Rajeshwari 2910012WL077518 Rajeshwari 00415 SBIN0007590 720 720 Processed 31/03/2023 025730340 Rajeshwari CANARA BANK(508532)
41 AMMAPET TN-10-012-014-014/405-a
(ODDAPALAYAM) 		2910012000NRG23160320232623585 17/03/2023 Aaravalli 2910012WL077518 Aaravalli 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Aaravalli STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-014-014/411-a
(ODDAPALAYAM) 		2910012000NRG23160320232623586 17/03/2023 Palaniyammal 2910012WL077518 Palaniyammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Palaniyammal STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-014-014/412-a
(ODDAPALAYAM) 		2910012000NRG23160320232623587 17/03/2023 Amsavalli 2910012WL077518 Amsavalli 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Amsavalli STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-014-014/415-A
(ODDAPALAYAM) 		2910012000NRG23160320232623588 17/03/2023 Kamatchi 2910012WL077518 Kamatchi 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Kamatchi STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-014-014/417-a
(ODDAPALAYAM) 		2910012000NRG23160320232623589 17/03/2023 Ramayee 2910012WL077518 Ramayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Ramayee STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-014-014/419-A
(ODDAPALAYAM) 		2910012000NRG23160320232623590 17/03/2023 Papayee 2910012WL077518 Papayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Papayee STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-014-014/423-a
(ODDAPALAYAM) 		2910012000NRG23160320232623591 17/03/2023 Madhammal 2910012WL077518 Madhammal 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Madhammal STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-014-014/432-a
(ODDAPALAYAM) 		2910012000NRG23160320232623592 17/03/2023 Shanmugammal 2910012WL077518 Shanmugammal 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Shanmugammal STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-014-014/435-a
(ODDAPALAYAM) 		2910012000NRG23160320232623593 17/03/2023 Shanmugavalli 2910012WL077518 Shanmugavalli 00415 SBIN0007590 720 720 Processed 30/03/2023 025730340 Shanmugavalli STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-014-014/436-a
(ODDAPALAYAM) 		2910012000NRG23160320232622698 17/03/2023 Kannayal 2910012WL077490 Kannayal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Kannayal STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-014-014/452-a
(ODDAPALAYAM) 		2910012000NRG23160320232623594 17/03/2023 Chinnammal 2910012WL077518 Chinnammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Chinnammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-014-014/469-a
(ODDAPALAYAM) 		2910012000NRG23160320232623595 17/03/2023 Amsa 2910012WL077518 Amsa 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Amsa STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-014-014/477-A
(ODDAPALAYAM) 		2910012000NRG23160320232623596 17/03/2023 Lakshmayee 2910012WL077518 Lakshmayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Lakshmayee STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-014-014/495-A
(ODDAPALAYAM) 		2910012000NRG23160320232623597 17/03/2023 Chinnammal 2910012WL077518 Chinnammal 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Chinnammal STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-014-014/496-A
(ODDAPALAYAM) 		2910012000NRG23160320232623598 17/03/2023 Miniyayee 2910012WL077518 Miniyayee 00415 SBIN0007590 720 720 Processed 30/03/2023 025730340 Miniyayee STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-014-014/501-A
(ODDAPALAYAM) 		2910012000NRG23160320232622699 17/03/2023 Veerammal 2910012WL077490 Veerammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Veerammal STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-014-014/506-A
(ODDAPALAYAM) 		2910012000NRG23160320232622700 17/03/2023 Paatayee 2910012WL077490 Paatayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Paatayee STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-014-014/534-A
(ODDAPALAYAM) 		2910012000NRG23160320232623600 17/03/2023 Aravalli 2910012WL077518 Aravalli 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Aravalli STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-014-014/568-A
(ODDAPALAYAM) 		2910012000NRG23160320232622701 17/03/2023 Palaniyammal 2910012WL077490 Palaniyammal 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Palaniyammal STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-014-014/571-A
(ODDAPALAYAM) 		2910012000NRG23160320232623601 17/03/2023 Aarayee 2910012WL077518 Aarayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Aarayee STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-014-014/592-A
(ODDAPALAYAM) 		2910012000NRG23160320232623602 17/03/2023 Pavayee 2910012WL077518 Pavayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Pavayee STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-014-014/609-A
(ODDAPALAYAM) 		2910012000NRG23160320232622702 17/03/2023 Arayee 2910012WL077490 Arayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Arayee STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-014-014/635-A
(ODDAPALAYAM) 		2910012000NRG23160320232623603 17/03/2023 Kaliammal 2910012WL077518 Kaliammal 00415 SBIN0007590 720 720 Processed 30/03/2023 025730340 Kaliammal STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-014-014/640-A
(ODDAPALAYAM) 		2910012000NRG23160320232622703 17/03/2023 Poonnarasu 2910012WL077490 Poonnarasu 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Poonnarasu STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-014-014/692-A
(ODDAPALAYAM) 		2910012000NRG23160320232623604 17/03/2023 Sikamani 2910012WL077518 Sikamani 00415 SBIN0007590 1200 1200 Processed 31/03/2023 025730340 Sikamani CANARA BANK(508532)
66 AMMAPET TN-10-012-014-014/696-A
(ODDAPALAYAM) 		2910012000NRG23160320232623605 17/03/2023 Miniyayi 2910012WL077518 Miniyayi 00415 SBIN0007590 720 720 Processed 30/03/2023 025730340 Miniyayi STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-014-014/697-A
(ODDAPALAYAM) 		2910012000NRG23160320232622704 17/03/2023 Kalaiammal 2910012WL077490 Kalaiammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Kalaiammal STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-014-014/785-A
(ODDAPALAYAM) 		2910012000NRG23160320232623607 17/03/2023 Kasiammal 2910012WL077518 Kasiammal 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Kasiammal STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-014-014/79-A
(ODDAPALAYAM) 		2910012000NRG23160320232623608 17/03/2023 Dhanalakshmi 2910012WL077518 Dhanalakshmi 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Dhanalakshmi STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-014-014/810-A
(ODDAPALAYAM) 		2910012000NRG23160320232622705 17/03/2023 Selvi 2910012WL077490 Selvi 00415 SBIN0007590 960 960 Processed 30/03/2023 025730340 Selvi STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-014-014/841-A
(ODDAPALAYAM) 		2910012000NRG23160320232623609 17/03/2023 Lakshmi 2910012WL077518 Lakshmi 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-014-014/859-A
(ODDAPALAYAM) 		2910012000NRG23160320232622706 17/03/2023 Devaki 2910012WL077490 Devaki 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Devaki STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-014-014/88-A
(ODDAPALAYAM) 		2910012000NRG23160320232623610 17/03/2023 Miniyayee 2910012WL077518 Miniyayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Miniyayee STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-014-014/886-A
(ODDAPALAYAM) 		2910012000NRG23160320232622707 17/03/2023 Veerammal 2910012WL077490 Veerammal 00415 SBIN0007590 240 240 Processed 30/03/2023 025730340 Veerammal STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-014-014/92-A
(ODDAPALAYAM) 		2910012000NRG23160320232623611 17/03/2023 Muniyayee 2910012WL077518 Muniyayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Muniyayee STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-014-014/93-A
(ODDAPALAYAM) 		2910012000NRG23160320232623612 17/03/2023 Guruvayee 2910012WL077518 Guruvayee 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730340 Guruvayee STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-014-014/97-A
(ODDAPALAYAM) 		2910012000NRG23160320232623613 17/03/2023 Ramayee 2910012WL077518 Ramayee 00415 SBIN0007590 480 480 Processed 30/03/2023 025730340 Ramayee STATE BANK OF INDIA(508548)
SubTotal 74640 74640
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_170323APB_FTO_1657739 State Bank of India SBIN0007590 OLAGADAM 74640

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