Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822APB_FTO_736519
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-10-012-005-003/543-A
(KADAPPANALLUR) 		2910012000NRG23190820221203140 19/08/2022 Chinnammal.P 2910012WL037090 Chinnammal.P 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Chinnammal.P STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-005-003/574-A
(KADAPPANALLUR) 		2910012000NRG23190820221203141 19/08/2022 Dhanalakshmi 2910012WL037090 Dhanalakshmi 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-005-003/647-A
(KADAPPANALLUR) 		2910012000NRG23190820221203142 19/08/2022 Alamelu 2910012WL037090 Alamelu 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Alamelu PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-005-004/612-A
(KADAPPANALLUR) 		2910012000NRG23190820221203146 19/08/2022 Kulanthaiyammal 2910012WL037090 Kulanthaiyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Kulanthaiyammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-005-005/118-A
(KADAPPANALLUR) 		2910012000NRG23190820221203148 19/08/2022 Sampooranam 2910012WL037090 Sampooranam 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Sampooranam STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-005-005/13-A
(KADAPPANALLUR) 		2910012000NRG23190820221203149 19/08/2022 Mathammal 2910012WL037090 Mathammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Mathammal STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-005-005/137-A
(KADAPPANALLUR) 		2910012000NRG23190820221203150 19/08/2022 Kalaivani.P 2910012WL037090 Kalaivani.P 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Kalaivani.P STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-005-005/144-A
(KADAPPANALLUR) 		2910012000NRG23190820221203151 19/08/2022 Rajammal 2910012WL037090 Rajammal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Rajammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-005-005/150-A
(KADAPPANALLUR) 		2910012000NRG23190820221203152 19/08/2022 Vasanthal 2910012WL037090 Vasanthal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Vasanthal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-005-005/153-A
(KADAPPANALLUR) 		2910012000NRG23190820221203153 19/08/2022 ALAMELU.M 2910012WL037090 ALAMELU.M 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 ALAMELU.M STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-005-005/154-A
(KADAPPANALLUR) 		2910012000NRG23190820221203154 19/08/2022 Seethalakshmi 2910012WL037090 Seethalakshmi 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Seethalakshmi PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-005-005/16-A
(KADAPPANALLUR) 		2910012000NRG23190820221203230 19/08/2022 Jothi.V 2910012WL037092 Jothi.V 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Jothi.V PALLAVAN GRAMA BANK(607052)
13 AMMAPET TN-10-012-005-005/17-A
(KADAPPANALLUR) 		2910012000NRG23190820221203155 19/08/2022 Jamuna.G 2910012WL037090 Jamuna.G 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Jamuna.G STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-005-005/175-A
(KADAPPANALLUR) 		2910012000NRG23190820221203156 19/08/2022 Guruvayammal.K 2910012WL037090 Guruvayammal.K 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Guruvayammal.K STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-005-005/18-A
(KADAPPANALLUR) 		2910012000NRG23190820221203157 19/08/2022 Muthayee 2910012WL037090 Muthayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Muthayee STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-005-005/181-A
(KADAPPANALLUR) 		2910012000NRG23190820221203158 19/08/2022 Miniammal.S 2910012WL037090 Miniammal.S 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Miniammal.S STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-005-005/184-A
(KADAPPANALLUR) 		2910012000NRG23190820221203159 19/08/2022 Sara.M 2910012WL037090 Sara.M 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Sara.M STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-005-005/187-A
(KADAPPANALLUR) 		2910012000NRG23190820221203160 19/08/2022 Sivakami.T 2910012WL037090 Sivakami.T 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Sivakami.T STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-005-005/188-A
(KADAPPANALLUR) 		2910012000NRG23190820221203161 19/08/2022 Mariyammal 2910012WL037090 Mariyammal 00415 SBIN0007589 1100 1100 Processed 28/08/2022 014512495 Mariyammal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-005-005/189-A
(KADAPPANALLUR) 		2910012000NRG23190820221203162 19/08/2022 Sivakami 2910012WL037090 Sivakami 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Sivakami STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-005-005/192-A
(KADAPPANALLUR) 		2910012000NRG23190820221203163 19/08/2022 Chellammal.R 2910012WL037090 Chellammal.R 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Chellammal.R STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-005-005/198-A
(KADAPPANALLUR) 		2910012000NRG23190820221203164 19/08/2022 Kanthammal.P 2910012WL037090 Kanthammal.P 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Kanthammal.P STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-005-005/209-a
(KADAPPANALLUR) 		2910012000NRG23190820221203165 19/08/2022 Dhanal 2910012WL037090 Dhanal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Dhanal PALLAVAN GRAMA BANK(607052)
24 AMMAPET TN-10-012-005-005/210-a
(KADAPPANALLUR) 		2910012000NRG23190820221203166 19/08/2022 Jayalakshmi.P 2910012WL037090 Jayalakshmi.P 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Jayalakshmi.P STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-005-005/215-a
(KADAPPANALLUR) 		2910012000NRG23190820221203167 19/08/2022 Eswari 2910012WL037090 Eswari 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Eswari STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-005-005/217-a
(KADAPPANALLUR) 		2910012000NRG23190820221203168 19/08/2022 Muthaayi.S 2910012WL037090 Muthaayi.S 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Muthaayi.S STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-005-005/240-A
(KADAPPANALLUR) 		2910012000NRG23190820221203170 19/08/2022 Pavayi 2910012WL037090 Pavayi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Pavayi STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-005-005/246-A
(KADAPPANALLUR) 		2910012000NRG23190820221203171 19/08/2022 Shanthi 2910012WL037090 Shanthi 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Shanthi STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-005-005/25-A
(KADAPPANALLUR) 		2910012000NRG23190820221203172 19/08/2022 Boopathy 2910012WL037090 Boopathy 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Boopathy STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-005-005/252-A
(KADAPPANALLUR) 		2910012000NRG23190820221203173 19/08/2022 Palaniammal 2910012WL037090 Palaniammal 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMMAPET TN-10-012-005-005/26-A
(KADAPPANALLUR) 		2910012000NRG23190820221203174 19/08/2022 Kuppayee.M 2910012WL037090 Kuppayee.M 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Kuppayee.M STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-005-005/267-a
(KADAPPANALLUR) 		2910012000NRG23190820221203175 19/08/2022 Mariyammal 2910012WL037090 Mariyammal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Mariyammal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-005-005/275-a
(KADAPPANALLUR) 		2910012000NRG23190820221203176 19/08/2022 Ayyammal.C 2910012WL037090 Ayyammal.C 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Ayyammal.C STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-005-005/280-A
(KADAPPANALLUR) 		2910012000NRG23190820221203177 19/08/2022 Palaniyammal 2910012WL037090 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Palaniyammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-005-005/288-a
(KADAPPANALLUR) 		2910012000NRG23190820221203178 19/08/2022 Mathammal 2910012WL037090 Mathammal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Mathammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-005-005/29-a
(KADAPPANALLUR) 		2910012000NRG23190820221203179 19/08/2022 Seerangayi 2910012WL037090 Seerangayi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Seerangayi PALLAVAN GRAMA BANK(607052)
37 AMMAPET TN-10-012-005-005/310-A
(KADAPPANALLUR) 		2910012000NRG23190820221203180 19/08/2022 Minichiammal.P 2910012WL037090 Minichiammal.P 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Minichiammal.P STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-005-005/311-A
(KADAPPANALLUR) 		2910012000NRG23190820221203181 19/08/2022 Perumayee.P 2910012WL037090 Perumayee.P 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Perumayee.P PALLAVAN GRAMA BANK(607052)
39 AMMAPET TN-10-012-005-005/32-A
(KADAPPANALLUR) 		2910012000NRG23190820221203231 19/08/2022 Ewari 2910012WL037092 Ewari 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Ewari PALLAVAN GRAMA BANK(607052)
40 AMMAPET TN-10-012-005-005/371-A
(KADAPPANALLUR) 		2910012000NRG23190820221203182 19/08/2022 Sathyavathi 2910012WL037090 Sathyavathi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Sathyavathi STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-005-005/406-A
(KADAPPANALLUR) 		2910012000NRG23190820221203183 19/08/2022 Palaniyammal 2910012WL037090 Palaniyammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Palaniyammal STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-005-005/41-A
(KADAPPANALLUR) 		2910012000NRG23190820221203184 19/08/2022 Palaniammal 2910012WL037090 Palaniammal 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Palaniammal STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-005-005/42-A
(KADAPPANALLUR) 		2910012000NRG23190820221203185 19/08/2022 Angamuthu 2910012WL037090 Angamuthu 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Angamuthu STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-005-005/423-A
(KADAPPANALLUR) 		2910012000NRG23190820221203243 19/08/2022 Valarmathi.S 2910012WL037093 Valarmathi.S 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512495 Valarmathi.S STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-005-005/427-A
(KADAPPANALLUR) 		2910012000NRG23190820221203186 19/08/2022 Angayi 2910012WL037090 Angayi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Angayi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-005-005/441-A
(KADAPPANALLUR) 		2910012000NRG23190820221203187 19/08/2022 Ammaisaiyammal 2910012WL037090 Ammaisaiyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Ammaisaiyammal STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-005-005/445-A
(KADAPPANALLUR) 		2910012000NRG23190820221203188 19/08/2022 Kannayammal 2910012WL037090 Kannayammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Kannayammal STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-005-005/448-A
(KADAPPANALLUR) 		2910012000NRG23190820221203189 19/08/2022 Sirangammal 2910012WL037090 Sirangammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Sirangammal STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-005-005/451-A
(KADAPPANALLUR) 		2910012000NRG23190820221203190 19/08/2022 Ramasamy 2910012WL037090 Ramasamy 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Ramasamy STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-005-005/453
(KADAPPANALLUR) 		2910012000NRG23190820221203191 19/08/2022 Pechimuthu 2910012WL037090 Pechimuthu 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Pechimuthu STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-005-005/456-A
(KADAPPANALLUR) 		2910012000NRG23190820221203192 19/08/2022 Sengodammal 2910012WL037090 Sengodammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Sengodammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-005-005/457-A
(KADAPPANALLUR) 		2910012000NRG23190820221203232 19/08/2022 vijayalakshmi 2910012WL037092 vijayalakshmi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 vijayalakshmi STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-005-005/468-A
(KADAPPANALLUR) 		2910012000NRG23190820221203233 19/08/2022 Thandayee 2910012WL037092 Thandayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Thandayee STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-005-005/489
(KADAPPANALLUR) 		2910012000NRG23190820221203193 19/08/2022 Madhammal 2910012WL037090 Madhammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Madhammal PALLAVAN GRAMA BANK(607052)
55 AMMAPET TN-10-012-005-005/5-A
(KADAPPANALLUR) 		2910012000NRG23190820221203194 19/08/2022 Periyammal 2910012WL037090 Periyammal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Periyammal STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-005-005/50-A
(KADAPPANALLUR) 		2910012000NRG23190820221203195 19/08/2022 Manimekalai 2910012WL037090 Manimekalai 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Manimekalai STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-005-005/580-A
(KADAPPANALLUR) 		2910012000NRG23190820221203196 19/08/2022 seerangammal 2910012WL037090 seerangammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 seerangammal STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-005-005/591-A
(KADAPPANALLUR) 		2910012000NRG23190820221203197 19/08/2022 Mathammal 2910012WL037090 Mathammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Mathammal STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-005-005/605-A
(KADAPPANALLUR) 		2910012000NRG23190820221203234 19/08/2022 Sulochana 2910012WL037092 Sulochana 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Sulochana STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-005-005/609-A
(KADAPPANALLUR) 		2910012000NRG23190820221203198 19/08/2022 Minichi 2910012WL037090 Minichi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Minichi STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-005-005/611-A
(KADAPPANALLUR) 		2910012000NRG23190820221203199 19/08/2022 Pavayee 2910012WL037090 Pavayee 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Pavayee STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-005-005/617-A
(KADAPPANALLUR) 		2910012000NRG23190820221203200 19/08/2022 Guruvammal 2910012WL037090 Guruvammal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMMAPET TN-10-012-005-005/62-A
(KADAPPANALLUR) 		2910012000NRG23190820221203201 19/08/2022 Lakshmi 2910012WL037090 Lakshmi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-005-005/624-A
(KADAPPANALLUR) 		2910012000NRG23190820221203202 19/08/2022 Sellammal 2910012WL037090 Sellammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Sellammal STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-005-005/67-A
(KADAPPANALLUR) 		2910012000NRG23190820221203203 19/08/2022 Baggiam 2910012WL037090 Baggiam 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Baggiam STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-005-005/68-A
(KADAPPANALLUR) 		2910012000NRG23190820221203205 19/08/2022 chitra 2910012WL037090 chitra 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 chitra STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-005-005/68-A
(KADAPPANALLUR) 		2910012000NRG23190820221203204 19/08/2022 Perumayee 2910012WL037090 Perumayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Perumayee STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-005-005/74-A
(KADAPPANALLUR) 		2910012000NRG23190820221203209 19/08/2022 Santhi.p 2910012WL037090 Santhi.p 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Santhi.p PALLAVAN GRAMA BANK(607052)
69 AMMAPET TN-10-012-005-005/76-A
(KADAPPANALLUR) 		2910012000NRG23190820221203210 19/08/2022 Devaki.P 2910012WL037090 Devaki.P 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Devaki.P STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-005-005/77-A
(KADAPPANALLUR) 		2910012000NRG23190820221203211 19/08/2022 Madhammal 2910012WL037090 Madhammal 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Madhammal PALLAVAN GRAMA BANK(607052)
71 AMMAPET TN-10-012-005-005/8-A
(KADAPPANALLUR) 		2910012000NRG23190820221203213 19/08/2022 Chinnaponnu 2910012WL037090 Chinnaponnu 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Chinnaponnu STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-005-005/88-A
(KADAPPANALLUR) 		2910012000NRG23190820221203214 19/08/2022 Chitayee.P 2910012WL037090 Chitayee.P 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Chitayee.P STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-005-005/92-A
(KADAPPANALLUR) 		2910012000NRG23190820221203215 19/08/2022 Valliammal 2910012WL037090 Valliammal 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Valliammal PALLAVAN GRAMA BANK(607052)
74 AMMAPET TN-10-012-005-005/99-A
(KADAPPANALLUR) 		2910012000NRG23190820221203216 19/08/2022 Saroja 2910012WL037090 Saroja 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Saroja STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-005-006/344
(KADAPPANALLUR) 		2910012000NRG23190820221203217 19/08/2022 Kannammal 2910012WL037090 Kannammal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Kannammal STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-005-006/472-A
(KADAPPANALLUR) 		2910012000NRG23190820221203222 19/08/2022 Palaniyammal 2910012WL037091 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Palaniyammal STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-005-006/577-A
(KADAPPANALLUR) 		2910012000NRG23190820221203218 19/08/2022 Murugesan 2910012WL037090 Murugesan 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Murugesan STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-005-006/585-A
(KADAPPANALLUR) 		2910012000NRG23190820221203219 19/08/2022 Jothi 2910012WL037090 Jothi 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Jothi STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-005-006/633-A
(KADAPPANALLUR) 		2910012000NRG23190820221203220 19/08/2022 Utthiramani 2910012WL037090 Utthiramani 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Utthiramani STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-005-009/467-A
(KADAPPANALLUR) 		2910012000NRG23190820221203221 19/08/2022 Lakshmi 2910012WL037090 Lakshmi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-005-009/623-A
(KADAPPANALLUR) 		2910012000NRG23190820221203226 19/08/2022 Perumal 2910012WL037091 Perumal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Perumal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-005-009/629-A
(KADAPPANALLUR) 		2910012000NRG23190820221203227 19/08/2022 Kamala 2910012WL037091 Kamala 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Kamala STATE BANK OF INDIA(508548)
SubTotal 65205 65205
Total 65205 65205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822APB_FTO_736519 State Bank of India SBIN0007589 Chithar 37485
2 AMMAPET TN2910012_190822APB_FTO_736519 State Bank of India SBIN0007589 CHITTAR 27720

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