Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_220722APB_FTO_584537
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-10-012-011-001/799-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939619 22/07/2022 Karuppamuppan 2910012WL029842 Karuppamuppan 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Karuppamuppan STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-011-001/844-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939718 22/07/2022 Rajeswari 2910012WL029844 Rajeswari 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Rajeswari STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-011-001/879-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939620 22/07/2022 Kunjaraj 2910012WL029842 Kunjaraj 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Kunjaraj PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-011-002/848-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939624 22/07/2022 Santhi 2910012WL029842 Santhi 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Santhi PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-011-002/856-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939625 22/07/2022 Karuppayee 2910012WL029842 Karuppayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Karuppayee STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-011-007/796-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939630 22/07/2022 Janaki 2910012WL029842 Janaki 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Janaki STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-011-007/801-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939631 22/07/2022 Rasammal 2910012WL029842 Rasammal 00415 SBIN0007589 440 440 Processed 02/08/2022 013645616 Rasammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-011-007/805-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939632 22/07/2022 Rukumani 2910012WL029842 Rukumani 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Rukumani STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-011-007/954-B
(MANICKAMPALAYAM) 		2910012000NRG23220720220939633 22/07/2022 Mageshwari 2910012WL029842 Mageshwari 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Mageshwari PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-011-008/696-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939634 22/07/2022 Thangamani 2910012WL029842 Thangamani 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Thangamani STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-011-010/795-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939638 22/07/2022 Lakshmi 2910012WL029842 Lakshmi 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Lakshmi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-011-010/797-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939639 22/07/2022 Papathi 2910012WL029842 Papathi 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Papathi STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-011-010/826-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939640 22/07/2022 Manoranjitham 2910012WL029842 Manoranjitham 00415 SBIN0007589 660 660 Processed 02/08/2022 013645616 Manoranjitham STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-011-010/847-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939641 22/07/2022 Kunjayal 2910012WL029842 Kunjayal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Kunjayal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-011-010/876-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939642 22/07/2022 Rathinam 2910012WL029842 Rathinam 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Rathinam STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-011-010/950-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939643 22/07/2022 Selvammal 2910012WL029842 Selvammal 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Selvammal STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-011-011/104-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939644 22/07/2022 Kunjayal 2910012WL029842 Kunjayal 00415 SBIN0007589 220 220 Processed 02/08/2022 013645616 Kunjayal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-011-011/123-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939645 22/07/2022 Kannayal 2910012WL029842 Kannayal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Kannayal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-011-011/131-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939647 22/07/2022 Guruvayee.S 2910012WL029842 Guruvayee.S 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Guruvayee.S STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-011-011/184-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939724 22/07/2022 Jothi 2910012WL029844 Jothi 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Jothi STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-011-011/275-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939725 22/07/2022 Vembayee 2910012WL029844 Vembayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Vembayee STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-011-011/290-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939649 22/07/2022 Periathambi 2910012WL029842 Periathambi 00415 SBIN0007589 1320 1320 Processed 03/08/2022 013645616 Periathambi INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-011-011/328-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939650 22/07/2022 Dhanlakshmi.A 2910012WL029842 Dhanlakshmi.A 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Dhanlakshmi.A STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-011-011/338-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939651 22/07/2022 Lakshmi.K 2910012WL029842 Lakshmi.K 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Lakshmi.K STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-011-011/362-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939652 22/07/2022 Pavayee 2910012WL029842 Pavayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Pavayee STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-011-011/446-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939653 22/07/2022 Rukkaiyal 2910012WL029842 Rukkaiyal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Rukkaiyal STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-011-011/447-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939654 22/07/2022 Sambu 2910012WL029842 Sambu 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Sambu STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-011-011/457-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939655 22/07/2022 Angayee 2910012WL029842 Angayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Angayee STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-011-011/463-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939656 22/07/2022 Rasammal 2910012WL029842 Rasammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Rasammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-011-011/493-a
(MANICKAMPALAYAM) 		2910012000NRG23220720220939657 22/07/2022 Kaliamma.K 2910012WL029842 Kaliamma.K 00415 SBIN0007589 660 660 Processed 02/08/2022 013645616 Kaliamma.K PALLAVAN GRAMA BANK(607052)
31 AMMAPET TN-10-012-011-011/496-a
(MANICKAMPALAYAM) 		2910012000NRG23220720220939658 22/07/2022 Sarasal 2910012WL029842 Sarasal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Sarasal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-011-011/499-a
(MANICKAMPALAYAM) 		2910012000NRG23220720220939659 22/07/2022 Karuppayee.M 2910012WL029842 Karuppayee.M 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Karuppayee.M STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-011-011/500-a
(MANICKAMPALAYAM) 		2910012000NRG23220720220939726 22/07/2022 Shanthi.K 2910012WL029844 Shanthi.K 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Shanthi.K STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-011-011/502-a
(MANICKAMPALAYAM) 		2910012000NRG23220720220939660 22/07/2022 Mani.S 2910012WL029842 Mani.S 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Mani.S PALLAVAN GRAMA BANK(607052)
35 AMMAPET TN-10-012-011-011/513
(MANICKAMPALAYAM) 		2910012000NRG23220720220939729 22/07/2022 Mathammal 2910012WL029845 Mathammal 00415 SBIN0007589 1686 1686 Processed 02/08/2022 013645616 Mathammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-011-011/533
(MANICKAMPALAYAM) 		2910012000NRG23220720220939661 22/07/2022 Thangamani.S 2910012WL029842 Thangamani.S 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Thangamani.S STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-011-011/538
(MANICKAMPALAYAM) 		2910012000NRG23220720220939662 22/07/2022 Mohanal.M 2910012WL029842 Mohanal.M 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Mohanal.M STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-011-011/559
(MANICKAMPALAYAM) 		2910012000NRG23220720220939663 22/07/2022 Nagammal 2910012WL029842 Nagammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Nagammal STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-011-011/572
(MANICKAMPALAYAM) 		2910012000NRG23220720220939664 22/07/2022 Pappa 2910012WL029842 Pappa 00415 SBIN0007589 660 660 Processed 02/08/2022 013645616 Pappa PALLAVAN GRAMA BANK(607052)
40 AMMAPET TN-10-012-011-011/581
(MANICKAMPALAYAM) 		2910012000NRG23220720220939665 22/07/2022 Pavalakkodi.S 2910012WL029842 Pavalakkodi.S 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Pavalakkodi.S STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-011-011/590-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939666 22/07/2022 Pachiammal 2910012WL029842 Pachiammal 00415 SBIN0007589 660 660 Processed 02/08/2022 013645616 Pachiammal STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-011-011/596-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939667 22/07/2022 Mani 2910012WL029842 Mani 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Mani STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-011-011/610-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939668 22/07/2022 Gueuvayee 2910012WL029842 Gueuvayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Gueuvayee STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-011-011/618-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939669 22/07/2022 Sithyaee 2910012WL029842 Sithyaee 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Sithyaee STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-011-011/619-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939670 22/07/2022 Pappathi 2910012WL029842 Pappathi 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Pappathi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-011-011/621-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939671 22/07/2022 Chinnammal 2910012WL029842 Chinnammal 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Chinnammal STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-011-011/622-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939672 22/07/2022 Aarayee 2910012WL029842 Aarayee 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Aarayee STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-011-011/623-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939673 22/07/2022 Shanthi 2910012WL029842 Shanthi 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Shanthi STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-011-011/625-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939674 22/07/2022 Sithyaee 2910012WL029842 Sithyaee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Sithyaee STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-011-011/629-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939675 22/07/2022 Angayee 2910012WL029842 Angayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Angayee STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-011-011/630-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939676 22/07/2022 Aarayee 2910012WL029842 Aarayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Aarayee STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-011-011/631-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939677 22/07/2022 Mani 2910012WL029842 Mani 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Mani STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-011-011/633-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939678 22/07/2022 Panchayee 2910012WL029842 Panchayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Panchayee STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-011-011/637-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939680 22/07/2022 Thangammal 2910012WL029842 Thangammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Thangammal STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-011-011/640-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939681 22/07/2022 Lalitha 2910012WL029842 Lalitha 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Lalitha STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-011-011/644-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939682 22/07/2022 vasanthal 2910012WL029842 vasanthal 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 vasanthal STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-011-011/652-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939683 22/07/2022 Annakodi 2910012WL029842 Annakodi 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Annakodi STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-011-011/655
(MANICKAMPALAYAM) 		2910012000NRG23220720220939727 22/07/2022 Mariyammal 2910012WL029844 Mariyammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Mariyammal STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-011-011/681-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939685 22/07/2022 Sampoornam 2910012WL029842 Sampoornam 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Sampoornam STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-011-011/682-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939686 22/07/2022 Muthyammal 2910012WL029842 Muthyammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Muthyammal STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-011-011/684-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939688 22/07/2022 Sarasa 2910012WL029842 Sarasa 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Sarasa STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-011-011/761-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939689 22/07/2022 Palaniammal 2910012WL029842 Palaniammal 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Palaniammal STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-011-011/762-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939690 22/07/2022 Sarasu 2910012WL029842 Sarasu 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Sarasu STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-011-011/859-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939691 22/07/2022 Veerammal 2910012WL029842 Veerammal 00415 SBIN0007589 660 660 Processed 02/08/2022 013645616 Veerammal PALLAVAN GRAMA BANK(607052)
65 AMMAPET TN-10-012-011-011/945-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939693 22/07/2022 Pushpa 2910012WL029842 Pushpa 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Pushpa STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-011-012/692-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939699 22/07/2022 Savithiri 2910012WL029842 Savithiri 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Savithiri STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-011-012/783-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939700 22/07/2022 Mani 2910012WL029842 Mani 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Mani STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-011-012/808-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939701 22/07/2022 Sankaral 2910012WL029842 Sankaral 00415 SBIN0007589 1100 1100 Processed 02/08/2022 013645616 Sankaral STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-011-012/810-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939702 22/07/2022 Azhagammal 2910012WL029842 Azhagammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Azhagammal PALLAVAN GRAMA BANK(607052)
70 AMMAPET TN-10-012-011-012/813-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939703 22/07/2022 Mathammal 2910012WL029842 Mathammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Mathammal STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-011-012/815-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939704 22/07/2022 Kanaga 2910012WL029842 Kanaga 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Kanaga STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-011-012/838-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939705 22/07/2022 Pavayee 2910012WL029842 Pavayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Pavayee STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-011-012/845-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939706 22/07/2022 Chitra 2910012WL029842 Chitra 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Chitra STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-011-012/857-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939707 22/07/2022 Sambu 2910012WL029842 Sambu 00415 SBIN0007589 660 660 Processed 02/08/2022 013645616 Sambu STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-011-012/858-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939708 22/07/2022 Alakammal 2910012WL029842 Alakammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Alakammal STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-011-012/890-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939709 22/07/2022 GOVINDHAMMAL 2910012WL029842 GOVINDHAMMAL 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 GOVINDHAMMAL STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-011-012/913-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939710 22/07/2022 Kaliyammal 2910012WL029842 Kaliyammal 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Kaliyammal STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-011-012/922-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939711 22/07/2022 Senbagam 2910012WL029842 Senbagam 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Senbagam STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-011-012/947-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939712 22/07/2022 Pavayee 2910012WL029842 Pavayee 00415 SBIN0007589 1320 1320 Processed 02/08/2022 013645616 Pavayee STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-011-012/968-A
(MANICKAMPALAYAM) 		2910012000NRG23220720220939713 22/07/2022 Papathi 2910012WL029842 Papathi 00415 SBIN0007589 880 880 Processed 02/08/2022 013645616 Papathi STATE BANK OF INDIA(508548)
SubTotal 92326 92326
Total 92326 92326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_220722APB_FTO_584537 State Bank of India SBIN0007589 Chithra 18480
2 AMMAPET TN2910012_220722APB_FTO_584537 State Bank of India SBIN0007589 CHITTAR 73846

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