Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822APB_FTO_736599
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-10-012-008-002/1256-A
(KESARIMANGALAM) 		2910012000NRG23190820221203624 19/08/2022 Eswari 2910012WL037105 Eswari 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Eswari STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-008-002/1335-A
(KESARIMANGALAM) 		2910012000NRG23190820221203676 19/08/2022 Sakthivel 2910012WL037107 Sakthivel 00415 SBIN0007589 1686 1686 Processed 27/08/2022 014512495 Sakthivel STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-008-005/1262-A
(KESARIMANGALAM) 		2910012000NRG23190820221203681 19/08/2022 Bakkiyam 2910012WL037109 Bakkiyam 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Bakkiyam STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-008-008/1002-A
(KESARIMANGALAM) 		2910012000NRG23190820221203627 19/08/2022 Selvi 2910012WL037105 Selvi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-008-008/101-A
(KESARIMANGALAM) 		2910012000NRG23190820221203629 19/08/2022 Madhammal 2910012WL037105 Madhammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Madhammal PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-008-008/1033-A
(KESARIMANGALAM) 		2910012000NRG23190820221203682 19/08/2022 Sampoornam 2910012WL037109 Sampoornam 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Sampoornam STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-008-008/1042-A
(KESARIMANGALAM) 		2910012000NRG23190820221203631 19/08/2022 Maikealraj 2910012WL037105 Maikealraj 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Maikealraj STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23190820221203683 19/08/2022 Chitra 2910012WL037109 Chitra 00415 SBIN0007589 440 440 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMMAPET TN-10-012-008-008/1085-A
(KESARIMANGALAM) 		2910012000NRG23190820221203632 19/08/2022 Thangal 2910012WL037105 Thangal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Thangal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-008-008/1091-A
(KESARIMANGALAM) 		2910012000NRG23190820221203634 19/08/2022 intharani 2910012WL037105 intharani 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 intharani STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-008-008/1102-A
(KESARIMANGALAM) 		2910012000NRG23190820221203684 19/08/2022 Janaki 2910012WL037109 Janaki 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Janaki STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-008-008/1117-A
(KESARIMANGALAM) 		2910012000NRG23190820221203635 19/08/2022 Palaniammal 2910012WL037105 Palaniammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Palaniammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-008-008/1128-A
(KESARIMANGALAM) 		2910012000NRG23190820221203636 19/08/2022 Kethirinmari 2910012WL037105 Kethirinmari 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Kethirinmari PALLAVAN GRAMA BANK(607052)
14 AMMAPET TN-10-012-008-008/1151-A
(KESARIMANGALAM) 		2910012000NRG23190820221203637 19/08/2022 Jothi 2910012WL037105 Jothi 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Jothi STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-008-008/1216-A
(KESARIMANGALAM) 		2910012000NRG23190820221203638 19/08/2022 Kalaiarasi N 2910012WL037105 Kalaiarasi N 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Kalaiarasi N PALLAVAN GRAMA BANK(607052)
16 AMMAPET TN-10-012-008-008/1218-A
(KESARIMANGALAM) 		2910012000NRG23190820221203639 19/08/2022 Annakodi S 2910012WL037105 Annakodi S 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Annakodi S PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-008-008/1226-A
(KESARIMANGALAM) 		2910012000NRG23190820221203640 19/08/2022 Saravanamail 2910012WL037105 Saravanamail 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Saravanamail PALLAVAN GRAMA BANK(607052)
18 AMMAPET TN-10-012-008-008/1257-A
(KESARIMANGALAM) 		2910012000NRG23190820221203641 19/08/2022 Nagamani 2910012WL037105 Nagamani 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Nagamani STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-008-008/1259-A
(KESARIMANGALAM) 		2910012000NRG23190820221203642 19/08/2022 Lakshmi 2910012WL037105 Lakshmi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-008-008/1261-A
(KESARIMANGALAM) 		2910012000NRG23190820221203643 19/08/2022 Matheshwari 2910012WL037105 Matheshwari 00415 SBIN0007589 880 880 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AMMAPET TN-10-012-008-008/1275-A
(KESARIMANGALAM) 		2910012000NRG23190820221203644 19/08/2022 Maheshwari 2910012WL037105 Maheshwari 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Maheshwari STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-008-008/1276-A
(KESARIMANGALAM) 		2910012000NRG23190820221203645 19/08/2022 Pavunayal 2910012WL037105 Pavunayal 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Pavunayal STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-008-008/201-A
(KESARIMANGALAM) 		2910012000NRG23190820221203685 19/08/2022 Eswari 2910012WL037109 Eswari 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Eswari STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-008-008/202-A
(KESARIMANGALAM) 		2910012000NRG23190820221203686 19/08/2022 Sumathi 2910012WL037109 Sumathi 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Sumathi PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-008-008/21-A
(KESARIMANGALAM) 		2910012000NRG23190820221203659 19/08/2022 Rasathi 2910012WL037105 Rasathi 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Rasathi STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-008-008/212-A
(KESARIMANGALAM) 		2910012000NRG23190820221203672 19/08/2022 Kannan 2910012WL037106 Kannan 00415 SBIN0007589 1686 1686 Processed 27/08/2022 014512495 Kannan PALLAVAN GRAMA BANK(607052)
27 AMMAPET TN-10-012-008-008/236-A
(KESARIMANGALAM) 		2910012000NRG23190820221203687 19/08/2022 Kulliyammal 2910012WL037109 Kulliyammal 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Kulliyammal STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-008-008/238-A
(KESARIMANGALAM) 		2910012000NRG23190820221203688 19/08/2022 Seerangayee 2910012WL037109 Seerangayee 00415 SBIN0007589 1100 1100 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AMMAPET TN-10-012-008-008/258-A
(KESARIMANGALAM) 		2910012000NRG23190820221203689 19/08/2022 Subramani 2910012WL037109 Subramani 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Subramani STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-008-008/263-A
(KESARIMANGALAM) 		2910012000NRG23190820221203690 19/08/2022 Sokkammal 2910012WL037109 Sokkammal 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Sokkammal STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-008-008/264-A
(KESARIMANGALAM) 		2910012000NRG23190820221203691 19/08/2022 Palaniammal 2910012WL037109 Palaniammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Palaniammal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-008-008/267-A
(KESARIMANGALAM) 		2910012000NRG23190820221203692 19/08/2022 Palaniyammal 2910012WL037109 Palaniyammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Palaniyammal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-008-008/269-A
(KESARIMANGALAM) 		2910012000NRG23190820221203693 19/08/2022 Angayee 2910012WL037109 Angayee 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Angayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMMAPET TN-10-012-008-008/277-A
(KESARIMANGALAM) 		2910012000NRG23190820221203694 19/08/2022 Angayee 2910012WL037109 Angayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Angayee STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-008-008/278-A
(KESARIMANGALAM) 		2910012000NRG23190820221203695 19/08/2022 Guruvayee 2910012WL037109 Guruvayee 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Guruvayee STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-008-008/284-A
(KESARIMANGALAM) 		2910012000NRG23190820221203696 19/08/2022 Umadevi 2910012WL037109 Umadevi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Umadevi STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-008-008/285-A
(KESARIMANGALAM) 		2910012000NRG23190820221203697 19/08/2022 Mailee 2910012WL037109 Mailee 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Mailee STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-008-008/291-A
(KESARIMANGALAM) 		2910012000NRG23190820221203673 19/08/2022 Sathiyavani 2910012WL037106 Sathiyavani 00415 SBIN0007589 1686 1686 Processed 27/08/2022 014512495 Sathiyavani STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-008-008/296-A
(KESARIMANGALAM) 		2910012000NRG23190820221203698 19/08/2022 Senpagavalli 2910012WL037109 Senpagavalli 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Senpagavalli STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-008-008/300-A
(KESARIMANGALAM) 		2910012000NRG23190820221203699 19/08/2022 Aarayee 2910012WL037109 Aarayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Aarayee STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-008-008/302-A
(KESARIMANGALAM) 		2910012000NRG23190820221203700 19/08/2022 Santhi 2910012WL037109 Santhi 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Santhi STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-008-008/307-A
(KESARIMANGALAM) 		2910012000NRG23190820221203701 19/08/2022 Lakshmi 2910012WL037109 Lakshmi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-008-008/312-A
(KESARIMANGALAM) 		2910012000NRG23190820221203702 19/08/2022 Palaniyammal 2910012WL037109 Palaniyammal 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Palaniyammal STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-008-008/313-A
(KESARIMANGALAM) 		2910012000NRG23190820221203703 19/08/2022 Tamilarasi 2910012WL037109 Tamilarasi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Tamilarasi STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-008-008/318-A
(KESARIMANGALAM) 		2910012000NRG23190820221203704 19/08/2022 Thamaraiselvi 2910012WL037109 Thamaraiselvi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Thamaraiselvi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-008-008/326-A
(KESARIMANGALAM) 		2910012000NRG23190820221203705 19/08/2022 Guruvayee 2910012WL037109 Guruvayee 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Guruvayee STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-008-008/330-A
(KESARIMANGALAM) 		2910012000NRG23190820221203707 19/08/2022 Angayi 2910012WL037109 Angayi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Angayi STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-008-008/334-A
(KESARIMANGALAM) 		2910012000NRG23190820221203708 19/08/2022 santhiya 2910012WL037109 santhiya 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 santhiya STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-008-008/340-A
(KESARIMANGALAM) 		2910012000NRG23190820221203709 19/08/2022 Palaniammal.G 2910012WL037109 Palaniammal.G 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Palaniammal.G STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-008-008/374-A
(KESARIMANGALAM) 		2910012000NRG23190820221203660 19/08/2022 Mariammal 2910012WL037105 Mariammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Mariammal PALLAVAN GRAMA BANK(607052)
51 AMMAPET TN-10-012-008-008/430-A
(KESARIMANGALAM) 		2910012000NRG23190820221203710 19/08/2022 Annapoorni 2910012WL037109 Annapoorni 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Annapoorni STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-008-008/509-A
(KESARIMANGALAM) 		2910012000NRG23190820221203711 19/08/2022 Irulammal 2910012WL037109 Irulammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Irulammal PALLAVAN GRAMA BANK(607052)
53 AMMAPET TN-10-012-008-008/514-A
(KESARIMANGALAM) 		2910012000NRG23190820221203712 19/08/2022 Kandasamy 2910012WL037109 Kandasamy 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Kandasamy STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-008-008/63-A
(KESARIMANGALAM) 		2910012000NRG23190820221203661 19/08/2022 Mathammal 2910012WL037105 Mathammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Mathammal STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-008-008/641-A
(KESARIMANGALAM) 		2910012000NRG23190820221203713 19/08/2022 Kamala 2910012WL037109 Kamala 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Kamala STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-008-008/69-A
(KESARIMANGALAM) 		2910012000NRG23190820221203662 19/08/2022 Rangitha 2910012WL037105 Rangitha 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Rangitha STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-008-008/71-A
(KESARIMANGALAM) 		2910012000NRG23190820221203663 19/08/2022 Ramayee 2910012WL037105 Ramayee 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Ramayee STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-008-008/719-A
(KESARIMANGALAM) 		2910012000NRG23190820221203715 19/08/2022 Rajeswari V 2910012WL037109 Rajeswari V 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Rajeswari V PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-008-008/748-A
(KESARIMANGALAM) 		2910012000NRG23190820221203716 19/08/2022 Nallagounder 2910012WL037109 Nallagounder 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Nallagounder STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-008-008/806-A
(KESARIMANGALAM) 		2910012000NRG23190820221203717 19/08/2022 Sithhayee 2910012WL037109 Sithhayee 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Sithhayee STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-008-008/809-A
(KESARIMANGALAM) 		2910012000NRG23190820221203719 19/08/2022 Perumayee 2910012WL037109 Perumayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Perumayee PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-008-008/82-A
(KESARIMANGALAM) 		2910012000NRG23190820221203664 19/08/2022 Suntharambal 2910012WL037105 Suntharambal 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Suntharambal PALLAVAN GRAMA BANK(607052)
63 AMMAPET TN-10-012-008-008/828-a
(KESARIMANGALAM) 		2910012000NRG23190820221203665 19/08/2022 santhy 2910012WL037105 santhy 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 santhy PALLAVAN GRAMA BANK(607052)
64 AMMAPET TN-10-012-008-008/83-A
(KESARIMANGALAM) 		2910012000NRG23190820221203666 19/08/2022 Kasthuri 2910012WL037105 Kasthuri 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Kasthuri STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-008-008/831-a
(KESARIMANGALAM) 		2910012000NRG23190820221203667 19/08/2022 seerangayee 2910012WL037105 seerangayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 seerangayee STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-008-008/853-A
(KESARIMANGALAM) 		2910012000NRG23190820221203668 19/08/2022 Karuppayee 2910012WL037105 Karuppayee 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Karuppayee STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-008-008/859-A
(KESARIMANGALAM) 		2910012000NRG23190820221203723 19/08/2022 Eswari 2910012WL037109 Eswari 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Eswari STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-008-008/872-A
(KESARIMANGALAM) 		2910012000NRG23190820221203724 19/08/2022 Sembayee 2910012WL037109 Sembayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Sembayee STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-008-008/878-A
(KESARIMANGALAM) 		2910012000NRG23190820221203674 19/08/2022 Parvathi 2910012WL037106 Parvathi 00415 SBIN0007589 1686 1686 Processed 27/08/2022 014512495 Parvathi STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-008-008/879-A
(KESARIMANGALAM) 		2910012000NRG23190820221203727 19/08/2022 Kamalamery 2910012WL037109 Kamalamery 00415 SBIN0007589 440 440 Processed 27/08/2022 014512495 Kamalamery STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-008-008/882-A
(KESARIMANGALAM) 		2910012000NRG23190820221203675 19/08/2022 Malar 2910012WL037106 Malar 00415 SBIN0007589 1686 1686 Processed 27/08/2022 014512495 Malar STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-008-008/883-A
(KESARIMANGALAM) 		2910012000NRG23190820221203728 19/08/2022 Shanthi 2910012WL037109 Shanthi 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Shanthi STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-008-008/921-A
(KESARIMANGALAM) 		2910012000NRG23190820221203729 19/08/2022 Sambayal 2910012WL037109 Sambayal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Sambayal STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-008-008/931-A
(KESARIMANGALAM) 		2910012000NRG23190820221203731 19/08/2022 Albones Meri 2910012WL037109 Albones Meri 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Albones Meri STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-008-008/935-A
(KESARIMANGALAM) 		2910012000NRG23190820221203732 19/08/2022 Lakshmi 2910012WL037109 Lakshmi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-008-008/937-A
(KESARIMANGALAM) 		2910012000NRG23190820221203733 19/08/2022 Varathammal 2910012WL037109 Varathammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Varathammal STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-008-008/940-A
(KESARIMANGALAM) 		2910012000NRG23190820221203734 19/08/2022 Nithya 2910012WL037109 Nithya 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Nithya PALLAVAN GRAMA BANK(607052)
78 AMMAPET TN-10-012-008-008/941-A
(KESARIMANGALAM) 		2910012000NRG23190820221203735 19/08/2022 Lakshmi 2910012WL037109 Lakshmi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-008-008/950-A
(KESARIMANGALAM) 		2910012000NRG23190820221203670 19/08/2022 Rasathi 2910012WL037105 Rasathi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Rasathi STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-008-008/956-A
(KESARIMANGALAM) 		2910012000NRG23190820221203736 19/08/2022 Ramya 2910012WL037109 Ramya 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Ramya STATE BANK OF INDIA(508548)
81 AMMAPET TN-10-012-008-008/974-A
(KESARIMANGALAM) 		2910012000NRG23190820221203671 19/08/2022 Rangammal 2910012WL037105 Rangammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Rangammal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-008-008/983-A
(KESARIMANGALAM) 		2910012000NRG23190820221203739 19/08/2022 Padmini 2910012WL037109 Padmini 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Padmini STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-008-008/987-A
(KESARIMANGALAM) 		2910012000NRG23190820221203740 19/08/2022 Perumayee 2910012WL037109 Perumayee 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Perumayee STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-008-008/990-A
(KESARIMANGALAM) 		2910012000NRG23190820221203741 19/08/2022 Sellammal 2910012WL037109 Sellammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Sellammal STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-008-009/1136-A
(KESARIMANGALAM) 		2910012000NRG23190820221203743 19/08/2022 Madeswari 2910012WL037109 Madeswari 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Madeswari STATE BANK OF INDIA(508548)
86 AMMAPET TN-10-012-008-009/1137-A
(KESARIMANGALAM) 		2910012000NRG23190820221203744 19/08/2022 Dhanalakshmi 2910012WL037109 Dhanalakshmi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Dhanalakshmi STATE BANK OF INDIA(508548)
87 AMMAPET TN-10-012-008-009/1219-A
(KESARIMANGALAM) 		2910012000NRG23190820221203746 19/08/2022 Inanasi A 2910012WL037109 Inanasi A 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Inanasi A STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-008-009/1255-A
(KESARIMANGALAM) 		2910012000NRG23190820221203747 19/08/2022 Lakshmi 2910012WL037109 Lakshmi 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
89 AMMAPET TN-10-012-008-009/1318-A
(KESARIMANGALAM) 		2910012000NRG23190820221203749 19/08/2022 Saranya 2910012WL037109 Saranya 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512495 Saranya STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-008-010/1233-A
(KESARIMANGALAM) 		2910012000NRG23190820221203759 19/08/2022 Neelavathi 2910012WL037109 Neelavathi 00415 SBIN0007589 880 880 Processed 27/08/2022 014512495 Neelavathi PALLAVAN GRAMA BANK(607052)
91 AMMAPET TN-10-012-008-010/1236-A
(KESARIMANGALAM) 		2910012000NRG23190820221203760 19/08/2022 Chandra 2910012WL037109 Chandra 00415 SBIN0007589 220 220 Processed 27/08/2022 014512495 Chandra STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-008-010/1238-A
(KESARIMANGALAM) 		2910012000NRG23190820221203761 19/08/2022 Sarasu 2910012WL037109 Sarasu 00415 SBIN0007589 660 660 Processed 27/08/2022 014512495 Sarasu STATE BANK OF INDIA(508548)
SubTotal 77730 77730
Total 77730 77730

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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_736599 State Bank of India SBIN0007589 Chithar 27278
2 AMMAPET TN2910012_190822APB_FTO_736599 State Bank of India SBIN0007589 CHITTAR 50452

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