Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230223APB_FTO_1581409
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 SEMBANARKOIL TN-14-009-024-024/105
() 		2914009000NRG23230220232426054 23/02/2023 KUMUTHA 2914009WL050604 KUMUTHA 00078 CNRB0001891 460 460 Processed 02/04/2023 005718532 KUMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEMBANARKOIL TN-14-009-024-024/809
() 		2914009000NRG23230220232426057 23/02/2023 GEETHA 2914009WL050604 GEETHA 00078 CNRB0001891 690 690 Processed 02/04/2023 005718532 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 SEMBANARKOIL TN-14-009-021-021/645
() 		2914009000NRG23230220232427580 23/02/2023 VIJAYALAKSHMI 2914009WL050628 VIJAYALAKSHMI 00078 CNRB0003619 500 500 Processed 02/04/2023 005718532 VIJAYALAKSHMI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-024-003/1209
() 		2914009000NRG23230220232426053 23/02/2023 PRIYA 2914009WL050604 PRIYA 00078 CNRB0003619 690 690 Processed 02/04/2023 005718532 PRIYA CANARA BANK(508532)
SubTotal 1190 1190
5 SEMBANARKOIL TN-14-009-024-024/652
() 		2914009000NRG23230220232426056 23/02/2023 SEKAR 2914009WL050604 SEKAR 00176 IDIB000S218 690 690 Processed 02/04/2023 005718532 SEKAR INDIAN BANK(607105)
SubTotal 690 690
6 SEMBANARKOIL TN-14-009-026-026/396
() 		2914009000NRG23230220232426449 23/02/2023 LAKSHMANAN 2914009WL050609 LAKSHMANAN 00176 IDIB000V110 230 230 Processed 02/04/2023 005718532 LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 230 230
7 SEMBANARKOIL TN-14-009-023-001/492
() 		2914009000NRG23230220232426651 23/02/2023 VANITHA 2914009WL050614 VANITHA 00177 IOBA0000228 750 750 Processed 02/04/2023 005718532 VANITHA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-023-001/502
() 		2914009000NRG23230220232426652 23/02/2023 THAIYALNAYAGI 2914009WL050614 THAIYALNAYAGI 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-023-023/111
() 		2914009000NRG23230220232426653 23/02/2023 MATHAVI 2914009WL050614 MATHAVI 00177 IOBA0000228 750 750 Processed 02/04/2023 005718532 MATHAVI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-023-023/148
() 		2914009000NRG23230220232426654 23/02/2023 MALATHI 2914009WL050614 MALATHI 00177 IOBA0000228 750 750 Processed 02/04/2023 005718532 MALATHI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-023-023/157-A
() 		2914009000NRG23230220232426655 23/02/2023 SELVI 2914009WL050614 SELVI 00177 IOBA0000228 750 750 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-023-023/215
() 		2914009000NRG23230220232426656 23/02/2023 VISWANATHAN 2914009WL050614 VISWANATHAN 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 VISWANATHAN INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-023-023/220
() 		2914009000NRG23230220232426657 23/02/2023 KARUPPAIYAN 2914009WL050614 KARUPPAIYAN 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 KARUPPAIYAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-023-023/306
() 		2914009000NRG23230220232426658 23/02/2023 MOHAN 2914009WL050614 MOHAN 00177 IOBA0000228 750 750 Processed 02/04/2023 005718532 MOHAN INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-023-023/338
() 		2914009000NRG23230220232426659 23/02/2023 MANIMEGAALAI 2914009WL050614 MANIMEGAALAI 00177 IOBA0000228 750 750 Processed 02/04/2023 005718532 MANIMEGAALAI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-023-023/340
() 		2914009000NRG23230220232426660 23/02/2023 MAHESWARI 2914009WL050614 MAHESWARI 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 MAHESWARI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-023-023/349
() 		2914009000NRG23230220232426661 23/02/2023 DEVIKA.K 2914009WL050614 DEVIKA.K 00177 IOBA0000228 750 750 Processed 02/04/2023 005718532 DEVIKA.K INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-023-023/371-B
() 		2914009000NRG23230220232426662 23/02/2023 TAMILARASI 2914009WL050614 TAMILARASI 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-023-023/378-A
() 		2914009000NRG23230220232426663 23/02/2023 MALLIKA 2914009WL050614 MALLIKA 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-028-003/303-A
() 		2914009000NRG23230220232428390 23/02/2023 SATHYA 2914009WL050640 SATHYA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-028-003/683
() 		2914009000NRG23230220232428391 23/02/2023 RADHIKA 2914009WL050640 RADHIKA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 RADHIKA INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-028-005/762
() 		2914009000NRG23230220232428407 23/02/2023 SOWMYA 2914009WL050641 SOWMYA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SOWMYA UCO BANK(607066)
23 SEMBANARKOIL TN-14-009-028-028/111-A
() 		2914009000NRG23230220232425446 23/02/2023 DEVIKA 2914009WL050593 DEVIKA 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 DEVIKA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-028-028/115-A
() 		2914009000NRG23230220232428409 23/02/2023 JAYABHARATHI 2914009WL050641 JAYABHARATHI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 JAYABHARATHI RATNAKAR BANK(607393)
25 SEMBANARKOIL TN-14-009-028-028/115-A
() 		2914009000NRG23230220232428408 23/02/2023 RAMAMOORTHI 2914009WL050641 RAMAMOORTHI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-028-028/124-A
() 		2914009000NRG23230220232425447 23/02/2023 SELLAMMAL 2914009WL050593 SELLAMMAL 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 SELLAMMAL INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-028-028/128-A
() 		2914009000NRG23230220232428410 23/02/2023 SELVAMANI 2914009WL050641 SELVAMANI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SELVAMANI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-028-028/130-A
() 		2914009000NRG23230220232425448 23/02/2023 KARUPPAIYAN 2914009WL050593 KARUPPAIYAN 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 KARUPPAIYAN INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-028-028/132-A
() 		2914009000NRG23230220232428411 23/02/2023 VELLAIYAMMAL 2914009WL050641 VELLAIYAMMAL 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-028-028/139-A
() 		2914009000NRG23230220232428412 23/02/2023 MUTTHACCHI 2914009WL050641 MUTTHACCHI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 MUTTHACCHI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-028-028/141-A
() 		2914009000NRG23230220232428413 23/02/2023 MANOKARAN 2914009WL050641 MANOKARAN 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 MANOKARAN INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-028-028/141-A
() 		2914009000NRG23230220232428414 23/02/2023 MARIYAMMAL 2914009WL050641 MARIYAMMAL 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-028-028/144
() 		2914009000NRG23230220232428392 23/02/2023 KASTHURI 2914009WL050640 KASTHURI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 KASTHURI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-028-028/147-A
() 		2914009000NRG23230220232425449 23/02/2023 SELLAMMAL 2914009WL050593 SELLAMMAL 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 SELLAMMAL INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-028-028/151-A
() 		2914009000NRG23230220232428415 23/02/2023 INDRA 2914009WL050641 INDRA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 INDRA RATNAKAR BANK(607393)
36 SEMBANARKOIL TN-14-009-028-028/157-A
() 		2914009000NRG23230220232425450 23/02/2023 AMSAVALLI 2914009WL050593 AMSAVALLI 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 AMSAVALLI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-028-028/158-A
() 		2914009000NRG23230220232428416 23/02/2023 CHINNAPILLAI 2914009WL050641 CHINNAPILLAI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-028-028/162-A
() 		2914009000NRG23230220232428417 23/02/2023 LAKSHMI 2914009WL050641 LAKSHMI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-028-028/172-A
() 		2914009000NRG23230220232425451 23/02/2023 LATHA 2914009WL050593 LATHA 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-028-028/176-A
() 		2914009000NRG23230220232425452 23/02/2023 MANIVANNAN 2914009WL050593 MANIVANNAN 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 MANIVANNAN INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-028-028/189-A
() 		2914009000NRG23230220232428418 23/02/2023 AMUTHA 2914009WL050641 AMUTHA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-028-028/193-A
() 		2914009000NRG23230220232428419 23/02/2023 SASIKALA 2914009WL050641 SASIKALA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SASIKALA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-028-028/21-B
() 		2914009000NRG23230220232425453 23/02/2023 PAKKIYAVATHI 2914009WL050593 PAKKIYAVATHI 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 PAKKIYAVATHI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-028-028/215-A
() 		2914009000NRG23230220232425454 23/02/2023 KALYANI 2914009WL050593 KALYANI 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-028-028/222-A
() 		2914009000NRG23230220232425455 23/02/2023 BABY 2914009WL050593 BABY 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 BABY INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-028-028/249-A
() 		2914009000NRG23230220232428393 23/02/2023 NITHYA 2914009WL050640 NITHYA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 NITHYA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-028-028/261-A
() 		2914009000NRG23230220232428394 23/02/2023 VENKATESH 2914009WL050640 VENKATESH 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 VENKATESH INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-028-028/270-A
() 		2914009000NRG23230220232425456 23/02/2023 PATTAMMAL 2914009WL050593 PATTAMMAL 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 PATTAMMAL RATNAKAR BANK(607393)
49 SEMBANARKOIL TN-14-009-028-028/291-A
() 		2914009000NRG23230220232428395 23/02/2023 VALARMATHI 2914009WL050640 VALARMATHI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-028-028/300
() 		2914009000NRG23230220232428396 23/02/2023 NAGALINGAM 2914009WL050640 NAGALINGAM 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 NAGALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEMBANARKOIL TN-14-009-028-028/305-A
() 		2914009000NRG23230220232428397 23/02/2023 SUSILA 2914009WL050640 SUSILA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-028-028/306-A
() 		2914009000NRG23230220232428398 23/02/2023 SEETHA 2914009WL050640 SEETHA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-028-028/362-A
() 		2914009000NRG23230220232428400 23/02/2023 RANI 2914009WL050640 RANI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-028-028/362-A
() 		2914009000NRG23230220232428399 23/02/2023 RAVI 2914009WL050640 RAVI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 RAVI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-028-028/382-A
() 		2914009000NRG23230220232428402 23/02/2023 KASINATHAN 2914009WL050640 KASINATHAN 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 KASINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-028-028/382-A
() 		2914009000NRG23230220232428401 23/02/2023 RAJAKUMARI 2914009WL050640 RAJAKUMARI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEMBANARKOIL TN-14-009-028-028/384-A
() 		2914009000NRG23230220232428403 23/02/2023 UTHIRAPATHY 2914009WL050640 UTHIRAPATHY 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 UTHIRAPATHY INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-028-028/433-A
() 		2914009000NRG23230220232428420 23/02/2023 JEYAMANI 2914009WL050641 JEYAMANI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 JEYAMANI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-028-028/435-A
() 		2914009000NRG23230220232428421 23/02/2023 AMUTHA 2914009WL050641 AMUTHA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-028-028/439
() 		2914009000NRG23230220232425457 23/02/2023 UMAMAHESWARI 2914009WL050593 UMAMAHESWARI 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-028-028/447-A
() 		2914009000NRG23230220232428422 23/02/2023 SELVI 2914009WL050641 SELVI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-028-028/467
() 		2914009000NRG23230220232428404 23/02/2023 SENTHAMARAI 2914009WL050640 SENTHAMARAI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-028-028/501-A
() 		2914009000NRG23230220232428423 23/02/2023 KAVITHA 2914009WL050641 KAVITHA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 KAVITHA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-028-028/504-B
() 		2914009000NRG23230220232428425 23/02/2023 DANABAL 2914009WL050641 DANABAL 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 DANABAL INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-028-028/504-B
() 		2914009000NRG23230220232428424 23/02/2023 LAKSHMI 2914009WL050641 LAKSHMI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-028-028/507-B
() 		2914009000NRG23230220232425458 23/02/2023 JAYALAKSHMI 2914009WL050593 JAYALAKSHMI 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 JAYALAKSHMI HDFC BANK LTD(607152)
67 SEMBANARKOIL TN-14-009-028-028/518-A
() 		2914009000NRG23230220232428426 23/02/2023 LAKSHMI 2914009WL050641 LAKSHMI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-028-028/550-A
() 		2914009000NRG23230220232425459 23/02/2023 NAGAMMAL 2914009WL050593 NAGAMMAL 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 NAGAMMAL INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-028-028/578-A
() 		2914009000NRG23230220232428427 23/02/2023 PUNITHA 2914009WL050641 PUNITHA 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 PUNITHA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-028-028/590-A
() 		2914009000NRG23230220232425460 23/02/2023 SUMATHI 2914009WL050593 SUMATHI 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 SUMATHI HDFC BANK LTD(607152)
71 SEMBANARKOIL TN-14-009-028-028/618
() 		2914009000NRG23230220232428428 23/02/2023 THANGAM 2914009WL050641 THANGAM 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 THANGAM INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-028-028/678
() 		2914009000NRG23230220232428405 23/02/2023 SEETHALAKSHMI 2914009WL050640 SEETHALAKSHMI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-028-028/760
() 		2914009000NRG23230220232428406 23/02/2023 PARIMALADEVI 2914009WL050640 PARIMALADEVI 00177 IOBA0000228 1686 1686 Processed 02/04/2023 005718532 PARIMALADEVI FINCARE SMALL FINANCE BANK LTD(608304)
74 SEMBANARKOIL TN-14-009-030-030/118
() 		2914009000NRG23230220232428429 23/02/2023 MATHIYAZHAN 2914009WL050642 MATHIYAZHAN 00177 IOBA0000228 562 562 Processed 02/04/2023 005718532 MATHIYAZHAN INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-030-030/118
() 		2914009000NRG23230220232428430 23/02/2023 MURUGAVALLI 2914009WL050642 MURUGAVALLI 00177 IOBA0000228 1124 1124 Processed 02/04/2023 005718532 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-030-030/176
() 		2914009000NRG23230220232424098 23/02/2023 VASANTHA 2914009WL050577 VASANTHA 00177 IOBA0000228 500 500 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-030-030/258-A
() 		2914009000NRG23230220232424099 23/02/2023 TAMILARASI 2914009WL050577 TAMILARASI 00177 IOBA0000228 250 250 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-033-033/121
() 		2914009000NRG23230220232423808 23/02/2023 MALA 2914009WL050574 MALA 00177 IOBA0000228 690 690 Processed 02/04/2023 005718532 MALA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-033-033/163
() 		2914009000NRG23230220232423809 23/02/2023 MALA 2914009WL050574 MALA 00177 IOBA0000228 460 460 Processed 02/04/2023 005718532 MALA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-033-033/207
() 		2914009000NRG23230220232423810 23/02/2023 RANJANI 2914009WL050574 RANJANI 00177 IOBA0000228 230 230 Processed 02/04/2023 005718532 RANJANI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-033-033/253
() 		2914009000NRG23230220232428431 23/02/2023 KARTHICK 2914009WL050643 KARTHICK 00177 IOBA0000228 562 562 Processed 02/04/2023 005718532 KARTHICK INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-033-033/253
() 		2914009000NRG23230220232428432 23/02/2023 SELVI 2914009WL050643 SELVI 00177 IOBA0000228 1124 1124 Processed 02/04/2023 005718532 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-033-033/275
() 		2914009000NRG23230220232423811 23/02/2023 MAHALAKSHMI 2914009WL050574 MAHALAKSHMI 00177 IOBA0000228 460 460 Processed 02/04/2023 005718532 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEMBANARKOIL TN-14-009-033-033/276
() 		2914009000NRG23230220232423812 23/02/2023 KAMALA 2914009WL050574 KAMALA 00177 IOBA0000228 690 690 Processed 02/04/2023 005718532 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-033-033/347
() 		2914009000NRG23230220232423813 23/02/2023 PANNEERSELVI 2914009WL050574 PANNEERSELVI 00177 IOBA0000228 690 690 Processed 02/04/2023 005718532 PANNEERSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 86596 86596
86 SEMBANARKOIL TN-14-009-021-003/677
() 		2914009000NRG23230220232427557 23/02/2023 AKILANDESWARI 2914009WL050628 AKILANDESWARI 00177 IOBA0000279 250 250 Processed 02/04/2023 005718532 AKILANDESWARI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-021-021/168
() 		2914009000NRG23230220232427558 23/02/2023 RAJALAKSHMI 2914009WL050628 RAJALAKSHMI 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-021-021/17
() 		2914009000NRG23230220232427559 23/02/2023 LAKSHMI 2914009WL050628 LAKSHMI 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-021-021/170
() 		2914009000NRG23230220232427560 23/02/2023 ELILMATHY 2914009WL050628 ELILMATHY 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 ELILMATHY INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-021-021/213
() 		2914009000NRG23230220232427561 23/02/2023 DEEPA 2914009WL050628 DEEPA 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 DEEPA INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-021-021/220
() 		2914009000NRG23230220232427562 23/02/2023 KALAISELVI 2914009WL050628 KALAISELVI 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 KALAISELVI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-021-021/264
() 		2914009000NRG23230220232427563 23/02/2023 RAMESH 2914009WL050628 RAMESH 00177 IOBA0000279 750 750 Processed 02/04/2023 005718532 RAMESH INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-021-021/334
() 		2914009000NRG23230220232427564 23/02/2023 KALIYAMOORTHY 2914009WL050628 KALIYAMOORTHY 00177 IOBA0000279 250 250 Processed 02/04/2023 005718532 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-021-021/382-A
() 		2914009000NRG23230220232427565 23/02/2023 KANAGAVALLI 2914009WL050628 KANAGAVALLI 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-021-021/383-A
() 		2914009000NRG23230220232427566 23/02/2023 MADHANA 2914009WL050628 MADHANA 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 MADHANA INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-021-021/385
() 		2914009000NRG23230220232427567 23/02/2023 KASTHURI 2914009WL050628 KASTHURI 00177 IOBA0000279 750 750 Processed 02/04/2023 005718532 KASTHURI INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-021-021/394-A
() 		2914009000NRG23230220232427568 23/02/2023 SAROJA 2914009WL050628 SAROJA 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 SAROJA INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-021-021/40
() 		2914009000NRG23230220232427569 23/02/2023 SARADHA 2914009WL050628 SARADHA 00177 IOBA0000279 750 750 Processed 02/04/2023 005718532 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEMBANARKOIL TN-14-009-021-021/400
() 		2914009000NRG23230220232427570 23/02/2023 VIMALA 2914009WL050628 VIMALA 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 VIMALA INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-021-021/45
() 		2914009000NRG23230220232427571 23/02/2023 AMSAVALLI 2914009WL050628 AMSAVALLI 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 AMSAVALLI INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-021-021/481
() 		2914009000NRG23230220232427572 23/02/2023 UTHIRAPATHI 2914009WL050628 UTHIRAPATHI 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 UTHIRAPATHI INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-021-021/485
() 		2914009000NRG23230220232427573 23/02/2023 SUNDARI 2914009WL050628 SUNDARI 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 SUNDARI INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-021-021/49
() 		2914009000NRG23230220232427574 23/02/2023 SUNDARAMBAL 2914009WL050628 SUNDARAMBAL 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-021-021/534
() 		2914009000NRG23230220232427575 23/02/2023 AMUTHA 2914009WL050628 AMUTHA 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-021-021/541
() 		2914009000NRG23230220232427576 23/02/2023 SATHYABAMA 2914009WL050628 SATHYABAMA 00177 IOBA0000279 250 250 Processed 02/04/2023 005718532 SATHYABAMA INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-021-021/545
() 		2914009000NRG23230220232427577 23/02/2023 SATHYA 2914009WL050628 SATHYA 00177 IOBA0000279 500 500 Processed 02/04/2023 005718532 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
107 SEMBANARKOIL TN-14-009-021-021/552
() 		2914009000NRG23230220232427578 23/02/2023 SELVI 2914009WL050628 SELVI 00177 IOBA0000279 250 250 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-021-021/604
() 		2914009000NRG23230220232427579 23/02/2023 RAJASEKAR 2914009WL050628 RAJASEKAR 00177 IOBA0000279 250 250 Processed 02/04/2023 005718532 RAJASEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 11000 11000
109 SEMBANARKOIL TN-14-009-027-027/357
() 		2914009000NRG23230220232425656 23/02/2023 SOWRIRAJAN 2914009WL050596 SOWRIRAJAN 00177 IOBA0001041 460 460 Processed 02/04/2023 005718532 SOWRIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEMBANARKOIL TN-14-009-027-027/51
() 		2914009000NRG23230220232425657 23/02/2023 METILDAMERY 2914009WL050596 METILDAMERY 00177 IOBA0001041 690 690 Processed 02/04/2023 005718532 METILDAMERY INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
111 SEMBANARKOIL TN-14-009-024-024/1338
() 		2914009000NRG23230220232426055 23/02/2023 KARTHIGA 2914009WL050604 KARTHIGA 00177 IOBA0002334 690 690 Processed 02/04/2023 005718532 KARTHIGA INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
112 SEMBANARKOIL TN-14-009-026-026/169
() 		2914009000NRG23230220232426442 23/02/2023 BALU 2914009WL050609 BALU 00415 SBIN0000875 230 230 Processed 02/04/2023 005718532 BALU STATE BANK OF INDIA(508548)
113 SEMBANARKOIL TN-14-009-026-026/17
() 		2914009000NRG23230220232426443 23/02/2023 TAMILSELVI 2914009WL050609 TAMILSELVI 00415 SBIN0000875 690 690 Processed 02/04/2023 005718532 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEMBANARKOIL TN-14-009-026-026/233
() 		2914009000NRG23230220232426444 23/02/2023 SAKRAVARTHY 2914009WL050609 SAKRAVARTHY 00415 SBIN0000875 230 230 Processed 02/04/2023 005718532 SAKRAVARTHY INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-026-026/252
() 		2914009000NRG23230220232426445 23/02/2023 RASAVALLI 2914009WL050609 RASAVALLI 00415 SBIN0000875 460 460 Processed 02/04/2023 005718532 RASAVALLI INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-026-026/312
() 		2914009000NRG23230220232426446 23/02/2023 VAIRAM 2914009WL050609 VAIRAM 00415 SBIN0000875 690 690 Processed 02/04/2023 005718532 VAIRAM STATE BANK OF INDIA(508548)
117 SEMBANARKOIL TN-14-009-026-026/334
() 		2914009000NRG23230220232426447 23/02/2023 BABY 2914009WL050609 BABY 00415 SBIN0000875 230 230 Processed 02/04/2023 005718532 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
118 SEMBANARKOIL TN-14-009-026-026/391
() 		2914009000NRG23230220232426448 23/02/2023 MARIYAMMAL 2914009WL050609 MARIYAMMAL 00415 SBIN0000875 690 690 Processed 02/04/2023 005718532 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 105916 105916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Canara Bank CNRB0001891 KILAIYUR 1150
2 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Canara Bank CNRB0003619 KARUVI 1190
3 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Indian Bank IDIB000S218 SEMBANARKOIL 690
4 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 230
5 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Indian Overseas Bank IOBA0000228 AKKUR 86596
6 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 11000
7 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1150
8 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 690
9 SEMBANARKOIL TN2914009_230223APB_FTO_1581409 State Bank of India SBIN0000875 MAYILADUTHURAI 3220

Download In Excel