Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323APB_FTO_1720485
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-14-009-004-004/27-A
() 		2914009000NRG23310320232841703 31/03/2023 KRISHNAKUMAR 2914009WL058003 KRISHNAKUMAR 00177 IOBA0000057 250 250 Processed 26/05/2023 007343132 KRISHNAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 SEMBANARKOIL TN-14-009-004-001/395
() 		2914009000NRG23310320232841667 31/03/2023 NAGARETHINAM 2914009WL058003 NAGARETHINAM 00177 IOBA0000601 1000 1000 Processed 26/05/2023 007343132 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-004-001/395
() 		2914009000NRG23310320232841666 31/03/2023 REVATHI 2914009WL058003 REVATHI 00177 IOBA0000601 1000 1000 Processed 26/05/2023 007343132 REVATHI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-004-001/396
() 		2914009000NRG23310320232841668 31/03/2023 KAVITHA 2914009WL058003 KAVITHA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 KAVITHA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-004-001/427
() 		2914009000NRG23310320232841669 31/03/2023 BRINDHA 2914009WL058003 BRINDHA 00177 IOBA0000601 1000 1000 Processed 26/05/2023 007343132 BRINDHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-004-001/436
() 		2914009000NRG23310320232841670 31/03/2023 KAVITHA 2914009WL058003 KAVITHA 00177 IOBA0000601 1000 1000 Processed 26/05/2023 007343132 KAVITHA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-004-002/542
() 		2914009000NRG23310320232841672 31/03/2023 SAHILA 2914009WL058003 SAHILA 00177 IOBA0000601 1000 1000 Processed 26/05/2023 007343132 SAHILA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-004-004/1-A
() 		2914009000NRG23310320232841673 31/03/2023 KAMARAJ 2914009WL058003 KAMARAJ 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 KAMARAJ INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-004-004/1-A
() 		2914009000NRG23310320232841674 31/03/2023 MALATHY 2914009WL058003 MALATHY 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 MALATHY INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-004-004/108-A
() 		2914009000NRG23310320232841675 31/03/2023 NAGALAKSHMI 2914009WL058003 NAGALAKSHMI 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEMBANARKOIL TN-14-009-004-004/110-A
() 		2914009000NRG23310320232841676 31/03/2023 JAYANTHI 2914009WL058003 JAYANTHI 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 JAYANTHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-004-004/110-A
() 		2914009000NRG23310320232841677 31/03/2023 UDHAYARAJ 2914009WL058003 UDHAYARAJ 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 UDHAYARAJ INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-004-004/111-A
() 		2914009000NRG23310320232841678 31/03/2023 VIJAYARAJA 2914009WL058003 VIJAYARAJA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 VIJAYARAJA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-004-004/116-A
() 		2914009000NRG23310320232841679 31/03/2023 KASIAMMAL 2914009WL058003 KASIAMMAL 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 KASIAMMAL INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-004-004/116-A
() 		2914009000NRG23310320232841680 31/03/2023 PADMAVATHI 2914009WL058003 PADMAVATHI 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 PADMAVATHI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-004-004/118-b
() 		2914009000NRG23310320232841682 31/03/2023 Mery 2914009WL058003 Mery 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 Mery INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-004-004/119-A
() 		2914009000NRG23310320232841683 31/03/2023 JAYAVANI 2914009WL058003 JAYAVANI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 JAYAVANI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-004-004/12-A
() 		2914009000NRG23310320232841684 31/03/2023 SIVASAMY 2914009WL058003 SIVASAMY 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 SIVASAMY INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-004-004/12-A
() 		2914009000NRG23310320232841685 31/03/2023 SUMITHARA 2914009WL058003 SUMITHARA 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 SUMITHARA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-004-004/123-A
() 		2914009000NRG23310320232841686 31/03/2023 Azhakirisami 2914009WL058003 Azhakirisami 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 Azhakirisami INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-004-004/124
() 		2914009000NRG23310320232841687 31/03/2023 KASTHURI 2914009WL058003 KASTHURI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 KASTHURI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-004-004/125-A
() 		2914009000NRG23310320232841688 31/03/2023 ANJAMMAL 2914009WL058003 ANJAMMAL 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-004-004/14-A
() 		2914009000NRG23310320232841689 31/03/2023 SUNDARAMBAL 2914009WL058003 SUNDARAMBAL 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-004-004/158-A
() 		2914009000NRG23310320232841690 31/03/2023 AMSAM 2914009WL058003 AMSAM 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 AMSAM INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-004-004/16-A
() 		2914009000NRG23310320232841691 31/03/2023 SENTAMILSELVI 2914009WL058003 SENTAMILSELVI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SENTAMILSELVI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-004-004/17
() 		2914009000NRG23310320232841692 31/03/2023 PRITHIVIRAJ 2914009WL058003 PRITHIVIRAJ 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 PRITHIVIRAJ INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-004-004/172-A
() 		2914009000NRG23310320232841693 31/03/2023 SELVI 2914009WL058003 SELVI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SELVI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-004-004/172-A
() 		2914009000NRG23310320232841694 31/03/2023 SHANMUGAM 2914009WL058003 SHANMUGAM 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SHANMUGAM INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-004-004/19
() 		2914009000NRG23310320232841695 31/03/2023 SIVALINGAM 2914009WL058003 SIVALINGAM 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SIVALINGAM INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-004-004/22-A
() 		2914009000NRG23310320232841696 31/03/2023 DOSS 2914009WL058003 DOSS 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 DOSS INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-004-004/222-A
() 		2914009000NRG23310320232841697 31/03/2023 JAYAMANI 2914009WL058003 JAYAMANI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-004-004/228-C
() 		2914009000NRG23310320232841698 31/03/2023 ANJALAI 2914009WL058003 ANJALAI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-004-004/26-A
() 		2914009000NRG23310320232841700 31/03/2023 GOVINDARAJ 2914009WL058003 GOVINDARAJ 00177 IOBA0000601 500 500 Processed 26/05/2023 007343132 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-004-004/26-A
() 		2914009000NRG23310320232841699 31/03/2023 SAVITHRI 2914009WL058003 SAVITHRI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SAVITHRI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-004-004/263
() 		2914009000NRG23310320232841701 31/03/2023 MUNUSAMY 2914009WL058003 MUNUSAMY 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 MUNUSAMY INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-004-004/263
() 		2914009000NRG23310320232841702 31/03/2023 SASIKALA 2914009WL058003 SASIKALA 00177 IOBA0000601 750 750 Processed 26/05/2023 007343132 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-004-004/27-A
() 		2914009000NRG23310320232841704 31/03/2023 JAYAPRIYA 2914009WL058003 JAYAPRIYA 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 JAYAPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
38 SEMBANARKOIL TN-14-009-004-004/277-A
() 		2914009000NRG23310320232841705 31/03/2023 RANI 2914009WL058003 RANI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 RANI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-004-004/284-A
() 		2914009000NRG23310320232841706 31/03/2023 NAGOORAN 2914009WL058003 NAGOORAN 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 NAGOORAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-004-004/30-A
() 		2914009000NRG23310320232841707 31/03/2023 AMUTHA 2914009WL058003 AMUTHA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 AMUTHA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-004-004/304-A
() 		2914009000NRG23310320232841708 31/03/2023 VANITHA 2914009WL058003 VANITHA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
42 SEMBANARKOIL TN-14-009-004-004/31-A
() 		2914009000NRG23310320232841709 31/03/2023 ACHIYAMMAL 2914009WL058003 ACHIYAMMAL 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 ACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEMBANARKOIL TN-14-009-004-004/32-B
() 		2914009000NRG23310320232841711 31/03/2023 GUNASEKARAN 2914009WL058003 GUNASEKARAN 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-004-004/32-B
() 		2914009000NRG23310320232841710 31/03/2023 PREMA 2914009WL058003 PREMA 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 PREMA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-004-004/33-A
() 		2914009000NRG23310320232841712 31/03/2023 CHITRA 2914009WL058003 CHITRA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 CHITRA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-004-004/34-A
() 		2914009000NRG23310320232841713 31/03/2023 ANITHA 2914009WL058003 ANITHA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 ANITHA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-004-004/354
() 		2914009000NRG23310320232841714 31/03/2023 SARASU 2914009WL058003 SARASU 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SARASU INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-004-004/36-B
() 		2914009000NRG23310320232841716 31/03/2023 SUGUMAR 2914009WL058003 SUGUMAR 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 SUGUMAR INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-004-004/36-B
() 		2914009000NRG23310320232841715 31/03/2023 TAMILRASI 2914009WL058003 TAMILRASI 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 TAMILRASI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-004-004/37-A
() 		2914009000NRG23310320232841717 31/03/2023 PATTAMMAL 2914009WL058003 PATTAMMAL 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 PATTAMMAL INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-004-004/376
() 		2914009000NRG23310320232841718 31/03/2023 BANUMATHI 2914009WL058003 BANUMATHI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-004-004/38-A
() 		2914009000NRG23310320232841719 31/03/2023 SELVARAJ 2914009WL058003 SELVARAJ 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-004-004/387
() 		2914009000NRG23310320232841720 31/03/2023 BAVANI 2914009WL058003 BAVANI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 BAVANI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-004-004/39-A
() 		2914009000NRG23310320232841721 31/03/2023 SUTHA 2914009WL058003 SUTHA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SUTHA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-004-004/4-A
() 		2914009000NRG23310320232841724 31/03/2023 MALLIKA 2914009WL058003 MALLIKA 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 MALLIKA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-004-004/4-A
() 		2914009000NRG23310320232841723 31/03/2023 RAJENDRAN 2914009WL058003 RAJENDRAN 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 RAJENDRAN INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-004-004/48-A
() 		2914009000NRG23310320232841725 31/03/2023 VEERAPANDIYAN 2914009WL058003 VEERAPANDIYAN 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 VEERAPANDIYAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-004-004/485
() 		2914009000NRG23310320232841726 31/03/2023 MANGALAM 2914009WL058003 MANGALAM 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 MANGALAM INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-004-004/49-A
() 		2914009000NRG23310320232841727 31/03/2023 SAGUNTHALAI 2914009WL058003 SAGUNTHALAI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SAGUNTHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-004-004/50-A
() 		2914009000NRG23310320232841728 31/03/2023 REJINAMARY 2914009WL058003 REJINAMARY 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 REJINAMARY INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-004-004/521
() 		2914009000NRG23310320232841729 31/03/2023 SUBA 2914009WL058003 SUBA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SUBA FINCARE SMALL FINANCE BANK LTD(608304)
62 SEMBANARKOIL TN-14-009-004-004/53-A
() 		2914009000NRG23310320232841730 31/03/2023 CHITRAKANI 2914009WL058003 CHITRAKANI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 CHITRAKANI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-004-004/54-A
() 		2914009000NRG23310320232841731 31/03/2023 SELVARAJ 2914009WL058003 SELVARAJ 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 SELVARAJ INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-004-004/55-A
() 		2914009000NRG23310320232841732 31/03/2023 MALA 2914009WL058003 MALA 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 MALA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-004-004/60-A
() 		2914009000NRG23310320232841733 31/03/2023 THAMIZHARASI 2914009WL058003 THAMIZHARASI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 THAMIZHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-004-004/61-A
() 		2914009000NRG23310320232841735 31/03/2023 KASIYAMMAL 2914009WL058003 KASIYAMMAL 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-004-004/61-A
() 		2914009000NRG23310320232841734 31/03/2023 VAIRAM 2914009WL058003 VAIRAM 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 VAIRAM INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-004-004/65-A
() 		2914009000NRG23310320232841736 31/03/2023 RENGASAMY 2914009WL058003 RENGASAMY 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 RENGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEMBANARKOIL TN-14-009-004-004/76-A
() 		2914009000NRG23310320232841737 31/03/2023 RAJESHWARI 2914009WL058003 RAJESHWARI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 RAJESHWARI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-004-004/79-A
() 		2914009000NRG23310320232841739 31/03/2023 DHANABAL 2914009WL058003 DHANABAL 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 DHANABAL INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-004-004/79-A
() 		2914009000NRG23310320232841738 31/03/2023 JAYAKODI 2914009WL058003 JAYAKODI 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEMBANARKOIL TN-14-009-004-004/8-A
() 		2914009000NRG23310320232841740 31/03/2023 Kanniyammal 2914009WL058003 Kanniyammal 00177 IOBA0000601 1250 1250 Processed 26/05/2023 007343132 Kanniyammal INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-004-004/93-A
() 		2914009000NRG23310320232841741 31/03/2023 MATHIYAZHAKI 2914009WL058003 MATHIYAZHAKI 00177 IOBA0000601 750 750 Processed 26/05/2023 007343132 MATHIYAZHAKI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-004-004/95-A
() 		2914009000NRG23310320232841742 31/03/2023 VASUKI 2914009WL058003 VASUKI 00177 IOBA0000601 500 500 Processed 26/05/2023 007343132 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEMBANARKOIL TN-14-009-004-005/403
() 		2914009000NRG23310320232841743 31/03/2023 MATHIYAZHAGAN 2914009WL058003 MATHIYAZHAGAN 00177 IOBA0000601 750 750 Processed 26/05/2023 007343132 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-004-005/454
() 		2914009000NRG23310320232841744 31/03/2023 ANITHA 2914009WL058003 ANITHA 00177 IOBA0000601 750 750 Processed 26/05/2023 007343132 ANITHA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-004-005/96
() 		2914009000NRG23310320232841745 31/03/2023 POONGUZHALI 2914009WL058003 POONGUZHALI 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 POONGUZHALI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-004-005/96
() 		2914009000NRG23310320232841746 31/03/2023 SASIKUMAR 2914009WL058003 SASIKUMAR 00177 IOBA0000601 250 250 Processed 26/05/2023 007343132 SASIKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 69500 69500
Total 69750 69750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323APB_FTO_1720485 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 250
2 SEMBANARKOIL TN2914009_310323APB_FTO_1720485 Indian Overseas Bank IOBA0000601 VADAGARAI 62500
3 SEMBANARKOIL TN2914009_310323APB_FTO_1720485 Indian Overseas Bank IOBA0000601 Vadakarai 7000

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