Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200223APB_FTO_1573388
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-14-009-037-003/597-A
() 		2914009000NRG23200220232411235 20/02/2023 INDRANI 2914009WL050338 INDRANI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 INDRANI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-037-003/603-A
() 		2914009000NRG23200220232411236 20/02/2023 BAKYALAKSHMI 2914009WL050338 BAKYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 BAKYALAKSHMI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-037-003/605
() 		2914009000NRG23200220232411237 20/02/2023 INDHIRA 2914009WL050338 INDHIRA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 INDHIRA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-037-003/605
() 		2914009000NRG23200220232411238 20/02/2023 RAMAN 2914009WL050338 RAMAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 RAMAN CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-037-003/621-A
() 		2914009000NRG23200220232411239 20/02/2023 NARAYANASAMY 2914009WL050338 NARAYANASAMY 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 NARAYANASAMY CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-037-003/646-A
() 		2914009000NRG23200220232411240 20/02/2023 CHITRA 2914009WL050338 CHITRA 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714103 CHITRA CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-037-003/647-A
() 		2914009000NRG23200220232411241 20/02/2023 SARALA 2914009WL050338 SARALA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SARALA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-037-003/648
() 		2914009000NRG23200220232411242 20/02/2023 POONGODI 2914009WL050338 POONGODI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 POONGODI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-037-003/661
() 		2914009000NRG23200220232411243 20/02/2023 JAYAVIJAYAN 2914009WL050338 JAYAVIJAYAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 JAYAVIJAYAN CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-037-003/670
() 		2914009000NRG23200220232411244 20/02/2023 AISWARYA 2914009WL050338 AISWARYA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 AISWARYA CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-037-003/678
() 		2914009000NRG23200220232411245 20/02/2023 SARANYA 2914009WL050338 SARANYA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SARANYA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-037-003/708
() 		2914009000NRG23200220232411246 20/02/2023 KAVITHA 2914009WL050338 KAVITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KAVITHA CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-037-037/243
() 		2914009000NRG23200220232411248 20/02/2023 CHANDRA 2914009WL050338 CHANDRA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 CHANDRA INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-037-037/243
() 		2914009000NRG23200220232411247 20/02/2023 RAJENDRAN 2914009WL050338 RAJENDRAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 RAJENDRAN CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-037-037/247
() 		2914009000NRG23200220232411249 20/02/2023 KALAIYARASI 2914009WL050338 KALAIYARASI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KALAIYARASI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-037-037/253
() 		2914009000NRG23200220232411250 20/02/2023 GOMATHI 2914009WL050338 GOMATHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 GOMATHI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-037-037/254
() 		2914009000NRG23200220232411251 20/02/2023 SAROJA 2914009WL050338 SAROJA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SAROJA CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-037-037/255
() 		2914009000NRG23200220232411252 20/02/2023 BALAIYAH 2914009WL050338 BALAIYAH 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 BALAIYAH CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-037-037/256
() 		2914009000NRG23200220232411253 20/02/2023 KOSALAI 2914009WL050338 KOSALAI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KOSALAI CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-037-037/256
() 		2914009000NRG23200220232411254 20/02/2023 LALITHA 2914009WL050338 LALITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 LALITHA CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-037-037/261
() 		2914009000NRG23200220232411256 20/02/2023 RAMACHANDRAN 2914009WL050338 RAMACHANDRAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 RAMACHANDRAN CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-037-037/261
() 		2914009000NRG23200220232411255 20/02/2023 VEDHANAYAGI 2914009WL050338 VEDHANAYAGI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VEDHANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-037-037/263
() 		2914009000NRG23200220232411257 20/02/2023 KASTHOORI 2914009WL050338 KASTHOORI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KASTHOORI CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-037-037/266
() 		2914009000NRG23200220232411258 20/02/2023 KUMAR 2914009WL050338 KUMAR 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KUMAR CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-037-037/266
() 		2914009000NRG23200220232411259 20/02/2023 VANITHA 2914009WL050338 VANITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VANITHA CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-037-037/287
() 		2914009000NRG23200220232411260 20/02/2023 VASANTHA 2914009WL050338 VASANTHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VASANTHA BANK OF INDIA(508505)
27 SEMBANARKOIL TN-14-009-037-037/312
() 		2914009000NRG23200220232411261 20/02/2023 AMSAVALLI 2914009WL050338 AMSAVALLI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 AMSAVALLI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-037-037/312
() 		2914009000NRG23200220232411262 20/02/2023 RAJAMANICKAM 2914009WL050338 RAJAMANICKAM 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 RAJAMANICKAM CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-037-037/321
() 		2914009000NRG23200220232411263 20/02/2023 ANDAL 2914009WL050338 ANDAL 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 ANDAL CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-037-037/324
() 		2914009000NRG23200220232411264 20/02/2023 SANTHI 2914009WL050338 SANTHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SANTHI CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-037-037/327
() 		2914009000NRG23200220232411265 20/02/2023 CHANDRA 2914009WL050338 CHANDRA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 CHANDRA CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-037-037/339
() 		2914009000NRG23200220232411266 20/02/2023 SAROJA 2914009WL050338 SAROJA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SAROJA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-037-037/340
() 		2914009000NRG23200220232411267 20/02/2023 SANTHI 2914009WL050338 SANTHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SANTHI CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-037-037/341
() 		2914009000NRG23200220232411268 20/02/2023 SARASWATHI 2914009WL050338 SARASWATHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-037-037/341
() 		2914009000NRG23200220232411269 20/02/2023 SUNDARESAN 2914009WL050338 SUNDARESAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SUNDARESAN INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-037-037/344
() 		2914009000NRG23200220232411270 20/02/2023 MEENA 2914009WL050338 MEENA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 MEENA CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-037-037/353
() 		2914009000NRG23200220232411271 20/02/2023 ANJAMMAL 2914009WL050338 ANJAMMAL 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 ANJAMMAL CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-037-037/367
() 		2914009000NRG23200220232411273 20/02/2023 AMUDHA 2914009WL050338 AMUDHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 AMUDHA CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-037-037/368
() 		2914009000NRG23200220232411274 20/02/2023 DHANALAKSHMI 2914009WL050338 DHANALAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 DHANALAKSHMI CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-037-037/375
() 		2914009000NRG23200220232411275 20/02/2023 SUDHA 2914009WL050338 SUDHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SUDHA CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-037-037/407
() 		2914009000NRG23200220232411276 20/02/2023 MAMALLAN 2914009WL050338 MAMALLAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 MAMALLAN CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-037-037/408
() 		2914009000NRG23200220232411277 20/02/2023 KUNJAPPAN 2914009WL050338 KUNJAPPAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KUNJAPPAN CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-037-037/417
() 		2914009000NRG23200220232411278 20/02/2023 VIMALA 2914009WL050338 VIMALA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VIMALA CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-037-037/419
() 		2914009000NRG23200220232411279 20/02/2023 VIJAYALAKSHMI 2914009WL050338 VIJAYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VIJAYALAKSHMI CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-037-037/420
() 		2914009000NRG23200220232411280 20/02/2023 PAKKIRISAMY 2914009WL050338 PAKKIRISAMY 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 PAKKIRISAMY INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-037-037/421
() 		2914009000NRG23200220232411281 20/02/2023 SIVAGAMI 2914009WL050338 SIVAGAMI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SIVAGAMI CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-037-037/431
() 		2914009000NRG23200220232411282 20/02/2023 THAIYALANAYAGI 2914009WL050338 THAIYALANAYAGI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 THAIYALANAYAGI CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-037-037/432
() 		2914009000NRG23200220232411283 20/02/2023 SARASWATHI 2914009WL050338 SARASWATHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-037-037/433
() 		2914009000NRG23200220232411284 20/02/2023 JAMUNARANI 2914009WL050338 JAMUNARANI 00078 CNRB0001891 1380 1380 Processed 03/04/2023 005714103 JAMUNARANI UNION BANK OF INDIA(508500)
50 SEMBANARKOIL TN-14-009-037-037/438
() 		2914009000NRG23200220232411285 20/02/2023 LALITHA 2914009WL050338 LALITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 LALITHA CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-037-037/449
() 		2914009000NRG23200220232411286 20/02/2023 RAJESWARI 2914009WL050338 RAJESWARI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 RAJESWARI CANARA BANK(508532)
52 SEMBANARKOIL TN-14-009-037-037/456
() 		2914009000NRG23200220232411287 20/02/2023 VIJAYASANTHI 2914009WL050338 VIJAYASANTHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VIJAYASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-037-037/457
() 		2914009000NRG23200220232411288 20/02/2023 TAMIZHARASI 2914009WL050338 TAMIZHARASI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 TAMIZHARASI CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-037-037/478
() 		2914009000NRG23200220232411290 20/02/2023 NATARAJAN 2914009WL050338 NATARAJAN 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 NATARAJAN CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-037-037/478
() 		2914009000NRG23200220232411289 20/02/2023 THANGAMANI 2914009WL050338 THANGAMANI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 THANGAMANI CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-037-037/490
() 		2914009000NRG23200220232411292 20/02/2023 LALITHA 2914009WL050338 LALITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 LALITHA CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-037-037/490
() 		2914009000NRG23200220232411291 20/02/2023 VASANTHA 2914009WL050338 VASANTHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VASANTHA CANARA BANK(508532)
58 SEMBANARKOIL TN-14-009-037-037/492
() 		2914009000NRG23200220232411293 20/02/2023 PARAMESHWARI 2914009WL050338 PARAMESHWARI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 PARAMESHWARI INDIAN BANK(607105)
59 SEMBANARKOIL TN-14-009-037-037/505
() 		2914009000NRG23200220232411294 20/02/2023 LAKSHMI 2914009WL050338 LAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-037-037/532
() 		2914009000NRG23200220232411296 20/02/2023 AN ITHA 2914009WL050338 AN ITHA 00078 CNRB0001891 920 920 Processed 02/04/2023 005714103 AN ITHA CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-037-037/535
() 		2914009000NRG23200220232411297 20/02/2023 THILLAIYAMMAL 2914009WL050338 THILLAIYAMMAL 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 THILLAIYAMMAL CANARA BANK(508532)
62 SEMBANARKOIL TN-14-009-037-037/549
() 		2914009000NRG23200220232411298 20/02/2023 AMUTHA 2914009WL050338 AMUTHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 AMUTHA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-037-037/550
() 		2914009000NRG23200220232411299 20/02/2023 VIJAYALAKSHMI 2914009WL050338 VIJAYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-037-037/560
() 		2914009000NRG23200220232411301 20/02/2023 SARALA 2914009WL050338 SARALA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SARALA INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-037-037/598
() 		2914009000NRG23200220232411302 20/02/2023 MUTHULAKSHMI 2914009WL050338 MUTHULAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-037-037/599
() 		2914009000NRG23200220232411303 20/02/2023 KAVITHA 2914009WL050338 KAVITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KAVITHA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-037-037/669
() 		2914009000NRG23200220232411304 20/02/2023 SIVAKUMAR 2914009WL050338 SIVAKUMAR 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SIVAKUMAR CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-037-037/687
() 		2914009000NRG23200220232411305 20/02/2023 BAVANI 2914009WL050338 BAVANI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 BAVANI CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-037-037/702
() 		2914009000NRG23200220232411306 20/02/2023 VINITHA 2914009WL050338 VINITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VINITHA CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-037-037/703
() 		2914009000NRG23200220232411307 20/02/2023 REVATHI 2914009WL050338 REVATHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 REVATHI CANARA BANK(508532)
71 SEMBANARKOIL TN-14-009-037-037/704
() 		2914009000NRG23200220232411308 20/02/2023 SURIYA 2914009WL050338 SURIYA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 SURIYA INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-037-037/716
() 		2914009000NRG23200220232411309 20/02/2023 KANIMOZHI 2914009WL050338 KANIMOZHI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KANIMOZHI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-037-037/749
() 		2914009000NRG23200220232411310 20/02/2023 PARIDHABEEVI 2914009WL050338 PARIDHABEEVI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 PARIDHABEEVI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-037-037/765
() 		2914009000NRG23200220232411312 20/02/2023 ARUNKUMAR 2914009WL050338 ARUNKUMAR 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 ARUNKUMAR INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-037-037/765
() 		2914009000NRG23200220232411313 20/02/2023 KANMANI 2914009WL050338 KANMANI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 KANMANI STATE BANK OF INDIA(508548)
76 SEMBANARKOIL TN-14-009-037-037/768
() 		2914009000NRG23200220232411314 20/02/2023 MOHAMEDRABIYUDEEN 2914009WL050338 MOHAMEDRABIYUDEEN 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714103 MOHAMEDRABIYUDEEN CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-037-037/786
() 		2914009000NRG23200220232411315 20/02/2023 VIJI 2914009WL050338 VIJI 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 VIJI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-037-037/787
() 		2914009000NRG23200220232411316 20/02/2023 LALITHA 2914009WL050338 LALITHA 00078 CNRB0001891 1380 1380 Processed 02/04/2023 005714103 LALITHA CANARA BANK(508532)
SubTotal 107792 107792
79 SEMBANARKOIL TN-14-009-037-037/750
() 		2914009000NRG23200220232411311 20/02/2023 ANANDHI 2914009WL050338 ANANDHI 00176 IDIB000S218 1380 1380 Processed 02/04/2023 005714103 ANANDHI INDIAN BANK(607105)
SubTotal 1380 1380
80 SEMBANARKOIL TN-14-009-037-037/841
() 		2914009000NRG23200220232411318 20/02/2023 RANJITHA 2914009WL050338 RANJITHA 00177 IOBA0000228 1380 1380 Processed 02/04/2023 005714103 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
81 SEMBANARKOIL TN-14-009-037-037/353
() 		2914009000NRG23200220232411272 20/02/2023 VAITHIYANATHASAMY 2914009WL050338 VAITHIYANATHASAMY 00177 IOBA0002334 1380 1380 Processed 02/04/2023 005714103 VAITHIYANATHASAMY INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-037-037/507
() 		2914009000NRG23200220232411295 20/02/2023 ABOORVAM 2914009WL050338 ABOORVAM 00177 IOBA0002334 690 690 Processed 02/04/2023 005714103 ABOORVAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-037-037/552
() 		2914009000NRG23200220232411300 20/02/2023 SATHYA 2914009WL050338 SATHYA 00177 IOBA0002334 1380 1380 Processed 02/04/2023 005714103 SATHYA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-037-037/807
() 		2914009000NRG23200220232411317 20/02/2023 SARASWATHI 2914009WL050338 SARASWATHI 00177 IOBA0002334 1380 1380 Processed 02/04/2023 005714103 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
Total 115382 115382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200223APB_FTO_1573388 Canara Bank CNRB0001891 Keezhaiyur 2760
2 SEMBANARKOIL TN2914009_200223APB_FTO_1573388 Canara Bank CNRB0001891 KILAIYUR 105032
3 SEMBANARKOIL TN2914009_200223APB_FTO_1573388 Indian Bank IDIB000S218 SEMBANARKOIL 1380
4 SEMBANARKOIL TN2914009_200223APB_FTO_1573388 Indian Overseas Bank IOBA0000228 AKKUR 1380
5 SEMBANARKOIL TN2914009_200223APB_FTO_1573388 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4830

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