Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_080323APB_FTO_1631464
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-14-009-002-001/646
() 		2914009000NRG23080320232553389 08/03/2023 SARASWATHI 2914009WL053017 SARASWATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SARASWATHI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-002-001/764
() 		2914009000NRG23080320232553390 08/03/2023 SUDHA 2914009WL053017 SUDHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SUDHA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-002-001/837
() 		2914009000NRG23080320232553391 08/03/2023 MALARKODI 2914009WL053017 MALARKODI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MALARKODI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-002-001/838
() 		2914009000NRG23080320232553392 08/03/2023 BHUVANESWARI 2914009WL053017 BHUVANESWARI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-002-001/839
() 		2914009000NRG23080320232553393 08/03/2023 KAVITHA 2914009WL053017 KAVITHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 KAVITHA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-002-001/886
() 		2914009000NRG23080320232553394 08/03/2023 NILAVARNISHA 2914009WL053017 NILAVARNISHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 NILAVARNISHA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-002-001/968
() 		2914009000NRG23080320232553395 08/03/2023 DHANALAKSHMI 2914009WL053017 DHANALAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-002-002/17
() 		2914009000NRG23080320232553396 08/03/2023 RANJITHAM 2914009WL053017 RANJITHAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RANJITHAM INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-002-002/176
() 		2914009000NRG23080320232553397 08/03/2023 RANI 2914009WL053017 RANI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RANI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-002-002/18
() 		2914009000NRG23080320232553399 08/03/2023 PAKKIRISAMY 2914009WL053017 PAKKIRISAMY 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005717215 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-002-002/18
() 		2914009000NRG23080320232553398 08/03/2023 PREMA 2914009WL053017 PREMA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 PREMA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-002-002/2
() 		2914009000NRG23080320232553401 08/03/2023 MAHALINGAM 2914009WL053017 MAHALINGAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MAHALINGAM INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-002-002/2
() 		2914009000NRG23080320232553400 08/03/2023 MANGAIYARKARSI 2914009WL053017 MANGAIYARKARSI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MANGAIYARKARSI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-002-002/25
() 		2914009000NRG23080320232553403 08/03/2023 ANJAMMAL 2914009WL053017 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ANJAMMAL INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-002-002/25
() 		2914009000NRG23080320232553404 08/03/2023 KATHIRVEL 2914009WL053017 KATHIRVEL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 KATHIRVEL INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-002-002/26
() 		2914009000NRG23080320232553406 08/03/2023 JEEVANANDHAM 2914009WL053017 JEEVANANDHAM 00177 IOBA0000228 1000 1000 Processed 02/04/2023 005717215 JEEVANANDHAM INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-002-002/26
() 		2914009000NRG23080320232553405 08/03/2023 MALA 2914009WL053017 MALA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MALA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-002-002/28
() 		2914009000NRG23080320232553407 08/03/2023 KALYANASUNDARAM 2914009WL053017 KALYANASUNDARAM 00177 IOBA0000228 250 250 Processed 02/04/2023 005717215 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-002-002/30
() 		2914009000NRG23080320232553408 08/03/2023 JAYAPARAKSAM 2914009WL053017 JAYAPARAKSAM 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005717215 JAYAPARAKSAM INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-002-002/30
() 		2914009000NRG23080320232553409 08/03/2023 SANTHA 2914009WL053017 SANTHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SANTHA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-002-002/31
() 		2914009000NRG23080320232553411 08/03/2023 MOHAN 2914009WL053017 MOHAN 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005717215 MOHAN INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-002-002/31
() 		2914009000NRG23080320232553410 08/03/2023 REVATHI 2914009WL053017 REVATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 REVATHI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-002-002/33
() 		2914009000NRG23080320232553412 08/03/2023 SELLAPANKI 2914009WL053017 SELLAPANKI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SELLAPANKI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-002-002/34
() 		2914009000NRG23080320232553413 08/03/2023 PUSHPARAJ 2914009WL053017 PUSHPARAJ 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005717215 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-002-002/34
() 		2914009000NRG23080320232553414 08/03/2023 Senthamarai 2914009WL053017 Senthamarai 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 Senthamarai INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-002-002/35
() 		2914009000NRG23080320232553416 08/03/2023 Anjammal 2914009WL053017 Anjammal 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 Anjammal INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-002-002/35
() 		2914009000NRG23080320232553415 08/03/2023 ANNADURAI 2914009WL053017 ANNADURAI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ANNADURAI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-002-002/36
() 		2914009000NRG23080320232553418 08/03/2023 SAVITHRI 2914009WL053017 SAVITHRI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SAVITHRI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-002-002/36
() 		2914009000NRG23080320232553417 08/03/2023 SEVANTHIYAMMAL 2914009WL053017 SEVANTHIYAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SEVANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-002-002/37
() 		2914009000NRG23080320232553419 08/03/2023 VASUKI 2914009WL053017 VASUKI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VASUKI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-002-002/375
() 		2914009000NRG23080320232553420 08/03/2023 MALLIGA 2914009WL053017 MALLIGA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MALLIGA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-002-002/375
() 		2914009000NRG23080320232553421 08/03/2023 PANCHAVARNAM 2914009WL053017 PANCHAVARNAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-002-002/376
() 		2914009000NRG23080320232553422 08/03/2023 VIJAYA 2914009WL053017 VIJAYA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VIJAYA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-002-002/377
() 		2914009000NRG23080320232553423 08/03/2023 SARADHA 2914009WL053017 SARADHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SARADHA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-002-002/377
() 		2914009000NRG23080320232553424 08/03/2023 TAMILARASAN 2914009WL053017 TAMILARASAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 TAMILARASAN INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-002-002/378
() 		2914009000NRG23080320232553425 08/03/2023 RAMASAMY 2914009WL053017 RAMASAMY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RAMASAMY INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-002-002/379
() 		2914009000NRG23080320232553426 08/03/2023 MARAGATHAM 2914009WL053017 MARAGATHAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MARAGATHAM INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-002-002/38
() 		2914009000NRG23080320232553427 08/03/2023 MANGALANAYAGI 2914009WL053017 MANGALANAYAGI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MANGALANAYAGI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-002-002/384
() 		2914009000NRG23080320232553428 08/03/2023 ANANDHI 2914009WL053017 ANANDHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ANANDHI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-002-002/385
() 		2914009000NRG23080320232553430 08/03/2023 ANJAN 2914009WL053017 ANJAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ANJAN INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-002-002/385
() 		2914009000NRG23080320232553429 08/03/2023 RAJESWARI 2914009WL053017 RAJESWARI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-002-002/386
() 		2914009000NRG23080320232553431 08/03/2023 PICHAIYAMMAL 2914009WL053017 PICHAIYAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-002-002/388
() 		2914009000NRG23080320232553432 08/03/2023 BANUMATHI 2914009WL053017 BANUMATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BANUMATHI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-002-002/388
() 		2914009000NRG23080320232553433 08/03/2023 CHELLAIYAN 2914009WL053017 CHELLAIYAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 CHELLAIYAN INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-002-002/40
() 		2914009000NRG23080320232553435 08/03/2023 Santhi 2914009WL053017 Santhi 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 Santhi INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-002-002/40
() 		2914009000NRG23080320232553434 08/03/2023 SOWNDARAJAN 2914009WL053017 SOWNDARAJAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SOWNDARAJAN INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-002-002/432
() 		2914009000NRG23080320232553436 08/03/2023 RAJESWARI 2914009WL053017 RAJESWARI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RAJESWARI GENERAL POST OFFICE(607245)
48 SEMBANARKOIL TN-14-009-002-002/437
() 		2914009000NRG23080320232553438 08/03/2023 RETHINAMMAL 2914009WL053017 RETHINAMMAL 00177 IOBA0000228 750 750 Processed 02/04/2023 005717215 RETHINAMMAL GENERAL POST OFFICE(607245)
49 SEMBANARKOIL TN-14-009-002-002/437
() 		2914009000NRG23080320232553437 08/03/2023 SELVI 2914009WL053017 SELVI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-002-002/438
() 		2914009000NRG23080320232553439 08/03/2023 ANJAMMAL 2914009WL053017 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ANJAMMAL INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-002-002/438
() 		2914009000NRG23080320232553440 08/03/2023 GUNASEKARAN 2914009WL053017 GUNASEKARAN 00177 IOBA0000228 1000 1000 Processed 02/04/2023 005717215 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-002-002/439
() 		2914009000NRG23080320232553441 08/03/2023 PRIYA 2914009WL053017 PRIYA 00177 IOBA0000228 500 500 Processed 02/04/2023 005717215 PRIYA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-002-002/440
() 		2914009000NRG23080320232553442 08/03/2023 AMSAVALLI 2914009WL053017 AMSAVALLI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 AMSAVALLI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-002-002/440
() 		2914009000NRG23080320232553443 08/03/2023 KAVITHA 2914009WL053017 KAVITHA 00177 IOBA0000228 1000 1000 Processed 02/04/2023 005717215 KAVITHA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-002-002/441
() 		2914009000NRG23080320232553444 08/03/2023 JOTHILAKSHMI 2914009WL053017 JOTHILAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-002-002/441
() 		2914009000NRG23080320232553445 08/03/2023 NARMATHADEVI 2914009WL053017 NARMATHADEVI 00177 IOBA0000228 500 500 Processed 02/04/2023 005717215 NARMATHADEVI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-002-002/443
() 		2914009000NRG23080320232553447 08/03/2023 GANESAN 2914009WL053017 GANESAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 GANESAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-002-002/443
() 		2914009000NRG23080320232553446 08/03/2023 RAJALAKSHMI 2914009WL053017 RAJALAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-002-002/45
() 		2914009000NRG23080320232553448 08/03/2023 CHANDRAKSAN 2914009WL053017 CHANDRAKSAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 CHANDRAKSAN INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-002-002/45
() 		2914009000NRG23080320232553449 08/03/2023 VINMATHI 2914009WL053017 VINMATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VINMATHI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-002-002/488
() 		2914009000NRG23080320232553450 08/03/2023 CHANDRASEKAR 2914009WL053017 CHANDRASEKAR 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 CHANDRASEKAR STATE BANK OF INDIA(508548)
62 SEMBANARKOIL TN-14-009-002-002/489
() 		2914009000NRG23080320232553451 08/03/2023 VEDHAVALLI 2914009WL053017 VEDHAVALLI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-002-002/490
() 		2914009000NRG23080320232553452 08/03/2023 PAKKIRISAMY 2914009WL053017 PAKKIRISAMY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-002-002/491
() 		2914009000NRG23080320232553453 08/03/2023 POUNAMMAL 2914009WL053017 POUNAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 POUNAMMAL INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-002-002/492
() 		2914009000NRG23080320232553454 08/03/2023 RAJAMANI 2914009WL053017 RAJAMANI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-002-002/496
() 		2914009000NRG23080320232553455 08/03/2023 MALLIGA 2914009WL053017 MALLIGA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MALLIGA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-002-002/512
() 		2914009000NRG23080320232553456 08/03/2023 ELAVARASI 2914009WL053017 ELAVARASI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ELAVARASI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-002-002/516
() 		2914009000NRG23080320232553457 08/03/2023 MARUDAMBAL 2914009WL053017 MARUDAMBAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MARUDAMBAL INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-002-002/518
() 		2914009000NRG23080320232553458 08/03/2023 KASIYAMMAL 2914009WL053017 KASIYAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-002-002/519
() 		2914009000NRG23080320232553459 08/03/2023 UDAYAM 2914009WL053017 UDAYAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 UDAYAM INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-002-002/520
() 		2914009000NRG23080320232553460 08/03/2023 BABY 2914009WL053017 BABY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BABY INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-002-002/53
() 		2914009000NRG23080320232553461 08/03/2023 PADMA 2914009WL053017 PADMA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 PADMA INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-002-002/55
() 		2914009000NRG23080320232553463 08/03/2023 BOOPATHI 2914009WL053017 BOOPATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BOOPATHI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-002-002/55
() 		2914009000NRG23080320232553462 08/03/2023 CHINNAKUNJU 2914009WL053017 CHINNAKUNJU 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-002-002/579
() 		2914009000NRG23080320232553464 08/03/2023 SANKAR 2914009WL053017 SANKAR 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SANKAR INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-002-002/579
() 		2914009000NRG23080320232553465 08/03/2023 SENTHAMILSELVI 2914009WL053017 SENTHAMILSELVI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-002-002/581
() 		2914009000NRG23080320232553466 08/03/2023 SAVITHIRI 2914009WL053017 SAVITHIRI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SAVITHIRI CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-002-002/604
() 		2914009000NRG23080320232553467 08/03/2023 RAMALINGAM 2914009WL053017 RAMALINGAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 RAMALINGAM INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-002-002/61
() 		2914009000NRG23080320232553468 08/03/2023 ADHILAKSHMI 2914009WL053017 ADHILAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-002-002/618
() 		2914009000NRG23080320232553469 08/03/2023 SUNDARAMBAL 2914009WL053017 SUNDARAMBAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-002-002/64
() 		2914009000NRG23080320232553470 08/03/2023 PONMUDI 2914009WL053017 PONMUDI 00177 IOBA0000228 250 250 Processed 02/04/2023 005717215 PONMUDI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-002-002/648
() 		2914009000NRG23080320232553471 08/03/2023 VASANTHA 2914009WL053017 VASANTHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
83 SEMBANARKOIL TN-14-009-002-002/649
() 		2914009000NRG23080320232553472 08/03/2023 BABYKAMALA 2914009WL053017 BABYKAMALA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BABYKAMALA INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-002-002/650
() 		2914009000NRG23080320232553473 08/03/2023 SUSEELA 2914009WL053017 SUSEELA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SUSEELA STATE BANK OF INDIA(508548)
85 SEMBANARKOIL TN-14-009-002-002/652
() 		2914009000NRG23080320232553474 08/03/2023 MANIMEKALAI 2914009WL053017 MANIMEKALAI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MANIMEKALAI GENERAL POST OFFICE(607245)
86 SEMBANARKOIL TN-14-009-002-002/653
() 		2914009000NRG23080320232553475 08/03/2023 PARVATHI 2914009WL053017 PARVATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 PARVATHI INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-002-002/660
() 		2914009000NRG23080320232553477 08/03/2023 ANANTHI 2914009WL053017 ANANTHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ANANTHI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-002-002/660
() 		2914009000NRG23080320232553476 08/03/2023 BALASUBRAMANIYAN 2914009WL053017 BALASUBRAMANIYAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-002-002/7
() 		2914009000NRG23080320232553478 08/03/2023 KAMALA 2914009WL053017 KAMALA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 KAMALA INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-002-002/7
() 		2914009000NRG23080320232553479 08/03/2023 UTHIRAPATHI 2914009WL053017 UTHIRAPATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 UTHIRAPATHI INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-002-002/710
() 		2914009000NRG23080320232553480 08/03/2023 HAVANACHIYA 2914009WL053017 HAVANACHIYA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 HAVANACHIYA GENERAL POST OFFICE(607245)
92 SEMBANARKOIL TN-14-009-002-002/711
() 		2914009000NRG23080320232553481 08/03/2023 SOUTHA 2914009WL053017 SOUTHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SOUTHA GENERAL POST OFFICE(607245)
93 SEMBANARKOIL TN-14-009-002-002/712
() 		2914009000NRG23080320232553482 08/03/2023 VANITHA 2914009WL053017 VANITHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VANITHA INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-002-002/72
() 		2914009000NRG23080320232553483 08/03/2023 SUNDARAMBAL 2914009WL053017 SUNDARAMBAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-002-002/731
() 		2914009000NRG23080320232553484 08/03/2023 PREMAVATHI 2914009WL053017 PREMAVATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 PREMAVATHI INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-002-002/79
() 		2914009000NRG23080320232553485 08/03/2023 VASANTHI 2914009WL053017 VASANTHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VASANTHI INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-002-002/82
() 		2914009000NRG23080320232553486 08/03/2023 AYYAPILLAI 2914009WL053017 AYYAPILLAI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 AYYAPILLAI INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-002-002/82
() 		2914009000NRG23080320232553487 08/03/2023 TAMILRASI 2914009WL053017 TAMILRASI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 TAMILRASI INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-002-002/84
() 		2914009000NRG23080320232553488 08/03/2023 ARUMUGAM 2914009WL053017 ARUMUGAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 ARUMUGAM INDIAN OVERSEAS BANK(508541)
100 SEMBANARKOIL TN-14-009-002-002/84
() 		2914009000NRG23080320232553489 08/03/2023 BOOPATHY 2914009WL053017 BOOPATHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BOOPATHY INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-002-002/85
() 		2914009000NRG23080320232553490 08/03/2023 MALA 2914009WL053017 MALA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MALA INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-002-003/952
() 		2914009000NRG23080320232553491 08/03/2023 VALARMATHY 2914009WL053017 VALARMATHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 VALARMATHY INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-002-004/830
() 		2914009000NRG23080320232553492 08/03/2023 KRISHNAVENI 2914009WL053017 KRISHNAVENI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-002-004/847
() 		2914009000NRG23080320232553493 08/03/2023 MERY 2914009WL053017 MERY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MERY INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-002-005/1058
() 		2914009000NRG23080320232553494 08/03/2023 NOORJAKAN 2914009WL053017 NOORJAKAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 NOORJAKAN INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-002-005/675
() 		2914009000NRG23080320232553495 08/03/2023 BANUMATHY 2914009WL053017 BANUMATHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 BANUMATHY INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-002-005/820
() 		2914009000NRG23080320232553496 08/03/2023 MADHAVAN 2914009WL053017 MADHAVAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MADHAVAN INDIAN OVERSEAS BANK(508541)
108 SEMBANARKOIL TN-14-009-002-005/820
() 		2914009000NRG23080320232553497 08/03/2023 MUTHULAKSHMI 2914009WL053017 MUTHULAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
109 SEMBANARKOIL TN-14-009-002-005/843
() 		2914009000NRG23080320232553499 08/03/2023 MOOVENTHIRAN 2914009WL053017 MOOVENTHIRAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 MOOVENTHIRAN INDIAN OVERSEAS BANK(508541)
110 SEMBANARKOIL TN-14-009-002-005/843
() 		2914009000NRG23080320232553498 08/03/2023 SAVITHA 2914009WL053017 SAVITHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SAVITHA INDIAN OVERSEAS BANK(508541)
111 SEMBANARKOIL TN-14-009-002-005/893
() 		2914009000NRG23080320232553500 08/03/2023 CHITRA 2914009WL053017 CHITRA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 CHITRA INDIAN OVERSEAS BANK(508541)
112 SEMBANARKOIL TN-14-009-002-005/932
() 		2914009000NRG23080320232553501 08/03/2023 SELVAKUMARI 2914009WL053017 SELVAKUMARI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
113 SEMBANARKOIL TN-14-009-002-005/949
() 		2914009000NRG23080320232553502 08/03/2023 SUGANYA 2914009WL053017 SUGANYA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SUGANYA INDIAN OVERSEAS BANK(508541)
114 SEMBANARKOIL TN-14-009-002-005/964
() 		2914009000NRG23080320232553503 08/03/2023 HANIFA 2914009WL053017 HANIFA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 HANIFA INDIAN OVERSEAS BANK(508541)
115 SEMBANARKOIL TN-14-009-002-005/970
() 		2914009000NRG23080320232553504 08/03/2023 SYED SULTAN BEEVI 2914009WL053017 SYED SULTAN BEEVI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 SYED SULTAN BEEVI INDIAN OVERSEAS BANK(508541)
116 SEMBANARKOIL TN-14-009-002-005/975
() 		2914009000NRG23080320232553505 08/03/2023 AMARAVATHY 2914009WL053017 AMARAVATHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 AMARAVATHY INDIAN OVERSEAS BANK(508541)
117 SEMBANARKOIL TN-14-009-002-005/979
() 		2914009000NRG23080320232553506 08/03/2023 INDHUMATHY 2914009WL053017 INDHUMATHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005717215 INDHUMATHY INDIAN OVERSEAS BANK(508541)
SubTotal 167750 167750
118 SEMBANARKOIL TN-14-009-002-002/246
() 		2914009000NRG23080320232553402 08/03/2023 JAYABARATHI 2914009WL053017 JAYABARATHI 00177 IOBA0002334 1500 1500 Processed 02/04/2023 005717215 JAYABARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 169250 169250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_080323APB_FTO_1631464 Indian Overseas Bank IOBA0000228 AKKUR 167750
2 SEMBANARKOIL TN2914009_080323APB_FTO_1631464 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1500

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