Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_121222APB_FTO_1274140
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-14-009-040-040/262
() 		2914009000NRG23121220221839853 12/12/2022 SILAMBARASI 2914009WL039631 SILAMBARASI 00176 IDIB000M023 1320 1320 Processed 06/02/2023 017255019 SILAMBARASI INDIAN BANK(607105)
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-040-040/115
() 		2914009000NRG23121220221839819 12/12/2022 AMUTHA 2914009WL039631 AMUTHA 00176 IDIB000S218 1320 1320 Processed 06/02/2023 017255019 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-040-040/257
() 		2914009000NRG23121220221839850 12/12/2022 MEENAKSHI 2914009WL039631 MEENAKSHI 00176 IDIB000S218 1320 1320 Processed 06/02/2023 017255019 MEENAKSHI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-040-040/368
() 		2914009000NRG23121220221839872 12/12/2022 LAAVANYA 2914009WL039631 LAAVANYA 00176 IDIB000S218 880 880 Processed 06/02/2023 017255019 LAAVANYA INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-040-040/368
() 		2914009000NRG23121220221839873 12/12/2022 SENTHILMURUGAN 2914009WL039631 SENTHILMURUGAN 00176 IDIB000S218 880 880 Processed 06/02/2023 017255019 SENTHILMURUGAN INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-040-040/378
() 		2914009000NRG23121220221839875 12/12/2022 MALA 2914009WL039631 MALA 00176 IDIB000S218 1320 1320 Processed 06/02/2023 017255019 MALA INDIAN BANK(607105)
SubTotal 5720 5720
7 SEMBANARKOIL TN-14-009-040-040/35
() 		2914009000NRG23121220221839866 12/12/2022 PUNITHA 2914009WL039631 PUNITHA 00177 IOBA0000523 843 843 Processed 07/02/2023 017255019 PUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
8 SEMBANARKOIL TN-14-009-040-040/10
() 		2914009000NRG23121220221839812 12/12/2022 ASUPATHI 2914009WL039631 ASUPATHI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 ASUPATHI RATNAKAR BANK(607393)
9 SEMBANARKOIL TN-14-009-040-040/108
() 		2914009000NRG23121220221839813 12/12/2022 ARULMOZHI 2914009WL039631 ARULMOZHI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 ARULMOZHI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-040-040/11
() 		2914009000NRG23121220221839815 12/12/2022 PREMA 2914009WL039631 PREMA 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 PREMA RATNAKAR BANK(607393)
11 SEMBANARKOIL TN-14-009-040-040/11
() 		2914009000NRG23121220221839814 12/12/2022 RAJENDRAN 2914009WL039631 RAJENDRAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 RAJENDRAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-040-040/110
() 		2914009000NRG23121220221839816 12/12/2022 KALIYAPERUMAL 2914009WL039631 KALIYAPERUMAL 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-040-040/110
() 		2914009000NRG23121220221839817 12/12/2022 SOWNDARAVALLI 2914009WL039631 SOWNDARAVALLI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-040-040/114
() 		2914009000NRG23121220221839818 12/12/2022 LALITHA 2914009WL039631 LALITHA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 LALITHA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-040-040/116
() 		2914009000NRG23121220221839820 12/12/2022 BANUMATHI 2914009WL039631 BANUMATHI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 BANUMATHI RATNAKAR BANK(607393)
16 SEMBANARKOIL TN-14-009-040-040/12
() 		2914009000NRG23121220221839821 12/12/2022 SELVAM 2914009WL039631 SELVAM 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SELVAM INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-040-040/12
() 		2914009000NRG23121220221839822 12/12/2022 VIJAYALAKSHMI 2914009WL039631 VIJAYALAKSHMI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-040-040/126
() 		2914009000NRG23121220221839823 12/12/2022 RAMALINGAM 2914009WL039631 RAMALINGAM 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 RAMALINGAM INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-040-040/126
() 		2914009000NRG23121220221839824 12/12/2022 VASANTHA 2914009WL039631 VASANTHA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-040-040/129
() 		2914009000NRG23121220221839825 12/12/2022 VARALAKSHMI 2914009WL039631 VARALAKSHMI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 VARALAKSHMI STATE BANK OF INDIA(508548)
21 SEMBANARKOIL TN-14-009-040-040/14
() 		2914009000NRG23121220221839827 12/12/2022 JOTHI 2914009WL039631 JOTHI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 JOTHI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-040-040/14
() 		2914009000NRG23121220221839826 12/12/2022 VELMURUGAN 2914009WL039631 VELMURUGAN 00177 IOBA0000601 660 660 Processed 07/02/2023 017255019 VELMURUGAN INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-040-040/141
() 		2914009000NRG23121220221839828 12/12/2022 VANAROJA 2914009WL039631 VANAROJA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 VANAROJA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-040-040/143
() 		2914009000NRG23121220221839829 12/12/2022 PANEERSELVAM 2914009WL039631 PANEERSELVAM 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-040-040/151
() 		2914009000NRG23121220221839830 12/12/2022 BABY 2914009WL039631 BABY 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 BABY INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-040-040/155
() 		2914009000NRG23121220221839832 12/12/2022 RETHINAMERI 2914009WL039631 RETHINAMERI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 RETHINAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEMBANARKOIL TN-14-009-040-040/162
() 		2914009000NRG23121220221839833 12/12/2022 ABIRAMI 2914009WL039631 ABIRAMI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 ABIRAMI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-040-040/188
() 		2914009000NRG23121220221839834 12/12/2022 SENTHAMARAI 2914009WL039631 SENTHAMARAI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-040-040/192-A
() 		2914009000NRG23121220221839835 12/12/2022 VEMBU 2914009WL039631 VEMBU 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 VEMBU INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-040-040/198
() 		2914009000NRG23121220221839836 12/12/2022 PARVATHI 2914009WL039631 PARVATHI 00177 IOBA0000601 1100 1100 Processed 07/02/2023 017255019 PARVATHI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-040-040/201
() 		2914009000NRG23121220221839837 12/12/2022 SANTHA 2914009WL039631 SANTHA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SANTHA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-040-040/206
() 		2914009000NRG23121220221839838 12/12/2022 ARULMURUGAN 2914009WL039631 ARULMURUGAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 ARULMURUGAN INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-040-040/208
() 		2914009000NRG23121220221839839 12/12/2022 CHANDRASEKARAN 2914009WL039631 CHANDRASEKARAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 CHANDRASEKARAN INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-040-040/208
() 		2914009000NRG23121220221839840 12/12/2022 INDIRANI 2914009WL039631 INDIRANI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 INDIRANI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-040-040/219
() 		2914009000NRG23121220221839842 12/12/2022 BASKARAN 2914009WL039631 BASKARAN 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 BASKARAN INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-040-040/219
() 		2914009000NRG23121220221839841 12/12/2022 MANJULA 2914009WL039631 MANJULA 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017255019 MANJULA INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-040-040/220
() 		2914009000NRG23121220221839843 12/12/2022 RAJESWARI 2914009WL039631 RAJESWARI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 RAJESWARI INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-040-040/224
() 		2914009000NRG23121220221839844 12/12/2022 GANDHMATHI 2914009WL039631 GANDHMATHI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 GANDHMATHI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-040-040/231
() 		2914009000NRG23121220221839845 12/12/2022 GANESAN 2914009WL039631 GANESAN 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 GANESAN INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-040-040/231
() 		2914009000NRG23121220221839846 12/12/2022 MAHESWARI 2914009WL039631 MAHESWARI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 MAHESWARI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-040-040/234
() 		2914009000NRG23121220221839847 12/12/2022 THAIYALNAYAGI 2914009WL039631 THAIYALNAYAGI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-040-040/236
() 		2914009000NRG23121220221839848 12/12/2022 VASANTHA 2914009WL039631 VASANTHA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-040-040/239
() 		2914009000NRG23121220221839849 12/12/2022 AMSAM 2914009WL039631 AMSAM 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 AMSAM INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-040-040/26
() 		2914009000NRG23121220221839852 12/12/2022 AMUDHA 2914009WL039631 AMUDHA 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 AMUDHA INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-040-040/26
() 		2914009000NRG23121220221839851 12/12/2022 MAHENDRAN 2914009WL039631 MAHENDRAN 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 MAHENDRAN INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-040-040/290
() 		2914009000NRG23121220221839854 12/12/2022 MANIKANDAN 2914009WL039631 MANIKANDAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 MANIKANDAN INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-040-040/290
() 		2914009000NRG23121220221839855 12/12/2022 PUNITHA 2914009WL039631 PUNITHA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 PUNITHA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-040-040/3
() 		2914009000NRG23121220221839856 12/12/2022 RAJENDRAN 2914009WL039631 RAJENDRAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 RAJENDRAN INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-040-040/3
() 		2914009000NRG23121220221839857 12/12/2022 TAMILARASI 2914009WL039631 TAMILARASI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 TAMILARASI RATNAKAR BANK(607393)
50 SEMBANARKOIL TN-14-009-040-040/301
() 		2914009000NRG23121220221839858 12/12/2022 RAMAIYAN 2914009WL039631 RAMAIYAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 RAMAIYAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-040-040/309
() 		2914009000NRG23121220221839860 12/12/2022 SASIKALA 2914009WL039631 SASIKALA 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 SASIKALA INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-040-040/309
() 		2914009000NRG23121220221839859 12/12/2022 VENKATACHALAPATHI 2914009WL039631 VENKATACHALAPATHI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 VENKATACHALAPATHI INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-040-040/323
() 		2914009000NRG23121220221839861 12/12/2022 JANANI 2914009WL039631 JANANI 00177 IOBA0000601 1100 1100 Processed 07/02/2023 017255019 JANANI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-040-040/334
() 		2914009000NRG23121220221839862 12/12/2022 USHARANI 2914009WL039631 USHARANI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 USHARANI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-040-040/345
() 		2914009000NRG23121220221839863 12/12/2022 MANIKANDAN 2914009WL039631 MANIKANDAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 MANIKANDAN INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-040-040/345
() 		2914009000NRG23121220221839864 12/12/2022 SUGANTHI 2914009WL039631 SUGANTHI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SUGANTHI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-040-040/349
() 		2914009000NRG23121220221839865 12/12/2022 SUDHA 2914009WL039631 SUDHA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SUDHA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-040-040/351
() 		2914009000NRG23121220221839867 12/12/2022 KANNAN 2914009WL039631 KANNAN 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 KANNAN STATE BANK OF INDIA(508548)
59 SEMBANARKOIL TN-14-009-040-040/358
() 		2914009000NRG23121220221839870 12/12/2022 BALA 2914009WL039631 BALA 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 BALA RATNAKAR BANK(607393)
60 SEMBANARKOIL TN-14-009-040-040/361
() 		2914009000NRG23121220221839871 12/12/2022 SINGARAM 2914009WL039631 SINGARAM 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SINGARAM INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-040-040/49
() 		2914009000NRG23121220221839877 12/12/2022 ANJUGAM 2914009WL039631 ANJUGAM 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 ANJUGAM INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-040-040/49
() 		2914009000NRG23121220221839876 12/12/2022 ARUCNACHALAM 2914009WL039631 ARUCNACHALAM 00177 IOBA0000601 880 880 Processed 07/02/2023 017255019 ARUCNACHALAM INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-040-040/5
() 		2914009000NRG23121220221839878 12/12/2022 KALIYAMOORTHY 2914009WL039631 KALIYAMOORTHY 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-040-040/5
() 		2914009000NRG23121220221839879 12/12/2022 VIJYARANI 2914009WL039631 VIJYARANI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017255019 VIJYARANI INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-040-040/53
() 		2914009000NRG23121220221839880 12/12/2022 ASHOKAN 2914009WL039631 ASHOKAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 ASHOKAN INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-040-040/53
() 		2914009000NRG23121220221839881 12/12/2022 CHANDRA 2914009WL039631 CHANDRA 00177 IOBA0000601 440 440 Processed 07/02/2023 017255019 CHANDRA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-040-040/6
() 		2914009000NRG23121220221839882 12/12/2022 POYYAMOZHI 2914009WL039631 POYYAMOZHI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 POYYAMOZHI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-040-040/74
() 		2914009000NRG23121220221839883 12/12/2022 SIVAKUMARI 2914009WL039631 SIVAKUMARI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SIVAKUMARI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-040-040/77
() 		2914009000NRG23121220221839884 12/12/2022 MUTHULAKSHMI 2914009WL039631 MUTHULAKSHMI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-040-040/8
() 		2914009000NRG23121220221839886 12/12/2022 ISWARYA 2914009WL039631 ISWARYA 00177 IOBA0000601 1686 1686 Processed 07/02/2023 017255019 ISWARYA INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-040-040/8
() 		2914009000NRG23121220221839885 12/12/2022 SANTHI 2914009WL039631 SANTHI 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 SANTHI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-040-040/85
() 		2914009000NRG23121220221839887 12/12/2022 KALA 2914009WL039631 KALA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 KALA INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-040-040/9
() 		2914009000NRG23121220221839888 12/12/2022 BALAKRISHNAN 2914009WL039631 BALAKRISHNAN 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-040-040/9
() 		2914009000NRG23121220221839889 12/12/2022 CHANDRA 2914009WL039631 CHANDRA 00177 IOBA0000601 1320 1320 Processed 07/02/2023 017255019 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 86166 86166
Total 94049 94049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_121222APB_FTO_1274140 Indian Bank IDIB000M023 MAYILADUTHURAI 1320
2 SEMBANARKOIL TN2914009_121222APB_FTO_1274140 Indian Bank IDIB000S218 SEMBANARKOIL 5720
3 SEMBANARKOIL TN2914009_121222APB_FTO_1274140 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 843
4 SEMBANARKOIL TN2914009_121222APB_FTO_1274140 Indian Overseas Bank IOBA0000601 VADAGARAI 35566
5 SEMBANARKOIL TN2914009_121222APB_FTO_1274140 Indian Overseas Bank IOBA0000601 Vadakarai 50600

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