Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822APB_FTO_755625
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-14-009-013-013/100
() 		2914009000NRG23200820221129913 22/08/2022 KALAIMANI 2914009WL021517 KALAIMANI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KALAIMANI RATNAKAR BANK(607393)
2 SEMBANARKOIL TN-14-009-013-013/1003
() 		2914009000NRG23200820221129914 22/08/2022 KOKILA 2914009WL021517 KOKILA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KOKILA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-013-013/101
() 		2914009000NRG23200820221129917 22/08/2022 JAMESMARY 2914009WL021517 JAMESMARY 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 JAMESMARY INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-013-013/101
() 		2914009000NRG23200820221129916 22/08/2022 MASILAMANI 2914009WL021517 MASILAMANI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MASILAMANI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-013-013/1041
() 		2914009000NRG23200820221129918 22/08/2022 MENAKA 2914009WL021517 MENAKA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MENAKA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-013-013/1072
() 		2914009000NRG23200820221129919 22/08/2022 RADHIKA 2914009WL021517 RADHIKA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 RADHIKA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-013-013/1100
() 		2914009000NRG23200820221129921 22/08/2022 SUDHARANI 2914009WL021517 SUDHARANI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SUDHARANI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-013-013/119
() 		2914009000NRG23200820221129925 22/08/2022 ANBAZHAGI 2914009WL021517 ANBAZHAGI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 ANBAZHAGI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-013-013/119
() 		2914009000NRG23200820221129924 22/08/2022 JAYARAMAN 2914009WL021517 JAYARAMAN 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 JAYARAMAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-013-013/120
() 		2914009000NRG23200820221129927 22/08/2022 SHANTHI 2914009WL021517 SHANTHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SHANTHI RATNAKAR BANK(607393)
11 SEMBANARKOIL TN-14-009-013-013/124
() 		2914009000NRG23200820221129932 22/08/2022 ARULKUMAR 2914009WL021517 ARULKUMAR 00177 IOBA0000523 720 720 Processed 01/09/2022 020844995 ARULKUMAR INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-013-013/124
() 		2914009000NRG23200820221129931 22/08/2022 THAMAYANTHI 2914009WL021517 THAMAYANTHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 THAMAYANTHI RATNAKAR BANK(607393)
13 SEMBANARKOIL TN-14-009-013-013/126
() 		2914009000NRG23200820221129934 22/08/2022 MALLIGA 2914009WL021517 MALLIGA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MALLIGA INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-013-013/127
() 		2914009000NRG23200820221129937 22/08/2022 THAVAMANI 2914009WL021517 THAVAMANI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 THAVAMANI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-013-013/128
() 		2914009000NRG23200820221129939 22/08/2022 KAMALAKANNAN 2914009WL021517 KAMALAKANNAN 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KAMALAKANNAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-013-013/128
() 		2914009000NRG23200820221129940 22/08/2022 USHA 2914009WL021517 USHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 USHA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-013-013/129
() 		2914009000NRG23200820221129944 22/08/2022 RADHAKRISHNAN 2914009WL021517 RADHAKRISHNAN 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-013-013/130
() 		2914009000NRG23200820221129946 22/08/2022 DHANAPAL 2914009WL021517 DHANAPAL 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 DHANAPAL INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-013-013/130
() 		2914009000NRG23200820221129947 22/08/2022 SUSILA 2914009WL021517 SUSILA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SUSILA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-013-013/131
() 		2914009000NRG23200820221129948 22/08/2022 SUSILA 2914009WL021517 SUSILA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SUSILA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-013-013/133
() 		2914009000NRG23200820221129953 22/08/2022 KANAGAM 2914009WL021517 KANAGAM 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KANAGAM INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-013-013/133
() 		2914009000NRG23200820221129952 22/08/2022 THANGAVEL 2914009WL021517 THANGAVEL 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 THANGAVEL INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-013-013/134
() 		2914009000NRG23200820221129955 22/08/2022 KAVITHA 2914009WL021517 KAVITHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KAVITHA RATNAKAR BANK(607393)
24 SEMBANARKOIL TN-14-009-013-013/136
() 		2914009000NRG23200820221129961 22/08/2022 SAGUNTHALA 2914009WL021517 SAGUNTHALA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-013-013/137
() 		2914009000NRG23200820221129963 22/08/2022 MALATHI 2914009WL021517 MALATHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MALATHI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-013-013/138
() 		2914009000NRG23200820221129964 22/08/2022 THAMIZHMULLAI 2914009WL021517 THAMIZHMULLAI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 THAMIZHMULLAI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-013-013/141
() 		2914009000NRG23200820221129966 22/08/2022 KANNAN 2914009WL021517 KANNAN 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KANNAN INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-013-013/142
() 		2914009000NRG23200820221129967 22/08/2022 CHANDRA 2914009WL021517 CHANDRA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 CHANDRA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-013-013/150
() 		2914009000NRG23200820221129968 22/08/2022 THAMIZHARASI 2914009WL021517 THAMIZHARASI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-013-013/151
() 		2914009000NRG23200820221129969 22/08/2022 DENAMMAL 2914009WL021517 DENAMMAL 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 DENAMMAL INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-013-013/153
() 		2914009000NRG23200820221129970 22/08/2022 BABY 2914009WL021517 BABY 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 BABY INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-013-013/153
() 		2914009000NRG23200820221129971 22/08/2022 CHANDRU 2914009WL021517 CHANDRU 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 CHANDRU INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-013-013/154
() 		2914009000NRG23200820221129972 22/08/2022 MULLAIYAMMAL 2914009WL021517 MULLAIYAMMAL 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MULLAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-013-013/155
() 		2914009000NRG23200820221129973 22/08/2022 SARATHA 2914009WL021517 SARATHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SARATHA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-013-013/157
() 		2914009000NRG23200820221129975 22/08/2022 GANESAN 2914009WL021517 GANESAN 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 GANESAN INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-013-013/157
() 		2914009000NRG23200820221129976 22/08/2022 MALLIGA 2914009WL021517 MALLIGA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MALLIGA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-013-013/158
() 		2914009000NRG23200820221129977 22/08/2022 KAYALVIZHI 2914009WL021517 KAYALVIZHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KAYALVIZHI RATNAKAR BANK(607393)
38 SEMBANARKOIL TN-14-009-013-013/160
() 		2914009000NRG23200820221129978 22/08/2022 AMBIKA 2914009WL021517 AMBIKA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 AMBIKA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-013-013/166-A
() 		2914009000NRG23200820221129979 22/08/2022 BABAY 2914009WL021517 BABAY 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 BABAY INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-013-013/167
() 		2914009000NRG23200820221129981 22/08/2022 RAJENDIRAN 2914009WL021517 RAJENDIRAN 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-013-013/167
() 		2914009000NRG23200820221129980 22/08/2022 REVATHI 2914009WL021517 REVATHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 REVATHI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-013-013/168
() 		2914009000NRG23200820221129982 22/08/2022 SAROJA 2914009WL021517 SAROJA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SAROJA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-013-013/174
() 		2914009000NRG23200820221129984 22/08/2022 KALAVATHI 2914009WL021517 KALAVATHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KALAVATHI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-013-013/174
() 		2914009000NRG23200820221129983 22/08/2022 KUMAR 2914009WL021517 KUMAR 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KUMAR INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-013-013/178
() 		2914009000NRG23200820221129988 22/08/2022 DEIVANAYAGI 2914009WL021517 DEIVANAYAGI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 DEIVANAYAGI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-013-013/178
() 		2914009000NRG23200820221129987 22/08/2022 SOURIMUTHU 2914009WL021517 SOURIMUTHU 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SOURIMUTHU INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-013-013/187
() 		2914009000NRG23200820221129989 22/08/2022 DHANALAKSHMI 2914009WL021517 DHANALAKSHMI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 DHANALAKSHMI RATNAKAR BANK(607393)
48 SEMBANARKOIL TN-14-009-013-013/199
() 		2914009000NRG23200820221129991 22/08/2022 JEEVANANDAM 2914009WL021517 JEEVANANDAM 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 JEEVANANDAM INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-013-013/200
() 		2914009000NRG23200820221129992 22/08/2022 KASHTHOORI 2914009WL021517 KASHTHOORI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KASHTHOORI RATNAKAR BANK(607393)
50 SEMBANARKOIL TN-14-009-013-013/203
() 		2914009000NRG23200820221129993 22/08/2022 AMUTHA 2914009WL021517 AMUTHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 AMUTHA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-013-013/203
() 		2914009000NRG23200820221129994 22/08/2022 SANKAR 2914009WL021517 SANKAR 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SANKAR INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-013-013/219
() 		2914009000NRG23200820221129996 22/08/2022 MANIMOZHI 2914009WL021517 MANIMOZHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MANIMOZHI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-013-013/222
() 		2914009000NRG23200820221129997 22/08/2022 MARAGATHAM 2914009WL021517 MARAGATHAM 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MARAGATHAM INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-013-013/224
() 		2914009000NRG23200820221129999 22/08/2022 VALLI 2914009WL021517 VALLI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 VALLI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-013-013/225
() 		2914009000NRG23200820221130000 22/08/2022 SANTHA 2914009WL021517 SANTHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SANTHA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-013-013/226
() 		2914009000NRG23200820221130002 22/08/2022 SURESH 2914009WL021517 SURESH 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SURESH INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-013-013/226
() 		2914009000NRG23200820221130001 22/08/2022 VASANTHI 2914009WL021517 VASANTHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 VASANTHI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-013-013/228
() 		2914009000NRG23200820221130004 22/08/2022 AMSAM 2914009WL021517 AMSAM 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 AMSAM INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-013-013/238
() 		2914009000NRG23200820221130005 22/08/2022 KAMALA 2914009WL021517 KAMALA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KAMALA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-013-013/250
() 		2914009000NRG23200820221130006 22/08/2022 MARY 2914009WL021517 MARY 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MARY INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-013-013/263
() 		2914009000NRG23200820221130008 22/08/2022 JEEVAJAYAKUMAR 2914009WL021517 JEEVAJAYAKUMAR 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 JEEVAJAYAKUMAR RATNAKAR BANK(607393)
62 SEMBANARKOIL TN-14-009-013-013/266
() 		2914009000NRG23200820221130009 22/08/2022 VASANTHA 2914009WL021517 VASANTHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 VASANTHA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-013-013/379
() 		2914009000NRG23200820221130014 22/08/2022 MADHARASI 2914009WL021517 MADHARASI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 MADHARASI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-013-013/379
() 		2914009000NRG23200820221130013 22/08/2022 SENTHILKUMAR 2914009WL021517 SENTHILKUMAR 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-013-013/381
() 		2914009000NRG23200820221130015 22/08/2022 THILAGAVATHI 2914009WL021517 THILAGAVATHI 00177 IOBA0000523 1200 1200 Processed 31/08/2022 020844995 THILAGAVATHI HDFC BANK LTD(607152)
66 SEMBANARKOIL TN-14-009-013-013/397
() 		2914009000NRG23200820221130017 22/08/2022 BANUMATHI 2914009WL021517 BANUMATHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 BANUMATHI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-013-013/397
() 		2914009000NRG23200820221130018 22/08/2022 PAVITHRA 2914009WL021517 PAVITHRA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 PAVITHRA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-013-013/497
() 		2914009000NRG23200820221130020 22/08/2022 REVATHI 2914009WL021517 REVATHI 00177 IOBA0000523 1200 1200 Processed 31/08/2022 020844995 REVATHI HDFC BANK LTD(607152)
69 SEMBANARKOIL TN-14-009-013-013/530-A
() 		2914009000NRG23200820221130022 22/08/2022 SUMALATHA 2914009WL021517 SUMALATHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SUMALATHA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-013-013/593
() 		2914009000NRG23200820221130023 22/08/2022 VEMBU 2914009WL021517 VEMBU 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 VEMBU INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-013-013/602
() 		2914009000NRG23200820221130024 22/08/2022 KAMALA 2914009WL021517 KAMALA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KAMALA INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-013-013/612
() 		2914009000NRG23200820221130025 22/08/2022 KALAIVANI 2914009WL021517 KALAIVANI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 KALAIVANI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-013-013/660-A
() 		2914009000NRG23200820221130026 22/08/2022 JAYANTHI 2914009WL021517 JAYANTHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 JAYANTHI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-013-013/674
() 		2914009000NRG23200820221130027 22/08/2022 BHUVANESWARI 2914009WL021517 BHUVANESWARI 00177 IOBA0000523 1200 1200 Processed 31/08/2022 020844995 BHUVANESWARI HDFC BANK LTD(607152)
75 SEMBANARKOIL TN-14-009-013-013/702
() 		2914009000NRG23200820221130030 22/08/2022 SELVI 2914009WL021517 SELVI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-013-013/730
() 		2914009000NRG23200820221130031 22/08/2022 INDIRA 2914009WL021517 INDIRA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 INDIRA INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-013-013/818
() 		2914009000NRG23200820221130032 22/08/2022 SANTHI 2914009WL021517 SANTHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SANTHI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-013-013/82
() 		2914009000NRG23200820221130033 22/08/2022 RAMANA 2914009WL021517 RAMANA 00177 IOBA0000523 1200 1200 Processed 31/08/2022 020844995 RAMANA HDFC BANK LTD(607152)
79 SEMBANARKOIL TN-14-009-013-013/828
() 		2914009000NRG23200820221130034 22/08/2022 SHANTHI 2914009WL021517 SHANTHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 SHANTHI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-013-013/83
() 		2914009000NRG23200820221130036 22/08/2022 JAYAMARY 2914009WL021517 JAYAMARY 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 JAYAMARY INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-013-013/920
() 		2914009000NRG23200820221130040 22/08/2022 SARITHA 2914009WL021517 SARITHA 00177 IOBA0000523 1405 1405 Processed 01/09/2022 020844995 SARITHA INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-013-013/93
() 		2914009000NRG23200820221130042 22/08/2022 AMUTHA 2914009WL021517 AMUTHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 AMUTHA INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-013-013/93
() 		2914009000NRG23200820221130041 22/08/2022 PRAKASH 2914009WL021517 PRAKASH 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 PRAKASH INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-013-013/934
() 		2914009000NRG23200820221130043 22/08/2022 PARVATHI 2914009WL021517 PARVATHI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 PARVATHI INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-013-013/96
() 		2914009000NRG23200820221130045 22/08/2022 DURGADEVI 2914009WL021517 DURGADEVI 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 DURGADEVI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-013-013/96
() 		2914009000NRG23200820221130044 22/08/2022 RAMESH 2914009WL021517 RAMESH 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 RAMESH INDIAN OVERSEAS BANK(508541)
87 SEMBANARKOIL TN-14-009-013-013/98
() 		2914009000NRG23200820221130046 22/08/2022 LATHA 2914009WL021517 LATHA 00177 IOBA0000523 1200 1200 Processed 01/09/2022 020844995 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 104125 104125
Total 104125 104125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822APB_FTO_755625 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 87325
2 SEMBANARKOIL TN2914009_220822APB_FTO_755625 Indian Overseas Bank IOBA0000523 Sankaranpandhal 16800

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