Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1443863
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-14-009-018-018/10
() 		2914009000NRG23130120232197134 13/01/2023 NAGAMMAL 2914009WL045741 NAGAMMAL 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 NAGAMMAL CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-018-018/101
() 		2914009000NRG23130120232197135 13/01/2023 SARASWATHI 2914009WL045741 SARASWATHI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 SARASWATHI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-018-018/102
() 		2914009000NRG23130120232197136 13/01/2023 KASIRAJAN 2914009WL045741 KASIRAJAN 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 KASIRAJAN CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-018-018/102
() 		2914009000NRG23130120232197137 13/01/2023 SELVI 2914009WL045741 SELVI 00078 CNRB0001891 1150 1150 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-018-018/105
() 		2914009000NRG23130120232197139 13/01/2023 ANANDHI 2914009WL045741 ANANDHI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 ANANDHI CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-018-018/111
() 		2914009000NRG23130120232197141 13/01/2023 MANIMEKALAI 2914009WL045741 MANIMEKALAI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 MANIMEKALAI FINCARE SMALL FINANCE BANK LTD(608304)
7 SEMBANARKOIL TN-14-009-018-018/139
() 		2914009000NRG23130120232197142 13/01/2023 SAGUNTHALA 2914009WL045741 SAGUNTHALA 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 SAGUNTHALA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-018-018/141
() 		2914009000NRG23130120232197143 13/01/2023 SUNDARAMBAL 2914009WL045741 SUNDARAMBAL 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 SUNDARAMBAL CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-018-018/157
() 		2914009000NRG23130120232197144 13/01/2023 GEETHA 2914009WL045741 GEETHA 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 GEETHA CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-018-018/158
() 		2914009000NRG23130120232197145 13/01/2023 SHOBA 2914009WL045741 SHOBA 00078 CNRB0001891 1150 1150 Processed 03/02/2023 037293709 SHOBA INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-018-018/159
() 		2914009000NRG23130120232197146 13/01/2023 LATHA 2914009WL045741 LATHA 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 LATHA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-018-018/160
() 		2914009000NRG23130120232197147 13/01/2023 ANJAMMAL 2914009WL045741 ANJAMMAL 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 ANJAMMAL CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-018-018/162
() 		2914009000NRG23130120232197148 13/01/2023 DHARMARAJ 2914009WL045741 DHARMARAJ 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 DHARMARAJ CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-018-018/167
() 		2914009000NRG23130120232197149 13/01/2023 MANIKKAM 2914009WL045741 MANIKKAM 00078 CNRB0001891 1150 1150 Processed 03/02/2023 037293709 MANIKKAM CITY UNION BANK LIMITED(607324)
15 SEMBANARKOIL TN-14-009-018-018/175
() 		2914009000NRG23130120232197151 13/01/2023 KOKILAMBAL 2914009WL045741 KOKILAMBAL 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 KOKILAMBAL CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-018-018/179
() 		2914009000NRG23130120232197152 13/01/2023 KALAISELVI 2914009WL045741 KALAISELVI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 KALAISELVI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-018-018/186
() 		2914009000NRG23130120232197153 13/01/2023 DHANAM 2914009WL045741 DHANAM 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 DHANAM CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-018-018/203
() 		2914009000NRG23130120232197156 13/01/2023 VADIVAZHI 2914009WL045741 VADIVAZHI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 VADIVAZHI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-018-018/214
() 		2914009000NRG23130120232197157 13/01/2023 KALAISELVI 2914009WL045741 KALAISELVI 00078 CNRB0001891 1150 1150 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-018-018/219
() 		2914009000NRG23130120232197158 13/01/2023 ANJALAI 2914009WL045741 ANJALAI 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 ANJALAI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-018-018/225
() 		2914009000NRG23130120232197159 13/01/2023 THENMOZHI 2914009WL045741 THENMOZHI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 THENMOZHI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-018-018/228
() 		2914009000NRG23130120232197160 13/01/2023 VASANTHI 2914009WL045741 VASANTHI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 VASANTHI CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-018-018/229
() 		2914009000NRG23130120232197161 13/01/2023 LAKSHMANAN 2914009WL045741 LAKSHMANAN 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 LAKSHMANAN CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-018-018/230
() 		2914009000NRG23130120232197162 13/01/2023 KALIYAMMAL 2914009WL045741 KALIYAMMAL 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 KALIYAMMAL CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-018-018/239
() 		2914009000NRG23130120232197163 13/01/2023 VASANTHA 2914009WL045741 VASANTHA 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 VASANTHA CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-018-018/248
() 		2914009000NRG23130120232197164 13/01/2023 SELVI 2914009WL045741 SELVI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-018-018/249
() 		2914009000NRG23130120232197165 13/01/2023 MAINAVATHI 2914009WL045741 MAINAVATHI 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 MAINAVATHI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-018-018/251
() 		2914009000NRG23130120232197166 13/01/2023 KALIYAMOORTHI 2914009WL045741 KALIYAMOORTHI 00078 CNRB0001891 690 690 Processed 03/02/2023 037293709 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-018-018/253
() 		2914009000NRG23130120232197167 13/01/2023 AMUTHA 2914009WL045741 AMUTHA 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037293709 AMUTHA CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-018-018/256
() 		2914009000NRG23130120232197169 13/01/2023 SAGUNTHALA 2914009WL045741 SAGUNTHALA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 SAGUNTHALA CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-018-018/264
() 		2914009000NRG23130120232197170 13/01/2023 VAIRAM 2914009WL045741 VAIRAM 00078 CNRB0001891 460 460 Processed 02/02/2023 037293709 VAIRAM CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-018-018/277
() 		2914009000NRG23130120232197173 13/01/2023 MALLIKA 2914009WL045741 MALLIKA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 MALLIKA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-018-018/285
() 		2914009000NRG23130120232197174 13/01/2023 ANBUSELVI 2914009WL045741 ANBUSELVI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 ANBUSELVI STATE BANK OF INDIA(508548)
34 SEMBANARKOIL TN-14-009-018-018/287
() 		2914009000NRG23130120232197175 13/01/2023 SEETHA 2914009WL045741 SEETHA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 SEETHA CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-018-018/290
() 		2914009000NRG23130120232197176 13/01/2023 ANANDHAJOTHI 2914009WL045741 ANANDHAJOTHI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 ANANDHAJOTHI CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-018-018/303
() 		2914009000NRG23130120232197178 13/01/2023 MEENAKSHI 2914009WL045741 MEENAKSHI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 MEENAKSHI CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-018-018/305
() 		2914009000NRG23130120232197179 13/01/2023 RATHA 2914009WL045741 RATHA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 RATHA CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-018-018/310
() 		2914009000NRG23130120232197180 13/01/2023 UMARANI 2914009WL045741 UMARANI 00078 CNRB0001891 460 460 Processed 02/02/2023 037293709 UMARANI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-018-018/322
() 		2914009000NRG23130120232197181 13/01/2023 SATHIYAVATHI 2914009WL045741 SATHIYAVATHI 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 SATHIYAVATHI CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-018-018/368
() 		2914009000NRG23130120232197183 13/01/2023 SAKILA 2914009WL045741 SAKILA 00078 CNRB0001891 920 920 Processed 03/02/2023 037293709 SAKILA INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-018-018/37
() 		2914009000NRG23130120232197184 13/01/2023 ROOBINI 2914009WL045741 ROOBINI 00078 CNRB0001891 843 843 Processed 02/02/2023 037293709 ROOBINI CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-018-018/370
() 		2914009000NRG23130120232197185 13/01/2023 VALARMATHI 2914009WL045741 VALARMATHI 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 VALARMATHI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-018-018/385
() 		2914009000NRG23130120232197186 13/01/2023 LATHA 2914009WL045741 LATHA 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 LATHA CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-018-018/386
() 		2914009000NRG23130120232197187 13/01/2023 DEVI 2914009WL045741 DEVI 00078 CNRB0001891 690 690 Processed 03/02/2023 037293709 DEVI RATNAKAR BANK(607393)
45 SEMBANARKOIL TN-14-009-018-018/406
() 		2914009000NRG23130120232197189 13/01/2023 DHANALAKSHMI 2914009WL045741 DHANALAKSHMI 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-018-018/446
() 		2914009000NRG23130120232197190 13/01/2023 MALA 2914009WL045741 MALA 00078 CNRB0001891 690 690 Processed 02/02/2023 037293709 MALA CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-018-018/472
() 		2914009000NRG23130120232197191 13/01/2023 KUMARI 2914009WL045741 KUMARI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 KUMARI CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-018-018/491
() 		2914009000NRG23130120232197192 13/01/2023 SARANYA 2914009WL045741 SARANYA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 SARANYA CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-018-018/515
() 		2914009000NRG23130120232197195 13/01/2023 KAYALVIZHI 2914009WL045741 KAYALVIZHI 00078 CNRB0001891 920 920 Processed 03/02/2023 037293709 KAYALVIZHI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-018-018/518
() 		2914009000NRG23130120232197198 13/01/2023 JOTHI 2914009WL045741 JOTHI 00078 CNRB0001891 920 920 Processed 03/02/2023 037293709 JOTHI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-018-018/526
() 		2914009000NRG23130120232197202 13/01/2023 ARULVIZHI 2914009WL045741 ARULVIZHI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 ARULVIZHI CANARA BANK(508532)
52 SEMBANARKOIL TN-14-009-018-018/527
() 		2914009000NRG23130120232197203 13/01/2023 NARMADHA 2914009WL045741 NARMADHA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 NARMADHA CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-018-018/55
() 		2914009000NRG23130120232197205 13/01/2023 LAKSHMI 2914009WL045741 LAKSHMI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-018-018/60
() 		2914009000NRG23130120232197212 13/01/2023 ANJAMMAL 2914009WL045741 ANJAMMAL 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 ANJAMMAL CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-018-018/621
() 		2914009000NRG23130120232197214 13/01/2023 CHRISTIYA 2914009WL045741 CHRISTIYA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 CHRISTIYA CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-018-018/644
() 		2914009000NRG23130120232197216 13/01/2023 SEETHA 2914009WL045741 SEETHA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 SEETHA CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-018-018/66
() 		2914009000NRG23130120232197218 13/01/2023 SUSILA 2914009WL045741 SUSILA 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 SUSILA CANARA BANK(508532)
58 SEMBANARKOIL TN-14-009-018-018/67
() 		2914009000NRG23130120232197219 13/01/2023 MARIYAMMAL 2914009WL045741 MARIYAMMAL 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 MARIYAMMAL CANARA BANK(508532)
59 SEMBANARKOIL TN-14-009-018-018/69
() 		2914009000NRG23130120232197220 13/01/2023 BABY 2914009WL045741 BABY 00078 CNRB0001891 460 460 Processed 03/02/2023 037293709 BABY INDIAN BANK(607105)
60 SEMBANARKOIL TN-14-009-018-018/90
() 		2914009000NRG23130120232197223 13/01/2023 KALIYAPERUMAL 2914009WL045741 KALIYAPERUMAL 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 KALIYAPERUMAL CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-018-018/90
() 		2914009000NRG23130120232197222 13/01/2023 RANI 2914009WL045741 RANI 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 RANI CANARA BANK(508532)
62 SEMBANARKOIL TN-14-009-018-018/91
() 		2914009000NRG23130120232197224 13/01/2023 RAJAM 2914009WL045741 RAJAM 00078 CNRB0001891 920 920 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SEMBANARKOIL TN-14-009-018-018/92
() 		2914009000NRG23130120232197225 13/01/2023 JAYACHITRA 2914009WL045741 JAYACHITRA 00078 CNRB0001891 920 920 Processed 03/02/2023 037293709 JAYACHITRA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-018-018/98
() 		2914009000NRG23130120232197226 13/01/2023 KESAVAN 2914009WL045741 KESAVAN 00078 CNRB0001891 920 920 Processed 02/02/2023 037293709 KESAVAN CANARA BANK(508532)
SubTotal 60413 60413
65 SEMBANARKOIL TN-14-009-018-018/254
() 		2914009000NRG23130120232197168 13/01/2023 JAYALAKSHMI 2914009WL045741 JAYALAKSHMI 00078 CNRB0005588 920 920 Processed 02/02/2023 037293709 JAYALAKSHMI CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-018-018/293
() 		2914009000NRG23130120232197177 13/01/2023 RAKOTHAMAN 2914009WL045741 RAKOTHAMAN 00078 CNRB0005588 920 920 Processed 02/02/2023 037293709 RAKOTHAMAN CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-018-018/544
() 		2914009000NRG23130120232197204 13/01/2023 POOSALAKSHMI 2914009WL045741 POOSALAKSHMI 00078 CNRB0005588 920 920 Processed 02/02/2023 037293709 POOSALAKSHMI CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-018-018/568
() 		2914009000NRG23130120232197207 13/01/2023 DEVI 2914009WL045741 DEVI 00078 CNRB0005588 920 920 Processed 02/02/2023 037293709 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
69 SEMBANARKOIL TN-14-009-018-018/575
() 		2914009000NRG23130120232197208 13/01/2023 BALAKRISHNAN 2914009WL045741 BALAKRISHNAN 00078 CNRB0005588 920 920 Processed 02/02/2023 037293709 BALAKRISHNAN CANARA BANK(508532)
SubTotal 4600 4600
70 SEMBANARKOIL TN-14-009-018-018/103
() 		2914009000NRG23130120232197138 13/01/2023 KUMAR 2914009WL045741 KUMAR 00176 IDIB000S218 1150 1150 Processed 03/02/2023 037293709 KUMAR INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-018-018/558
() 		2914009000NRG23130120232197206 13/01/2023 DEVI 2914009WL045741 DEVI 00176 IDIB000S218 920 920 Processed 03/02/2023 037293709 DEVI INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-018-018/583
() 		2914009000NRG23130120232197209 13/01/2023 RAHMAN 2914009WL045741 RAHMAN 00176 IDIB000S218 920 920 Processed 03/02/2023 037293709 RAHMAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-018-018/618
() 		2914009000NRG23130120232197213 13/01/2023 KAVITHA 2914009WL045741 KAVITHA 00176 IDIB000S218 920 920 Processed 03/02/2023 037293709 KAVITHA RATNAKAR BANK(607393)
74 SEMBANARKOIL TN-14-009-018-018/9
() 		2914009000NRG23130120232197221 13/01/2023 KANNAN 2914009WL045741 KANNAN 00176 IDIB000S218 920 920 Processed 03/02/2023 037293709 KANNAN INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
75 SEMBANARKOIL TN-14-009-018-018/189
() 		2914009000NRG23130120232197154 13/01/2023 MURUGAIAN 2914009WL045741 MURUGAIAN 00177 IOBA0000057 690 690 Processed 03/02/2023 037293709 MURUGAIAN INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
76 SEMBANARKOIL TN-14-009-018-018/366
() 		2914009000NRG23130120232197182 13/01/2023 RAHINI 2914009WL045741 RAHINI 00177 IOBA0002334 690 690 Processed 03/02/2023 037293709 RAHINI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-018-018/508
() 		2914009000NRG23130120232197194 13/01/2023 ALAGESAN 2914009WL045741 ALAGESAN 00177 IOBA0002334 920 920 Processed 02/02/2023 037293709 ALAGESAN CANARA BANK(508532)
78 SEMBANARKOIL TN-14-009-018-018/508
() 		2914009000NRG23130120232197193 13/01/2023 THILAGAVATHI 2914009WL045741 THILAGAVATHI 00177 IOBA0002334 920 920 Processed 02/02/2023 037293709 THILAGAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
79 SEMBANARKOIL TN-14-009-018-018/521
() 		2914009000NRG23130120232197200 13/01/2023 VANITHA 2914009WL045741 VANITHA 00177 IOBA0002334 920 920 Processed 03/02/2023 037293709 VANITHA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-018-018/592
() 		2914009000NRG23130120232197210 13/01/2023 GANDHI 2914009WL045741 GANDHI 00177 IOBA0002334 920 920 Processed 03/02/2023 037293709 GANDHI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-018-018/593
() 		2914009000NRG23130120232197211 13/01/2023 KRISHNAVENI 2914009WL045741 KRISHNAVENI 00177 IOBA0002334 920 920 Processed 03/02/2023 037293709 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 5290 5290
82 SEMBANARKOIL TN-14-009-018-018/636
() 		2914009000NRG23130120232197215 13/01/2023 KALIYAMOORTHI 2914009WL045741 KALIYAMOORTHI 00546 CIUB0000018 920 920 Processed 02/02/2023 037293709 KALIYAMOORTHI CANARA BANK(508532)
SubTotal 920 920
Total 76743 76743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123APB_FTO_1443863 Canara Bank CNRB0001891 Keelaiyur 17710
2 SEMBANARKOIL TN2914009_130123APB_FTO_1443863 Canara Bank CNRB0001891 KILAIYUR 42703
3 SEMBANARKOIL TN2914009_130123APB_FTO_1443863 Canara Bank CNRB0005588 Melaiyur 4600
4 SEMBANARKOIL TN2914009_130123APB_FTO_1443863 Indian Bank IDIB000S218 SEMBANARKOIL 4830
5 SEMBANARKOIL TN2914009_130123APB_FTO_1443863 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 690
6 SEMBANARKOIL TN2914009_130123APB_FTO_1443863 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 5290
7 SEMBANARKOIL TN2914009_130123APB_FTO_1443863 City Union Bank CIUB0000018 SEMBANARKOIL 920

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