Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1440261
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-14-009-013-003/778
() 		2914009000NRG23120120232166567 13/01/2023 JAYAPERIYA 2914009WL045194 JAYAPERIYA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 JAYAPERIYA ICICI BANK LTD(508534)
2 SEMBANARKOIL TN-14-009-013-013/1000
() 		2914009000NRG23120120232166568 13/01/2023 SUNDARI 2914009WL045194 SUNDARI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 SUNDARI HDFC BANK LTD(607152)
3 SEMBANARKOIL TN-14-009-013-013/1023
() 		2914009000NRG23120120232166569 13/01/2023 DIVYA 2914009WL045194 DIVYA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 DIVYA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-013-013/1099
() 		2914009000NRG23120120232166570 13/01/2023 DEVI 2914009WL045194 DEVI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 DEVI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-013-013/1101
() 		2914009000NRG23120120232166571 13/01/2023 BUVANESWARI 2914009WL045194 BUVANESWARI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 BUVANESWARI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-013-013/1114
() 		2914009000NRG23120120232166573 13/01/2023 ANANDHI 2914009WL045194 ANANDHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 ANANDHI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-013-013/1130
() 		2914009000NRG23120120232166574 13/01/2023 GOMATHI 2914009WL045194 GOMATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-013-013/1150
() 		2914009000NRG23120120232166576 13/01/2023 KARPAGAM 2914009WL045194 KARPAGAM 00177 IOBA0000523 1500 1500 Processed 03/02/2023 037293709 KARPAGAM INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-013-013/1154
() 		2914009000NRG23120120232166578 13/01/2023 SANMUGASUNDARAM 2914009WL045194 SANMUGASUNDARAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SANMUGASUNDARAM INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-013-013/1156
() 		2914009000NRG23120120232166581 13/01/2023 PAKKIRISAMI 2914009WL045194 PAKKIRISAMI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PAKKIRISAMI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-013-013/1161
() 		2914009000NRG23120120232166584 13/01/2023 JAYALAKSHMI 2914009WL045194 JAYALAKSHMI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
12 SEMBANARKOIL TN-14-009-013-013/1170
() 		2914009000NRG23120120232166587 13/01/2023 DHILIP 2914009WL045194 DHILIP 00177 IOBA0000523 1200 1200 Processed 03/02/2023 037293709 DHILIP INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-013-013/1170
() 		2914009000NRG23120120232166586 13/01/2023 GUNASUNDARI 2914009WL045194 GUNASUNDARI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-013-013/1171
() 		2914009000NRG23120120232166588 13/01/2023 RADHA 2914009WL045194 RADHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 RADHA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-013-013/1189
() 		2914009000NRG23120120232166589 13/01/2023 RAVI 2914009WL045194 RAVI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 RAVI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-013-013/1190
() 		2914009000NRG23120120232166590 13/01/2023 ELANGOVAN 2914009WL045194 ELANGOVAN 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 ELANGOVAN INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-013-013/1196
() 		2914009000NRG23120120232166591 13/01/2023 PREMA 2914009WL045194 PREMA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PREMA INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-013-013/1226
() 		2914009000NRG23120120232166592 13/01/2023 VIJAYALAKSHMI 2914009WL045194 VIJAYALAKSHMI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
19 SEMBANARKOIL TN-14-009-013-013/1236
() 		2914009000NRG23120120232166593 13/01/2023 PARAMESWARI 2914009WL045194 PARAMESWARI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PARAMESWARI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-013-013/1237
() 		2914009000NRG23120120232166594 13/01/2023 VADIVEL 2914009WL045194 VADIVEL 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 VADIVEL INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-013-013/1243
() 		2914009000NRG23120120232166596 13/01/2023 KAVITHA 2914009WL045194 KAVITHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-013-013/1244
() 		2914009000NRG23120120232166597 13/01/2023 MURALI 2914009WL045194 MURALI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MURALI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-013-013/1245
() 		2914009000NRG23120120232166598 13/01/2023 GANASUNDARI 2914009WL045194 GANASUNDARI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 GANASUNDARI INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-013-013/1250
() 		2914009000NRG23120120232166600 13/01/2023 VIDYA 2914009WL045194 VIDYA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 VIDYA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-013-013/1251
() 		2914009000NRG23120120232166601 13/01/2023 SELVARANI 2914009WL045194 SELVARANI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SELVARANI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-013-013/1252
() 		2914009000NRG23120120232166602 13/01/2023 KRISHNAMOORTHI 2914009WL045194 KRISHNAMOORTHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-013-013/1258
() 		2914009000NRG23120120232166603 13/01/2023 MOHANA 2914009WL045194 MOHANA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MOHANA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-013-013/1267
() 		2914009000NRG23120120232166604 13/01/2023 SELVAM 2914009WL045194 SELVAM 00177 IOBA0000523 1686 1686 Processed 03/02/2023 037293709 SELVAM INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-013-013/1269
() 		2914009000NRG23120120232166605 13/01/2023 SELVAM 2914009WL045194 SELVAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SELVAM INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-013-013/1277
() 		2914009000NRG23120120232166606 13/01/2023 PRAVEEN 2914009WL045194 PRAVEEN 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PRAVEEN INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-013-013/1278
() 		2914009000NRG23120120232166607 13/01/2023 DHANALAKSHMI 2914009WL045194 DHANALAKSHMI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-013-013/1281
() 		2914009000NRG23120120232166608 13/01/2023 SARASWATHI 2914009WL045194 SARASWATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SARASWATHI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-013-013/1282
() 		2914009000NRG23120120232166609 13/01/2023 BAKKIYALAKSHMI 2914009WL045194 BAKKIYALAKSHMI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-013-013/1283
() 		2914009000NRG23120120232166610 13/01/2023 VEERAMANI 2914009WL045194 VEERAMANI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 VEERAMANI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-013-013/1286
() 		2914009000NRG23120120232166611 13/01/2023 SUDHA 2914009WL045194 SUDHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SUDHA INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-013-013/1287
() 		2914009000NRG23120120232166612 13/01/2023 MATHIYAZHAN 2914009WL045194 MATHIYAZHAN 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MATHIYAZHAN INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-013-013/1288
() 		2914009000NRG23120120232166613 13/01/2023 RAJAM 2914009WL045194 RAJAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 RAJAM INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-013-013/1291
() 		2914009000NRG23120120232166614 13/01/2023 SAMSULHEETHA 2914009WL045194 SAMSULHEETHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SAMSULHEETHA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-013-013/1293
() 		2914009000NRG23120120232166615 13/01/2023 ANITHA BEHAM 2914009WL045194 ANITHA BEHAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 ANITHA BEHAM INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-013-013/1294
() 		2914009000NRG23120120232166616 13/01/2023 MEHARAJAKANI 2914009WL045194 MEHARAJAKANI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 MEHARAJAKANI PALLAVAN GRAMA BANK(607052)
41 SEMBANARKOIL TN-14-009-013-013/1296
() 		2914009000NRG23120120232166617 13/01/2023 NAJEEMA KANI 2914009WL045194 NAJEEMA KANI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 NAJEEMA KANI INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-013-013/1313
() 		2914009000NRG23120120232166618 13/01/2023 DURAI 2914009WL045194 DURAI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 DURAI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-013-013/1315
() 		2914009000NRG23120120232166620 13/01/2023 PUNITHA 2914009WL045194 PUNITHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PUNITHA INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-013-013/1315
() 		2914009000NRG23120120232166619 13/01/2023 SELVAM 2914009WL045194 SELVAM 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 SELVAM IDBI BANK(607095)
45 SEMBANARKOIL TN-14-009-013-013/1322
() 		2914009000NRG23120120232166622 13/01/2023 RAVI 2914009WL045194 RAVI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 RAVI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-013-013/1332
() 		2914009000NRG23120120232166623 13/01/2023 USHA 2914009WL045194 USHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 USHA RATNAKAR BANK(607393)
47 SEMBANARKOIL TN-14-009-013-013/1342
() 		2914009000NRG23120120232166625 13/01/2023 JAYAPRAKASH 2914009WL045194 JAYAPRAKASH 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 JAYAPRAKASH INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-013-013/1344
() 		2914009000NRG23120120232166626 13/01/2023 JAYA 2914009WL045194 JAYA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 JAYA HDFC BANK LTD(607152)
49 SEMBANARKOIL TN-14-009-013-013/1345
() 		2914009000NRG23120120232166627 13/01/2023 NAJIMUNISHA BEGAM 2914009WL045194 NAJIMUNISHA BEGAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 NAJIMUNISHA BEGAM INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-013-013/1349
() 		2914009000NRG23120120232166628 13/01/2023 MURUGESAN 2914009WL045194 MURUGESAN 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 MURUGESAN STATE BANK OF INDIA(508548)
51 SEMBANARKOIL TN-14-009-013-013/1355
() 		2914009000NRG23120120232166630 13/01/2023 SURYA 2914009WL045194 SURYA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-013-013/1368
() 		2914009000NRG23120120232166632 13/01/2023 RAHMATHI KANI 2914009WL045194 RAHMATHI KANI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 RAHMATHI KANI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-013-013/1369
() 		2914009000NRG23120120232166633 13/01/2023 SHRISARATHY 2914009WL045194 SHRISARATHY 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 SHRISARATHY UCO BANK(607066)
54 SEMBANARKOIL TN-14-009-013-013/188
() 		2914009000NRG23120120232166634 13/01/2023 KALA 2914009WL045194 KALA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 KALA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-013-013/190
() 		2914009000NRG23120120232166635 13/01/2023 MUTHULAKSHMI 2914009WL045194 MUTHULAKSHMI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-013-013/191
() 		2914009000NRG23120120232166637 13/01/2023 ALAGAMMAL 2914009WL045194 ALAGAMMAL 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-013-013/207
() 		2914009000NRG23120120232166638 13/01/2023 CHITRA 2914009WL045194 CHITRA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-013-013/208-A
() 		2914009000NRG23120120232166639 13/01/2023 MUTHULAKSHMI 2914009WL045194 MUTHULAKSHMI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-013-013/209
() 		2914009000NRG23120120232166642 13/01/2023 sivakumar 2914009WL045194 sivakumar 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 sivakumar INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-013-013/228
() 		2914009000NRG23120120232166643 13/01/2023 AMSAM 2914009WL045194 AMSAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 AMSAM INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-013-013/247
() 		2914009000NRG23120120232166644 13/01/2023 PICHAIYAN 2914009WL045194 PICHAIYAN 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PICHAIYAN INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-013-013/280
() 		2914009000NRG23120120232166646 13/01/2023 NAGARATHINAM 2914009WL045194 NAGARATHINAM 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 NAGARATHINAM HDFC BANK LTD(607152)
63 SEMBANARKOIL TN-14-009-013-013/388
() 		2914009000NRG23120120232166650 13/01/2023 SINDHU 2914009WL045194 SINDHU 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SINDHU INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-013-013/388
() 		2914009000NRG23120120232166648 13/01/2023 SIVAKUMAR 2914009WL045194 SIVAKUMAR 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-013-013/388
() 		2914009000NRG23120120232166649 13/01/2023 VASANTHI 2914009WL045194 VASANTHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 VASANTHI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-013-013/41
() 		2914009000NRG23120120232166651 13/01/2023 SARASWATHI 2914009WL045194 SARASWATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SARASWATHI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-013-013/428
() 		2914009000NRG23120120232166652 13/01/2023 MEENA 2914009WL045194 MEENA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MEENA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-013-013/429
() 		2914009000NRG23120120232166653 13/01/2023 JAYA 2914009WL045194 JAYA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 JAYA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-013-013/447
() 		2914009000NRG23120120232166655 13/01/2023 GUNAPATHI 2914009WL045194 GUNAPATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 GUNAPATHI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-013-013/451
() 		2914009000NRG23120120232166656 13/01/2023 RAJESHWARI 2914009WL045194 RAJESHWARI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 RAJESHWARI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-013-013/456
() 		2914009000NRG23120120232166658 13/01/2023 ALAMELU 2914009WL045194 ALAMELU 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 ALAMELU HDFC BANK LTD(607152)
72 SEMBANARKOIL TN-14-009-013-013/461
() 		2914009000NRG23120120232166660 13/01/2023 GOWRI 2914009WL045194 GOWRI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 GOWRI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-013-013/484
() 		2914009000NRG23120120232166661 13/01/2023 MANJULA 2914009WL045194 MANJULA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MANJULA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-013-013/489
() 		2914009000NRG23120120232166662 13/01/2023 THAIYALNAYAKI 2914009WL045194 THAIYALNAYAKI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-013-013/491
() 		2914009000NRG23120120232166664 13/01/2023 MUNIYAMMAL 2914009WL045194 MUNIYAMMAL 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-013-013/509
() 		2914009000NRG23120120232166666 13/01/2023 GANESAN 2914009WL045194 GANESAN 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 GANESAN INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-013-013/509
() 		2914009000NRG23120120232166665 13/01/2023 SAMSATHBEGAM 2914009WL045194 SAMSATHBEGAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SAMSATHBEGAM INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-013-013/523
() 		2914009000NRG23120120232166670 13/01/2023 MALA 2914009WL045194 MALA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MALA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-013-013/542
() 		2914009000NRG23120120232166672 13/01/2023 SUMATHI 2914009WL045194 SUMATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SUMATHI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-013-013/546
() 		2914009000NRG23120120232166673 13/01/2023 PADMAVATHI 2914009WL045194 PADMAVATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PADMAVATHI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-013-013/580
() 		2914009000NRG23120120232166675 13/01/2023 SARANYA 2914009WL045194 SARANYA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 SARANYA HDFC BANK LTD(607152)
82 SEMBANARKOIL TN-14-009-013-013/583
() 		2914009000NRG23120120232166676 13/01/2023 REVATHI 2914009WL045194 REVATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 REVATHI INDIAN OVERSEAS BANK(508541)
83 SEMBANARKOIL TN-14-009-013-013/60
() 		2914009000NRG23120120232166680 13/01/2023 SUNDARI 2914009WL045194 SUNDARI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SUNDARI INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-013-013/60
() 		2914009000NRG23120120232166681 13/01/2023 SUNDARRAJ 2914009WL045194 SUNDARRAJ 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SUNDARRAJ INDIAN OVERSEAS BANK(508541)
85 SEMBANARKOIL TN-14-009-013-013/626
() 		2914009000NRG23120120232166682 13/01/2023 RAJAKUMARI 2914009WL045194 RAJAKUMARI 00177 IOBA0000523 1686 1686 Processed 03/02/2023 037293709 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
86 SEMBANARKOIL TN-14-009-013-013/637
() 		2914009000NRG23120120232166685 13/01/2023 GOMATHI 2914009WL045194 GOMATHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 GOMATHI RATNAKAR BANK(607393)
87 SEMBANARKOIL TN-14-009-013-013/65
() 		2914009000NRG23120120232166686 13/01/2023 THANGAIYAL 2914009WL045194 THANGAIYAL 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 THANGAIYAL INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-013-013/66
() 		2914009000NRG23120120232166687 13/01/2023 SELVI 2914009WL045194 SELVI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
89 SEMBANARKOIL TN-14-009-013-013/69
() 		2914009000NRG23120120232166689 13/01/2023 KALYANI 2914009WL045194 KALYANI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 KALYANI INDIAN OVERSEAS BANK(508541)
90 SEMBANARKOIL TN-14-009-013-013/71
() 		2914009000NRG23120120232166691 13/01/2023 KALIYAPERUMAL 2914009WL045194 KALIYAPERUMAL 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
91 SEMBANARKOIL TN-14-009-013-013/72
() 		2914009000NRG23120120232166692 13/01/2023 ARIVUMANI 2914009WL045194 ARIVUMANI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 ARIVUMANI INDIAN OVERSEAS BANK(508541)
92 SEMBANARKOIL TN-14-009-013-013/72
() 		2914009000NRG23120120232166694 13/01/2023 ARUNA 2914009WL045194 ARUNA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 ARUNA INDIAN OVERSEAS BANK(508541)
93 SEMBANARKOIL TN-14-009-013-013/72
() 		2914009000NRG23120120232166693 13/01/2023 MAHALINGAM 2914009WL045194 MAHALINGAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MAHALINGAM INDIAN OVERSEAS BANK(508541)
94 SEMBANARKOIL TN-14-009-013-013/73
() 		2914009000NRG23120120232166696 13/01/2023 MURUGANANDHAM 2914009WL045194 MURUGANANDHAM 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MURUGANANDHAM INDIAN OVERSEAS BANK(508541)
95 SEMBANARKOIL TN-14-009-013-013/74
() 		2914009000NRG23120120232166699 13/01/2023 PUNITHA 2914009WL045194 PUNITHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 PUNITHA INDIAN OVERSEAS BANK(508541)
96 SEMBANARKOIL TN-14-009-013-013/74
() 		2914009000NRG23120120232166698 13/01/2023 SEMMAYIL 2914009WL045194 SEMMAYIL 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SEMMAYIL INDIAN OVERSEAS BANK(508541)
97 SEMBANARKOIL TN-14-009-013-013/743
() 		2914009000NRG23120120232166700 13/01/2023 KUPPUSAMI 2914009WL045194 KUPPUSAMI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 KUPPUSAMI INDIAN OVERSEAS BANK(508541)
98 SEMBANARKOIL TN-14-009-013-013/76
() 		2914009000NRG23120120232166703 13/01/2023 CHINNAPONNU 2914009WL045194 CHINNAPONNU 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
99 SEMBANARKOIL TN-14-009-013-013/774
() 		2914009000NRG23120120232166705 13/01/2023 PREMA 2914009WL045194 PREMA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037293709 PREMA STATE BANK OF INDIA(508548)
100 SEMBANARKOIL TN-14-009-013-013/780
() 		2914009000NRG23120120232166706 13/01/2023 KAVITHA 2914009WL045194 KAVITHA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
101 SEMBANARKOIL TN-14-009-013-013/780
() 		2914009000NRG23120120232166707 13/01/2023 SARAVANAN 2914009WL045194 SARAVANAN 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SARAVANAN INDIAN OVERSEAS BANK(508541)
102 SEMBANARKOIL TN-14-009-013-013/79
() 		2914009000NRG23120120232166708 13/01/2023 JAYALAKSHMI 2914009WL045194 JAYALAKSHMI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
103 SEMBANARKOIL TN-14-009-013-013/79
() 		2914009000NRG23120120232166709 13/01/2023 NALLASAMY 2914009WL045194 NALLASAMY 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 NALLASAMY INDIAN OVERSEAS BANK(508541)
104 SEMBANARKOIL TN-14-009-013-013/80
() 		2914009000NRG23120120232166710 13/01/2023 CHANDRA 2914009WL045194 CHANDRA 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 CHANDRA INDIAN OVERSEAS BANK(508541)
105 SEMBANARKOIL TN-14-009-013-013/828
() 		2914009000NRG23120120232166711 13/01/2023 SHANTHI 2914009WL045194 SHANTHI 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 SHANTHI INDIAN OVERSEAS BANK(508541)
106 SEMBANARKOIL TN-14-009-013-013/87-A
() 		2914009000NRG23120120232166713 13/01/2023 vasantha 2914009WL045194 vasantha 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 vasantha INDIAN OVERSEAS BANK(508541)
107 SEMBANARKOIL TN-14-009-013-013/88
() 		2914009000NRG23120120232166715 13/01/2023 MURUGAN 2914009WL045194 MURUGAN 00177 IOBA0000523 1440 1440 Processed 03/02/2023 037293709 MURUGAN INDIAN OVERSEAS BANK(508541)
SubTotal 154392 154392
108 SEMBANARKOIL TN-14-009-013-013/1349
() 		2914009000NRG23120120232166629 13/01/2023 VIMALA 2914009WL045194 VIMALA 00177 IOBA0000750 1440 1440 Processed 03/02/2023 037293709 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 155832 155832

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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_1440261 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 141432
2 SEMBANARKOIL TN2914009_130123APB_FTO_1440261 Indian Overseas Bank IOBA0000523 Sankaranpandhal 12960
3 SEMBANARKOIL TN2914009_130123APB_FTO_1440261 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 1440

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