Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_271222APB_FTO_1348926
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-14-009-006-001/997
() 		2914009000NRG23261220221980217 27/12/2022 SUBASHCHANDRABOSE 2914009WL042027 SUBASHCHANDRABOSE 00176 IDIB000S218 880 880 Processed 06/02/2023 017254798 SUBASHCHANDRABOSE INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-006-006/1144
() 		2914009000NRG23261220221980226 27/12/2022 LALITHA 2914009WL042027 LALITHA 00176 IDIB000S218 880 880 Processed 06/02/2023 017254798 LALITHA INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-006-006/1172
() 		2914009000NRG23261220221980229 27/12/2022 MOHANAMBAL 2914009WL042027 MOHANAMBAL 00176 IDIB000S218 880 880 Processed 06/02/2023 017254798 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-006-006/757
() 		2914009000NRG23261220221980280 27/12/2022 ANJALAIDEVI 2914009WL042027 ANJALAIDEVI 00176 IDIB000S218 880 880 Processed 06/02/2023 017254798 ANJALAIDEVI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-006-006/792
() 		2914009000NRG23261220221980283 27/12/2022 SOWNDHARIYA 2914009WL042027 SOWNDHARIYA 00176 IDIB000S218 880 880 Processed 06/02/2023 017254798 SOWNDHARIYA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-006-006/983
() 		2914009000NRG23261220221980302 27/12/2022 ABIRAMASUNDARI SANKAR 2914009WL042027 ABIRAMASUNDARI SANKAR 00176 IDIB000S218 880 880 Processed 06/02/2023 017254798 ABIRAMASUNDARI SANKAR CANARA BANK(508532)
SubTotal 5280 5280
7 SEMBANARKOIL TN-14-009-006-002/1054
() 		2914009000NRG23261220221980218 27/12/2022 REVATHI 2914009WL042027 REVATHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 REVATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-006-002/1169
() 		2914009000NRG23261220221980219 27/12/2022 SUGUNA 2914009WL042027 SUGUNA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SUGUNA CITY UNION BANK LIMITED(607324)
9 SEMBANARKOIL TN-14-009-006-002/987
() 		2914009000NRG23261220221980220 27/12/2022 BANUMATHI 2914009WL042027 BANUMATHI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017254798 BANUMATHI HDFC BANK LTD(607152)
10 SEMBANARKOIL TN-14-009-006-006/1044
() 		2914009000NRG23261220221980223 27/12/2022 CHANDRA 2914009WL042027 CHANDRA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 CHANDRA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-006-006/1057
() 		2914009000NRG23261220221980224 27/12/2022 MANIKANDAN 2914009WL042027 MANIKANDAN 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 MANIKANDAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-006-006/118
() 		2914009000NRG23261220221980230 27/12/2022 CHITRA 2914009WL042027 CHITRA 00177 IOBA0000601 220 220 Processed 06/02/2023 017254798 CHITRA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-006-006/165
() 		2914009000NRG23261220221980232 27/12/2022 THANGAM 2914009WL042027 THANGAM 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 THANGAM INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-006-006/22
() 		2914009000NRG23261220221980234 27/12/2022 KUMAR 2914009WL042027 KUMAR 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KUMAR INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-006-006/22
() 		2914009000NRG23261220221980235 27/12/2022 VALLI 2914009WL042027 VALLI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 VALLI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-006-006/23
() 		2914009000NRG23261220221980236 27/12/2022 KAMATCHI 2914009WL042027 KAMATCHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KAMATCHI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-006-006/24
() 		2914009000NRG23261220221980238 27/12/2022 CHINNADURAI 2914009WL042027 CHINNADURAI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 CHINNADURAI INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-006-006/24
() 		2914009000NRG23261220221980237 27/12/2022 THENMOZHI 2914009WL042027 THENMOZHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 THENMOZHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-006-006/25
() 		2914009000NRG23261220221980239 27/12/2022 MALATHI 2914009WL042027 MALATHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 MALATHI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-006-006/264
() 		2914009000NRG23261220221980240 27/12/2022 SENJIRAYAR 2914009WL042027 SENJIRAYAR 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SENJIRAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-006-006/27
() 		2914009000NRG23261220221980241 27/12/2022 SENTHIL 2914009WL042027 SENTHIL 00177 IOBA0000601 220 220 Processed 06/02/2023 017254798 SENTHIL INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-006-006/276
() 		2914009000NRG23261220221980242 27/12/2022 PARAMESHWARI 2914009WL042027 PARAMESHWARI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-006-006/320
() 		2914009000NRG23261220221980243 27/12/2022 JAYALAKSHMI 2914009WL042027 JAYALAKSHMI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-006-006/353
() 		2914009000NRG23261220221980245 27/12/2022 KRISHNAVENI 2914009WL042027 KRISHNAVENI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-006-006/353
() 		2914009000NRG23261220221980244 27/12/2022 SEKAR 2914009WL042027 SEKAR 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SEKAR INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-006-006/36
() 		2914009000NRG23261220221980248 27/12/2022 KARTHIGA 2914009WL042027 KARTHIGA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KARTHIGA FINCARE SMALL FINANCE BANK LTD(608304)
27 SEMBANARKOIL TN-14-009-006-006/36
() 		2914009000NRG23261220221980246 27/12/2022 SOWNDARAVALLI 2914009WL042027 SOWNDARAVALLI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-006-006/40
() 		2914009000NRG23261220221980252 27/12/2022 SAGUNTHALA 2914009WL042027 SAGUNTHALA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-006-006/447
() 		2914009000NRG23261220221980253 27/12/2022 RAJESHWARI 2914009WL042027 RAJESHWARI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RAJESHWARI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-006-006/459
() 		2914009000NRG23261220221980254 27/12/2022 DEIVANAI 2914009WL042027 DEIVANAI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 DEIVANAI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-006-006/465
() 		2914009000NRG23261220221980255 27/12/2022 SARASWATHI 2914009WL042027 SARASWATHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SARASWATHI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-006-006/498
() 		2914009000NRG23261220221980257 27/12/2022 VALLI 2914009WL042027 VALLI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 VALLI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-006-006/556
() 		2914009000NRG23261220221980258 27/12/2022 CHANDRA 2914009WL042027 CHANDRA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 CHANDRA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-006-006/567
() 		2914009000NRG23261220221980259 27/12/2022 RAJESHWARI 2914009WL042027 RAJESHWARI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RAJESHWARI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-006-006/567
() 		2914009000NRG23261220221980260 27/12/2022 SULOCHANA 2914009WL042027 SULOCHANA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SULOCHANA HDFC BANK LTD(607152)
36 SEMBANARKOIL TN-14-009-006-006/568
() 		2914009000NRG23261220221980261 27/12/2022 RAMAMIRTHAM 2914009WL042027 RAMAMIRTHAM 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-006-006/606
() 		2914009000NRG23261220221980262 27/12/2022 GANESAN 2914009WL042027 GANESAN 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 GANESAN INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-006-006/619
() 		2914009000NRG23261220221980264 27/12/2022 CHITRA 2914009WL042027 CHITRA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-006-006/640
() 		2914009000NRG23261220221980266 27/12/2022 ALAMELU 2914009WL042027 ALAMELU 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 ALAMELU INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-006-006/675
() 		2914009000NRG23261220221980268 27/12/2022 ELACHI 2914009WL042027 ELACHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 ELACHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEMBANARKOIL TN-14-009-006-006/697
() 		2914009000NRG23261220221980269 27/12/2022 VASANTHA 2914009WL042027 VASANTHA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 VASANTHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-006-006/709
() 		2914009000NRG23261220221980270 27/12/2022 JOTHILAKSHMI 2914009WL042027 JOTHILAKSHMI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-006-006/720
() 		2914009000NRG23261220221980271 27/12/2022 KAVITHA 2914009WL042027 KAVITHA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KAVITHA INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-006-006/722
() 		2914009000NRG23261220221980272 27/12/2022 VALLI 2914009WL042027 VALLI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEMBANARKOIL TN-14-009-006-006/723
() 		2914009000NRG23261220221980273 27/12/2022 UMARANI 2914009WL042027 UMARANI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEMBANARKOIL TN-14-009-006-006/742
() 		2914009000NRG23261220221980277 27/12/2022 SAROJA 2914009WL042027 SAROJA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SAROJA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-006-006/745
() 		2914009000NRG23261220221980278 27/12/2022 GEETHA 2914009WL042027 GEETHA 00177 IOBA0000601 1124 1124 Processed 06/02/2023 017254798 GEETHA INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-006-006/756
() 		2914009000NRG23261220221980279 27/12/2022 RAJESHWARI 2914009WL042027 RAJESHWARI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RAJESHWARI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-006-006/780
() 		2914009000NRG23261220221980281 27/12/2022 JOTHI 2914009WL042027 JOTHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 JOTHI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-006-006/792
() 		2914009000NRG23261220221980282 27/12/2022 LATHA 2914009WL042027 LATHA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 LATHA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-006-006/794
() 		2914009000NRG23261220221980284 27/12/2022 KALAIYARASI 2914009WL042027 KALAIYARASI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KALAIYARASI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-006-006/795
() 		2914009000NRG23261220221980285 27/12/2022 RUKUMANI 2914009WL042027 RUKUMANI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RUKUMANI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-006-006/801
() 		2914009000NRG23261220221980287 27/12/2022 SAVITHRI 2914009WL042027 SAVITHRI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SAVITHRI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-006-006/823
() 		2914009000NRG23261220221980288 27/12/2022 RASAVALLI 2914009WL042027 RASAVALLI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RASAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-006-006/826
() 		2914009000NRG23261220221980289 27/12/2022 THAMAYENDHI 2914009WL042027 THAMAYENDHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 THAMAYENDHI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-006-006/851
() 		2914009000NRG23261220221980290 27/12/2022 KALAVATHI 2914009WL042027 KALAVATHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KALAVATHI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-006-006/866
() 		2914009000NRG23261220221980291 27/12/2022 DEEPA 2914009WL042027 DEEPA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 DEEPA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-006-006/87
() 		2914009000NRG23261220221980292 27/12/2022 SUNDARI 2914009WL042027 SUNDARI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SUNDARI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-006-006/877
() 		2914009000NRG23261220221980293 27/12/2022 MALAR 2914009WL042027 MALAR 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-006-006/877
() 		2914009000NRG23261220221980294 27/12/2022 RAVI 2914009WL042027 RAVI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEMBANARKOIL TN-14-009-006-006/888-A
() 		2914009000NRG23261220221980295 27/12/2022 MALATHY 2914009WL042027 MALATHY 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 MALATHY INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-006-006/897
() 		2914009000NRG23261220221980296 27/12/2022 SUTHA 2914009WL042027 SUTHA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SUTHA INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-006-006/94
() 		2914009000NRG23261220221980298 27/12/2022 GANESAN 2914009WL042027 GANESAN 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 GANESAN INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-006-006/94
() 		2914009000NRG23261220221980299 27/12/2022 JAYANTHI 2914009WL042027 JAYANTHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 JAYANTHI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-006-006/943
() 		2914009000NRG23261220221980300 27/12/2022 KAVITHA 2914009WL042027 KAVITHA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 KAVITHA INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-006-006/948
() 		2914009000NRG23261220221980301 27/12/2022 RAMYA 2914009WL042027 RAMYA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 RAMYA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-006-006/984
() 		2914009000NRG23261220221980303 27/12/2022 PARIMALADEVI 2914009WL042027 PARIMALADEVI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 PARIMALADEVI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-006-006/998
() 		2914009000NRG23261220221980304 27/12/2022 SATHYA 2914009WL042027 SATHYA 00177 IOBA0000601 220 220 Processed 06/02/2023 017254798 SATHYA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-006-007/1016
() 		2914009000NRG23261220221980305 27/12/2022 SUBA 2914009WL042027 SUBA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 SUBA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-006-008/989
() 		2914009000NRG23261220221980306 27/12/2022 DEEPA 2914009WL042027 DEEPA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254798 DEEPA INDIAN OVERSEAS BANK(508541)
SubTotal 55024 55024
71 SEMBANARKOIL TN-14-009-006-006/1129
() 		2914009000NRG23261220221980225 27/12/2022 KANCHANA 2914009WL042027 KANCHANA 00177 IOBA0001019 880 880 Processed 06/02/2023 017254798 KANCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
72 SEMBANARKOIL TN-14-009-006-002/987
() 		2914009000NRG23261220221980221 27/12/2022 VIJAYAN 2914009WL042027 VIJAYAN 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 VIJAYAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-006-006/1148
() 		2914009000NRG23261220221980228 27/12/2022 SARANYA 2914009WL042027 SARANYA 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 SARANYA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-006-006/219
() 		2914009000NRG23261220221980233 27/12/2022 ZHILARASI 2914009WL042027 ZHILARASI 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 ZHILARASI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-006-006/378
() 		2914009000NRG23261220221980249 27/12/2022 MANOJ 2914009WL042027 MANOJ 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 MANOJ INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-006-006/380
() 		2914009000NRG23261220221980250 27/12/2022 MAHALAKSHMI 2914009WL042027 MAHALAKSHMI 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-006-006/40
() 		2914009000NRG23261220221980251 27/12/2022 RAJARAMAN 2914009WL042027 RAJARAMAN 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 RAJARAMAN INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-006-006/728
() 		2914009000NRG23261220221980276 27/12/2022 RAJAKUMAR 2914009WL042027 RAJAKUMAR 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 RAJAKUMAR INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-006-006/795
() 		2914009000NRG23261220221980286 27/12/2022 DEEPA 2914009WL042027 DEEPA 00177 IOBA0002334 880 880 Processed 06/02/2023 017254798 DEEPA INDIAN OVERSEAS BANK(508541)
SubTotal 7040 7040
Total 68224 68224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_271222APB_FTO_1348926 Indian Bank IDIB000S218 SEMBANARKOIL 5280
2 SEMBANARKOIL TN2914009_271222APB_FTO_1348926 Indian Overseas Bank IOBA0000601 VADAGARAI 48400
3 SEMBANARKOIL TN2914009_271222APB_FTO_1348926 Indian Overseas Bank IOBA0000601 Vadakarai 6624
4 SEMBANARKOIL TN2914009_271222APB_FTO_1348926 Indian Overseas Bank IOBA0001019 VIRALIMALAI 880
5 SEMBANARKOIL TN2914009_271222APB_FTO_1348926 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 7040

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