Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1693720
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-14-009-013-013/1317
() 		2914009000NRG23240320232742159 25/03/2023 AMBIKA 2914009WL056452 AMBIKA 00176 IDIB000S218 500 500 Processed 02/04/2023 005714223 AMBIKA HDFC BANK LTD(607152)
SubTotal 500 500
2 SEMBANARKOIL TN-14-009-013-013/1106
() 		2914009000NRG23240320232742124 25/03/2023 BANU 2914009WL056452 BANU 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 BANU INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-013-013/1107
() 		2914009000NRG23240320232742125 25/03/2023 MALLIKA 2914009WL056452 MALLIKA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MALLIKA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-013-013/1109
() 		2914009000NRG23240320232742126 25/03/2023 SUNDARAMOORTHI 2914009WL056452 SUNDARAMOORTHI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SUNDARAMOORTHI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-013-013/1110
() 		2914009000NRG23240320232742127 25/03/2023 VASANTHI 2914009WL056452 VASANTHI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 VASANTHI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-013-013/1113
() 		2914009000NRG23240320232742128 25/03/2023 DURGA 2914009WL056452 DURGA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 DURGA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-013-013/1144
() 		2914009000NRG23240320232742129 25/03/2023 POONGOTHAI 2914009WL056452 POONGOTHAI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 POONGOTHAI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-013-013/1146
() 		2914009000NRG23240320232742130 25/03/2023 REVATHY 2914009WL056452 REVATHY 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 REVATHY INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-013-013/1168
() 		2914009000NRG23240320232742132 25/03/2023 CHITRA 2914009WL056452 CHITRA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 CHITRA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-013-013/1181
() 		2914009000NRG23240320232742133 25/03/2023 KAVITHA 2914009WL056452 KAVITHA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 KAVITHA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-013-013/1182
() 		2914009000NRG23240320232742134 25/03/2023 THULASIMANI 2914009WL056452 THULASIMANI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 THULASIMANI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-013-013/1185
() 		2914009000NRG23240320232742135 25/03/2023 HYJAA BEEVI 2914009WL056452 HYJAA BEEVI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 HYJAA BEEVI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-013-013/1189
() 		2914009000NRG23240320232742136 25/03/2023 RAVI 2914009WL056452 RAVI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RAVI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-013-013/1190
() 		2914009000NRG23240320232742137 25/03/2023 ELANGOVAN 2914009WL056452 ELANGOVAN 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 ELANGOVAN INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-013-013/1196
() 		2914009000NRG23240320232742138 25/03/2023 PREMA 2914009WL056452 PREMA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 PREMA INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-013-013/1214
() 		2914009000NRG23240320232742139 25/03/2023 THAIYALNAYAGI 2914009WL056452 THAIYALNAYAGI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-013-013/1224
() 		2914009000NRG23240320232742140 25/03/2023 NILAVAR NISHA 2914009WL056452 NILAVAR NISHA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 NILAVAR NISHA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-013-013/1225
() 		2914009000NRG23240320232742141 25/03/2023 HEEYADATHU BEEVI 2914009WL056452 HEEYADATHU BEEVI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 HEEYADATHU BEEVI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-013-013/1226
() 		2914009000NRG23240320232742142 25/03/2023 VIJAYALAKSHMI 2914009WL056452 VIJAYALAKSHMI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
20 SEMBANARKOIL TN-14-009-013-013/1242
() 		2914009000NRG23240320232742144 25/03/2023 ARUNA 2914009WL056452 ARUNA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 ARUNA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-013-013/1242
() 		2914009000NRG23240320232742143 25/03/2023 MURUGAVEL 2914009WL056452 MURUGAVEL 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MURUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-013-013/1243
() 		2914009000NRG23240320232742145 25/03/2023 KAVITHA 2914009WL056452 KAVITHA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 KAVITHA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-013-013/1256
() 		2914009000NRG23240320232742146 25/03/2023 KALA 2914009WL056452 KALA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 KALA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-013-013/1266
() 		2914009000NRG23240320232742147 25/03/2023 LATHAPRIYA 2914009WL056452 LATHAPRIYA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 LATHAPRIYA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-013-013/1268
() 		2914009000NRG23240320232742148 25/03/2023 ABEETHABEEVI 2914009WL056452 ABEETHABEEVI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 ABEETHABEEVI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-013-013/1272
() 		2914009000NRG23240320232742149 25/03/2023 AACHI 2914009WL056452 AACHI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 AACHI FINCARE SMALL FINANCE BANK LTD(608304)
27 SEMBANARKOIL TN-14-009-013-013/1273
() 		2914009000NRG23240320232742150 25/03/2023 KAMEELA 2914009WL056452 KAMEELA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 KAMEELA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-013-013/1276
() 		2914009000NRG23240320232742151 25/03/2023 SOWNDARYA 2914009WL056452 SOWNDARYA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SOWNDARYA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-013-013/1277
() 		2914009000NRG23240320232742152 25/03/2023 PRAVEEN 2914009WL056452 PRAVEEN 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 PRAVEEN INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-013-013/1280
() 		2914009000NRG23240320232742153 25/03/2023 AMSAM 2914009WL056452 AMSAM 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 AMSAM IDBI BANK(607095)
31 SEMBANARKOIL TN-14-009-013-013/1281
() 		2914009000NRG23240320232742154 25/03/2023 SARASWATHI 2914009WL056452 SARASWATHI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-013-013/1285
() 		2914009000NRG23240320232742155 25/03/2023 MUTHULAKSHMI 2914009WL056452 MUTHULAKSHMI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-013-013/1285
() 		2914009000NRG23240320232742156 25/03/2023 SANJEEV VEERAPANDIYAN 2914009WL056452 SANJEEV VEERAPANDIYAN 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SANJEEV VEERAPANDIYAN INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-013-013/1303
() 		2914009000NRG23240320232742157 25/03/2023 SEETHALAKSHMI 2914009WL056452 SEETHALAKSHMI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-013-013/1308
() 		2914009000NRG23240320232742158 25/03/2023 SUBALAKSHLMI 2914009WL056452 SUBALAKSHLMI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SUBALAKSHLMI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-013-013/1320
() 		2914009000NRG23240320232742161 25/03/2023 SIVARANJANI 2914009WL056452 SIVARANJANI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SIVARANJANI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-013-013/1322
() 		2914009000NRG23240320232742162 25/03/2023 RAVI 2914009WL056452 RAVI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RAVI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-013-013/1349
() 		2914009000NRG23240320232742166 25/03/2023 MURUGESAN 2914009WL056452 MURUGESAN 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MURUGESAN STATE BANK OF INDIA(508548)
39 SEMBANARKOIL TN-14-009-013-013/1364
() 		2914009000NRG23240320232742168 25/03/2023 MANJULA 2914009WL056452 MANJULA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MANJULA INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-013-013/245
() 		2914009000NRG23240320232742169 25/03/2023 MALLIGA 2914009WL056452 MALLIGA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MALLIGA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-013-013/417
() 		2914009000NRG23240320232742170 25/03/2023 RUKKUMANI 2914009WL056452 RUKKUMANI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RUKKUMANI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-013-013/448
() 		2914009000NRG23240320232742171 25/03/2023 SAGUNDALA 2914009WL056452 SAGUNDALA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SAGUNDALA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-013-013/451
() 		2914009000NRG23240320232742172 25/03/2023 RAJESHWARI 2914009WL056452 RAJESHWARI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-013-013/452
() 		2914009000NRG23240320232742174 25/03/2023 PALANIYAMMAL 2914009WL056452 PALANIYAMMAL 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
45 SEMBANARKOIL TN-14-009-013-013/452
() 		2914009000NRG23240320232742173 25/03/2023 PUSHPAVALLI 2914009WL056452 PUSHPAVALLI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-013-013/455
() 		2914009000NRG23240320232742175 25/03/2023 MAITHILI 2914009WL056452 MAITHILI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MAITHILI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-013-013/456
() 		2914009000NRG23240320232742176 25/03/2023 ALAMELU 2914009WL056452 ALAMELU 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 ALAMELU HDFC BANK LTD(607152)
48 SEMBANARKOIL TN-14-009-013-013/456
() 		2914009000NRG23240320232742177 25/03/2023 RAMAKRISHNAN 2914009WL056452 RAMAKRISHNAN 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-013-013/486
() 		2914009000NRG23240320232742178 25/03/2023 USHARANI 2914009WL056452 USHARANI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 USHARANI HDFC BANK LTD(607152)
50 SEMBANARKOIL TN-14-009-013-013/521
() 		2914009000NRG23240320232742179 25/03/2023 PONNUMANI 2914009WL056452 PONNUMANI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 PONNUMANI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-013-013/526
() 		2914009000NRG23240320232742180 25/03/2023 LAKSHMI SENTHILKUMAR 2914009WL056452 LAKSHMI SENTHILKUMAR 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 LAKSHMI SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-013-013/533
() 		2914009000NRG23240320232742182 25/03/2023 GANESAN 2914009WL056452 GANESAN 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 GANESAN INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-013-013/533
() 		2914009000NRG23240320232742181 25/03/2023 RANI 2914009WL056452 RANI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RANI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-013-013/534
() 		2914009000NRG23240320232742183 25/03/2023 Pappathi 2914009WL056452 Pappathi 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 Pappathi INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-013-013/554
() 		2914009000NRG23240320232742184 25/03/2023 LATHA 2914009WL056452 LATHA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 LATHA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-013-013/555-A
() 		2914009000NRG23240320232742185 25/03/2023 KASTHURI 2914009WL056452 KASTHURI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 KASTHURI INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-013-013/555-A
() 		2914009000NRG23240320232742186 25/03/2023 PARAMASIVAM 2914009WL056452 PARAMASIVAM 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-013-013/562-A
() 		2914009000NRG23240320232742187 25/03/2023 THILAGAM 2914009WL056452 THILAGAM 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 THILAGAM INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-013-013/564
() 		2914009000NRG23240320232742188 25/03/2023 Amsavalli 2914009WL056452 Amsavalli 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 Amsavalli HDFC BANK LTD(607152)
60 SEMBANARKOIL TN-14-009-013-013/568
() 		2914009000NRG23240320232742190 25/03/2023 AZHAR 2914009WL056452 AZHAR 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 AZHAR INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-013-013/568
() 		2914009000NRG23240320232742189 25/03/2023 SUNDARI 2914009WL056452 SUNDARI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SUNDARI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-013-013/595
() 		2914009000NRG23240320232742191 25/03/2023 UMAMAHESHWARI 2914009WL056452 UMAMAHESHWARI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-013-013/596
() 		2914009000NRG23240320232742192 25/03/2023 ARUNA 2914009WL056452 ARUNA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 ARUNA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-013-013/624
() 		2914009000NRG23240320232742193 25/03/2023 VISALATCHI 2914009WL056452 VISALATCHI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 VISALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEMBANARKOIL TN-14-009-013-013/625
() 		2914009000NRG23240320232742194 25/03/2023 RAJARAJESWARI 2914009WL056452 RAJARAJESWARI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RAJARAJESWARI RATNAKAR BANK(607393)
66 SEMBANARKOIL TN-14-009-013-013/626
() 		2914009000NRG23240320232742195 25/03/2023 RAJAKUMARI 2914009WL056452 RAJAKUMARI 00177 IOBA0000523 562 562 Processed 02/04/2023 005714223 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-013-013/659
() 		2914009000NRG23240320232742196 25/03/2023 RAJALAKSHMI 2914009WL056452 RAJALAKSHMI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-013-013/700-A
() 		2914009000NRG23240320232742197 25/03/2023 REVATHI 2914009WL056452 REVATHI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 REVATHI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-013-013/701-A
() 		2914009000NRG23240320232742198 25/03/2023 VASANTHA 2914009WL056452 VASANTHA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 VASANTHA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-013-013/703
() 		2914009000NRG23240320232742200 25/03/2023 MAHALAKSHMI 2914009WL056452 MAHALAKSHMI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 MAHALAKSHMI INDIAN BANK(607105)
71 SEMBANARKOIL TN-14-009-013-013/703
() 		2914009000NRG23240320232742199 25/03/2023 SUNDARI 2914009WL056452 SUNDARI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SUNDARI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-013-013/704
() 		2914009000NRG23240320232742201 25/03/2023 SARIDHA 2914009WL056452 SARIDHA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 SARIDHA INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-013-013/727-A
() 		2914009000NRG23240320232742202 25/03/2023 abiramisuthari 2914009WL056452 abiramisuthari 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 abiramisuthari INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-013-013/730
() 		2914009000NRG23240320232742203 25/03/2023 INDIRA 2914009WL056452 INDIRA 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 INDIRA INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-013-013/741
() 		2914009000NRG23240320232742204 25/03/2023 TAMILSELVI 2914009WL056452 TAMILSELVI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 TAMILSELVI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-013-013/742
() 		2914009000NRG23240320232742205 25/03/2023 PARAMESWARI 2914009WL056452 PARAMESWARI 00177 IOBA0000523 500 500 Processed 02/04/2023 005714223 PARAMESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 37562 37562
77 SEMBANARKOIL TN-14-009-013-013/1349
() 		2914009000NRG23240320232742167 25/03/2023 VIMALA 2914009WL056452 VIMALA 00177 IOBA0000750 500 500 Processed 02/04/2023 005714223 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
78 SEMBANARKOIL TN-14-009-013-013/1334
() 		2914009000NRG23240320232742163 25/03/2023 PANEERSELVAM 2914009WL056452 PANEERSELVAM 00415 SBIN0018177 500 500 Processed 02/04/2023 005714223 PANEERSELVAM STATE BANK OF INDIA(508548)
79 SEMBANARKOIL TN-14-009-013-013/1343
() 		2914009000NRG23240320232742165 25/03/2023 RAJESHWARI 2914009WL056452 RAJESHWARI 00415 SBIN0018177 500 500 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-013-013/1343
() 		2914009000NRG23240320232742164 25/03/2023 RAMASAMI 2914009WL056452 RAMASAMI 00415 SBIN0018177 500 500 Processed 02/04/2023 005714223 RAMASAMI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 40062 40062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323APB_FTO_1693720 Indian Bank IDIB000S218 SEMBANARKOIL 500
2 SEMBANARKOIL TN2914009_250323APB_FTO_1693720 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 35562
3 SEMBANARKOIL TN2914009_250323APB_FTO_1693720 Indian Overseas Bank IOBA0000523 Sankaranpandhal 2000
4 SEMBANARKOIL TN2914009_250323APB_FTO_1693720 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 500
5 SEMBANARKOIL TN2914009_250323APB_FTO_1693720 State Bank of India SBIN0018177 SEMBANARKOIL 1500

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