Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_260223APB_FTO_1593511
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-14-009-036-036/832
() 		2914009000NRG23240220232446606 26/02/2023 SANTHI 2914009WL050979 SANTHI 00176 IDIB000M023 1320 1320 Processed 02/04/2023 005713705 SANTHI INDIAN BANK(607105)
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-036-036/157
() 		2914009000NRG23240220232446535 26/02/2023 VENNILA 2914009WL050979 VENNILA 00176 IDIB000S218 1320 1320 Processed 02/04/2023 005713705 VENNILA INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-036-036/486
() 		2914009000NRG23240220232446581 26/02/2023 BUVANESWARI 2914009WL050979 BUVANESWARI 00176 IDIB000S218 1320 1320 Processed 02/04/2023 005713705 BUVANESWARI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-036-036/589
() 		2914009000NRG23240220232446591 26/02/2023 ANDAL 2914009WL050979 ANDAL 00176 IDIB000S218 1320 1320 Processed 02/04/2023 005713705 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-036-036/793
() 		2914009000NRG23240220232446604 26/02/2023 SATHIYAVAANRAAJ 2914009WL050979 SATHIYAVAANRAAJ 00176 IDIB000S218 440 440 Processed 02/04/2023 005713705 SATHIYAVAANRAAJ INDIAN BANK(607105)
SubTotal 4400 4400
6 SEMBANARKOIL TN-14-009-036-036/827
() 		2914009000NRG23240220232446605 26/02/2023 JAYALAKSHMI 2914009WL050979 JAYALAKSHMI 00177 IOBA0000228 1320 1320 Processed 03/04/2023 005713705 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
7 SEMBANARKOIL TN-14-009-036-036/162
() 		2914009000NRG23240220232446536 26/02/2023 MURUGESAN 2914009WL050979 MURUGESAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 MURUGESAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-036-036/173
() 		2914009000NRG23240220232446537 26/02/2023 GANTHI 2914009WL050979 GANTHI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 GANTHI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-036-036/221
() 		2914009000NRG23240220232446538 26/02/2023 GUNASEKARAN 2914009WL050979 GUNASEKARAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-036-036/228
() 		2914009000NRG23240220232446539 26/02/2023 VASANTHA 2914009WL050979 VASANTHA 00177 IOBA0000601 220 220 Processed 03/04/2023 005713705 VASANTHA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-036-036/229
() 		2914009000NRG23240220232446541 26/02/2023 KAVITHA 2914009WL050979 KAVITHA 00177 IOBA0000601 1686 1686 Processed 03/04/2023 005713705 KAVITHA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-036-036/229
() 		2914009000NRG23240220232446540 26/02/2023 M POONGOTHAI 2914009WL050979 M POONGOTHAI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 M POONGOTHAI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-036-036/229
() 		2914009000NRG23240220232446542 26/02/2023 THENMOZHI 2914009WL050979 THENMOZHI 00177 IOBA0000601 1686 1686 Processed 03/04/2023 005713705 THENMOZHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-036-036/234
() 		2914009000NRG23240220232446543 26/02/2023 MEENA 2914009WL050979 MEENA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 MEENA INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-036-036/240
() 		2914009000NRG23240220232446544 26/02/2023 SUNDARI 2914009WL050979 SUNDARI 00177 IOBA0000601 660 660 Processed 03/04/2023 005713705 SUNDARI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-036-036/244
() 		2914009000NRG23240220232446545 26/02/2023 ACHIYAMMAL 2914009WL050979 ACHIYAMMAL 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-036-036/246
() 		2914009000NRG23240220232446546 26/02/2023 LALITHA 2914009WL050979 LALITHA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 LALITHA RATNAKAR BANK(607393)
18 SEMBANARKOIL TN-14-009-036-036/252
() 		2914009000NRG23240220232446547 26/02/2023 SELVAM 2914009WL050979 SELVAM 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SELVAM INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-036-036/252
() 		2914009000NRG23240220232446548 26/02/2023 THILAGARANI 2914009WL050979 THILAGARANI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 THILAGARANI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-036-036/256
() 		2914009000NRG23240220232446549 26/02/2023 KALARANI 2914009WL050979 KALARANI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 KALARANI RATNAKAR BANK(607393)
21 SEMBANARKOIL TN-14-009-036-036/263
() 		2914009000NRG23240220232446550 26/02/2023 PANNEERSELVAM 2914009WL050979 PANNEERSELVAM 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 PANNEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-036-036/268
() 		2914009000NRG23240220232446551 26/02/2023 MEENA 2914009WL050979 MEENA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 MEENA INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-036-036/271
() 		2914009000NRG23240220232446552 26/02/2023 ALAMELU 2914009WL050979 ALAMELU 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 ALAMELU INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-036-036/282
() 		2914009000NRG23240220232446554 26/02/2023 S LATHA 2914009WL050979 S LATHA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 S LATHA RATNAKAR BANK(607393)
25 SEMBANARKOIL TN-14-009-036-036/282
() 		2914009000NRG23240220232446553 26/02/2023 SADHASIVAM 2914009WL050979 SADHASIVAM 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SADHASIVAM INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-036-036/288
() 		2914009000NRG23240220232446555 26/02/2023 PRABAKAR 2914009WL050979 PRABAKAR 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 PRABAKAR INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-036-036/288
() 		2914009000NRG23240220232446556 26/02/2023 SARALA 2914009WL050979 SARALA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SARALA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-036-036/292
() 		2914009000NRG23240220232446557 26/02/2023 ARIVAZHAGAN 2914009WL050979 ARIVAZHAGAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 ARIVAZHAGAN INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-036-036/292
() 		2914009000NRG23240220232446558 26/02/2023 SARITHA 2914009WL050979 SARITHA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 SARITHA CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-036-036/298
() 		2914009000NRG23240220232446560 26/02/2023 V MALATHI 2914009WL050979 V MALATHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 V MALATHI HDFC BANK LTD(607152)
31 SEMBANARKOIL TN-14-009-036-036/298
() 		2914009000NRG23240220232446559 26/02/2023 VEERAMANI 2914009WL050979 VEERAMANI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-036-036/303
() 		2914009000NRG23240220232446562 26/02/2023 RAMARAJ 2914009WL050979 RAMARAJ 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 RAMARAJ INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-036-036/303
() 		2914009000NRG23240220232446561 26/02/2023 SOWDAMANI 2914009WL050979 SOWDAMANI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 SOWDAMANI RATNAKAR BANK(607393)
34 SEMBANARKOIL TN-14-009-036-036/307
() 		2914009000NRG23240220232446563 26/02/2023 MATHIVANAN 2914009WL050979 MATHIVANAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 MATHIVANAN INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-036-036/310
() 		2914009000NRG23240220232446564 26/02/2023 KRISHNAMOORTHI 2914009WL050979 KRISHNAMOORTHI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-036-036/310
() 		2914009000NRG23240220232446565 26/02/2023 MARIYAMMAL 2914009WL050979 MARIYAMMAL 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-036-036/322-B
() 		2914009000NRG23240220232446566 26/02/2023 S RAJAKUMARI 2914009WL050979 S RAJAKUMARI 00177 IOBA0000601 880 880 Processed 02/04/2023 005713705 S RAJAKUMARI RATNAKAR BANK(607393)
38 SEMBANARKOIL TN-14-009-036-036/322-B
() 		2914009000NRG23240220232446567 26/02/2023 SOUNDARRAJAN 2914009WL050979 SOUNDARRAJAN 00177 IOBA0000601 880 880 Processed 03/04/2023 005713705 SOUNDARRAJAN INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-036-036/366
() 		2914009000NRG23240220232446568 26/02/2023 NESAMANI 2914009WL050979 NESAMANI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 NESAMANI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-036-036/376
() 		2914009000NRG23240220232446569 26/02/2023 SELVAKUMAR 2914009WL050979 SELVAKUMAR 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-036-036/379
() 		2914009000NRG23240220232446570 26/02/2023 GNANAMBAL 2914009WL050979 GNANAMBAL 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 GNANAMBAL RATNAKAR BANK(607393)
42 SEMBANARKOIL TN-14-009-036-036/414
() 		2914009000NRG23240220232446571 26/02/2023 RANICHANDRA 2914009WL050979 RANICHANDRA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 RANICHANDRA RATNAKAR BANK(607393)
43 SEMBANARKOIL TN-14-009-036-036/427
() 		2914009000NRG23240220232446572 26/02/2023 SHANTHI 2914009WL050979 SHANTHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 SHANTHI INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-036-036/431
() 		2914009000NRG23240220232446573 26/02/2023 KALA 2914009WL050979 KALA 00177 IOBA0000601 660 660 Processed 03/04/2023 005713705 KALA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-036-036/437
() 		2914009000NRG23240220232446574 26/02/2023 GOVINDARASU 2914009WL050979 GOVINDARASU 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 GOVINDARASU INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-036-036/437
() 		2914009000NRG23240220232446575 26/02/2023 MALLIGA 2914009WL050979 MALLIGA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 MALLIGA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-036-036/457
() 		2914009000NRG23240220232446576 26/02/2023 ARIVAZHAGAN 2914009WL050979 ARIVAZHAGAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 ARIVAZHAGAN INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-036-036/464-A
() 		2914009000NRG23240220232446577 26/02/2023 BASKADEVI 2914009WL050979 BASKADEVI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 BASKADEVI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-036-036/483
() 		2914009000NRG23240220232446579 26/02/2023 PARTHIBAN 2914009WL050979 PARTHIBAN 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005713705 PARTHIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-036-036/483
() 		2914009000NRG23240220232446578 26/02/2023 RAJENDRAN 2914009WL050979 RAJENDRAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 RAJENDRAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-036-036/486
() 		2914009000NRG23240220232446580 26/02/2023 ANBARASI 2914009WL050979 ANBARASI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-036-036/512
() 		2914009000NRG23240220232446582 26/02/2023 THAMBUSAMY 2914009WL050979 THAMBUSAMY 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 THAMBUSAMY INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-036-036/513
() 		2914009000NRG23240220232446583 26/02/2023 M BANUMATHI 2914009WL050979 M BANUMATHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 M BANUMATHI RATNAKAR BANK(607393)
54 SEMBANARKOIL TN-14-009-036-036/514
() 		2914009000NRG23240220232446584 26/02/2023 NAGOORAN 2914009WL050979 NAGOORAN 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 NAGOORAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-036-036/516
() 		2914009000NRG23240220232446585 26/02/2023 AMBIKA 2914009WL050979 AMBIKA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 AMBIKA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-036-036/522
() 		2914009000NRG23240220232446586 26/02/2023 C KALIYAN 2914009WL050979 C KALIYAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 C KALIYAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-036-036/551
() 		2914009000NRG23240220232446587 26/02/2023 PICCHAMMAL 2914009WL050979 PICCHAMMAL 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 PICCHAMMAL INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-036-036/561
() 		2914009000NRG23240220232446588 26/02/2023 VALARMATHI 2914009WL050979 VALARMATHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEMBANARKOIL TN-14-009-036-036/586
() 		2914009000NRG23240220232446589 26/02/2023 S SANTHA 2914009WL050979 S SANTHA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 S SANTHA HDFC BANK LTD(607152)
60 SEMBANARKOIL TN-14-009-036-036/589
() 		2914009000NRG23240220232446592 26/02/2023 VIJI 2914009WL050979 VIJI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEMBANARKOIL TN-14-009-036-036/623
() 		2914009000NRG23240220232446594 26/02/2023 MOHANRAJ 2914009WL050979 MOHANRAJ 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 MOHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEMBANARKOIL TN-14-009-036-036/623
() 		2914009000NRG23240220232446593 26/02/2023 PONMANI 2914009WL050979 PONMANI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 PONMANI INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-036-036/629
() 		2914009000NRG23240220232446595 26/02/2023 AMSAM 2914009WL050979 AMSAM 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 AMSAM INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-036-036/666
() 		2914009000NRG23240220232446596 26/02/2023 KAMATCHI 2914009WL050979 KAMATCHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 KAMATCHI INDIAN BANK(607105)
65 SEMBANARKOIL TN-14-009-036-036/670
() 		2914009000NRG23240220232446597 26/02/2023 SASIKALA 2914009WL050979 SASIKALA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SASIKALA INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-036-036/726
() 		2914009000NRG23240220232446598 26/02/2023 SELVARAJ 2914009WL050979 SELVARAJ 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SELVARAJ INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-036-036/736
() 		2914009000NRG23240220232446599 26/02/2023 REVATHI 2914009WL050979 REVATHI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 REVATHI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-036-036/765
() 		2914009000NRG23240220232446602 26/02/2023 ANBURAJ 2914009WL050979 ANBURAJ 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 ANBURAJ INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-036-036/943
() 		2914009000NRG23240220232446608 26/02/2023 DURGADEVI 2914009WL050979 DURGADEVI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 DURGADEVI RATNAKAR BANK(607393)
SubTotal 80958 80958
70 SEMBANARKOIL TN-14-009-036-036/150-A
() 		2914009000NRG23240220232446534 26/02/2023 SARAVANAPERUMAL 2914009WL050979 SARAVANAPERUMAL 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 SARAVANAPERUMAL INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-036-036/586
() 		2914009000NRG23240220232446590 26/02/2023 KEERTHIKA 2914009WL050979 KEERTHIKA 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 KEERTHIKA INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-036-036/750
() 		2914009000NRG23240220232446601 26/02/2023 SATYA 2914009WL050979 SATYA 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 SATYA INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-036-036/750
() 		2914009000NRG23240220232446600 26/02/2023 THIRUMENI 2914009WL050979 THIRUMENI 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 THIRUMENI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-036-036/768
() 		2914009000NRG23240220232446603 26/02/2023 VIJAYAKUMARI 2914009WL050979 VIJAYAKUMARI 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-036-036/943
() 		2914009000NRG23240220232446609 26/02/2023 KALAIYARASAN 2914009WL050979 KALAIYARASAN 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 KALAIYARASAN INDIAN OVERSEAS BANK(508541)
SubTotal 7920 7920
76 SEMBANARKOIL TN-14-009-036-036/88
() 		2914009000NRG23240220232446607 26/02/2023 ANANDHARAJ 2914009WL050979 ANANDHARAJ 00415 SBIN0018177 1320 1320 Processed 02/04/2023 005713705 ANANDHARAJ STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 97238 97238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_260223APB_FTO_1593511 Indian Bank IDIB000M023 MAYILADUTHURAI 1320
2 SEMBANARKOIL TN2914009_260223APB_FTO_1593511 Indian Bank IDIB000S218 SEMBANARKOIL 4400
3 SEMBANARKOIL TN2914009_260223APB_FTO_1593511 Indian Overseas Bank IOBA0000228 AKKUR 1320
4 SEMBANARKOIL TN2914009_260223APB_FTO_1593511 Indian Overseas Bank IOBA0000601 VADAGARAI 70838
5 SEMBANARKOIL TN2914009_260223APB_FTO_1593511 Indian Overseas Bank IOBA0000601 Vadakarai 10120
6 SEMBANARKOIL TN2914009_260223APB_FTO_1593511 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 7920
7 SEMBANARKOIL TN2914009_260223APB_FTO_1593511 State Bank of India SBIN0018177 SEMBANARKOIL 1320

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