Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123APB_FTO_1421595
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-14-009-005-005/169
() 		2914009000NRG23090120232127968 10/01/2023 GANGA 2914009WL044452 GANGA 00177 IOBA0000523 1320 1320 Processed 02/02/2023 018559682 GANGA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-005-001/428
() 		2914009000NRG23090120232127953 10/01/2023 JAYANTHI 2914009WL044452 JAYANTHI 00177 IOBA0000795 880 880 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-005-001/428
() 		2914009000NRG23090120232127954 10/01/2023 RAJKUMAR 2914009WL044452 RAJKUMAR 00177 IOBA0000795 880 880 Processed 02/02/2023 018559682 RAJKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
4 SEMBANARKOIL TN-14-009-005-001/390
() 		2914009000NRG23090120232127950 10/01/2023 AMUTHA 2914009WL044452 AMUTHA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 AMUTHA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-005-001/391
() 		2914009000NRG23090120232127951 10/01/2023 ANITHA 2914009WL044452 ANITHA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 ANITHA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-005-001/454
() 		2914009000NRG23090120232127955 10/01/2023 AKILA 2914009WL044452 AKILA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 AKILA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-005-003/394
() 		2914009000NRG23090120232127956 10/01/2023 SUDHA 2914009WL044452 SUDHA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SUDHA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-005-003/461
() 		2914009000NRG23090120232127957 10/01/2023 VIJAYAN 2914009WL044452 VIJAYAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 VIJAYAN INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-005-005/103
() 		2914009000NRG23090120232127958 10/01/2023 SELVAM 2914009WL044452 SELVAM 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SELVAM INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-005-005/103
() 		2914009000NRG23090120232127959 10/01/2023 VANAJA 2914009WL044452 VANAJA 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEMBANARKOIL TN-14-009-005-005/113
() 		2914009000NRG23090120232127960 10/01/2023 BASKARAN 2914009WL044452 BASKARAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 BASKARAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-005-005/113
() 		2914009000NRG23090120232127961 10/01/2023 INDHIRA 2914009WL044452 INDHIRA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 INDHIRA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-005-005/12
() 		2914009000NRG23090120232127963 10/01/2023 ASAIMANI 2914009WL044452 ASAIMANI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 ASAIMANI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-005-005/12
() 		2914009000NRG23090120232127962 10/01/2023 SELVARAJ 2914009WL044452 SELVARAJ 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SELVARAJ INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-005-005/127
() 		2914009000NRG23090120232127965 10/01/2023 MALA 2914009WL044452 MALA 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-005-005/127
() 		2914009000NRG23090120232127964 10/01/2023 SOWNDARAJAN 2914009WL044452 SOWNDARAJAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SOWNDARAJAN INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-005-005/150
() 		2914009000NRG23090120232127966 10/01/2023 VALLI 2914009WL044452 VALLI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 VALLI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-005-005/169
() 		2914009000NRG23090120232127967 10/01/2023 LAKSHMI 2914009WL044452 LAKSHMI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-005-005/176
() 		2914009000NRG23090120232127969 10/01/2023 MALLIKA 2914009WL044452 MALLIKA 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 MALLIKA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-005-005/184
() 		2914009000NRG23090120232127970 10/01/2023 CHITRA 2914009WL044452 CHITRA 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 CHITRA HDFC BANK LTD(607152)
21 SEMBANARKOIL TN-14-009-005-005/185
() 		2914009000NRG23090120232127971 10/01/2023 VEMBU 2914009WL044452 VEMBU 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 VEMBU INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-005-005/186
() 		2914009000NRG23090120232127972 10/01/2023 SANTHA 2914009WL044452 SANTHA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SANTHA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-005-005/189
() 		2914009000NRG23090120232127973 10/01/2023 DURAISAMY 2914009WL044452 DURAISAMY 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 DURAISAMY INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-005-005/189
() 		2914009000NRG23090120232127974 10/01/2023 KAMALA 2914009WL044452 KAMALA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 KAMALA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-005-005/194
() 		2914009000NRG23090120232127975 10/01/2023 BABY 2914009WL044452 BABY 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 BABY INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-005-005/196
() 		2914009000NRG23090120232127976 10/01/2023 AMUTHA 2914009WL044452 AMUTHA 00177 IOBA0001041 880 880 Processed 02/02/2023 018559682 AMUTHA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-005-005/196
() 		2914009000NRG23090120232127977 10/01/2023 BALA A 2914009WL044452 BALA A 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 BALA A INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-005-005/197
() 		2914009000NRG23090120232127979 10/01/2023 AMSAM 2914009WL044452 AMSAM 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 AMSAM INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-005-005/197
() 		2914009000NRG23090120232127978 10/01/2023 RENGASAMY 2914009WL044452 RENGASAMY 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 RENGASAMY INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-005-005/2
() 		2914009000NRG23090120232127980 10/01/2023 BASKARAN 2914009WL044452 BASKARAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 BASKARAN INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-005-005/2
() 		2914009000NRG23090120232127981 10/01/2023 NEELAVATHI 2914009WL044452 NEELAVATHI 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-005-005/206
() 		2914009000NRG23090120232127982 10/01/2023 RAMAKRISHNAN 2914009WL044452 RAMAKRISHNAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-005-005/206
() 		2914009000NRG23090120232127983 10/01/2023 VASANTHA 2914009WL044452 VASANTHA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 VASANTHA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-005-005/207
() 		2914009000NRG23090120232127984 10/01/2023 SENTHILNATHAN 2914009WL044452 SENTHILNATHAN 00177 IOBA0001041 440 440 Processed 02/02/2023 018559682 SENTHILNATHAN INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-005-005/209
() 		2914009000NRG23090120232127985 10/01/2023 SELLAIAN 2914009WL044452 SELLAIAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SELLAIAN INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-005-005/209
() 		2914009000NRG23090120232127986 10/01/2023 VASANTHA 2914009WL044452 VASANTHA 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-005-005/210
() 		2914009000NRG23090120232127987 10/01/2023 THIRUVONASELVI 2914009WL044452 THIRUVONASELVI 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 THIRUVONASELVI FINCARE SMALL FINANCE BANK LTD(608304)
38 SEMBANARKOIL TN-14-009-005-005/211
() 		2914009000NRG23090120232127988 10/01/2023 CHITTRASAN 2914009WL044452 CHITTRASAN 00177 IOBA0001041 880 880 Processed 02/02/2023 018559682 CHITTRASAN INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-005-005/211
() 		2914009000NRG23090120232127989 10/01/2023 SATHYA 2914009WL044452 SATHYA 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEMBANARKOIL TN-14-009-005-005/214
() 		2914009000NRG23090120232127990 10/01/2023 MANIMEKALAI 2914009WL044452 MANIMEKALAI 00177 IOBA0001041 880 880 Processed 02/02/2023 018559682 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-005-005/214
() 		2914009000NRG23090120232127991 10/01/2023 VIJAY 2914009WL044452 VIJAY 00177 IOBA0001041 880 880 Processed 02/02/2023 018559682 VIJAY INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-005-005/22
() 		2914009000NRG23090120232127992 10/01/2023 KALYANASUNDARAM 2914009WL044452 KALYANASUNDARAM 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-005-005/22
() 		2914009000NRG23090120232127993 10/01/2023 MANIMEKALAI 2914009WL044452 MANIMEKALAI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-005-005/222
() 		2914009000NRG23090120232127995 10/01/2023 AMUTHA 2914009WL044452 AMUTHA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 AMUTHA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-005-005/222
() 		2914009000NRG23090120232127994 10/01/2023 SOWNDARAJAN 2914009WL044452 SOWNDARAJAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SOWNDARAJAN INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-005-005/223
() 		2914009000NRG23090120232127997 10/01/2023 GANDHIMATHY 2914009WL044452 GANDHIMATHY 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 GANDHIMATHY INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-005-005/223
() 		2914009000NRG23090120232127996 10/01/2023 RAMACHANDRAN 2914009WL044452 RAMACHANDRAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-005-005/229
() 		2914009000NRG23090120232127998 10/01/2023 SEENIVASAN 2914009WL044452 SEENIVASAN 00177 IOBA0001041 1686 1686 Processed 02/02/2023 018559682 SEENIVASAN INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-005-005/229
() 		2914009000NRG23090120232127999 10/01/2023 SEZHUMBU 2914009WL044452 SEZHUMBU 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SEZHUMBU INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-005-005/23
() 		2914009000NRG23090120232128001 10/01/2023 THAGAIYAN 2914009WL044452 THAGAIYAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 THAGAIYAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-005-005/23
() 		2914009000NRG23090120232128000 10/01/2023 VASUKI 2914009WL044452 VASUKI 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 VASUKI HDFC BANK LTD(607152)
52 SEMBANARKOIL TN-14-009-005-005/236
() 		2914009000NRG23090120232128002 10/01/2023 MOHAN 2914009WL044452 MOHAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 MOHAN INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-005-005/236
() 		2914009000NRG23090120232128003 10/01/2023 PARAMESHWARI 2914009WL044452 PARAMESHWARI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-005-005/24
() 		2914009000NRG23090120232128004 10/01/2023 BABY 2914009WL044452 BABY 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 BABY HDFC BANK LTD(607152)
55 SEMBANARKOIL TN-14-009-005-005/240
() 		2914009000NRG23090120232128005 10/01/2023 NITHIYASRI 2914009WL044452 NITHIYASRI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 NITHIYASRI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-005-005/251
() 		2914009000NRG23090120232128006 10/01/2023 VIJAYA 2914009WL044452 VIJAYA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 VIJAYA RATNAKAR BANK(607393)
57 SEMBANARKOIL TN-14-009-005-005/254
() 		2914009000NRG23090120232128007 10/01/2023 RASAMMAL 2914009WL044452 RASAMMAL 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018559682 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEMBANARKOIL TN-14-009-005-005/263
() 		2914009000NRG23090120232128008 10/01/2023 KANTHIMATHI 2914009WL044452 KANTHIMATHI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 KANTHIMATHI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-005-005/264
() 		2914009000NRG23090120232128009 10/01/2023 PATTAMMAL 2914009WL044452 PATTAMMAL 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 PATTAMMAL INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-005-005/27
() 		2914009000NRG23090120232128010 10/01/2023 BAVANI 2914009WL044452 BAVANI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 BAVANI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-005-005/28
() 		2914009000NRG23090120232128011 10/01/2023 SARATHAMBAL 2914009WL044452 SARATHAMBAL 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-005-005/291
() 		2914009000NRG23090120232128012 10/01/2023 KANAGA 2914009WL044452 KANAGA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 KANAGA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-005-005/304
() 		2914009000NRG23090120232128014 10/01/2023 INDRAGANDI 2914009WL044452 INDRAGANDI 00177 IOBA0001041 880 880 Processed 02/02/2023 018559682 INDRAGANDI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-005-005/304
() 		2914009000NRG23090120232128013 10/01/2023 SELVAM 2914009WL044452 SELVAM 00177 IOBA0001041 880 880 Processed 02/02/2023 018559682 SELVAM INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-005-005/306
() 		2914009000NRG23090120232128015 10/01/2023 PATHMAVATHI 2914009WL044452 PATHMAVATHI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-005-005/315
() 		2914009000NRG23090120232128016 10/01/2023 NILAVAZHAGI 2914009WL044452 NILAVAZHAGI 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 NILAVAZHAGI INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-005-005/317
() 		2914009000NRG23090120232128019 10/01/2023 KASTHURI 2914009WL044452 KASTHURI 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 KASTHURI INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-005-005/317
() 		2914009000NRG23090120232128017 10/01/2023 THIRUNAVUKARASU 2914009WL044452 THIRUNAVUKARASU 00177 IOBA0001041 440 440 Processed 02/02/2023 018559682 THIRUNAVUKARASU INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-005-005/32
() 		2914009000NRG23090120232128020 10/01/2023 JAYARAMAN 2914009WL044452 JAYARAMAN 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 JAYARAMAN INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-005-005/32
() 		2914009000NRG23090120232128021 10/01/2023 SANTHI 2914009WL044452 SANTHI 00177 IOBA0001041 880 880 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-005-005/333-A
() 		2914009000NRG23090120232128023 10/01/2023 DEVAKI 2914009WL044452 DEVAKI 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 DEVAKI INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-005-005/333-A
() 		2914009000NRG23090120232128022 10/01/2023 RAJENTHIRAN 2914009WL044452 RAJENTHIRAN 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-005-005/361-A
() 		2914009000NRG23090120232128024 10/01/2023 SEETHALAKSHMI 2914009WL044452 SEETHALAKSHMI 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-005-005/408
() 		2914009000NRG23090120232128025 10/01/2023 MEERABAI 2914009WL044452 MEERABAI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 MEERABAI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-005-005/409
() 		2914009000NRG23090120232128026 10/01/2023 DURKA 2914009WL044452 DURKA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 DURKA INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-005-005/51
() 		2914009000NRG23090120232128028 10/01/2023 MADHANAVALLI 2914009WL044452 MADHANAVALLI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 MADHANAVALLI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-005-005/51
() 		2914009000NRG23090120232128027 10/01/2023 SEKAR 2914009WL044452 SEKAR 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 SEKAR INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-005-005/53
() 		2914009000NRG23090120232128029 10/01/2023 BABITHA 2914009WL044452 BABITHA 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 BABITHA INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-005-005/54
() 		2914009000NRG23090120232128030 10/01/2023 PARIPOORANAM 2914009WL044452 PARIPOORANAM 00177 IOBA0001041 880 880 Processed 01/02/2023 018559682 PARIPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEMBANARKOIL TN-14-009-005-005/61
() 		2914009000NRG23090120232128032 10/01/2023 MYTHILI 2914009WL044452 MYTHILI 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 MYTHILI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-005-005/61
() 		2914009000NRG23090120232128031 10/01/2023 RAVICHANDARAN 2914009WL044452 RAVICHANDARAN 00177 IOBA0001041 1320 1320 Processed 02/02/2023 018559682 RAVICHANDARAN INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-005-005/80
() 		2914009000NRG23090120232128033 10/01/2023 SELVAMANI 2914009WL044452 SELVAMANI 00177 IOBA0001041 1100 1100 Processed 01/02/2023 018559682 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-005-005/84
() 		2914009000NRG23090120232128034 10/01/2023 LAKSHMANAN 2914009WL044452 LAKSHMANAN 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
84 SEMBANARKOIL TN-14-009-005-005/84
() 		2914009000NRG23090120232128035 10/01/2023 NAGAJOTHY 2914009WL044452 NAGAJOTHY 00177 IOBA0001041 1100 1100 Processed 01/02/2023 018559682 NAGAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEMBANARKOIL TN-14-009-005-005/88
() 		2914009000NRG23090120232128036 10/01/2023 SUSILA 2914009WL044452 SUSILA 00177 IOBA0001041 1100 1100 Processed 01/02/2023 018559682 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEMBANARKOIL TN-14-009-005-005/93
() 		2914009000NRG23090120232128037 10/01/2023 ANJUGAM 2914009WL044452 ANJUGAM 00177 IOBA0001041 1100 1100 Processed 01/02/2023 018559682 ANJUGAM HDFC BANK LTD(607152)
87 SEMBANARKOIL TN-14-009-005-005/96
() 		2914009000NRG23090120232128039 10/01/2023 INDHIRANI 2914009WL044452 INDHIRANI 00177 IOBA0001041 1100 1100 Processed 02/02/2023 018559682 INDHIRANI INDIAN OVERSEAS BANK(508541)
88 SEMBANARKOIL TN-14-009-005-005/96
() 		2914009000NRG23090120232128038 10/01/2023 SELVARAJ 2914009WL044452 SELVARAJ 00177 IOBA0001041 1100 1100 Processed 01/02/2023 018559682 SELVARAJ CANARA BANK(508532)
SubTotal 104206 104206
Total 107286 107286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123APB_FTO_1421595 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1320
2 SEMBANARKOIL TN2914009_100123APB_FTO_1421595 Indian Overseas Bank IOBA0000795 KILIYANUR 1760
3 SEMBANARKOIL TN2914009_100123APB_FTO_1421595 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 100686
4 SEMBANARKOIL TN2914009_100123APB_FTO_1421595 Indian Overseas Bank IOBA0001041 Thirukkalacherry 3520

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