Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1441480
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-14-009-040-040/262
() 		2914009000NRG23130120232186402 13/01/2023 SILAMBARASI 2914009WL045543 SILAMBARASI 00176 IDIB000M023 220 220 Processed 03/02/2023 037293709 SILAMBARASI INDIAN BANK(607105)
SubTotal 220 220
2 SEMBANARKOIL TN-14-009-040-001/379
() 		2914009000NRG23130120232186364 13/01/2023 SUGANYA 2914009WL045543 SUGANYA 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 SUGANYA INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-040-040/214
() 		2914009000NRG23130120232186395 13/01/2023 ALAGURAJAN 2914009WL045543 ALAGURAJAN 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 ALAGURAJAN INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-040-040/230
() 		2914009000NRG23130120232186399 13/01/2023 SAKILA SANTHAMERI 2914009WL045543 SAKILA SANTHAMERI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 SAKILA SANTHAMERI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-040-040/363
() 		2914009000NRG23130120232186419 13/01/2023 KARUNANITHI 2914009WL045543 KARUNANITHI 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 KARUNANITHI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-040-040/94
() 		2914009000NRG23130120232186447 13/01/2023 SARITHA 2914009WL045543 SARITHA 00176 IDIB000S218 1320 1320 Processed 03/02/2023 037293709 SARITHA INDIAN BANK(607105)
SubTotal 6600 6600
7 SEMBANARKOIL TN-14-009-040-040/374
() 		2914009000NRG23130120232186423 13/01/2023 SATYAPRIYA 2914009WL045543 SATYAPRIYA 00177 IOBA0000228 1320 1320 Processed 03/02/2023 037293709 SATYAPRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
8 SEMBANARKOIL TN-14-009-040-040/112
() 		2914009000NRG23130120232186374 13/01/2023 PAVITHRA 2914009WL045543 PAVITHRA 00177 IOBA0000523 1320 1320 Processed 03/02/2023 037293709 PAVITHRA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-040-040/35
() 		2914009000NRG23130120232186416 13/01/2023 PUNITHA 2914009WL045543 PUNITHA 00177 IOBA0000523 660 660 Processed 03/02/2023 037293709 PUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
10 SEMBANARKOIL TN-14-009-040-040/102
() 		2914009000NRG23130120232186365 13/01/2023 CHANDRA 2914009WL045543 CHANDRA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEMBANARKOIL TN-14-009-040-040/102
() 		2914009000NRG23130120232186366 13/01/2023 JAYARAJ 2914009WL045543 JAYARAJ 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 JAYARAJ INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-040-040/103
() 		2914009000NRG23130120232186367 13/01/2023 SANTHA 2914009WL045543 SANTHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-040-040/105
() 		2914009000NRG23130120232186369 13/01/2023 GANESAN 2914009WL045543 GANESAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 GANESAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-040-040/105
() 		2914009000NRG23130120232186368 13/01/2023 MEENAKSHI 2914009WL045543 MEENAKSHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MEENAKSHI HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-040-040/106
() 		2914009000NRG23130120232186370 13/01/2023 RAJENDRAN 2914009WL045543 RAJENDRAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 RAJENDRAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-040-040/106
() 		2914009000NRG23130120232186371 13/01/2023 SAVITHIRI 2914009WL045543 SAVITHIRI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SAVITHIRI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-040-040/112
() 		2914009000NRG23130120232186373 13/01/2023 CHITRA 2914009WL045543 CHITRA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-040-040/118
() 		2914009000NRG23130120232186375 13/01/2023 VASANTHA 2914009WL045543 VASANTHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 VASANTHA INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-040-040/119
() 		2914009000NRG23130120232186377 13/01/2023 KALAIYARASI 2914009WL045543 KALAIYARASI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 KALAIYARASI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-040-040/119
() 		2914009000NRG23130120232186378 13/01/2023 SEKAR 2914009WL045543 SEKAR 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SEKAR INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-040-040/120
() 		2914009000NRG23130120232186380 13/01/2023 ANJAMMAL 2914009WL045543 ANJAMMAL 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ANJAMMAL INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-040-040/120
() 		2914009000NRG23130120232186379 13/01/2023 AYYADURAI 2914009WL045543 AYYADURAI 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037293709 AYYADURAI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-040-040/132
() 		2914009000NRG23130120232186381 13/01/2023 VELLAIYAMMAL 2914009WL045543 VELLAIYAMMAL 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-040-040/133
() 		2914009000NRG23130120232186383 13/01/2023 THIYAGARAJAN 2914009WL045543 THIYAGARAJAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-040-040/133
() 		2914009000NRG23130120232186382 13/01/2023 VENNILA 2914009WL045543 VENNILA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 VENNILA HDFC BANK LTD(607152)
26 SEMBANARKOIL TN-14-009-040-040/134
() 		2914009000NRG23130120232186384 13/01/2023 ANITHA 2914009WL045543 ANITHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ANITHA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-040-040/134
() 		2914009000NRG23130120232186385 13/01/2023 ELAIYARAJA 2914009WL045543 ELAIYARAJA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ELAIYARAJA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-040-040/136
() 		2914009000NRG23130120232186386 13/01/2023 ANITHA 2914009WL045543 ANITHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ANITHA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-040-040/143
() 		2914009000NRG23130120232186388 13/01/2023 PANEERSELVAM 2914009WL045543 PANEERSELVAM 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-040-040/143
() 		2914009000NRG23130120232186387 13/01/2023 VIJAYA 2914009WL045543 VIJAYA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-040-040/147
() 		2914009000NRG23130120232186389 13/01/2023 BOOPATHI 2914009WL045543 BOOPATHI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-040-040/163
() 		2914009000NRG23130120232186390 13/01/2023 JANAGAMMAL 2914009WL045543 JANAGAMMAL 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 JANAGAMMAL INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-040-040/190
() 		2914009000NRG23130120232186391 13/01/2023 ANJAMMAL 2914009WL045543 ANJAMMAL 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-040-040/200
() 		2914009000NRG23130120232186392 13/01/2023 GOMATHI 2914009WL045543 GOMATHI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 GOMATHI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-040-040/205
() 		2914009000NRG23130120232186393 13/01/2023 PADMAVATHI 2914009WL045543 PADMAVATHI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 PADMAVATHI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-040-040/206
() 		2914009000NRG23130120232186394 13/01/2023 ARULMURUGAN 2914009WL045543 ARULMURUGAN 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037293709 ARULMURUGAN INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-040-040/214
() 		2914009000NRG23130120232186396 13/01/2023 STELLAMARY 2914009WL045543 STELLAMARY 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 STELLAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-040-040/229
() 		2914009000NRG23130120232186398 13/01/2023 AYYADURAI 2914009WL045543 AYYADURAI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 AYYADURAI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-040-040/229
() 		2914009000NRG23130120232186397 13/01/2023 KALYANI 2914009WL045543 KALYANI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 KALYANI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-040-040/239
() 		2914009000NRG23130120232186400 13/01/2023 AMSAM 2914009WL045543 AMSAM 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 AMSAM INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-040-040/241
() 		2914009000NRG23130120232186401 13/01/2023 RAJALAKSHMI 2914009WL045543 RAJALAKSHMI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-040-040/295
() 		2914009000NRG23130120232186404 13/01/2023 RAJALAKSHMI 2914009WL045543 RAJALAKSHMI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEMBANARKOIL TN-14-009-040-040/295
() 		2914009000NRG23130120232186405 13/01/2023 RAVIKRISHNAN 2914009WL045543 RAVIKRISHNAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 RAVIKRISHNAN INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-040-040/300
() 		2914009000NRG23130120232186406 13/01/2023 VEMBU 2914009WL045543 VEMBU 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 VEMBU INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-040-040/31
() 		2914009000NRG23130120232186407 13/01/2023 THAIYAMMAL 2914009WL045543 THAIYAMMAL 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 THAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-040-040/318
() 		2914009000NRG23130120232186408 13/01/2023 UMA 2914009WL045543 UMA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 UMA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-040-040/326
() 		2914009000NRG23130120232186409 13/01/2023 BERLIN RANI 2914009WL045543 BERLIN RANI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 BERLIN RANI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-040-040/34
() 		2914009000NRG23130120232186411 13/01/2023 NATESAN 2914009WL045543 NATESAN 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 NATESAN INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-040-040/34
() 		2914009000NRG23130120232186412 13/01/2023 POONTHAMIL 2914009WL045543 POONTHAMIL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 POONTHAMIL STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-040-040/342
() 		2914009000NRG23130120232186413 13/01/2023 KALAIYARASI 2914009WL045543 KALAIYARASI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 KALAIYARASI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-040-040/343
() 		2914009000NRG23130120232186414 13/01/2023 RAMYA 2914009WL045543 RAMYA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 RAMYA INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-040-040/358
() 		2914009000NRG23130120232186417 13/01/2023 BALA 2914009WL045543 BALA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 BALA RATNAKAR BANK(607393)
53 SEMBANARKOIL TN-14-009-040-040/359
() 		2914009000NRG23130120232186418 13/01/2023 MYTHILI 2914009WL045543 MYTHILI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 MYTHILI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-040-040/373
() 		2914009000NRG23130120232186422 13/01/2023 MURUGAN 2914009WL045543 MURUGAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MURUGAN STATE BANK OF INDIA(508548)
55 SEMBANARKOIL TN-14-009-040-040/375
() 		2914009000NRG23130120232186426 13/01/2023 ANBURAJ 2914009WL045543 ANBURAJ 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 ANBURAJ INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-040-040/375
() 		2914009000NRG23130120232186425 13/01/2023 PANIMUGIL 2914009WL045543 PANIMUGIL 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 PANIMUGIL UNION BANK OF INDIA(508500)
57 SEMBANARKOIL TN-14-009-040-040/42
() 		2914009000NRG23130120232186428 13/01/2023 ELANGOVAN 2914009WL045543 ELANGOVAN 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 ELANGOVAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-040-040/42
() 		2914009000NRG23130120232186429 13/01/2023 KALYANI 2914009WL045543 KALYANI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 KALYANI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-040-040/44
() 		2914009000NRG23130120232186430 13/01/2023 GANDHIMATHI 2914009WL045543 GANDHIMATHI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-040-040/48
() 		2914009000NRG23130120232186431 13/01/2023 ANDAL 2914009WL045543 ANDAL 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 ANDAL INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-040-040/51
() 		2914009000NRG23130120232186432 13/01/2023 TAMILARASI 2914009WL045543 TAMILARASI 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEMBANARKOIL TN-14-009-040-040/58
() 		2914009000NRG23130120232186433 13/01/2023 KAVITHA 2914009WL045543 KAVITHA 00177 IOBA0000601 1100 1100 Processed 03/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-040-040/58
() 		2914009000NRG23130120232186434 13/01/2023 MURUGAN 2914009WL045543 MURUGAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MURUGAN PUNJAB NATIONAL BANK(508568)
64 SEMBANARKOIL TN-14-009-040-040/60
() 		2914009000NRG23130120232186435 13/01/2023 THAYAR 2914009WL045543 THAYAR 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 THAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEMBANARKOIL TN-14-009-040-040/65
() 		2914009000NRG23130120232186437 13/01/2023 ARUNACHALAM 2914009WL045543 ARUNACHALAM 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-040-040/65
() 		2914009000NRG23130120232186436 13/01/2023 PUSHPAVALLI 2914009WL045543 PUSHPAVALLI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-040-040/66
() 		2914009000NRG23130120232186438 13/01/2023 UMARANI 2914009WL045543 UMARANI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEMBANARKOIL TN-14-009-040-040/69
() 		2914009000NRG23130120232186439 13/01/2023 GOVINDASAMY 2914009WL045543 GOVINDASAMY 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-040-040/69
() 		2914009000NRG23130120232186440 13/01/2023 PONGOTHAI 2914009WL045543 PONGOTHAI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 PONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEMBANARKOIL TN-14-009-040-040/70
() 		2914009000NRG23130120232186441 13/01/2023 INDIRANI 2914009WL045543 INDIRANI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 INDIRANI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-040-040/71
() 		2914009000NRG23130120232186442 13/01/2023 SELVARANI 2914009WL045543 SELVARANI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEMBANARKOIL TN-14-009-040-040/74
() 		2914009000NRG23130120232186443 13/01/2023 SIVAKUMARI 2914009WL045543 SIVAKUMARI 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 SIVAKUMARI INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-040-040/81
() 		2914009000NRG23130120232186444 13/01/2023 VASANTHA 2914009WL045543 VASANTHA 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 VASANTHA INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-040-040/93
() 		2914009000NRG23130120232186445 13/01/2023 BOOBATHY 2914009WL045543 BOOBATHY 00177 IOBA0000601 1320 1320 Processed 03/02/2023 037293709 BOOBATHY INDIAN OVERSEAS BANK(508541)
SubTotal 84772 84772
75 SEMBANARKOIL TN-14-009-040-040/363
() 		2914009000NRG23130120232186420 13/01/2023 RAJIVI 2914009WL045543 RAJIVI 00177 IOBA0002334 1320 1320 Processed 03/02/2023 037293709 RAJIVI INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-040-040/374
() 		2914009000NRG23130120232186424 13/01/2023 SELVAKUMAR 2914009WL045543 SELVAKUMAR 00177 IOBA0002334 1100 1100 Processed 03/02/2023 037293709 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2420 2420
Total 97312 97312

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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_1441480 Indian Bank IDIB000M023 MAYILADUTHURAI 220
2 SEMBANARKOIL TN2914009_130123APB_FTO_1441480 Indian Bank IDIB000S218 SEMBANARKOIL 6600
3 SEMBANARKOIL TN2914009_130123APB_FTO_1441480 Indian Overseas Bank IOBA0000228 AKKUR 1320
4 SEMBANARKOIL TN2914009_130123APB_FTO_1441480 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1980
5 SEMBANARKOIL TN2914009_130123APB_FTO_1441480 Indian Overseas Bank IOBA0000601 VADAGARAI 50012
6 SEMBANARKOIL TN2914009_130123APB_FTO_1441480 Indian Overseas Bank IOBA0000601 Vadakarai 34760
7 SEMBANARKOIL TN2914009_130123APB_FTO_1441480 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2420

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