Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300522APB_FTO_244709
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-14-009-012-012/210
() 		2914009000NRG23270520220232281 30/05/2022 MURUGESAN 2914009WL004033 MURUGESAN 00176 IDIB000S218 1200 1200 Processed 02/06/2022 010787496 MURUGESAN INDIAN BANK(607105)
SubTotal 1200 1200
2 SEMBANARKOIL TN-14-009-012-012/113
() 		2914009000NRG23270520220232260 30/05/2022 BALASUBRAMANIYAN 2914009WL004033 BALASUBRAMANIYAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-012-012/113
() 		2914009000NRG23270520220232261 30/05/2022 KAVITHA 2914009WL004033 KAVITHA 00177 IOBA0000523 1686 1686 Processed 02/06/2022 010787496 KAVITHA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-012-012/117
() 		2914009000NRG23270520220232262 30/05/2022 GOVINDASAMI 2914009WL004033 GOVINDASAMI 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 GOVINDASAMI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-012-012/117
() 		2914009000NRG23270520220232263 30/05/2022 VASUKI 2914009WL004033 VASUKI 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 VASUKI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-012-012/134
() 		2914009000NRG23270520220232264 30/05/2022 GANASOUNDARI 2914009WL004033 GANASOUNDARI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 GANASOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-012-012/138
() 		2914009000NRG23270520220232265 30/05/2022 SAROJA 2914009WL004033 SAROJA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SAROJA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-012-012/166
() 		2914009000NRG23270520220232266 30/05/2022 VIJAYARANI 2914009WL004033 VIJAYARANI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 VIJAYARANI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-012-012/167
() 		2914009000NRG23270520220232268 30/05/2022 SUBRAMANIYAN 2914009WL004033 SUBRAMANIYAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-012-012/167
() 		2914009000NRG23270520220232269 30/05/2022 SUMATHI 2914009WL004033 SUMATHI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SUMATHI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-012-012/173
() 		2914009000NRG23270520220232270 30/05/2022 KALAISELVI 2914009WL004033 KALAISELVI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 KALAISELVI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-012-012/179
() 		2914009000NRG23270520220232272 30/05/2022 MARIYAPUSHPAM 2914009WL004033 MARIYAPUSHPAM 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MARIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-012-012/179
() 		2914009000NRG23270520220232271 30/05/2022 SEBASTHIYAN 2914009WL004033 SEBASTHIYAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SEBASTHIYAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-012-012/194
() 		2914009000NRG23270520220232273 30/05/2022 MATHALAIMARY 2914009WL004033 MATHALAIMARY 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MATHALAIMARY INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-012-012/195
() 		2914009000NRG23270520220232274 30/05/2022 DHANAM 2914009WL004033 DHANAM 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 DHANAM INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-012-012/203
() 		2914009000NRG23270520220232275 30/05/2022 EBINAMARY 2914009WL004033 EBINAMARY 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 EBINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEMBANARKOIL TN-14-009-012-012/203
() 		2914009000NRG23270520220232276 30/05/2022 VELANI 2914009WL004033 VELANI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 VELANI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-012-012/205
() 		2914009000NRG23270520220232277 30/05/2022 ANTONYSAMI 2914009WL004033 ANTONYSAMI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 ANTONYSAMI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-012-012/205
() 		2914009000NRG23270520220232278 30/05/2022 KULANTHAITHERASA 2914009WL004033 KULANTHAITHERASA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 KULANTHAITHERASA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-012-012/207
() 		2914009000NRG23270520220232280 30/05/2022 LORTHUMARY 2914009WL004033 LORTHUMARY 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 LORTHUMARY INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-012-012/210
() 		2914009000NRG23270520220232282 30/05/2022 KALAISELVI 2914009WL004033 KALAISELVI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 KALAISELVI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-012-012/211
() 		2914009000NRG23270520220232283 30/05/2022 JANAKI 2914009WL004033 JANAKI 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 JANAKI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-012-012/215
() 		2914009000NRG23270520220232284 30/05/2022 SUSEELA 2914009WL004033 SUSEELA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SUSEELA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-012-012/217
() 		2914009000NRG23270520220232286 30/05/2022 AMSAMM 2914009WL004033 AMSAMM 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 AMSAMM INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-012-012/217
() 		2914009000NRG23270520220232285 30/05/2022 KALIYAN 2914009WL004033 KALIYAN 00177 IOBA0000523 800 800 Processed 02/06/2022 010787496 KALIYAN INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-012-012/218
() 		2914009000NRG23270520220232288 30/05/2022 PALANISAMY 2914009WL004033 PALANISAMY 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 PALANISAMY INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-012-012/218
() 		2914009000NRG23270520220232287 30/05/2022 SANTHI 2914009WL004033 SANTHI 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 SANTHI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-012-012/219
() 		2914009000NRG23270520220232290 30/05/2022 MAHADEVI 2914009WL004033 MAHADEVI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MAHADEVI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-012-012/219
() 		2914009000NRG23270520220232289 30/05/2022 SAMBANDAM 2914009WL004033 SAMBANDAM 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SAMBANDAM INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-012-012/223
() 		2914009000NRG23270520220232292 30/05/2022 MALLIKA 2914009WL004033 MALLIKA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MALLIKA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-012-012/223
() 		2914009000NRG23270520220232291 30/05/2022 MANI 2914009WL004033 MANI 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 MANI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-012-012/224
() 		2914009000NRG23270520220232293 30/05/2022 GOVINDARAJAN 2914009WL004033 GOVINDARAJAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 GOVINDARAJAN INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-012-012/224
() 		2914009000NRG23270520220232294 30/05/2022 MANJULA 2914009WL004033 MANJULA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MANJULA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-012-012/231
() 		2914009000NRG23270520220232296 30/05/2022 PUNITHAMARY 2914009WL004033 PUNITHAMARY 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 PUNITHAMARY INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-012-012/233
() 		2914009000NRG23270520220232298 30/05/2022 GANESAN 2914009WL004033 GANESAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 GANESAN INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-012-012/233
() 		2914009000NRG23270520220232297 30/05/2022 PARVATHI 2914009WL004033 PARVATHI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-012-012/237
() 		2914009000NRG23270520220232301 30/05/2022 GANTHIMATHI 2914009WL004033 GANTHIMATHI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-012-012/237
() 		2914009000NRG23270520220232300 30/05/2022 MARIAMMAL 2914009WL004033 MARIAMMAL 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MARIAMMAL INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-012-012/243
() 		2914009000NRG23270520220232303 30/05/2022 PAKKIRISAMY 2914009WL004033 PAKKIRISAMY 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-012-012/243
() 		2914009000NRG23270520220232302 30/05/2022 VASUKI 2914009WL004033 VASUKI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 VASUKI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-012-012/245
() 		2914009000NRG23270520220232306 30/05/2022 LAKSHMANAN 2914009WL004033 LAKSHMANAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-012-012/245
() 		2914009000NRG23270520220232305 30/05/2022 PADMA 2914009WL004033 PADMA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 PADMA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-012-012/247
() 		2914009000NRG23270520220232307 30/05/2022 RAJAMMAL 2914009WL004033 RAJAMMAL 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 RAJAMMAL INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-012-012/274-A
() 		2914009000NRG23270520220232308 30/05/2022 RENUGHA 2914009WL004033 RENUGHA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 RENUGHA BANK OF BARODA(606985)
45 SEMBANARKOIL TN-14-009-012-012/280
() 		2914009000NRG23270520220232310 30/05/2022 KUSALAVAN 2914009WL004033 KUSALAVAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 KUSALAVAN INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-012-012/280
() 		2914009000NRG23270520220232309 30/05/2022 SUNDARAMADHU 2914009WL004033 SUNDARAMADHU 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SUNDARAMADHU INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-012-012/283
() 		2914009000NRG23270520220232311 30/05/2022 PAPPU 2914009WL004033 PAPPU 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 PAPPU INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-012-012/285
() 		2914009000NRG23270520220232313 30/05/2022 CHITRA 2914009WL004033 CHITRA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 CHITRA INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-012-012/287
() 		2914009000NRG23270520220232315 30/05/2022 ANTHONIFILOMINA 2914009WL004033 ANTHONIFILOMINA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 ANTHONIFILOMINA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-012-012/287
() 		2914009000NRG23270520220232314 30/05/2022 RAMESHALBERT 2914009WL004033 RAMESHALBERT 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 RAMESHALBERT INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-012-012/290
() 		2914009000NRG23270520220232316 30/05/2022 ANDAL 2914009WL004033 ANDAL 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 ANDAL INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-012-012/299
() 		2914009000NRG23270520220232318 30/05/2022 LALITHA 2914009WL004033 LALITHA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 LALITHA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-012-012/299
() 		2914009000NRG23270520220232317 30/05/2022 MANOHARAN 2914009WL004033 MANOHARAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-012-012/30
() 		2914009000NRG23270520220232319 30/05/2022 AMBHIKA 2914009WL004033 AMBHIKA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 AMBHIKA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-012-012/309
() 		2914009000NRG23270520220232320 30/05/2022 SAVITHIRI 2914009WL004033 SAVITHIRI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SAVITHIRI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-012-012/318
() 		2914009000NRG23270520220232321 30/05/2022 KAMARAJ 2914009WL004033 KAMARAJ 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 KAMARAJ INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-012-012/320
() 		2914009000NRG23270520220232323 30/05/2022 BALAIAN 2914009WL004033 BALAIAN 00177 IOBA0000523 800 800 Processed 02/06/2022 010787496 BALAIAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-012-012/320
() 		2914009000NRG23270520220232322 30/05/2022 KALAISELVI 2914009WL004033 KALAISELVI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 KALAISELVI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-012-012/322
() 		2914009000NRG23270520220232324 30/05/2022 MYNORRAJA 2914009WL004033 MYNORRAJA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MYNORRAJA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-012-012/322
() 		2914009000NRG23270520220232325 30/05/2022 THILAGAVATHI 2914009WL004033 THILAGAVATHI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-012-012/323
() 		2914009000NRG23270520220232326 30/05/2022 SEVANTHI 2914009WL004033 SEVANTHI 00177 IOBA0000523 800 800 Processed 02/06/2022 010787496 SEVANTHI INDIAN OVERSEAS BANK(508541)
62 SEMBANARKOIL TN-14-009-012-012/331
() 		2914009000NRG23270520220232327 30/05/2022 INDIRA 2914009WL004033 INDIRA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 INDIRA CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-012-012/333-A
() 		2914009000NRG23270520220232328 30/05/2022 JAYASEELI 2914009WL004033 JAYASEELI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 JAYASEELI INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-012-012/353-A
() 		2914009000NRG23270520220232329 30/05/2022 VELMURUGAN 2914009WL004033 VELMURUGAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 VELMURUGAN INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-012-012/374-A
() 		2914009000NRG23270520220232330 30/05/2022 REVATHI 2914009WL004033 REVATHI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-012-012/376
() 		2914009000NRG23270520220232331 30/05/2022 MANJULA 2914009WL004033 MANJULA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-012-012/395-A
() 		2914009000NRG23270520220232333 30/05/2022 MANIVANNAN 2914009WL004033 MANIVANNAN 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MANIVANNAN INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-012-012/395-A
() 		2914009000NRG23270520220232332 30/05/2022 SANGEETHA 2914009WL004033 SANGEETHA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SANGEETHA INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-012-012/408-B
() 		2914009000NRG23270520220232334 30/05/2022 UMA 2914009WL004033 UMA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 UMA INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-012-012/420-A
() 		2914009000NRG23270520220232336 30/05/2022 DURGADEVI 2914009WL004033 DURGADEVI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 DURGADEVI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-012-012/440-A
() 		2914009000NRG23270520220232338 30/05/2022 vijayakumar 2914009WL004033 vijayakumar 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 vijayakumar INDIAN BANK(607105)
72 SEMBANARKOIL TN-14-009-012-012/452
() 		2914009000NRG23270520220232340 30/05/2022 RAMALINGAM 2914009WL004033 RAMALINGAM 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 RAMALINGAM INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-012-012/452
() 		2914009000NRG23270520220232339 30/05/2022 TAMARAISELVI 2914009WL004033 TAMARAISELVI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 TAMARAISELVI INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-012-012/461
() 		2914009000NRG23270520220232341 30/05/2022 VANITHA 2914009WL004033 VANITHA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 VANITHA INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-012-012/471
() 		2914009000NRG23270520220232343 30/05/2022 GANESAN 2914009WL004033 GANESAN 00177 IOBA0000523 1000 1000 Processed 02/06/2022 010787496 GANESAN INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-012-012/471
() 		2914009000NRG23270520220232342 30/05/2022 MALARJOTHI 2914009WL004033 MALARJOTHI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MALARJOTHI INDIAN OVERSEAS BANK(508541)
77 SEMBANARKOIL TN-14-009-012-012/472
() 		2914009000NRG23270520220232344 30/05/2022 MUNUSAMI 2914009WL004033 MUNUSAMI 00177 IOBA0000523 800 800 Processed 02/06/2022 010787496 MUNUSAMI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-012-012/475
() 		2914009000NRG23270520220232345 30/05/2022 JOSPHINMARY 2914009WL004033 JOSPHINMARY 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 JOSPHINMARY INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-012-012/481
() 		2914009000NRG23270520220232347 30/05/2022 SUDHA 2914009WL004033 SUDHA 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 SUDHA INDIAN OVERSEAS BANK(508541)
80 SEMBANARKOIL TN-14-009-012-012/487
() 		2914009000NRG23270520220232348 30/05/2022 MANIMEGALAI 2914009WL004033 MANIMEGALAI 00177 IOBA0000523 1200 1200 Processed 02/06/2022 010787496 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
SubTotal 92086 92086
81 SEMBANARKOIL TN-14-009-012-012/285
() 		2914009000NRG23270520220232312 30/05/2022 CHANDRASEKAR 2914009WL004033 CHANDRASEKAR 00715 DBSS01N0758 1200 1200 Processed 02/06/2022 010787496 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 94486 94486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300522APB_FTO_244709 Indian Bank IDIB000S218 SEMBANARKOIL 1200
2 SEMBANARKOIL TN2914009_300522APB_FTO_244709 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 76200
3 SEMBANARKOIL TN2914009_300522APB_FTO_244709 Indian Overseas Bank IOBA0000523 Sankaranpandhal 15886
4 SEMBANARKOIL TN2914009_300522APB_FTO_244709 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 1200

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