Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1437416
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-14-009-006-001/928
() 		2914009000NRG23130120232181716 13/01/2023 RAMYA 2914009WL045475 RAMYA 00176 IDIB000S218 1320 1320 Processed 02/02/2023 037293709 RAMYA INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-006-006/1153
() 		2914009000NRG23130120232181728 13/01/2023 MARIYAMMAL 2914009WL045475 MARIYAMMAL 00176 IDIB000S218 1320 1320 Processed 02/02/2023 037293709 MARIYAMMAL INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-006-006/1166
() 		2914009000NRG23130120232181729 13/01/2023 SUDHA 2914009WL045475 SUDHA 00176 IDIB000S218 1320 1320 Processed 02/02/2023 037293709 SUDHA INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-006-006/1172
() 		2914009000NRG23130120232181730 13/01/2023 MOHANAMBAL 2914009WL045475 MOHANAMBAL 00176 IDIB000S218 1686 1686 Processed 02/02/2023 037293709 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-006-006/661
() 		2914009000NRG23130120232181755 13/01/2023 INDHIRA 2914009WL045475 INDHIRA 00176 IDIB000S218 1320 1320 Processed 02/02/2023 037293709 INDHIRA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-006-006/751
() 		2914009000NRG23130120232181770 13/01/2023 ANANTHI 2914009WL045475 ANANTHI 00176 IDIB000S218 1100 1100 Processed 02/02/2023 037293709 ANANTHI INDIAN BANK(607105)
SubTotal 8066 8066
7 SEMBANARKOIL TN-14-009-006-001/1001
() 		2914009000NRG23130120232181705 13/01/2023 REEMA 2914009WL045475 REEMA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 REEMA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-006-001/1130
() 		2914009000NRG23130120232181706 13/01/2023 SANTHA 2914009WL045475 SANTHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SANTHA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-006-001/1131
() 		2914009000NRG23130120232181708 13/01/2023 MUTHURAMAN 2914009WL045475 MUTHURAMAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-006-001/1132
() 		2914009000NRG23130120232181709 13/01/2023 VENNILA 2914009WL045475 VENNILA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 VENNILA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-006-001/1134
() 		2914009000NRG23130120232181711 13/01/2023 SIVAGAMASUNDARI 2914009WL045475 SIVAGAMASUNDARI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SIVAGAMASUNDARI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-006-001/905
() 		2914009000NRG23130120232181713 13/01/2023 SANGEETHA 2914009WL045475 SANGEETHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SANGEETHA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-006-001/928
() 		2914009000NRG23130120232181715 13/01/2023 SRINIVASAN 2914009WL045475 SRINIVASAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SRINIVASAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-006-002/1050
() 		2914009000NRG23130120232181718 13/01/2023 THILAGAVATHI 2914009WL045475 THILAGAVATHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-006-002/1054
() 		2914009000NRG23130120232181719 13/01/2023 REVATHI 2914009WL045475 REVATHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 REVATHI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-006-002/1073
() 		2914009000NRG23130120232181720 13/01/2023 VANITHA 2914009WL045475 VANITHA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 VANITHA INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-006-006/1000
() 		2914009000NRG23130120232181723 13/01/2023 RAMACHANDRAN 2914009WL045475 RAMACHANDRAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-006-006/1011
() 		2914009000NRG23130120232181725 13/01/2023 GOVINDAMMAL 2914009WL045475 GOVINDAMMAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-006-006/132
() 		2914009000NRG23130120232181731 13/01/2023 AMIRTHAVALLI 2914009WL045475 AMIRTHAVALLI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-006-006/163
() 		2914009000NRG23130120232181732 13/01/2023 LATHA 2914009WL045475 LATHA 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 LATHA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-006-006/285
() 		2914009000NRG23130120232181733 13/01/2023 REVATHI 2914009WL045475 REVATHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 REVATHI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-006-006/476
() 		2914009000NRG23130120232181734 13/01/2023 AGORAM 2914009WL045475 AGORAM 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 AGORAM INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-006-006/572
() 		2914009000NRG23130120232181735 13/01/2023 INDUMATHY 2914009WL045475 INDUMATHY 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 INDUMATHY HDFC BANK LTD(607152)
24 SEMBANARKOIL TN-14-009-006-006/578
() 		2914009000NRG23130120232181736 13/01/2023 SAROJA 2914009WL045475 SAROJA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SAROJA HDFC BANK LTD(607152)
25 SEMBANARKOIL TN-14-009-006-006/598
() 		2914009000NRG23130120232181737 13/01/2023 CHITRA 2914009WL045475 CHITRA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-006-006/599
() 		2914009000NRG23130120232181739 13/01/2023 JAYALAKSHMI 2914009WL045475 JAYALAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-006-006/599
() 		2914009000NRG23130120232181738 13/01/2023 RAJENDRAN 2914009WL045475 RAJENDRAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 RAJENDRAN INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-006-006/608
() 		2914009000NRG23130120232181743 13/01/2023 SUTHA 2914009WL045475 SUTHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 SUTHA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-006-006/610
() 		2914009000NRG23130120232181746 13/01/2023 NEELAVATHI 2914009WL045475 NEELAVATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 NEELAVATHI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-006-006/610
() 		2914009000NRG23130120232181745 13/01/2023 REVATHI 2914009WL045475 REVATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 REVATHI HDFC BANK LTD(607152)
31 SEMBANARKOIL TN-14-009-006-006/616
() 		2914009000NRG23130120232181747 13/01/2023 MARIYAMMAL 2914009WL045475 MARIYAMMAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-006-006/617
() 		2914009000NRG23130120232181749 13/01/2023 MURUGAN 2914009WL045475 MURUGAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MURUGAN INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-006-006/617
() 		2914009000NRG23130120232181748 13/01/2023 SANTHI 2914009WL045475 SANTHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-006-006/618
() 		2914009000NRG23130120232181750 13/01/2023 RANI 2914009WL045475 RANI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 RANI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-006-006/62
() 		2914009000NRG23130120232181751 13/01/2023 MUNIYAMMAL 2914009WL045475 MUNIYAMMAL 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
36 SEMBANARKOIL TN-14-009-006-006/622
() 		2914009000NRG23130120232181753 13/01/2023 SARITHA 2914009WL045475 SARITHA 00177 IOBA0000601 220 220 Processed 02/02/2023 037293709 SARITHA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-006-006/622
() 		2914009000NRG23130120232181752 13/01/2023 SUSILA 2914009WL045475 SUSILA 00177 IOBA0000601 440 440 Processed 02/02/2023 037293709 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-006-006/659
() 		2914009000NRG23130120232181754 13/01/2023 MALARKODI 2914009WL045475 MALARKODI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MALARKODI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-006-006/661
() 		2914009000NRG23130120232181756 13/01/2023 SIDHARTHAN 2914009WL045475 SIDHARTHAN 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 SIDHARTHAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-006-006/665
() 		2914009000NRG23130120232181757 13/01/2023 PADMA 2914009WL045475 PADMA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 PADMA HDFC BANK LTD(607152)
41 SEMBANARKOIL TN-14-009-006-006/702
() 		2914009000NRG23130120232181758 13/01/2023 MALLIKA 2914009WL045475 MALLIKA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 MALLIKA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-006-006/714
() 		2914009000NRG23130120232181762 13/01/2023 INDHIRA 2914009WL045475 INDHIRA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 INDHIRA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-006-006/732
() 		2914009000NRG23130120232181764 13/01/2023 BANU 2914009WL045475 BANU 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 BANU INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-006-006/747
() 		2914009000NRG23130120232181765 13/01/2023 KOSALAI 2914009WL045475 KOSALAI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037293709 KOSALAI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-006-006/748
() 		2914009000NRG23130120232181767 13/01/2023 AMBIKA 2914009WL045475 AMBIKA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 AMBIKA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-006-006/749
() 		2914009000NRG23130120232181768 13/01/2023 KAMATCHI 2914009WL045475 KAMATCHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 KAMATCHI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-006-006/751
() 		2914009000NRG23130120232181769 13/01/2023 RAJAKUMARI 2914009WL045475 RAJAKUMARI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 RAJAKUMARI INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-006-006/762
() 		2914009000NRG23130120232181771 13/01/2023 JAYANTHI 2914009WL045475 JAYANTHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 JAYANTHI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-006-006/763
() 		2914009000NRG23130120232181772 13/01/2023 PADMAVATHI 2914009WL045475 PADMAVATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 PADMAVATHI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-006-006/764
() 		2914009000NRG23130120232181773 13/01/2023 SELVI 2914009WL045475 SELVI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-006-006/770
() 		2914009000NRG23130120232181774 13/01/2023 TAMILARASI 2914009WL045475 TAMILARASI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 TAMILARASI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-006-006/772
() 		2914009000NRG23130120232181775 13/01/2023 INDRA 2914009WL045475 INDRA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 INDRA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-006-006/772
() 		2914009000NRG23130120232181776 13/01/2023 SELVAM 2914009WL045475 SELVAM 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 SELVAM INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-006-006/798
() 		2914009000NRG23130120232181777 13/01/2023 AMUTHA 2914009WL045475 AMUTHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 AMUTHA INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-006-006/802
() 		2914009000NRG23130120232181779 13/01/2023 KAVITHA 2914009WL045475 KAVITHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 KAVITHA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-006-006/802
() 		2914009000NRG23130120232181778 13/01/2023 RAJALAKSHMI 2914009WL045475 RAJALAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-006-006/813
() 		2914009000NRG23130120232181780 13/01/2023 GNANAMBAL 2914009WL045475 GNANAMBAL 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 GNANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEMBANARKOIL TN-14-009-006-006/814
() 		2914009000NRG23130120232181781 13/01/2023 AMUTHA 2914009WL045475 AMUTHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 AMUTHA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-006-006/819
() 		2914009000NRG23130120232181782 13/01/2023 SUNDARAMBAL 2914009WL045475 SUNDARAMBAL 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-006-006/821
() 		2914009000NRG23130120232181783 13/01/2023 RANI 2914009WL045475 RANI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 RANI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-006-006/828
() 		2914009000NRG23130120232181784 13/01/2023 ROOBA 2914009WL045475 ROOBA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 ROOBA BANK OF INDIA(508505)
62 SEMBANARKOIL TN-14-009-006-006/829
() 		2914009000NRG23130120232181785 13/01/2023 RATHA 2914009WL045475 RATHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 RATHA INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-006-006/830
() 		2914009000NRG23130120232181787 13/01/2023 SASIKALA 2914009WL045475 SASIKALA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 SASIKALA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-006-006/832
() 		2914009000NRG23130120232181788 13/01/2023 VASUKI 2914009WL045475 VASUKI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 VASUKI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-006-006/833
() 		2914009000NRG23130120232181789 13/01/2023 SARASWATHI 2914009WL045475 SARASWATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 SARASWATHI INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-006-006/838
() 		2914009000NRG23130120232181791 13/01/2023 SUTHA 2914009WL045475 SUTHA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 SUTHA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-006-006/840
() 		2914009000NRG23130120232181792 13/01/2023 VIJAYA 2914009WL045475 VIJAYA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-006-006/842
() 		2914009000NRG23130120232181793 13/01/2023 MAHALAKSHMI 2914009WL045475 MAHALAKSHMI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
69 SEMBANARKOIL TN-14-009-006-006/842
() 		2914009000NRG23130120232181794 13/01/2023 MEENATCHI 2914009WL045475 MEENATCHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 MEENATCHI INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-006-006/843
() 		2914009000NRG23130120232181795 13/01/2023 MALARKODI 2914009WL045475 MALARKODI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037293709 MALARKODI INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-006-006/858
() 		2914009000NRG23130120232181798 13/01/2023 ALAMELU 2914009WL045475 ALAMELU 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 ALAMELU INDIAN OVERSEAS BANK(508541)
72 SEMBANARKOIL TN-14-009-006-006/858
() 		2914009000NRG23130120232181799 13/01/2023 SANMUGAM 2914009WL045475 SANMUGAM 00177 IOBA0000601 1124 1124 Processed 02/02/2023 037293709 SANMUGAM INDIAN OVERSEAS BANK(508541)
73 SEMBANARKOIL TN-14-009-006-006/858
() 		2914009000NRG23130120232181800 13/01/2023 ULAGANATHAN 2914009WL045475 ULAGANATHAN 00177 IOBA0000601 1124 1124 Processed 02/02/2023 037293709 ULAGANATHAN INDIAN OVERSEAS BANK(508541)
74 SEMBANARKOIL TN-14-009-006-006/862
() 		2914009000NRG23130120232181801 13/01/2023 KANAGAVALLI 2914009WL045475 KANAGAVALLI 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
75 SEMBANARKOIL TN-14-009-006-006/892
() 		2914009000NRG23130120232181803 13/01/2023 SUTHA 2914009WL045475 SUTHA 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 SUTHA INDIAN OVERSEAS BANK(508541)
76 SEMBANARKOIL TN-14-009-006-006/894
() 		2914009000NRG23130120232181804 13/01/2023 MALLIKA 2914009WL045475 MALLIKA 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 MALLIKA INDIAN BANK(607105)
77 SEMBANARKOIL TN-14-009-006-006/959
() 		2914009000NRG23130120232181805 13/01/2023 CHITRA 2914009WL045475 CHITRA 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-006-006/959
() 		2914009000NRG23130120232181807 13/01/2023 KUMAR 2914009WL045475 KUMAR 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 KUMAR INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-006-006/959
() 		2914009000NRG23130120232181806 13/01/2023 RAJAVALLI 2914009WL045475 RAJAVALLI 00177 IOBA0000601 880 880 Processed 02/02/2023 037293709 RAJAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 83208 83208
80 SEMBANARKOIL TN-14-009-006-001/1131
() 		2914009000NRG23130120232181707 13/01/2023 MALATHI 2914009WL045475 MALATHI 00177 IOBA0002334 1320 1320 Processed 02/02/2023 037293709 MALATHI INDIAN OVERSEAS BANK(508541)
81 SEMBANARKOIL TN-14-009-006-001/1135
() 		2914009000NRG23130120232181712 13/01/2023 ANNADURAI 2914009WL045475 ANNADURAI 00177 IOBA0002334 1320 1320 Processed 02/02/2023 037293709 ANNADURAI INDIAN OVERSEAS BANK(508541)
82 SEMBANARKOIL TN-14-009-006-002/1102
() 		2914009000NRG23130120232181721 13/01/2023 SUGANYA 2914009WL045475 SUGANYA 00177 IOBA0002334 1320 1320 Processed 02/02/2023 037293709 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
83 SEMBANARKOIL TN-14-009-006-006/609
() 		2914009000NRG23130120232181744 13/01/2023 SUMATHI 2914009WL045475 SUMATHI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037293709 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 96334 96334

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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_1437416 Indian Bank IDIB000S218 SEMBANARKOIL 8066
2 SEMBANARKOIL TN2914009_130123APB_FTO_1437416 Indian Overseas Bank IOBA0000601 VADAGARAI 71328
3 SEMBANARKOIL TN2914009_130123APB_FTO_1437416 Indian Overseas Bank IOBA0000601 Vadakarai 11880
4 SEMBANARKOIL TN2914009_130123APB_FTO_1437416 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3960
5 SEMBANARKOIL TN2914009_130123APB_FTO_1437416 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1100

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