Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200223APB_FTO_1574442
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-14-009-041-041/401-A
() 		2914009000NRG23170220232405638 20/02/2023 BANUPRIYA 2914009WL050160 BANUPRIYA 00078 CNRB0001210 1405 1405 Processed 02/04/2023 005714103 BANUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1405 1405
2 SEMBANARKOIL TN-14-009-029-001/447-A
() 		2914009000NRG23170220232405625 20/02/2023 KALAISELVI 2914009WL050158 KALAISELVI 00078 CNRB0003439 1686 1686 Processed 02/04/2023 005714103 KALAISELVI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-029-001/466-A
() 		2914009000NRG23170220232405626 20/02/2023 MENAKA 2914009WL050158 MENAKA 00078 CNRB0003439 1686 1686 Processed 02/04/2023 005714103 MENAKA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-029-006/92
() 		2914009000NRG23170220232405627 20/02/2023 VASANTHI 2914009WL050158 VASANTHI 00078 CNRB0003439 1686 1686 Processed 02/04/2023 005714103 VASANTHI CANARA BANK(508532)
SubTotal 5058 5058
5 SEMBANARKOIL TN-14-009-048-048/1139
() 		2914009000NRG23170220232405635 20/02/2023 INDHIRANI 2914009WL050159 INDHIRANI 00078 CNRB0003619 1638 1638 Processed 02/04/2023 005714103 INDHIRANI CANARA BANK(508532)
SubTotal 1638 1638
6 SEMBANARKOIL TN-14-009-041-041/592
() 		2914009000NRG23170220232405648 20/02/2023 SARANYA 2914009WL050160 SARANYA 00078 CNRB0005588 1405 1405 Processed 02/04/2023 005714103 SARANYA CANARA BANK(508532)
SubTotal 1405 1405
7 SEMBANARKOIL TN-14-009-041-041/18
() 		2914009000NRG23180220232408354 20/02/2023 ANUKIRAGAM 2914009WL050221 ANUKIRAGAM 00176 IDIB000M023 1405 1405 Processed 02/04/2023 005714103 ANUKIRAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
8 SEMBANARKOIL TN-14-009-041-041/539
() 		2914009000NRG23170220232405643 20/02/2023 SANTHOSHMARY 2914009WL050160 SANTHOSHMARY 00176 IDIB000M135 1405 1405 Processed 02/04/2023 005714103 SANTHOSHMARY INDIAN BANK(607105)
SubTotal 1405 1405
9 SEMBANARKOIL TN-14-009-044-044/312
() 		2914009000NRG23170220232405599 20/02/2023 KABILAN 2914009WL050156 KABILAN 00176 IDIB000S218 1092 1092 Processed 02/04/2023 005714103 KABILAN INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-044-044/337
() 		2914009000NRG23170220232405619 20/02/2023 SENTHAMIZH 2914009WL050157 SENTHAMIZH 00176 IDIB000S218 1405 1405 Processed 02/04/2023 005714103 SENTHAMIZH INDIAN BANK(607105)
SubTotal 2497 2497
11 SEMBANARKOIL TN-14-009-041-041/486-A
() 		2914009000NRG23170220232405642 20/02/2023 VINOLIYA 2914009WL050160 VINOLIYA 00177 IOBA0000057 1365 1365 Processed 02/04/2023 005714103 VINOLIYA FINCARE SMALL FINANCE BANK LTD(608304)
12 SEMBANARKOIL TN-14-009-041-041/542
() 		2914009000NRG23170220232405645 20/02/2023 JENNITHA MARY 2914009WL050160 JENNITHA MARY 00177 IOBA0000057 1365 1365 Processed 02/04/2023 005714103 JENNITHA MARY FINCARE SMALL FINANCE BANK LTD(608304)
13 SEMBANARKOIL TN-14-009-041-041/555
() 		2914009000NRG23170220232405647 20/02/2023 NEPOLIYAN 2914009WL050160 NEPOLIYAN 00177 IOBA0000057 1405 1405 Processed 02/04/2023 005714103 NEPOLIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 4135 4135
14 SEMBANARKOIL TN-14-009-048-003/515
() 		2914009000NRG23170220232405628 20/02/2023 ALAGESAN 2914009WL050159 ALAGESAN 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 ALAGESAN CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-048-003/515
() 		2914009000NRG23170220232405629 20/02/2023 NALINI 2914009WL050159 NALINI 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 NALINI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-048-003/637
() 		2914009000NRG23170220232405630 20/02/2023 SATHIYABAMA 2914009WL050159 SATHIYABAMA 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-048-003/748
() 		2914009000NRG23170220232405631 20/02/2023 SELVI 2914009WL050159 SELVI 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-048-003/786
() 		2914009000NRG23170220232405632 20/02/2023 PAKKIRISAMI 2914009WL050159 PAKKIRISAMI 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 PAKKIRISAMI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-048-003/789
() 		2914009000NRG23170220232405633 20/02/2023 SASIKALA 2914009WL050159 SASIKALA 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 SASIKALA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-048-048/1050
() 		2914009000NRG23170220232405634 20/02/2023 THILAGAVATHI 2914009WL050159 THILAGAVATHI 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-048-048/927
() 		2914009000NRG23170220232405636 20/02/2023 MARIYAMMAL 2914009WL050159 MARIYAMMAL 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005714103 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 13104 13104
22 SEMBANARKOIL TN-14-009-044-003/1043-A
() 		2914009000NRG23170220232405585 20/02/2023 VEMBU 2914009WL050156 VEMBU 00177 IOBA0002334 1365 1365 Processed 02/04/2023 005714103 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-044-004/815
() 		2914009000NRG23170220232405587 20/02/2023 AMUTHA 2914009WL050156 AMUTHA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEMBANARKOIL TN-14-009-044-004/815
() 		2914009000NRG23170220232405586 20/02/2023 RAVICHANDRAN 2914009WL050156 RAVICHANDRAN 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-044-044/119
() 		2914009000NRG23170220232405588 20/02/2023 BOOPATHY 2914009WL050156 BOOPATHY 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 BOOPATHY INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-044-044/119
() 		2914009000NRG23170220232405589 20/02/2023 RAMYA 2914009WL050156 RAMYA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 RAMYA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-044-044/126
() 		2914009000NRG23170220232405590 20/02/2023 VASUKI 2914009WL050156 VASUKI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-044-044/145
() 		2914009000NRG23170220232405591 20/02/2023 SUMATHI 2914009WL050156 SUMATHI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 SUMATHI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-044-044/196
() 		2914009000NRG23170220232405606 20/02/2023 GUNAVATHI 2914009WL050157 GUNAVATHI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 GUNAVATHI HDFC BANK LTD(607152)
30 SEMBANARKOIL TN-14-009-044-044/282
() 		2914009000NRG23170220232405592 20/02/2023 GUNASEKARAN 2914009WL050156 GUNASEKARAN 00177 IOBA0002334 1124 1124 Processed 02/04/2023 005714103 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-044-044/285
() 		2914009000NRG23170220232405607 20/02/2023 LATHA 2914009WL050157 LATHA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 LATHA RATNAKAR BANK(607393)
32 SEMBANARKOIL TN-14-009-044-044/288
() 		2914009000NRG23170220232405593 20/02/2023 MALLIKA 2914009WL050156 MALLIKA 00177 IOBA0002334 1365 1365 Processed 02/04/2023 005714103 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-044-044/288
() 		2914009000NRG23170220232405594 20/02/2023 SENTHAMIZHSELVI 2914009WL050156 SENTHAMIZHSELVI 00177 IOBA0002334 1365 1365 Processed 02/04/2023 005714103 SENTHAMIZHSELVI BANK OF INDIA(508505)
34 SEMBANARKOIL TN-14-009-044-044/290
() 		2914009000NRG23170220232405595 20/02/2023 SASIKALA 2914009WL050156 SASIKALA 00177 IOBA0002334 546 546 Processed 02/04/2023 005714103 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEMBANARKOIL TN-14-009-044-044/296
() 		2914009000NRG23170220232405608 20/02/2023 SANTHI 2914009WL050157 SANTHI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 SANTHI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-044-044/302
() 		2914009000NRG23170220232405596 20/02/2023 PREMA 2914009WL050156 PREMA 00177 IOBA0002334 1092 1092 Processed 02/04/2023 005714103 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-044-044/304
() 		2914009000NRG23170220232405598 20/02/2023 NIVASHINI 2914009WL050156 NIVASHINI 00177 IOBA0002334 1092 1092 Processed 02/04/2023 005714103 NIVASHINI FINCARE SMALL FINANCE BANK LTD(608304)
38 SEMBANARKOIL TN-14-009-044-044/304
() 		2914009000NRG23170220232405597 20/02/2023 UTHIRADAM 2914009WL050156 UTHIRADAM 00177 IOBA0002334 1092 1092 Processed 02/04/2023 005714103 UTHIRADAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-044-044/305-A
() 		2914009000NRG23170220232405610 20/02/2023 PAPPA 2914009WL050157 PAPPA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 PAPPA INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-044-044/305-A
() 		2914009000NRG23170220232405609 20/02/2023 SELVAM U 2914009WL050157 SELVAM U 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 SELVAM U INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-044-044/307
() 		2914009000NRG23170220232405611 20/02/2023 NAGARAJAN 2914009WL050157 NAGARAJAN 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 NAGARAJAN INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-044-044/312
() 		2914009000NRG23170220232405600 20/02/2023 KANAGA 2914009WL050156 KANAGA 00177 IOBA0002334 1092 1092 Processed 02/04/2023 005714103 KANAGA INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-044-044/316
() 		2914009000NRG23170220232405612 20/02/2023 KALIYAMOORTHY 2914009WL050157 KALIYAMOORTHY 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-044-044/320
() 		2914009000NRG23170220232405601 20/02/2023 KAVITHA 2914009WL050156 KAVITHA 00177 IOBA0002334 1092 1092 Processed 02/04/2023 005714103 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEMBANARKOIL TN-14-009-044-044/323
() 		2914009000NRG23170220232405613 20/02/2023 RENUKA 2914009WL050157 RENUKA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEMBANARKOIL TN-14-009-044-044/333
() 		2914009000NRG23170220232405614 20/02/2023 LATHA 2914009WL050157 LATHA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-044-044/334
() 		2914009000NRG23170220232405615 20/02/2023 ANJAMMAL 2914009WL050157 ANJAMMAL 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 ANJAMMAL INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-044-044/334
() 		2914009000NRG23170220232405617 20/02/2023 SAROJA 2914009WL050157 SAROJA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEMBANARKOIL TN-14-009-044-044/334
() 		2914009000NRG23170220232405616 20/02/2023 SELVAM 2914009WL050157 SELVAM 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 SELVAM INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-044-044/337
() 		2914009000NRG23170220232405618 20/02/2023 AMSAVALLI 2914009WL050157 AMSAVALLI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEMBANARKOIL TN-14-009-044-044/390
() 		2914009000NRG23170220232405602 20/02/2023 KUMAR.S 2914009WL050156 KUMAR.S 00177 IOBA0002334 1365 1365 Processed 02/04/2023 005714103 KUMAR.S INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-044-044/601
() 		2914009000NRG23170220232405620 20/02/2023 BARATHI 2914009WL050157 BARATHI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-044-044/635
() 		2914009000NRG23170220232405603 20/02/2023 RAJESHWARI 2914009WL050156 RAJESHWARI 00177 IOBA0002334 1124 1124 Processed 02/04/2023 005714103 RAJESHWARI INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-044-044/677-A
() 		2914009000NRG23170220232405621 20/02/2023 SENTAMILSELVI 2914009WL050157 SENTAMILSELVI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 SENTAMILSELVI HDFC BANK LTD(607152)
55 SEMBANARKOIL TN-14-009-044-044/780
() 		2914009000NRG23170220232405622 20/02/2023 VANMATHI 2914009WL050157 VANMATHI 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 VANMATHI INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-044-044/90
() 		2914009000NRG23170220232405623 20/02/2023 KANEETHA 2914009WL050157 KANEETHA 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 KANEETHA HDFC BANK LTD(607152)
57 SEMBANARKOIL TN-14-009-044-044/97
() 		2914009000NRG23170220232405604 20/02/2023 NARAYANAN 2914009WL050156 NARAYANAN 00177 IOBA0002334 1405 1405 Processed 02/04/2023 005714103 NARAYANAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-044-044/981-A
() 		2914009000NRG23170220232405605 20/02/2023 MAHALAKSHMI 2914009WL050156 MAHALAKSHMI 00177 IOBA0002334 1365 1365 Processed 02/04/2023 005714103 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48799 48799
59 SEMBANARKOIL TN-14-009-041-041/619
() 		2914009000NRG23170220232405649 20/02/2023 SURIYANARAYANAN 2914009WL050160 SURIYANARAYANAN 00415 SBIN0000579 1405 1405 Processed 02/04/2023 005714103 SURIYANARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEMBANARKOIL TN-14-009-041-041/627
() 		2914009000NRG23180220232408356 20/02/2023 PAZHANIYAMMAL 2914009WL050221 PAZHANIYAMMAL 00415 SBIN0000579 1405 1405 Processed 02/04/2023 005714103 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 2810 2810
61 SEMBANARKOIL TN-14-009-041-041/191
() 		2914009000NRG23170220232405637 20/02/2023 PATHIMA 2914009WL050160 PATHIMA 00415 SBIN0000875 1365 1365 Processed 02/04/2023 005714103 PATHIMA STATE BANK OF INDIA(508548)
62 SEMBANARKOIL TN-14-009-041-041/41
() 		2914009000NRG23170220232405639 20/02/2023 PAVUNAMMAL 2914009WL050160 PAVUNAMMAL 00415 SBIN0000875 1405 1405 Processed 02/04/2023 005714103 PAVUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEMBANARKOIL TN-14-009-041-041/428-A
() 		2914009000NRG23170220232405640 20/02/2023 SARASWATHI 2914009WL050160 SARASWATHI 00415 SBIN0000875 1405 1405 Processed 02/04/2023 005714103 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEMBANARKOIL TN-14-009-041-041/455-A
() 		2914009000NRG23170220232405641 20/02/2023 SATHIYAKALA 2914009WL050160 SATHIYAKALA 00415 SBIN0000875 1405 1405 Processed 02/04/2023 005714103 SATHIYAKALA STATE BANK OF INDIA(508548)
65 SEMBANARKOIL TN-14-009-041-041/542
() 		2914009000NRG23170220232405644 20/02/2023 JOHNSON 2914009WL050160 JOHNSON 00415 SBIN0000875 1365 1365 Processed 02/04/2023 005714103 JOHNSON CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-041-041/615
() 		2914009000NRG23180220232408355 20/02/2023 MOHANASELVI 2914009WL050221 MOHANASELVI 00415 SBIN0000875 1405 1405 Processed 02/04/2023 005714103 MOHANASELVI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-043-043/110
() 		2914009000NRG23170220232405482 20/02/2023 CHITRA 2914009WL050154 CHITRA 00415 SBIN0000875 1536 1536 Processed 02/04/2023 005714103 CHITRA INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-043-043/170-A
() 		2914009000NRG23170220232405483 20/02/2023 SINTHAMANI 2914009WL050154 SINTHAMANI 00415 SBIN0000875 1536 1536 Processed 02/04/2023 005714103 SINTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEMBANARKOIL TN-14-009-043-043/44
() 		2914009000NRG23170220232405484 20/02/2023 VANITHA 2914009WL050154 VANITHA 00415 SBIN0000875 1536 1536 Processed 02/04/2023 005714103 VANITHA STATE BANK OF INDIA(508548)
SubTotal 12958 12958
70 SEMBANARKOIL TN-14-009-041-041/545
() 		2914009000NRG23170220232405646 20/02/2023 JENIT 2914009WL050160 JENIT 00468 UBIN0550051 1405 1405 Processed 02/04/2023 005714103 JENIT STATE BANK OF INDIA(508548)
SubTotal 1405 1405
71 SEMBANARKOIL TN-14-009-044-044/984-A
() 		2914009000NRG23170220232405624 20/02/2023 ELAVARASI 2914009WL050157 ELAVARASI 00546 CIUB0000018 1405 1405 Processed 02/04/2023 005714103 ELAVARASI INDIAN BANK(607105)
SubTotal 1405 1405
Total 99429 99429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Canara Bank CNRB0001210 MAYILADUTHURAI 1405
2 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Canara Bank CNRB0003439 THIRUKADIYUR 5058
3 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Canara Bank CNRB0003619 KARUVI 1638
4 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Canara Bank CNRB0005588 Melaiyur 1405
5 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Indian Bank IDIB000M023 MAYILADUTHURAI 1405
6 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Indian Bank IDIB000M135 KORANAD 1405
7 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Indian Bank IDIB000S218 SEMBANARKOIL 2497
8 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 4135
9 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Indian Overseas Bank IOBA0000228 AKKUR 13104
10 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Indian Overseas Bank IOBA0002334 Sembanarkoil 35495
11 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 13304
12 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 State Bank of India SBIN0000579 SIRKALI 2810
13 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 State Bank of India SBIN0000875 MAYILADUTHURAI 12958
14 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 Union Bank of India UBIN0550051 MAYILADUTHURAI 1405
15 SEMBANARKOIL TN2914009_200223APB_FTO_1574442 City Union Bank CIUB0000018 SEMBANARKOIL 1405

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