Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422APB_FTO_12145
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-14-009-001-001/10
() 		2914009000NRG22040420222149865 04/04/2022 VIJAYALAKSHMI 2914009WL034868 VIJAYALAKSHMI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 VIJAYALAKSHMI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-001-001/101
() 		2914009000NRG22040420222149867 04/04/2022 AMUTHA 2914009WL034868 AMUTHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 AMUTHA CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-001-001/104
() 		2914009000NRG22040420222149868 04/04/2022 DHANABAL 2914009WL034868 DHANABAL 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 DHANABAL CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-001-001/104
() 		2914009000NRG22040420222149869 04/04/2022 SELVANAYAGI 2914009WL034868 SELVANAYAGI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-001-001/105
() 		2914009000NRG22040420222149870 04/04/2022 RAJESHWARI 2914009WL034868 RAJESHWARI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-001-001/110
() 		2914009000NRG22040420222149874 04/04/2022 VENNILA 2914009WL034868 VENNILA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 VENNILA CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-001-001/119
() 		2914009000NRG22040420222149876 04/04/2022 ABIRAMI 2914009WL034868 ABIRAMI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 ABIRAMI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-001-001/121
() 		2914009000NRG22040420222149877 04/04/2022 VASANTHA 2914009WL034868 VASANTHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 VASANTHA CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-001-001/123
() 		2914009000NRG22040420222149878 04/04/2022 SARASWATHI 2914009WL034868 SARASWATHI 00078 CNRB0001891 600 600 Processed 05/05/2022 020520291 SARASWATHI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-001-001/124
() 		2914009000NRG22040420222149880 04/04/2022 CHITRA 2914009WL034868 CHITRA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 CHITRA CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-001-001/124
() 		2914009000NRG22040420222149879 04/04/2022 SELVAM 2914009WL034868 SELVAM 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SELVAM CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-001-001/127
() 		2914009000NRG22040420222149882 04/04/2022 LATHA 2914009WL034868 LATHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 LATHA CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-001-001/132
() 		2914009000NRG22040420222149884 04/04/2022 PATTU 2914009WL034868 PATTU 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 PATTU CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-001-001/137
() 		2914009000NRG22040420222149885 04/04/2022 NEDUMARAN 2914009WL034868 NEDUMARAN 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 NEDUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEMBANARKOIL TN-14-009-001-001/138
() 		2914009000NRG22040420222149887 04/04/2022 SARATHA 2914009WL034868 SARATHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SARATHA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-001-001/142
() 		2914009000NRG22040420222149888 04/04/2022 MANI 2914009WL034868 MANI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 MANI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-001-001/148
() 		2914009000NRG22040420222149889 04/04/2022 SEKAR 2914009WL034868 SEKAR 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SEKAR CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-001-001/148
() 		2914009000NRG22040420222149890 04/04/2022 UMA 2914009WL034868 UMA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 UMA CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-001-001/15
() 		2914009000NRG22040420222149894 04/04/2022 GOWTHAMI 2914009WL034868 GOWTHAMI 00078 CNRB0001891 600 600 Processed 05/05/2022 020520291 GOWTHAMI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-001-001/15
() 		2914009000NRG22040420222149893 04/04/2022 THULASIAMMAL 2914009WL034868 THULASIAMMAL 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 THULASIAMMAL CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-001-001/16
() 		2914009000NRG22040420222149896 04/04/2022 LATHA 2914009WL034868 LATHA 00078 CNRB0001891 600 600 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-001-001/16
() 		2914009000NRG22040420222149895 04/04/2022 SELVAM 2914009WL034868 SELVAM 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SELVAM CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-001-001/165
() 		2914009000NRG22040420222149897 04/04/2022 ANBAZHAKAN 2914009WL034868 ANBAZHAKAN 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 ANBAZHAKAN CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-001-001/165
() 		2914009000NRG22040420222149898 04/04/2022 THAVAMANI 2914009WL034868 THAVAMANI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 THAVAMANI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-001-001/193
() 		2914009000NRG22040420222149904 04/04/2022 SUBRAMANIYAN 2914009WL034868 SUBRAMANIYAN 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SUBRAMANIYAN CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-001-001/200
() 		2914009000NRG22040420222149905 04/04/2022 VIJAYAKUMARI 2914009WL034868 VIJAYAKUMARI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 VIJAYAKUMARI INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-001-001/206
() 		2914009000NRG22040420222149906 04/04/2022 KARUNANITHI 2914009WL034868 KARUNANITHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KARUNANITHI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-001-001/206
() 		2914009000NRG22040420222149907 04/04/2022 MOHANA 2914009WL034868 MOHANA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 MOHANA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-001-001/214
() 		2914009000NRG22040420222149908 04/04/2022 KAMALA 2914009WL034868 KAMALA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KAMALA CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-001-001/217
() 		2914009000NRG22040420222149909 04/04/2022 ARUMUGAM 2914009WL034868 ARUMUGAM 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 ARUMUGAM CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-001-001/217
() 		2914009000NRG22040420222149910 04/04/2022 INDHIRANI 2914009WL034868 INDHIRANI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-001-001/22
() 		2914009000NRG22040420222149911 04/04/2022 MADHANAVALLI 2914009WL034868 MADHANAVALLI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 MADHANAVALLI CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-001-001/221
() 		2914009000NRG22040420222149912 04/04/2022 LATHA 2914009WL034868 LATHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 LATHA CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-001-001/228
() 		2914009000NRG22040420222149913 04/04/2022 AMUTHA 2914009WL034868 AMUTHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 AMUTHA CITY UNION BANK LIMITED(607324)
35 SEMBANARKOIL TN-14-009-001-001/232
() 		2914009000NRG22040420222149916 04/04/2022 KALA 2914009WL034868 KALA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KALA CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-001-001/232
() 		2914009000NRG22040420222149915 04/04/2022 SINGARAVELU 2914009WL034868 SINGARAVELU 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SINGARAVELU CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-001-001/241
() 		2914009000NRG22040420222149917 04/04/2022 AMUTHA 2914009WL034868 AMUTHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 AMUTHA CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-001-001/247
() 		2914009000NRG22040420222149918 04/04/2022 POONKODI 2914009WL034868 POONKODI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 POONKODI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-001-001/248
() 		2914009000NRG22040420222149919 04/04/2022 GEETHA 2914009WL034868 GEETHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 GEETHA CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-001-001/27
() 		2914009000NRG22040420222149921 04/04/2022 CHITRA 2914009WL034868 CHITRA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 CHITRA CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-001-001/271
() 		2914009000NRG22040420222149923 04/04/2022 KALAIYARASI 2914009WL034868 KALAIYARASI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KALAIYARASI INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-001-001/29
() 		2914009000NRG22040420222149924 04/04/2022 BARATHI 2914009WL034868 BARATHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 BARATHI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-001-001/31
() 		2914009000NRG22040420222149925 04/04/2022 VALARMATHI 2914009WL034868 VALARMATHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 VALARMATHI CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-001-001/31
() 		2914009000NRG22040420222149926 04/04/2022 VINODHINI 2914009WL034868 VINODHINI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 VINODHINI CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-001-001/324-B
() 		2914009000NRG22040420222149928 04/04/2022 MURUGAN 2914009WL034868 MURUGAN 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 MURUGAN CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-001-001/324-B
() 		2914009000NRG22040420222149927 04/04/2022 SABITHA 2914009WL034868 SABITHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SABITHA CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-001-001/348-A
() 		2914009000NRG22040420222149930 04/04/2022 PARIMALA 2914009WL034868 PARIMALA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 PARIMALA CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-001-001/354
() 		2914009000NRG22040420222149932 04/04/2022 BARATHIRAJA 2914009WL034868 BARATHIRAJA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 BARATHIRAJA CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-001-001/36
() 		2914009000NRG22040420222149934 04/04/2022 GOTHAVARI 2914009WL034868 GOTHAVARI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 GOTHAVARI CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-001-001/36
() 		2914009000NRG22040420222149933 04/04/2022 SUBRAMANIAN 2914009WL034868 SUBRAMANIAN 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SUBRAMANIAN CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-001-001/396
() 		2914009000NRG22040420222149936 04/04/2022 PARVATHI 2914009WL034868 PARVATHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 PARVATHI CANARA BANK(508532)
52 SEMBANARKOIL TN-14-009-001-001/43
() 		2914009000NRG22040420222149939 04/04/2022 REVATHI 2914009WL034868 REVATHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 REVATHI CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-001-001/430
() 		2914009000NRG22040420222149941 04/04/2022 RADHIKA 2914009WL034868 RADHIKA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 RADHIKA CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-001-001/434
() 		2914009000NRG22040420222149942 04/04/2022 UMA 2914009WL034868 UMA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 UMA CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-001-001/439
() 		2914009000NRG22040420222149943 04/04/2022 KRISHNAVENI 2914009WL034868 KRISHNAVENI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KRISHNAVENI CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-001-001/44
() 		2914009000NRG22040420222149944 04/04/2022 CHANDRAKASAN 2914009WL034868 CHANDRAKASAN 00078 CNRB0001891 400 400 Processed 05/05/2022 020520291 CHANDRAKASAN CANARA BANK(508532)
57 SEMBANARKOIL TN-14-009-001-001/44
() 		2914009000NRG22040420222149945 04/04/2022 THIRUMATHI 2914009WL034868 THIRUMATHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 THIRUMATHI CANARA BANK(508532)
58 SEMBANARKOIL TN-14-009-001-001/442
() 		2914009000NRG22040420222149946 04/04/2022 VASUKI 2914009WL034868 VASUKI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 VASUKI CANARA BANK(508532)
59 SEMBANARKOIL TN-14-009-001-001/45
() 		2914009000NRG22040420222149948 04/04/2022 MAHESHWARI 2914009WL034868 MAHESHWARI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 MAHESHWARI CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-001-001/450
() 		2914009000NRG22040420222149949 04/04/2022 ARUTSELVI 2914009WL034868 ARUTSELVI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 ARUTSELVI CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-001-001/47
() 		2914009000NRG22040420222149950 04/04/2022 BALAIYA 2914009WL034868 BALAIYA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 BALAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEMBANARKOIL TN-14-009-001-001/47
() 		2914009000NRG22040420222149951 04/04/2022 KAMALA 2914009WL034868 KAMALA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KAMALA CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-001-001/49
() 		2914009000NRG22040420222149952 04/04/2022 GANAPATHY 2914009WL034868 GANAPATHY 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 GANAPATHY CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-001-001/49
() 		2914009000NRG22040420222149953 04/04/2022 PARVATHI 2914009WL034868 PARVATHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 PARVATHI CANARA BANK(508532)
65 SEMBANARKOIL TN-14-009-001-001/55
() 		2914009000NRG22040420222149954 04/04/2022 AASAITHAMBI 2914009WL034868 AASAITHAMBI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 AASAITHAMBI CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-001-001/55
() 		2914009000NRG22040420222149955 04/04/2022 THAIYALNAYAKI 2914009WL034868 THAIYALNAYAKI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 THAIYALNAYAKI CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-001-001/58
() 		2914009000NRG22040420222149957 04/04/2022 SANTHI 2914009WL034868 SANTHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-001-001/58
() 		2914009000NRG22040420222149956 04/04/2022 VENKATESAN 2914009WL034868 VENKATESAN 00078 CNRB0001891 600 600 Processed 05/05/2022 020520291 VENKATESAN CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-001-001/63
() 		2914009000NRG22040420222149958 04/04/2022 RANI 2914009WL034868 RANI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 RANI CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-001-001/73
() 		2914009000NRG22040420222149959 04/04/2022 BAVANI 2914009WL034868 BAVANI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 BAVANI CANARA BANK(508532)
71 SEMBANARKOIL TN-14-009-001-001/74
() 		2914009000NRG22040420222149961 04/04/2022 SANTHA 2914009WL034868 SANTHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEMBANARKOIL TN-14-009-001-001/80
() 		2914009000NRG22040420222149962 04/04/2022 KALA 2914009WL034868 KALA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 SEMBANARKOIL TN-14-009-001-001/86
() 		2914009000NRG22040420222149963 04/04/2022 JAYAMANI 2914009WL034868 JAYAMANI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 JAYAMANI CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-001-001/88
() 		2914009000NRG22040420222149964 04/04/2022 SELVI 2914009WL034868 SELVI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
75 SEMBANARKOIL TN-14-009-001-001/89
() 		2914009000NRG22040420222149965 04/04/2022 MUTHACHI 2914009WL034868 MUTHACHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 MUTHACHI CANARA BANK(508532)
76 SEMBANARKOIL TN-14-009-001-002/464
() 		2914009000NRG22040420222149968 04/04/2022 KAVITHA 2914009WL034868 KAVITHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 KAVITHA CANARA BANK(508532)
77 SEMBANARKOIL TN-14-009-001-002/489
() 		2914009000NRG22040420222149969 04/04/2022 DAVAMANI 2914009WL034868 DAVAMANI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 DAVAMANI INDIAN OVERSEAS BANK(508541)
78 SEMBANARKOIL TN-14-009-001-002/509
() 		2914009000NRG22040420222149973 04/04/2022 SARIDHABANU 2914009WL034868 SARIDHABANU 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SARIDHABANU INDIAN OVERSEAS BANK(508541)
79 SEMBANARKOIL TN-14-009-001-003/471
() 		2914009000NRG22040420222149981 04/04/2022 ARULMOZHI 2914009WL034868 ARULMOZHI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 ARULMOZHI CANARA BANK(508532)
80 SEMBANARKOIL TN-14-009-001-003/485
() 		2914009000NRG22040420222149982 04/04/2022 SANGEETHA 2914009WL034868 SANGEETHA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520291 SANGEETHA PALLAVAN GRAMA BANK(607052)
SubTotal 62800 62800
81 SEMBANARKOIL TN-14-009-001-001/189
() 		2914009000NRG22040420222149903 04/04/2022 NAGOORAN 2914009WL034868 NAGOORAN 00176 IDIB000S218 800 800 Processed 05/05/2022 020520291 NAGOORAN INDIAN BANK(607105)
SubTotal 800 800
82 SEMBANARKOIL TN-14-009-001-001/106
() 		2914009000NRG22040420222149871 04/04/2022 VASANTHA 2914009WL034868 VASANTHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520291 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEMBANARKOIL TN-14-009-001-001/125
() 		2914009000NRG22040420222149881 04/04/2022 MANIMALA 2914009WL034868 MANIMALA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520291 MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEMBANARKOIL TN-14-009-001-002/446
() 		2914009000NRG22040420222149967 04/04/2022 JAYALAKSHMI 2914009WL034868 JAYALAKSHMI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520291 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040422APB_FTO_12145 Canara Bank CNRB0001891 Keelaiyur 12200
2 SEMBANARKOIL TN2914009_040422APB_FTO_12145 Canara Bank CNRB0001891 Keezhaiyur 22200
3 SEMBANARKOIL TN2914009_040422APB_FTO_12145 Canara Bank CNRB0001891 KILAIYUR 28400
4 SEMBANARKOIL TN2914009_040422APB_FTO_12145 Indian Bank IDIB000S218 SEMBANARKOIL 800
5 SEMBANARKOIL TN2914009_040422APB_FTO_12145 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2400

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