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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300822APB_FTO_803291
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-14-009-046-002/527-A
() 		2914009000NRG23300820221241817 30/08/2022 THIYAGARAJAN 2914009WL024110 THIYAGARAJAN 00045 BARB0MAYURA 1100 1100 Processed 14/10/2022 035857920 THIYAGARAJAN BANK OF BARODA(606985)
SubTotal 1100 1100
2 SEMBANARKOIL TN-14-009-046-046/258
() 		2914009000NRG23300820221241828 30/08/2022 DHANALAKSHMI 2914009WL024110 DHANALAKSHMI 00177 IOBA0000057 1100 1100 Processed 14/10/2022 035857920 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
3 SEMBANARKOIL TN-14-009-046-002/155-C
() 		2914009000NRG23300820221241813 30/08/2022 AACHI 2914009WL024110 AACHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 AACHI STATE BANK OF INDIA(508548)
4 SEMBANARKOIL TN-14-009-046-002/310-A
() 		2914009000NRG23300820221231388 30/08/2022 SAROJA 2914009WL023987 SAROJA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SAROJA STATE BANK OF INDIA(508548)
5 SEMBANARKOIL TN-14-009-046-002/310-A
() 		2914009000NRG23300820221241814 30/08/2022 SIGAMANI 2914009WL024110 SIGAMANI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SIGAMANI STATE BANK OF INDIA(508548)
6 SEMBANARKOIL TN-14-009-046-002/311-A
() 		2914009000NRG23300820221241815 30/08/2022 AACHI 2914009WL024110 AACHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 AACHI STATE BANK OF INDIA(508548)
7 SEMBANARKOIL TN-14-009-046-002/438-A
() 		2914009000NRG23300820221241816 30/08/2022 MALLIGA 2914009WL024110 MALLIGA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MALLIGA STATE BANK OF INDIA(508548)
8 SEMBANARKOIL TN-14-009-046-002/527-A
() 		2914009000NRG23300820221241818 30/08/2022 MALATHI 2914009WL024110 MALATHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MALATHI STATE BANK OF INDIA(508548)
9 SEMBANARKOIL TN-14-009-046-002/538
() 		2914009000NRG23300820221241819 30/08/2022 KOLANCHI 2914009WL024110 KOLANCHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 KOLANCHI STATE BANK OF INDIA(508548)
10 SEMBANARKOIL TN-14-009-046-002/546-B
() 		2914009000NRG23300820221241820 30/08/2022 LATHA 2914009WL024110 LATHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 LATHA STATE BANK OF INDIA(508548)
11 SEMBANARKOIL TN-14-009-046-002/550-C
() 		2914009000NRG23300820221241821 30/08/2022 UMARANI 2914009WL024110 UMARANI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 UMARANI STATE BANK OF INDIA(508548)
12 SEMBANARKOIL TN-14-009-046-002/551-A
() 		2914009000NRG23300820221241822 30/08/2022 PANCHAVARNAM 2914009WL024110 PANCHAVARNAM 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 PANCHAVARNAM STATE BANK OF INDIA(508548)
13 SEMBANARKOIL TN-14-009-046-002/552-B
() 		2914009000NRG23300820221241823 30/08/2022 SANTHI 2914009WL024110 SANTHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SANTHI STATE BANK OF INDIA(508548)
14 SEMBANARKOIL TN-14-009-046-046/122
() 		2914009000NRG23300820221231398 30/08/2022 LATHA 2914009WL023987 LATHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 LATHA UNION BANK OF INDIA(508500)
15 SEMBANARKOIL TN-14-009-046-046/172
() 		2914009000NRG23300820221231399 30/08/2022 THIYAGARAJAN 2914009WL023987 THIYAGARAJAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 THIYAGARAJAN STATE BANK OF INDIA(508548)
16 SEMBANARKOIL TN-14-009-046-046/196
() 		2914009000NRG23300820221231400 30/08/2022 JAMUNA 2914009WL023987 JAMUNA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 JAMUNA CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-046-046/197
() 		2914009000NRG23300820221241826 30/08/2022 SUDHA 2914009WL024110 SUDHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SUDHA STATE BANK OF INDIA(508548)
18 SEMBANARKOIL TN-14-009-046-046/207-A
() 		2914009000NRG23300820221241827 30/08/2022 CHIDAMBARANATHAN 2914009WL024110 CHIDAMBARANATHAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 CHIDAMBARANATHAN STATE BANK OF INDIA(508548)
19 SEMBANARKOIL TN-14-009-046-046/207-A
() 		2914009000NRG23300820221231401 30/08/2022 VASANTHY 2914009WL023987 VASANTHY 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 VASANTHY INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-046-046/234
() 		2914009000NRG23300820221231402 30/08/2022 MASILA 2914009WL023987 MASILA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MASILA STATE BANK OF INDIA(508548)
21 SEMBANARKOIL TN-14-009-046-046/239
() 		2914009000NRG23300820221231403 30/08/2022 CHITRA 2914009WL023987 CHITRA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 CHITRA INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-046-046/240
() 		2914009000NRG23300820221231404 30/08/2022 SUMATHI 2914009WL023987 SUMATHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SUMATHI CENTRAL BANK OF INDIA(607115)
23 SEMBANARKOIL TN-14-009-046-046/242
() 		2914009000NRG23300820221231405 30/08/2022 VIJAYA 2914009WL023987 VIJAYA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 VIJAYA STATE BANK OF INDIA(508548)
24 SEMBANARKOIL TN-14-009-046-046/246
() 		2914009000NRG23300820221231406 30/08/2022 SANTHA 2914009WL023987 SANTHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SANTHA INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-046-046/252
() 		2914009000NRG23300820221231408 30/08/2022 MANONMANI 2914009WL023987 MANONMANI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MANONMANI STATE BANK OF INDIA(508548)
26 SEMBANARKOIL TN-14-009-046-046/26
() 		2914009000NRG23300820221231409 30/08/2022 RAJESHWARI 2914009WL023987 RAJESHWARI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 RAJESHWARI STATE BANK OF INDIA(508548)
27 SEMBANARKOIL TN-14-009-046-046/261
() 		2914009000NRG23300820221231410 30/08/2022 SOUNDARAJAN 2914009WL023987 SOUNDARAJAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SOUNDARAJAN STATE BANK OF INDIA(508548)
28 SEMBANARKOIL TN-14-009-046-046/263-A
() 		2914009000NRG23300820221241829 30/08/2022 SEKAR 2914009WL024110 SEKAR 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SEKAR STATE BANK OF INDIA(508548)
29 SEMBANARKOIL TN-14-009-046-046/266-B
() 		2914009000NRG23300820221231411 30/08/2022 RAJENDRAN 2914009WL023987 RAJENDRAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 RAJENDRAN STATE BANK OF INDIA(508548)
30 SEMBANARKOIL TN-14-009-046-046/266-B
() 		2914009000NRG23300820221231412 30/08/2022 SUSILA 2914009WL023987 SUSILA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SUSILA STATE BANK OF INDIA(508548)
31 SEMBANARKOIL TN-14-009-046-046/298
() 		2914009000NRG23300820221231413 30/08/2022 SATHYA 2914009WL023987 SATHYA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SATHYA CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-046-046/300
() 		2914009000NRG23300820221231414 30/08/2022 RAJESHWARI 2914009WL023987 RAJESHWARI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 RAJESHWARI RATNAKAR BANK(607393)
33 SEMBANARKOIL TN-14-009-046-046/305
() 		2914009000NRG23300820221231415 30/08/2022 LALITHA 2914009WL023987 LALITHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 LALITHA STATE BANK OF INDIA(508548)
34 SEMBANARKOIL TN-14-009-046-046/308
() 		2914009000NRG23300820221241830 30/08/2022 SUSILA 2914009WL024110 SUSILA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SUSILA STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-046-046/332
() 		2914009000NRG23300820221231416 30/08/2022 PAPPA 2914009WL023987 PAPPA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 PAPPA STATE BANK OF INDIA(508548)
36 SEMBANARKOIL TN-14-009-046-046/333-A
() 		2914009000NRG23300820221231417 30/08/2022 SASIKALA 2914009WL023987 SASIKALA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SASIKALA STATE BANK OF INDIA(508548)
37 SEMBANARKOIL TN-14-009-046-046/341
() 		2914009000NRG23300820221231418 30/08/2022 ARANGANAYAGI 2914009WL023987 ARANGANAYAGI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 ARANGANAYAGI STATE BANK OF INDIA(508548)
38 SEMBANARKOIL TN-14-009-046-046/351-A
() 		2914009000NRG23300820221231419 30/08/2022 JAYABAL 2914009WL023987 JAYABAL 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 JAYABAL STATE BANK OF INDIA(508548)
39 SEMBANARKOIL TN-14-009-046-046/368-A
() 		2914009000NRG23300820221231420 30/08/2022 JAYAKUMARI 2914009WL023987 JAYAKUMARI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 JAYAKUMARI HDFC BANK LTD(607152)
40 SEMBANARKOIL TN-14-009-046-046/381-A
() 		2914009000NRG23300820221231421 30/08/2022 RAJANGAM 2914009WL023987 RAJANGAM 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 RAJANGAM STATE BANK OF INDIA(508548)
41 SEMBANARKOIL TN-14-009-046-046/392
() 		2914009000NRG23300820221231422 30/08/2022 MEENA 2914009WL023987 MEENA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MEENA STATE BANK OF INDIA(508548)
42 SEMBANARKOIL TN-14-009-046-046/41-A
() 		2914009000NRG23300820221231423 30/08/2022 PUSHPAVALLI 2914009WL023987 PUSHPAVALLI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 PUSHPAVALLI STATE BANK OF INDIA(508548)
43 SEMBANARKOIL TN-14-009-046-046/412
() 		2914009000NRG23300820221241831 30/08/2022 VIJAYALAKSHMI 2914009WL024110 VIJAYALAKSHMI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 VIJAYALAKSHMI INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-046-046/420
() 		2914009000NRG23300820221231425 30/08/2022 ANJAMMAL 2914009WL023987 ANJAMMAL 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 ANJAMMAL STATE BANK OF INDIA(508548)
45 SEMBANARKOIL TN-14-009-046-046/449
() 		2914009000NRG23300820221231426 30/08/2022 AMSAVALLI 2914009WL023987 AMSAVALLI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 AMSAVALLI STATE BANK OF INDIA(508548)
46 SEMBANARKOIL TN-14-009-046-046/468
() 		2914009000NRG23300820221241832 30/08/2022 LATHA 2914009WL024110 LATHA 00415 SBIN0000875 1100 1100 Processed 15/10/2022 035857920 LATHA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-046-046/468
() 		2914009000NRG23300820221231428 30/08/2022 REGUNATHAN 2914009WL023987 REGUNATHAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 REGUNATHAN STATE BANK OF INDIA(508548)
48 SEMBANARKOIL TN-14-009-046-046/469
() 		2914009000NRG23300820221231429 30/08/2022 AZHAGAR 2914009WL023987 AZHAGAR 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 AZHAGAR STATE BANK OF INDIA(508548)
49 SEMBANARKOIL TN-14-009-046-046/47-A
() 		2914009000NRG23300820221231430 30/08/2022 AARAVALLI 2914009WL023987 AARAVALLI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 AARAVALLI STATE BANK OF INDIA(508548)
50 SEMBANARKOIL TN-14-009-046-046/476
() 		2914009000NRG23300820221231431 30/08/2022 MAHALAKSHMI 2914009WL023987 MAHALAKSHMI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MAHALAKSHMI STATE BANK OF INDIA(508548)
51 SEMBANARKOIL TN-14-009-046-046/480
() 		2914009000NRG23300820221231432 30/08/2022 MANGAYARKARASI 2914009WL023987 MANGAYARKARASI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MANGAYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-046-046/481
() 		2914009000NRG23300820221231434 30/08/2022 MURALIDARAN 2914009WL023987 MURALIDARAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MURALIDARAN STATE BANK OF INDIA(508548)
53 SEMBANARKOIL TN-14-009-046-046/509-A
() 		2914009000NRG23300820221241833 30/08/2022 SARITHA 2914009WL024110 SARITHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SARITHA STATE BANK OF INDIA(508548)
54 SEMBANARKOIL TN-14-009-046-046/512
() 		2914009000NRG23300820221231435 30/08/2022 MALAR 2914009WL023987 MALAR 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MALAR STATE BANK OF INDIA(508548)
55 SEMBANARKOIL TN-14-009-046-046/523
() 		2914009000NRG23300820221231437 30/08/2022 KALA 2914009WL023987 KALA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 KALA STATE BANK OF INDIA(508548)
56 SEMBANARKOIL TN-14-009-046-046/526-A
() 		2914009000NRG23300820221231438 30/08/2022 RAJESWARI 2914009WL023987 RAJESWARI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
57 SEMBANARKOIL TN-14-009-046-046/53
() 		2914009000NRG23300820221231439 30/08/2022 KANNUSAMI 2914009WL023987 KANNUSAMI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 KANNUSAMI STATE BANK OF INDIA(508548)
58 SEMBANARKOIL TN-14-009-046-046/530
() 		2914009000NRG23300820221231440 30/08/2022 SOWNDARPANDI 2914009WL023987 SOWNDARPANDI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SOWNDARPANDI STATE BANK OF INDIA(508548)
59 SEMBANARKOIL TN-14-009-046-046/535-A
() 		2914009000NRG23300820221231441 30/08/2022 SIVABALAN 2914009WL023987 SIVABALAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SIVABALAN STATE BANK OF INDIA(508548)
60 SEMBANARKOIL TN-14-009-046-046/539
() 		2914009000NRG23300820221241835 30/08/2022 DEVAPRIYA 2914009WL024110 DEVAPRIYA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 DEVAPRIYA INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-046-046/54-D
() 		2914009000NRG23300820221231442 30/08/2022 MARIMUTHU 2914009WL023987 MARIMUTHU 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MARIMUTHU STATE BANK OF INDIA(508548)
62 SEMBANARKOIL TN-14-009-046-046/541-A
() 		2914009000NRG23300820221231443 30/08/2022 SANTHA 2914009WL023987 SANTHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 SANTHA INDIAN BANK(607105)
63 SEMBANARKOIL TN-14-009-046-046/543
() 		2914009000NRG23300820221241836 30/08/2022 DESUGAANANDHI 2914009WL024110 DESUGAANANDHI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 DESUGAANANDHI STATE BANK OF INDIA(508548)
64 SEMBANARKOIL TN-14-009-046-046/543
() 		2914009000NRG23300820221231444 30/08/2022 VAITHYANATHAN 2914009WL023987 VAITHYANATHAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 VAITHYANATHAN STATE BANK OF INDIA(508548)
65 SEMBANARKOIL TN-14-009-046-046/545-A
() 		2914009000NRG23300820221241837 30/08/2022 JUMBUNATHAN 2914009WL024110 JUMBUNATHAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 JUMBUNATHAN INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-046-046/547
() 		2914009000NRG23300820221231445 30/08/2022 MAHESHWARI 2914009WL023987 MAHESHWARI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEMBANARKOIL TN-14-009-046-046/574-A
() 		2914009000NRG23300820221231448 30/08/2022 RAVEENDRAN 2914009WL023987 RAVEENDRAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 RAVEENDRAN CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-046-046/576
() 		2914009000NRG23300820221231449 30/08/2022 MALARKODI 2914009WL023987 MALARKODI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MALARKODI STATE BANK OF INDIA(508548)
69 SEMBANARKOIL TN-14-009-046-046/576
() 		2914009000NRG23300820221231450 30/08/2022 MARIMUTHU 2914009WL023987 MARIMUTHU 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MARIMUTHU STATE BANK OF INDIA(508548)
70 SEMBANARKOIL TN-14-009-046-046/580
() 		2914009000NRG23300820221231451 30/08/2022 NARMATHADEVI 2914009WL023987 NARMATHADEVI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 NARMATHADEVI STATE BANK OF INDIA(508548)
71 SEMBANARKOIL TN-14-009-046-046/633-A
() 		2914009000NRG23300820221241839 30/08/2022 GUNASEKAR 2914009WL024110 GUNASEKAR 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 GUNASEKAR STATE BANK OF INDIA(508548)
72 SEMBANARKOIL TN-14-009-046-046/639-A
() 		2914009000NRG23300820221231454 30/08/2022 TAMILSELVI 2914009WL023987 TAMILSELVI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 TAMILSELVI STATE BANK OF INDIA(508548)
73 SEMBANARKOIL TN-14-009-046-046/65-A
() 		2914009000NRG23300820221231455 30/08/2022 MADANAM 2914009WL023987 MADANAM 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 MADANAM STATE BANK OF INDIA(508548)
74 SEMBANARKOIL TN-14-009-046-046/69
() 		2914009000NRG23300820221231460 30/08/2022 AMUTHA 2914009WL023987 AMUTHA 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 AMUTHA STATE BANK OF INDIA(508548)
75 SEMBANARKOIL TN-14-009-046-046/75
() 		2914009000NRG23300820221231462 30/08/2022 ANJAMMAL 2914009WL023987 ANJAMMAL 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 ANJAMMAL STATE BANK OF INDIA(508548)
76 SEMBANARKOIL TN-14-009-046-046/75
() 		2914009000NRG23300820221231463 30/08/2022 RAJENDRAN 2914009WL023987 RAJENDRAN 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035857920 RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 81400 81400
Total 83600 83600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300822APB_FTO_803291 Bank of Baroda BARB0MAYURA MAYILADUTHURAI T.N. 1100
2 SEMBANARKOIL TN2914009_300822APB_FTO_803291 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1100
3 SEMBANARKOIL TN2914009_300822APB_FTO_803291 State Bank of India SBIN0000875 MAYILADUTHURAI 81400

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