Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323APB_FTO_1691032
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 ANAKKAVOOR TN-06-012-016-016/1-A
(Kilkolathur) 		2906012000NRG23240320234860333 24/03/2023 Mallika 2906012WL114103 Mallika 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Mallika UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-016-016/100-A
(Kilkolathur) 		2906012000NRG23240320234860334 24/03/2023 Anjalai 2906012WL114103 Anjalai 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Anjalai UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-016-016/104-A
(Kilkolathur) 		2906012000NRG23240320234860335 24/03/2023 Susila 2906012WL114103 Susila 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Susila UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-016-016/106-A
(Kilkolathur) 		2906012000NRG23240320234860336 24/03/2023 Vijaya 2906012WL114103 Vijaya 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Vijaya UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-016-016/109-A
(Kilkolathur) 		2906012000NRG23240320234860337 24/03/2023 Nallaye 2906012WL114103 Nallaye 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Nallaye UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-016-016/11-A
(Kilkolathur) 		2906012000NRG23240320234860338 24/03/2023 Sangeetha 2906012WL114103 Sangeetha 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Sangeetha UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-016-016/111-A
(Kilkolathur) 		2906012000NRG23240320234860339 24/03/2023 Devaki 2906012WL114103 Devaki 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Devaki UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-016-016/112-A
(Kilkolathur) 		2906012000NRG23240320234860340 24/03/2023 Nirmala 2906012WL114103 Nirmala 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Nirmala UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-016-016/113-A
(Kilkolathur) 		2906012000NRG23240320234860341 24/03/2023 Shanthi 2906012WL114103 Shanthi 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Shanthi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-016-016/114-A
(Kilkolathur) 		2906012000NRG23240320234860342 24/03/2023 Kamatchi 2906012WL114103 Kamatchi 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Kamatchi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-016-016/115-A
(Kilkolathur) 		2906012000NRG23240320234860343 24/03/2023 Durka 2906012WL114103 Durka 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Durka UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-016-016/116-A
(Kilkolathur) 		2906012000NRG23240320234860344 24/03/2023 Kamala 2906012WL114103 Kamala 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Kamala UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-016-016/117-A
(Kilkolathur) 		2906012000NRG23240320234860345 24/03/2023 Vediyammal 2906012WL114103 Vediyammal 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Vediyammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-016-016/118-A
(Kilkolathur) 		2906012000NRG23240320234860346 24/03/2023 Sarasu 2906012WL114103 Sarasu 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Sarasu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-016-016/119-A
(Kilkolathur) 		2906012000NRG23240320234860347 24/03/2023 Selvi 2906012WL114103 Selvi 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Selvi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-016-016/121-A
(Kilkolathur) 		2906012000NRG23240320234860348 24/03/2023 Vimala 2906012WL114103 Vimala 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Vimala UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-016-016/122-A
(Kilkolathur) 		2906012000NRG23240320234860349 24/03/2023 Danam 2906012WL114103 Danam 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Danam UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-016-016/123-A
(Kilkolathur) 		2906012000NRG23240320234860350 24/03/2023 Kumutha 2906012WL114103 Kumutha 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Kumutha UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-016-016/125-A
(Kilkolathur) 		2906012000NRG23240320234860351 24/03/2023 Karpagam 2906012WL114103 Karpagam 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Karpagam UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-016-016/13-A
(Kilkolathur) 		2906012000NRG23240320234860352 24/03/2023 Lakshmi 2906012WL114103 Lakshmi 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Lakshmi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-016-016/132-A
(Kilkolathur) 		2906012000NRG23240320234860353 24/03/2023 Thilakavathy 2906012WL114103 Thilakavathy 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Thilakavathy UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-016-016/133-A
(Kilkolathur) 		2906012000NRG23240320234860354 24/03/2023 Devaiyani 2906012WL114103 Devaiyani 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Devaiyani UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-016-016/134-a
(Kilkolathur) 		2906012000NRG23240320234860355 24/03/2023 Vellachi 2906012WL114103 Vellachi 00468 UBIN0533343 705 705 Processed 30/03/2023 027904319 Vellachi INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-016-016/137-A
(Kilkolathur) 		2906012000NRG23240320234860356 24/03/2023 Dhanalakshmi 2906012WL114103 Dhanalakshmi 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Dhanalakshmi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-016-016/14-A
(Kilkolathur) 		2906012000NRG23240320234860357 24/03/2023 Shanmundishwari 2906012WL114103 Shanmundishwari 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Shanmundishwari UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-016-016/140-A
(Kilkolathur) 		2906012000NRG23240320234860358 24/03/2023 Manimegalai 2906012WL114103 Manimegalai 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904319 Manimegalai INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-016-016/141-A
(Kilkolathur) 		2906012000NRG23240320234860359 24/03/2023 Vendaveram 2906012WL114103 Vendaveram 00468 UBIN0533343 1124 1124 Processed 29/03/2023 027904319 Vendaveram UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-016-016/145-A
(Kilkolathur) 		2906012000NRG23240320234860360 24/03/2023 Rani 2906012WL114103 Rani 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Rani UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-016-016/146-A
(Kilkolathur) 		2906012000NRG23240320234860361 24/03/2023 Lakshmi 2906012WL114103 Lakshmi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-016-016/147-A
(Kilkolathur) 		2906012000NRG23240320234860362 24/03/2023 Komadhi 2906012WL114103 Komadhi 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Komadhi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-016-016/151-A
(Kilkolathur) 		2906012000NRG23240320234860363 24/03/2023 Meenatchi 2906012WL114103 Meenatchi 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Meenatchi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-016-016/166-A
(Kilkolathur) 		2906012000NRG23240320234860364 24/03/2023 Kamala 2906012WL114103 Kamala 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Kamala UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-016-016/168-A
(Kilkolathur) 		2906012000NRG23240320234860365 24/03/2023 Bhuvaneshwari 2906012WL114103 Bhuvaneshwari 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
34 ANAKKAVOOR TN-06-012-016-016/169-A
(Kilkolathur) 		2906012000NRG23240320234860366 24/03/2023 Jamuna 2906012WL114103 Jamuna 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Jamuna UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-016-016/171-A
(Kilkolathur) 		2906012000NRG23240320234860367 24/03/2023 Amala 2906012WL114103 Amala 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Amala UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-016-016/173-A
(Kilkolathur) 		2906012000NRG23240320234860368 24/03/2023 Ponnammal 2906012WL114103 Ponnammal 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Ponnammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-016-016/179-A
(Kilkolathur) 		2906012000NRG23240320234860370 24/03/2023 Sendhamilselvi 2906012WL114103 Sendhamilselvi 00468 UBIN0533343 1405 1405 Processed 29/03/2023 027904319 Sendhamilselvi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-016-016/2-A
(Kilkolathur) 		2906012000NRG23240320234860371 24/03/2023 Kanniyammal 2906012WL114103 Kanniyammal 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Kanniyammal UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-016-016/23-A
(Kilkolathur) 		2906012000NRG23240320234860372 24/03/2023 Kashduri 2906012WL114103 Kashduri 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Kashduri UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-016-016/24-A
(Kilkolathur) 		2906012000NRG23240320234860373 24/03/2023 Sandira 2906012WL114103 Sandira 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Sandira UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-016-016/25-A
(Kilkolathur) 		2906012000NRG23240320234860374 24/03/2023 Vijaya 2906012WL114103 Vijaya 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Vijaya UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-016-016/26-A
(Kilkolathur) 		2906012000NRG23240320234860375 24/03/2023 Lallitha 2906012WL114103 Lallitha 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Lallitha UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-016-016/27-A
(Kilkolathur) 		2906012000NRG23240320234860376 24/03/2023 vijaya 2906012WL114103 vijaya 00468 UBIN0533343 843 843 Processed 29/03/2023 027904319 vijaya UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-016-016/28-A
(Kilkolathur) 		2906012000NRG23240320234860377 24/03/2023 vasantha 2906012WL114103 vasantha 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 vasantha UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-016-016/3-A
(Kilkolathur) 		2906012000NRG23240320234860378 24/03/2023 Thangam 2906012WL114103 Thangam 00468 UBIN0533343 705 705 Processed 30/03/2023 027904319 Thangam INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-016-016/34-A
(Kilkolathur) 		2906012000NRG23240320234860379 24/03/2023 Mallika 2906012WL114103 Mallika 00468 UBIN0533343 843 843 Processed 29/03/2023 027904319 Mallika UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-016-016/35-A
(Kilkolathur) 		2906012000NRG23240320234860380 24/03/2023 Gantha 2906012WL114103 Gantha 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Gantha UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-016-016/36-A
(Kilkolathur) 		2906012000NRG23240320234860382 24/03/2023 Chinnakannu 2906012WL114103 Chinnakannu 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Chinnakannu UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-016-016/36-A
(Kilkolathur) 		2906012000NRG23240320234860381 24/03/2023 Raji 2906012WL114103 Raji 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Raji UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-016-016/37-A
(Kilkolathur) 		2906012000NRG23240320234860383 24/03/2023 Rani 2906012WL114103 Rani 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Rani UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-016-016/38-A
(Kilkolathur) 		2906012000NRG23240320234860384 24/03/2023 Mallika 2906012WL114103 Mallika 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904319 Mallika INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-016-016/40-A
(Kilkolathur) 		2906012000NRG23240320234860385 24/03/2023 Jayavalli 2906012WL114103 Jayavalli 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Jayavalli UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-016-016/44-A
(Kilkolathur) 		2906012000NRG23240320234860386 24/03/2023 Elumalai 2906012WL114103 Elumalai 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Elumalai UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-016-016/47-A
(Kilkolathur) 		2906012000NRG23240320234860387 24/03/2023 Kanniyappan 2906012WL114103 Kanniyappan 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Kanniyappan UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-016-016/48-A
(Kilkolathur) 		2906012000NRG23240320234860388 24/03/2023 Danalakshmi 2906012WL114103 Danalakshmi 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Danalakshmi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-016-016/49-A
(Kilkolathur) 		2906012000NRG23240320234860389 24/03/2023 Rajendiran 2906012WL114103 Rajendiran 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Rajendiran UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-016-016/5-A
(Kilkolathur) 		2906012000NRG23240320234860390 24/03/2023 Mannammal 2906012WL114103 Mannammal 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Mannammal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-016-016/50-A
(Kilkolathur) 		2906012000NRG23240320234860391 24/03/2023 Kasiyammal 2906012WL114103 Kasiyammal 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Kasiyammal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-016-016/51-A
(Kilkolathur) 		2906012000NRG23240320234860392 24/03/2023 Dhanikaimalai 2906012WL114103 Dhanikaimalai 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Dhanikaimalai UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-016-016/52-A
(Kilkolathur) 		2906012000NRG23240320234860393 24/03/2023 Kuppammal 2906012WL114103 Kuppammal 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Kuppammal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-016-016/53-A
(Kilkolathur) 		2906012000NRG23240320234860394 24/03/2023 Malar 2906012WL114103 Malar 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Malar UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-016-016/55-A
(Kilkolathur) 		2906012000NRG23240320234860395 24/03/2023 Anjalai 2906012WL114103 Anjalai 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Anjalai UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-016-016/56-A
(Kilkolathur) 		2906012000NRG23240320234860396 24/03/2023 Anjalatchi 2906012WL114103 Anjalatchi 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Anjalatchi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-016-016/58-A
(Kilkolathur) 		2906012000NRG23240320234860397 24/03/2023 Lakshmi 2906012WL114103 Lakshmi 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Lakshmi UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-016-016/59-A
(Kilkolathur) 		2906012000NRG23240320234860398 24/03/2023 Arjunan 2906012WL114103 Arjunan 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Arjunan UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-016-016/63-A
(Kilkolathur) 		2906012000NRG23240320234860399 24/03/2023 Vijaya 2906012WL114103 Vijaya 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Vijaya UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-016-016/65-A
(Kilkolathur) 		2906012000NRG23240320234860400 24/03/2023 Kodishwari 2906012WL114103 Kodishwari 00468 UBIN0533343 1175 1175 Processed 30/03/2023 027904319 Kodishwari INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-016-016/66-A
(Kilkolathur) 		2906012000NRG23240320234860401 24/03/2023 Selviyammal 2906012WL114103 Selviyammal 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Selviyammal UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-016-016/73-A
(Kilkolathur) 		2906012000NRG23240320234860402 24/03/2023 Kamacthi 2906012WL114103 Kamacthi 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Kamacthi UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-016-016/76-A
(Kilkolathur) 		2906012000NRG23240320234860403 24/03/2023 Mondai 2906012WL114103 Mondai 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Mondai UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-016-016/8-A
(Kilkolathur) 		2906012000NRG23240320234860404 24/03/2023 Kamachi 2906012WL114103 Kamachi 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Kamachi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-016-016/80-A
(Kilkolathur) 		2906012000NRG23240320234860405 24/03/2023 Muthamal 2906012WL114103 Muthamal 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Muthamal UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-016-016/83-A
(Kilkolathur) 		2906012000NRG23240320234860406 24/03/2023 Sarshwathy 2906012WL114103 Sarshwathy 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Sarshwathy UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-016-016/85-A
(Kilkolathur) 		2906012000NRG23240320234860407 24/03/2023 Selviyammal 2906012WL114103 Selviyammal 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Selviyammal UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-016-016/86-A
(Kilkolathur) 		2906012000NRG23240320234860408 24/03/2023 Selvi 2906012WL114103 Selvi 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Selvi UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-016-016/89-A
(Kilkolathur) 		2906012000NRG23240320234860409 24/03/2023 Poongavam 2906012WL114103 Poongavam 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Poongavam UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-016-016/90-A
(Kilkolathur) 		2906012000NRG23240320234860410 24/03/2023 Muniyammal 2906012WL114103 Muniyammal 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Muniyammal UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-016-016/92-A
(Kilkolathur) 		2906012000NRG23240320234860411 24/03/2023 Amutha 2906012WL114103 Amutha 00468 UBIN0533343 235 235 Processed 29/03/2023 027904319 Amutha UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-016-016/93-A
(Kilkolathur) 		2906012000NRG23240320234860412 24/03/2023 Ponnamal 2906012WL114103 Ponnamal 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Ponnamal UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-016-016/94-A
(Kilkolathur) 		2906012000NRG23240320234860413 24/03/2023 Subashni 2906012WL114103 Subashni 00468 UBIN0533343 843 843 Processed 29/03/2023 027904319 Subashni UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-016-016/95-A
(Kilkolathur) 		2906012000NRG23240320234860414 24/03/2023 Manimegalai 2906012WL114103 Manimegalai 00468 UBIN0533343 940 940 Processed 29/03/2023 027904319 Manimegalai UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-016-016/96-A
(Kilkolathur) 		2906012000NRG23240320234860415 24/03/2023 Renu 2906012WL114103 Renu 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Renu UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-016-016/98-A
(Kilkolathur) 		2906012000NRG23240320234860416 24/03/2023 Vijaya 2906012WL114103 Vijaya 00468 UBIN0533343 705 705 Processed 29/03/2023 027904319 Vijaya UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-016-016/99-A
(Kilkolathur) 		2906012000NRG23240320234860417 24/03/2023 Selviyammal 2906012WL114103 Selviyammal 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Selviyammal UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-016-017/153-A
(Kilkolathur) 		2906012000NRG23240320234860418 24/03/2023 Sakunthala 2906012WL114103 Sakunthala 00468 UBIN0533343 470 470 Processed 29/03/2023 027904319 Sakunthala UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-016-017/155-A
(Kilkolathur) 		2906012000NRG23240320234860419 24/03/2023 Manjula 2906012WL114103 Manjula 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Manjula UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-016-017/156-A
(Kilkolathur) 		2906012000NRG23240320234860420 24/03/2023 Kuppu 2906012WL114103 Kuppu 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Kuppu UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-016-017/158-A
(Kilkolathur) 		2906012000NRG23240320234860421 24/03/2023 Nandhini 2906012WL114103 Nandhini 00468 UBIN0533343 1175 1175 Processed 29/03/2023 027904319 Nandhini UNION BANK OF INDIA(508500)
SubTotal 75088 75088
Total 75088 75088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323APB_FTO_1691032 Union Bank of India UBIN0533343 ANAKKAVOOR 14238
2 ANAKKAVOOR TN2906012_240323APB_FTO_1691032 Union Bank of India UBIN0533343 CHENNAI 60850

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