Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_954048
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-06-012-004-002/1504-A
(Anakkavoor) 		2906012000NRG23011020222880934 01/10/2022 Alamelu 2906012WL069114 Alamelu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Alamelu UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-002/1505-A
(Anakkavoor) 		2906012000NRG23011020222880935 01/10/2022 Devagi 2906012WL069114 Devagi 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 Devagi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-002/1522-A
(Anakkavoor) 		2906012000NRG23011020222880936 01/10/2022 Poongodhai 2906012WL069114 Poongodhai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Poongodhai UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-002/1610-A
(Anakkavoor) 		2906012000NRG23011020222880937 01/10/2022 sathya 2906012WL069114 sathya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 sathya UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-002/1611-A
(Anakkavoor) 		2906012000NRG23011020222880938 01/10/2022 Mahalaksmi 2906012WL069114 Mahalaksmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Mahalaksmi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-002/1614-A
(Anakkavoor) 		2906012000NRG23011020222880939 01/10/2022 Devi 2906012WL069114 Devi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Devi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-002/1622-A
(Anakkavoor) 		2906012000NRG23011020222880940 01/10/2022 Anandhajothi 2906012WL069114 Anandhajothi 00468 UBIN0533343 690 690 Processed 12/10/2022 030361548 Anandhajothi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-002/1623-A
(Anakkavoor) 		2906012000NRG23011020222880941 01/10/2022 vijaya 2906012WL069114 vijaya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 vijaya UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-002/1624-A
(Anakkavoor) 		2906012000NRG23011020222880942 01/10/2022 gunasundari 2906012WL069114 gunasundari 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 gunasundari UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-002/1627-A
(Anakkavoor) 		2906012000NRG23011020222880943 01/10/2022 Rajeswari 2906012WL069114 Rajeswari 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Rajeswari HDFC BANK LTD(607152)
11 ANAKKAVOOR TN-06-012-004-002/1628-A
(Anakkavoor) 		2906012000NRG23011020222880944 01/10/2022 Muniyammal 2906012WL069114 Muniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-004-002/1644-A
(Anakkavoor) 		2906012000NRG23011020222880945 01/10/2022 Kamatchi 2906012WL069114 Kamatchi 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Kamatchi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-004-002/1681-A
(Anakkavoor) 		2906012000NRG23011020222880946 01/10/2022 Sridevi 2906012WL069114 Sridevi 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Sridevi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-004-002/1683-A
(Anakkavoor) 		2906012000NRG23011020222880947 01/10/2022 Hemavathi 2906012WL069114 Hemavathi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Hemavathi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-002/1717-A
(Anakkavoor) 		2906012000NRG23011020222880948 01/10/2022 Eswari 2906012WL069114 Eswari 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Eswari UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-002/1769-A
(Anakkavoor) 		2906012000NRG23011020222880949 01/10/2022 Sengani 2906012WL069114 Sengani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Sengani UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-002/1770-A
(Anakkavoor) 		2906012000NRG23011020222880950 01/10/2022 Selvi 2906012WL069114 Selvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Selvi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-002/1775-A
(Anakkavoor) 		2906012000NRG23011020222880951 01/10/2022 Vijayalakshmi 2906012WL069114 Vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vijayalakshmi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-004-002/1797-A
(Anakkavoor) 		2906012000NRG23011020222880952 01/10/2022 Uma 2906012WL069114 Uma 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Uma UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/1014-a
(Anakkavoor) 		2906012000NRG23011020222880954 01/10/2022 Selvi 2906012WL069114 Selvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Selvi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/1107-a
(Anakkavoor) 		2906012000NRG23011020222880955 01/10/2022 ramani 2906012WL069114 ramani 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 ramani UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-004-004/1179-A
(Anakkavoor) 		2906012000NRG23011020222880956 01/10/2022 Kuppammal 2906012WL069114 Kuppammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kuppammal UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/1181-A
(Anakkavoor) 		2906012000NRG23011020222880957 01/10/2022 Susila 2906012WL069114 Susila 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Susila UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/1182-A
(Anakkavoor) 		2906012000NRG23011020222880958 01/10/2022 Vasugi 2906012WL069114 Vasugi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vasugi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-004-004/1184-A
(Anakkavoor) 		2906012000NRG23011020222880959 01/10/2022 Devi 2906012WL069114 Devi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Devi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/1187-a
(Anakkavoor) 		2906012000NRG23011020222880960 01/10/2022 Malar 2906012WL069114 Malar 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Malar UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-004-004/1194-a
(Anakkavoor) 		2906012000NRG23011020222880961 01/10/2022 chitra 2906012WL069114 chitra 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 chitra UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/1424-B
(Anakkavoor) 		2906012000NRG23011020222880962 01/10/2022 Krishnaveni 2906012WL069114 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Krishnaveni UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/1425-B
(Anakkavoor) 		2906012000NRG23011020222880963 01/10/2022 Renukadevi 2906012WL069114 Renukadevi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Renukadevi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/1432-A
(Anakkavoor) 		2906012000NRG23011020222880964 01/10/2022 Santhi 2906012WL069114 Santhi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Santhi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-004-004/1442-B
(Anakkavoor) 		2906012000NRG23011020222880965 01/10/2022 Savithri 2906012WL069114 Savithri 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Savithri UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/1459-A
(Anakkavoor) 		2906012000NRG23011020222880966 01/10/2022 Devaki 2906012WL069114 Devaki 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Devaki UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/1517-A
(Anakkavoor) 		2906012000NRG23011020222880967 01/10/2022 annar 2906012WL069114 annar 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 annar UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/1702-A
(Anakkavoor) 		2906012000NRG23011020222880968 01/10/2022 Kannagi 2906012WL069114 Kannagi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kannagi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-004-004/33-A
(Anakkavoor) 		2906012000NRG23011020222880970 01/10/2022 Yamuna 2906012WL069114 Yamuna 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Yamuna UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/510-B
(Anakkavoor) 		2906012000NRG23011020222880971 01/10/2022 Ayiyammal 2906012WL069114 Ayiyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Ayiyammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-004-004/514-A
(Anakkavoor) 		2906012000NRG23011020222880972 01/10/2022 Rani 2906012WL069114 Rani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Rani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/517-A
(Anakkavoor) 		2906012000NRG23011020222880973 01/10/2022 Poongavanam 2906012WL069114 Poongavanam 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Poongavanam UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/522-A
(Anakkavoor) 		2906012000NRG23011020222880974 01/10/2022 Vijaya 2906012WL069114 Vijaya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vijaya UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/524-A
(Anakkavoor) 		2906012000NRG23011020222880975 01/10/2022 Pichandi 2906012WL069114 Pichandi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Pichandi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/525-A
(Anakkavoor) 		2906012000NRG23011020222880976 01/10/2022 Senthamarai 2906012WL069114 Senthamarai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Senthamarai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-004-004/526-A
(Anakkavoor) 		2906012000NRG23011020222880977 01/10/2022 Jothi 2906012WL069114 Jothi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Jothi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-004-004/529-A
(Anakkavoor) 		2906012000NRG23011020222880978 01/10/2022 Munichi 2906012WL069114 Munichi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Munichi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/542-A
(Anakkavoor) 		2906012000NRG23011020222880979 01/10/2022 Manjula 2906012WL069114 Manjula 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Manjula UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-004-004/546-A
(Anakkavoor) 		2906012000NRG23011020222880980 01/10/2022 Amudha 2906012WL069114 Amudha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Amudha UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-004-004/549-a
(Anakkavoor) 		2906012000NRG23011020222880981 01/10/2022 valliammal 2906012WL069114 valliammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 valliammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-004-004/551-A
(Anakkavoor) 		2906012000NRG23011020222880982 01/10/2022 Adhilakshmi 2906012WL069114 Adhilakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Adhilakshmi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-004-004/552-A
(Anakkavoor) 		2906012000NRG23011020222880983 01/10/2022 Venda 2906012WL069114 Venda 00468 UBIN0533343 920 920 Processed 12/10/2022 030361548 Venda UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-004-004/554-A
(Anakkavoor) 		2906012000NRG23011020222880984 01/10/2022 Jayanthi 2906012WL069114 Jayanthi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Jayanthi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-004-004/555-A
(Anakkavoor) 		2906012000NRG23011020222880985 01/10/2022 Kannagi 2906012WL069114 Kannagi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kannagi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-004-004/556-A
(Anakkavoor) 		2906012000NRG23011020222880986 01/10/2022 Amudha 2906012WL069114 Amudha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Amudha INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-004-004/559-A
(Anakkavoor) 		2906012000NRG23011020222880987 01/10/2022 Kanaga 2906012WL069114 Kanaga 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kanaga UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-004-004/560-A
(Anakkavoor) 		2906012000NRG23011020222880988 01/10/2022 selvi 2906012WL069114 selvi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 selvi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-004-004/562-A
(Anakkavoor) 		2906012000NRG23011020222880989 01/10/2022 Usha 2906012WL069114 Usha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Usha UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-004-004/567-A
(Anakkavoor) 		2906012000NRG23011020222880990 01/10/2022 Valliyammal 2906012WL069114 Valliyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Valliyammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-004-004/570-A
(Anakkavoor) 		2906012000NRG23011020222880991 01/10/2022 seetha 2906012WL069114 seetha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 seetha UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-004-004/574-A
(Anakkavoor) 		2906012000NRG23011020222880992 01/10/2022 Sarala 2906012WL069114 Sarala 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Sarala UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-004-004/578-A
(Anakkavoor) 		2906012000NRG23011020222880995 01/10/2022 Karthikeyan 2906012WL069114 Karthikeyan 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 Karthikeyan UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-004-004/578-A
(Anakkavoor) 		2906012000NRG23011020222880994 01/10/2022 Mallika 2906012WL069114 Mallika 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Mallika UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-004-004/586-A
(Anakkavoor) 		2906012000NRG23011020222880996 01/10/2022 Pavunu 2906012WL069114 Pavunu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Pavunu UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-004-004/587-A
(Anakkavoor) 		2906012000NRG23011020222880997 01/10/2022 VENDA 2906012WL069114 VENDA 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 VENDA UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-004-004/597-A
(Anakkavoor) 		2906012000NRG23011020222880998 01/10/2022 Muniyamal 2906012WL069114 Muniyamal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyamal UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-004-004/600-A
(Anakkavoor) 		2906012000NRG23011020222880999 01/10/2022 Kuppu 2906012WL069114 Kuppu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kuppu UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-004-004/601-A
(Anakkavoor) 		2906012000NRG23011020222881000 01/10/2022 Krishnaveni 2906012WL069114 Krishnaveni 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Krishnaveni UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-004-004/602-A
(Anakkavoor) 		2906012000NRG23011020222881001 01/10/2022 vijaya 2906012WL069114 vijaya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 vijaya UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-004-004/604-A
(Anakkavoor) 		2906012000NRG23011020222881002 01/10/2022 Sagunthala 2906012WL069114 Sagunthala 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Sagunthala UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-004-004/605-A
(Anakkavoor) 		2906012000NRG23011020222881003 01/10/2022 Kuppu 2906012WL069114 Kuppu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kuppu UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-004-004/608-A
(Anakkavoor) 		2906012000NRG23011020222881004 01/10/2022 Lakshmi 2906012WL069114 Lakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Lakshmi UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-004-004/611-A
(Anakkavoor) 		2906012000NRG23011020222881005 01/10/2022 gangaammal 2906012WL069114 gangaammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 gangaammal UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-004-004/612-A
(Anakkavoor) 		2906012000NRG23011020222881006 01/10/2022 Selsa 2906012WL069114 Selsa 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Selsa UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-004-004/613-A
(Anakkavoor) 		2906012000NRG23011020222881007 01/10/2022 Ellammal 2906012WL069114 Ellammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Ellammal UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-004-004/614-A
(Anakkavoor) 		2906012000NRG23011020222881008 01/10/2022 Muniyammal 2906012WL069114 Muniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-004-004/615-A
(Anakkavoor) 		2906012000NRG23011020222881009 01/10/2022 Shanthi 2906012WL069114 Shanthi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Shanthi UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-004-004/625-A
(Anakkavoor) 		2906012000NRG23011020222881011 01/10/2022 Sundhari 2906012WL069114 Sundhari 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Sundhari UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-004-004/628-A
(Anakkavoor) 		2906012000NRG23011020222881013 01/10/2022 Elumalai 2906012WL069114 Elumalai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Elumalai UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-004-004/629-A
(Anakkavoor) 		2906012000NRG23011020222881014 01/10/2022 Chinnaponnu 2906012WL069114 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Chinnaponnu UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-004-004/639-A
(Anakkavoor) 		2906012000NRG23011020222881015 01/10/2022 vijaya 2906012WL069114 vijaya 00468 UBIN0533343 690 690 Processed 12/10/2022 030361548 vijaya UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-004-004/655-A
(Anakkavoor) 		2906012000NRG23011020222881016 01/10/2022 Malar 2906012WL069114 Malar 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Malar UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-004-004/661-A
(Anakkavoor) 		2906012000NRG23011020222881017 01/10/2022 Rose 2906012WL069114 Rose 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Rose UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-004-004/746-a
(Anakkavoor) 		2906012000NRG23011020222881018 01/10/2022 Rani 2906012WL069114 Rani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Rani STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-004-009/1639-A
(Anakkavoor) 		2906012000NRG23011020222881019 01/10/2022 Sendhamarai 2906012WL069114 Sendhamarai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Sendhamarai INDIAN BANK(607105)
SubTotal 110014 110014
Total 110014 110014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_954048 Union Bank of India UBIN0533343 CHENNAI 110014

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