Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270323APB_FTO_1700646
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-06-012-033-033/10-A
(Nedungal) 		2906012000NRG23270320234943937 27/03/2023 selvi 2906012WL115240 selvi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 selvi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-033-033/11-A
(Nedungal) 		2906012000NRG23270320234943938 27/03/2023 Anjalai 2906012WL115240 Anjalai 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Anjalai UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-033-033/115-A
(Nedungal) 		2906012000NRG23270320234943939 27/03/2023 Vembuli 2906012WL115240 Vembuli 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Vembuli UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-033-033/117-A
(Nedungal) 		2906012000NRG23270320234943940 27/03/2023 Ellammal 2906012WL115240 Ellammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Ellammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-033-033/138-a
(Nedungal) 		2906012000NRG23270320234943941 27/03/2023 Rani 2906012WL115240 Rani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Rani UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-033-033/146-a
(Nedungal) 		2906012000NRG23270320234943942 27/03/2023 kuppu 2906012WL115240 kuppu 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 kuppu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-033-033/16-A
(Nedungal) 		2906012000NRG23270320234943943 27/03/2023 Alamelu 2906012WL115240 Alamelu 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Alamelu UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-033-033/193-a
(Nedungal) 		2906012000NRG23270320234943944 27/03/2023 malar 2906012WL115240 malar 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 malar UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-033-033/195-A
(Nedungal) 		2906012000NRG23270320234943945 27/03/2023 Raman 2906012WL115240 Raman 00468 UBIN0533343 940 940 Processed 31/03/2023 025730481 Raman INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-033-033/21-A
(Nedungal) 		2906012000NRG23270320234943946 27/03/2023 Amaravathy 2906012WL115240 Amaravathy 00468 UBIN0533343 940 940 Processed 31/03/2023 025730481 Amaravathy UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-033-033/222-A
(Nedungal) 		2906012000NRG23270320234943947 27/03/2023 Amirthammal 2906012WL115240 Amirthammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Amirthammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-033-033/226-A
(Nedungal) 		2906012000NRG23270320234943948 27/03/2023 Ponni 2906012WL115240 Ponni 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Ponni UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-033-033/229-A
(Nedungal) 		2906012000NRG23270320234943949 27/03/2023 Kotteshwari 2906012WL115240 Kotteshwari 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Kotteshwari UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-033-033/267-A
(Nedungal) 		2906012000NRG23270320234943950 27/03/2023 Bavani 2906012WL115240 Bavani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Bavani UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-033-033/27-A
(Nedungal) 		2906012000NRG23270320234943951 27/03/2023 Usha 2906012WL115240 Usha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Usha UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-033-033/272-A
(Nedungal) 		2906012000NRG23270320234943952 27/03/2023 Indra 2906012WL115240 Indra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Indra INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-033-033/273-A
(Nedungal) 		2906012000NRG23270320234943953 27/03/2023 Radha 2906012WL115240 Radha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Radha UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-033-033/274-A
(Nedungal) 		2906012000NRG23270320234943954 27/03/2023 Chandra 2906012WL115240 Chandra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Chandra INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-033-033/275-A
(Nedungal) 		2906012000NRG23270320234943955 27/03/2023 Indrani 2906012WL115240 Indrani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Indrani UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-033-033/276-A
(Nedungal) 		2906012000NRG23270320234943956 27/03/2023 Saroja 2906012WL115240 Saroja 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Saroja UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-033-033/277-A
(Nedungal) 		2906012000NRG23270320234943957 27/03/2023 Latha 2906012WL115240 Latha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Latha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-033-033/278-A
(Nedungal) 		2906012000NRG23270320234943958 27/03/2023 Ellammal 2906012WL115240 Ellammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Ellammal UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-033-033/279-A
(Nedungal) 		2906012000NRG23270320234943959 27/03/2023 Selvam 2906012WL115240 Selvam 00468 UBIN0533343 940 940 Processed 31/03/2023 025730481 Selvam UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-033-033/280-A
(Nedungal) 		2906012000NRG23270320234943960 27/03/2023 Lakshmi 2906012WL115240 Lakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Lakshmi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-033-033/285-A
(Nedungal) 		2906012000NRG23270320234943961 27/03/2023 Indrani 2906012WL115240 Indrani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Indrani UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-033-033/286-A
(Nedungal) 		2906012000NRG23270320234943962 27/03/2023 Lakshmi 2906012WL115240 Lakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Lakshmi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-033-033/302-A
(Nedungal) 		2906012000NRG23270320234943963 27/03/2023 Vendaammal 2906012WL115240 Vendaammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Vendaammal UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-033-033/31-A
(Nedungal) 		2906012000NRG23270320234943965 27/03/2023 Mala 2906012WL115240 Mala 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Mala UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-033-033/32-a
(Nedungal) 		2906012000NRG23270320234943966 27/03/2023 selvaraj 2906012WL115240 selvaraj 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 selvaraj UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-033-033/326-A
(Nedungal) 		2906012000NRG23270320234943967 27/03/2023 Panjavarnam 2906012WL115240 Panjavarnam 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Panjavarnam UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-033-033/327-A
(Nedungal) 		2906012000NRG23270320234943968 27/03/2023 Kamacthi 2906012WL115240 Kamacthi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Kamacthi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-033-033/33-B
(Nedungal) 		2906012000NRG23270320234943969 27/03/2023 Kuppan 2906012WL115240 Kuppan 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Kuppan UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-033-033/331-A
(Nedungal) 		2906012000NRG23270320234943970 27/03/2023 Hasina 2906012WL115240 Hasina 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Hasina UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-033-033/332-A
(Nedungal) 		2906012000NRG23270320234943971 27/03/2023 Sumithra 2906012WL115240 Sumithra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Sumithra UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-033-033/333-A
(Nedungal) 		2906012000NRG23270320234943972 27/03/2023 Usha 2906012WL115240 Usha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Usha UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-033-033/334-A
(Nedungal) 		2906012000NRG23270320234943973 27/03/2023 bathma 2906012WL115240 bathma 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 bathma UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-033-033/335-A
(Nedungal) 		2906012000NRG23270320234943974 27/03/2023 Muruvammal 2906012WL115240 Muruvammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-033-033/336-A
(Nedungal) 		2906012000NRG23270320234943975 27/03/2023 Panneerselvam 2906012WL115240 Panneerselvam 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730481 Panneerselvam STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-033-033/337-A
(Nedungal) 		2906012000NRG23270320234943976 27/03/2023 Manimegalai 2906012WL115240 Manimegalai 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Manimegalai UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-033-033/339-A
(Nedungal) 		2906012000NRG23270320234943977 27/03/2023 Balu 2906012WL115240 Balu 00468 UBIN0533343 843 843 Processed 31/03/2023 025730481 Balu UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-033-033/340-A
(Nedungal) 		2906012000NRG23270320234943978 27/03/2023 Lakshmi 2906012WL115240 Lakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Lakshmi UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-033-033/341-A
(Nedungal) 		2906012000NRG23270320234943979 27/03/2023 Muniyammal 2906012WL115240 Muniyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Muniyammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-033-033/343-A
(Nedungal) 		2906012000NRG23270320234943980 27/03/2023 Mari 2906012WL115240 Mari 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Mari UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-033-033/344-A
(Nedungal) 		2906012000NRG23270320234943981 27/03/2023 Selliyammal 2906012WL115240 Selliyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Selliyammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-033-033/345-A
(Nedungal) 		2906012000NRG23270320234943982 27/03/2023 Kalaiselvan 2906012WL115240 Kalaiselvan 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Kalaiselvan UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-033-033/350-A
(Nedungal) 		2906012000NRG23270320234943983 27/03/2023 Saminathan 2906012WL115240 Saminathan 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Saminathan UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-033-033/368-A
(Nedungal) 		2906012000NRG23270320234943984 27/03/2023 Banumathi 2906012WL115240 Banumathi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Banumathi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-033-033/374-A
(Nedungal) 		2906012000NRG23270320234943985 27/03/2023 Rani 2906012WL115240 Rani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Rani UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-033-033/378-A
(Nedungal) 		2906012000NRG23270320234943986 27/03/2023 mala 2906012WL115240 mala 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 mala UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-033-033/379-A
(Nedungal) 		2906012000NRG23270320234943987 27/03/2023 Anjali 2906012WL115240 Anjali 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Anjali UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-033-033/380-A
(Nedungal) 		2906012000NRG23270320234943988 27/03/2023 Malar 2906012WL115240 Malar 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Malar UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-033-033/381-A
(Nedungal) 		2906012000NRG23270320234943989 27/03/2023 Chandra 2906012WL115240 Chandra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Chandra UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-033-033/387-A
(Nedungal) 		2906012000NRG23270320234943990 27/03/2023 Selsa 2906012WL115240 Selsa 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Selsa UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-033-033/388-A
(Nedungal) 		2906012000NRG23270320234943991 27/03/2023 Rani 2906012WL115240 Rani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Rani UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-033-033/397-A
(Nedungal) 		2906012000NRG23270320234943992 27/03/2023 Bakiyalakshmi 2906012WL115240 Bakiyalakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Bakiyalakshmi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-033-033/398-A
(Nedungal) 		2906012000NRG23270320234943993 27/03/2023 Santhi 2906012WL115240 Santhi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-033-033/408-A
(Nedungal) 		2906012000NRG23270320234943994 27/03/2023 Saraswathi 2906012WL115240 Saraswathi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Saraswathi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-033-033/41-A
(Nedungal) 		2906012000NRG23270320234943995 27/03/2023 Perumal 2906012WL115240 Perumal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Perumal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-033-033/411-a
(Nedungal) 		2906012000NRG23270320234943996 27/03/2023 Valliyammal 2906012WL115240 Valliyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Valliyammal UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-033-033/414-a
(Nedungal) 		2906012000NRG23270320234943997 27/03/2023 Rajeshwari 2906012WL115240 Rajeshwari 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-033-033/415-a
(Nedungal) 		2906012000NRG23270320234943998 27/03/2023 revathi 2906012WL115240 revathi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 revathi INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-033-033/419-B
(Nedungal) 		2906012000NRG23270320234943999 27/03/2023 Kuppu 2906012WL115240 Kuppu 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-033-033/422-a
(Nedungal) 		2906012000NRG23270320234944000 27/03/2023 Muniyappan 2906012WL115240 Muniyappan 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Muniyappan UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-033-033/427-a
(Nedungal) 		2906012000NRG23270320234944001 27/03/2023 Mari 2906012WL115240 Mari 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Mari UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-033-033/429-a
(Nedungal) 		2906012000NRG23270320234944002 27/03/2023 Ellamall 2906012WL115240 Ellamall 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Ellamall UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-033-033/442-a
(Nedungal) 		2906012000NRG23270320234944003 27/03/2023 Anjali 2906012WL115240 Anjali 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Anjali UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-033-033/45-B
(Nedungal) 		2906012000NRG23270320234944004 27/03/2023 uma 2906012WL115240 uma 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 uma UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-033-033/453-a
(Nedungal) 		2906012000NRG23270320234944005 27/03/2023 Selliammal 2906012WL115240 Selliammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Selliammal UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-033-033/466-a
(Nedungal) 		2906012000NRG23270320234944006 27/03/2023 Alamulu 2906012WL115240 Alamulu 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Alamulu UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-033-033/469-a
(Nedungal) 		2906012000NRG23270320234944007 27/03/2023 Mani 2906012WL115240 Mani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Mani UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-033-033/47-a
(Nedungal) 		2906012000NRG23270320234944008 27/03/2023 Lakshmi 2906012WL115240 Lakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Lakshmi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-033-033/474-a
(Nedungal) 		2906012000NRG23270320234944009 27/03/2023 vasantha 2906012WL115240 vasantha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 vasantha UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-033-033/477-a
(Nedungal) 		2906012000NRG23270320234944010 27/03/2023 Athiyammal 2906012WL115240 Athiyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Athiyammal UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-033-033/484-B
(Nedungal) 		2906012000NRG23270320234944012 27/03/2023 Sakunthala 2906012WL115240 Sakunthala 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Sakunthala UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-033-033/492-B
(Nedungal) 		2906012000NRG23270320234944013 27/03/2023 Usha 2906012WL115240 Usha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Usha UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-033-033/510-A
(Nedungal) 		2906012000NRG23270320234944014 27/03/2023 Rekha 2906012WL115240 Rekha 00468 UBIN0533343 940 940 Processed 31/03/2023 025730481 Rekha UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-033-033/52-B
(Nedungal) 		2906012000NRG23270320234944015 27/03/2023 Anjalai 2906012WL115240 Anjalai 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Anjalai UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-033-033/525-B
(Nedungal) 		2906012000NRG23270320234944016 27/03/2023 Suresh 2906012WL115240 Suresh 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Suresh INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-033-033/53-A
(Nedungal) 		2906012000NRG23270320234944017 27/03/2023 Santhi 2906012WL115240 Santhi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-033-033/530-A
(Nedungal) 		2906012000NRG23270320234944018 27/03/2023 Amudhavalli 2906012WL115240 Amudhavalli 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Amudhavalli UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-033-033/531-A
(Nedungal) 		2906012000NRG23270320234944019 27/03/2023 Krishnan 2906012WL115240 Krishnan 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Krishnan UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-033-033/546-B
(Nedungal) 		2906012000NRG23270320234944020 27/03/2023 Meenachi 2906012WL115240 Meenachi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Meenachi UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-033-033/547-A
(Nedungal) 		2906012000NRG23270320234944021 27/03/2023 Tamilselvi 2906012WL115240 Tamilselvi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Tamilselvi UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-033-033/549-C
(Nedungal) 		2906012000NRG23270320234944022 27/03/2023 Chinnakulandai 2906012WL115240 Chinnakulandai 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Chinnakulandai UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-033-033/551-A
(Nedungal) 		2906012000NRG23270320234944023 27/03/2023 Lakshmi 2906012WL115240 Lakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Lakshmi UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-033-033/557-B
(Nedungal) 		2906012000NRG23270320234944025 27/03/2023 Chandra 2906012WL115240 Chandra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Chandra UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-033-033/561-B
(Nedungal) 		2906012000NRG23270320234944026 27/03/2023 Tamilselvi 2906012WL115240 Tamilselvi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Tamilselvi UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-033-033/61-a
(Nedungal) 		2906012000NRG23270320234944027 27/03/2023 kannagi 2906012WL115240 kannagi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 kannagi UNION BANK OF INDIA(508500)
89 ANAKKAVOOR TN-06-012-033-033/617-A
(Nedungal) 		2906012000NRG23270320234944028 27/03/2023 Munusamy 2906012WL115240 Munusamy 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Munusamy UNION BANK OF INDIA(508500)
90 ANAKKAVOOR TN-06-012-033-033/63-A
(Nedungal) 		2906012000NRG23270320234944029 27/03/2023 Dharani 2906012WL115240 Dharani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Dharani UNION BANK OF INDIA(508500)
91 ANAKKAVOOR TN-06-012-033-033/639-A
(Nedungal) 		2906012000NRG23270320234944030 27/03/2023 Jenifer 2906012WL115240 Jenifer 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Jenifer INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-033-033/640-A
(Nedungal) 		2906012000NRG23270320234944031 27/03/2023 Muniyammal 2906012WL115240 Muniyammal 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730481 Muniyammal STATE BANK OF INDIA(508548)
93 ANAKKAVOOR TN-06-012-033-033/684-A
(Nedungal) 		2906012000NRG23270320234944032 27/03/2023 Mahalakshmi 2906012WL115240 Mahalakshmi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730481 Mahalakshmi PALLAVAN GRAMA BANK(607052)
94 ANAKKAVOOR TN-06-012-033-033/685-A
(Nedungal) 		2906012000NRG23270320234944033 27/03/2023 Sowmiya 2906012WL115240 Sowmiya 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Sowmiya INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-033-033/7-B
(Nedungal) 		2906012000NRG23270320234944035 27/03/2023 Sumathi 2906012WL115240 Sumathi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-033-033/80-A
(Nedungal) 		2906012000NRG23270320234944036 27/03/2023 Kasiyammal 2906012WL115240 Kasiyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Kasiyammal UNION BANK OF INDIA(508500)
97 ANAKKAVOOR TN-06-012-033-033/82-a
(Nedungal) 		2906012000NRG23270320234944037 27/03/2023 kanchana 2906012WL115240 kanchana 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 kanchana UNION BANK OF INDIA(508500)
98 ANAKKAVOOR TN-06-012-033-033/84-a
(Nedungal) 		2906012000NRG23270320234944038 27/03/2023 panjalai 2906012WL115240 panjalai 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 panjalai UNION BANK OF INDIA(508500)
99 ANAKKAVOOR TN-06-012-033-033/87-A
(Nedungal) 		2906012000NRG23270320234944039 27/03/2023 Lakshmi 2906012WL115240 Lakshmi 00468 UBIN0533343 940 940 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-033-035/46-A
(Nedungal) 		2906012000NRG23270320234944040 27/03/2023 Ezhumalai 2906012WL115240 Ezhumalai 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Ezhumalai UNION BANK OF INDIA(508500)
101 ANAKKAVOOR TN-06-012-033-035/569-A
(Nedungal) 		2906012000NRG23270320234944041 27/03/2023 lakshmi 2906012WL115240 lakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 lakshmi UNION BANK OF INDIA(508500)
102 ANAKKAVOOR TN-06-012-033-035/571-A
(Nedungal) 		2906012000NRG23270320234944042 27/03/2023 Rani 2906012WL115240 Rani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Rani UNION BANK OF INDIA(508500)
103 ANAKKAVOOR TN-06-012-033-035/576-A
(Nedungal) 		2906012000NRG23270320234944043 27/03/2023 Rajammal 2906012WL115240 Rajammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Rajammal UNION BANK OF INDIA(508500)
104 ANAKKAVOOR TN-06-012-033-035/578-A
(Nedungal) 		2906012000NRG23270320234944044 27/03/2023 Mallika 2906012WL115240 Mallika 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Mallika INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-033-035/595-A
(Nedungal) 		2906012000NRG23270320234944045 27/03/2023 Amsa 2906012WL115240 Amsa 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Amsa UNION BANK OF INDIA(508500)
106 ANAKKAVOOR TN-06-012-033-035/608-A
(Nedungal) 		2906012000NRG23270320234944046 27/03/2023 Radha 2906012WL115240 Radha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Radha UNION BANK OF INDIA(508500)
107 ANAKKAVOOR TN-06-012-033-035/609-A
(Nedungal) 		2906012000NRG23270320234944047 27/03/2023 Perumal 2906012WL115240 Perumal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Perumal UNION BANK OF INDIA(508500)
108 ANAKKAVOOR TN-06-012-033-035/611-A
(Nedungal) 		2906012000NRG23270320234944048 27/03/2023 chinnammal 2906012WL115240 chinnammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 chinnammal UNION BANK OF INDIA(508500)
109 ANAKKAVOOR TN-06-012-033-035/619-A
(Nedungal) 		2906012000NRG23270320234944049 27/03/2023 Nagalakshmi 2906012WL115240 Nagalakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Nagalakshmi UNION BANK OF INDIA(508500)
110 ANAKKAVOOR TN-06-012-033-035/627-A
(Nedungal) 		2906012000NRG23270320234944050 27/03/2023 Indra 2906012WL115240 Indra 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Indra UNION BANK OF INDIA(508500)
111 ANAKKAVOOR TN-06-012-033-035/650-A
(Nedungal) 		2906012000NRG23270320234944051 27/03/2023 Anitha 2906012WL115240 Anitha 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Anitha INDIAN BANK(607105)
112 ANAKKAVOOR TN-06-012-033-035/654-A
(Nedungal) 		2906012000NRG23270320234944052 27/03/2023 Vaidhegi 2906012WL115240 Vaidhegi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Vaidhegi UNION BANK OF INDIA(508500)
113 ANAKKAVOOR TN-06-012-033-035/657-A
(Nedungal) 		2906012000NRG23270320234944053 27/03/2023 Vadivel 2906012WL115240 Vadivel 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Vadivel UNION BANK OF INDIA(508500)
114 ANAKKAVOOR TN-06-012-033-035/675-A
(Nedungal) 		2906012000NRG23270320234944054 27/03/2023 Manju 2906012WL115240 Manju 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Manju UNION BANK OF INDIA(508500)
115 ANAKKAVOOR TN-06-012-033-035/686-A
(Nedungal) 		2906012000NRG23270320234944055 27/03/2023 Kanniyammal 2906012WL115240 Kanniyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
116 ANAKKAVOOR TN-06-012-033-035/687-A
(Nedungal) 		2906012000NRG23270320234944056 27/03/2023 Sathiyaraj 2906012WL115240 Sathiyaraj 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Sathiyaraj UNION BANK OF INDIA(508500)
117 ANAKKAVOOR TN-06-012-033-035/690-A
(Nedungal) 		2906012000NRG23270320234944057 27/03/2023 Amirthaselvan 2906012WL115240 Amirthaselvan 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730481 Amirthaselvan UNION BANK OF INDIA(508500)
SubTotal 135968 135968
Total 135968 135968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270323APB_FTO_1700646 Union Bank of India UBIN0533343 ANAKKAVOOR 40655
2 ANAKKAVOOR TN2906012_270323APB_FTO_1700646 Union Bank of India UBIN0533343 CHENNAI 95313

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