Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_954058
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-06-012-008-008/10-A
(Cheyyatraivendran) 		2906012000NRG23011020222884187 01/10/2022 Ilavarasi 2906012WL069153 Ilavarasi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Ilavarasi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/11-A
(Cheyyatraivendran) 		2906012000NRG23011020222884188 01/10/2022 Bakthavachalu 2906012WL069153 Bakthavachalu 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Bakthavachalu UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/131-A
(Cheyyatraivendran) 		2906012000NRG23011020222884189 01/10/2022 Yasodha 2906012WL069153 Yasodha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Yasodha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/132-A
(Cheyyatraivendran) 		2906012000NRG23011020222884190 01/10/2022 Kamachi 2906012WL069153 Kamachi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kamachi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/133-A
(Cheyyatraivendran) 		2906012000NRG23011020222884191 01/10/2022 Thenmozhi 2906012WL069153 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Thenmozhi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/139-A
(Cheyyatraivendran) 		2906012000NRG23011020222884192 01/10/2022 Kuppu 2906012WL069153 Kuppu 00468 UBIN0533343 460 460 Processed 12/10/2022 030361548 Kuppu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/145-A
(Cheyyatraivendran) 		2906012000NRG23011020222884193 01/10/2022 Muniyammal 2906012WL069153 Muniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/147-A
(Cheyyatraivendran) 		2906012000NRG23011020222884194 01/10/2022 Pushpa 2906012WL069153 Pushpa 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Pushpa UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/148-A
(Cheyyatraivendran) 		2906012000NRG23011020222884195 01/10/2022 Parameshwari 2906012WL069153 Parameshwari 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Parameshwari UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/149-A
(Cheyyatraivendran) 		2906012000NRG23011020222884196 01/10/2022 Kasi 2906012WL069153 Kasi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kasi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/151-A
(Cheyyatraivendran) 		2906012000NRG23011020222884198 01/10/2022 Kuppammal 2906012WL069153 Kuppammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kuppammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/152-A
(Cheyyatraivendran) 		2906012000NRG23011020222884199 01/10/2022 Kamala 2906012WL069153 Kamala 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kamala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-008-008/153-A
(Cheyyatraivendran) 		2906012000NRG23011020222884200 01/10/2022 Ellammal 2906012WL069153 Ellammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Ellammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/154-A
(Cheyyatraivendran) 		2906012000NRG23011020222884201 01/10/2022 Bathma 2906012WL069153 Bathma 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Bathma UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/155-A
(Cheyyatraivendran) 		2906012000NRG23011020222884202 01/10/2022 Venda 2906012WL069153 Venda 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Venda INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-008-008/157-A
(Cheyyatraivendran) 		2906012000NRG23011020222884203 01/10/2022 Varadhammal 2906012WL069153 Varadhammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Varadhammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/159-A
(Cheyyatraivendran) 		2906012000NRG23011020222884204 01/10/2022 Kamsala 2906012WL069153 Kamsala 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kamsala UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/160-A
(Cheyyatraivendran) 		2906012000NRG23011020222884205 01/10/2022 Jayanthi 2906012WL069153 Jayanthi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Jayanthi UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/161-A
(Cheyyatraivendran) 		2906012000NRG23011020222884206 01/10/2022 Vijaya 2906012WL069153 Vijaya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vijaya UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/164-A
(Cheyyatraivendran) 		2906012000NRG23011020222884207 01/10/2022 Santhi 2906012WL069153 Santhi 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Santhi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/166-A
(Cheyyatraivendran) 		2906012000NRG23011020222884208 01/10/2022 Kasiyammal 2906012WL069153 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kasiyammal UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/168-A
(Cheyyatraivendran) 		2906012000NRG23011020222884209 01/10/2022 Susila 2906012WL069153 Susila 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Susila UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/169-A
(Cheyyatraivendran) 		2906012000NRG23011020222884210 01/10/2022 Bakiyalakshmi 2906012WL069153 Bakiyalakshmi 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 Bakiyalakshmi UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/170-A
(Cheyyatraivendran) 		2906012000NRG23011020222884211 01/10/2022 Meenachi 2906012WL069153 Meenachi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Meenachi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/172-A
(Cheyyatraivendran) 		2906012000NRG23011020222884212 01/10/2022 Balaraman 2906012WL069153 Balaraman 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Balaraman UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/174-A
(Cheyyatraivendran) 		2906012000NRG23011020222884213 01/10/2022 Eshwari 2906012WL069153 Eshwari 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Eshwari UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/175-A
(Cheyyatraivendran) 		2906012000NRG23011020222884214 01/10/2022 Uma 2906012WL069153 Uma 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Uma UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/178-A
(Cheyyatraivendran) 		2906012000NRG23011020222884215 01/10/2022 Parvathy 2906012WL069153 Parvathy 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Parvathy UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/180-A
(Cheyyatraivendran) 		2906012000NRG23011020222884216 01/10/2022 Balammal 2906012WL069153 Balammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Balammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/182-A
(Cheyyatraivendran) 		2906012000NRG23011020222884217 01/10/2022 Lakshmi 2906012WL069153 Lakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Lakshmi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/184-A
(Cheyyatraivendran) 		2906012000NRG23011020222884218 01/10/2022 Kanniyamal 2906012WL069153 Kanniyamal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kanniyamal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/185-A
(Cheyyatraivendran) 		2906012000NRG23011020222884219 01/10/2022 Rani 2906012WL069153 Rani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Rani UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/187-A
(Cheyyatraivendran) 		2906012000NRG23011020222884220 01/10/2022 Andal 2906012WL069153 Andal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Andal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/193-A
(Cheyyatraivendran) 		2906012000NRG23011020222884221 01/10/2022 Lakshmanan 2906012WL069153 Lakshmanan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Lakshmanan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/194-A
(Cheyyatraivendran) 		2906012000NRG23011020222884222 01/10/2022 Kanchana 2906012WL069153 Kanchana 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kanchana UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/248-a
(Cheyyatraivendran) 		2906012000NRG23011020222884223 01/10/2022 Amaravathi 2906012WL069153 Amaravathi 00468 UBIN0533343 460 460 Processed 12/10/2022 030361548 Amaravathi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/251-A
(Cheyyatraivendran) 		2906012000NRG23011020222884224 01/10/2022 Rani 2906012WL069153 Rani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Rani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/287-A
(Cheyyatraivendran) 		2906012000NRG23011020222884225 01/10/2022 Shanthi 2906012WL069153 Shanthi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Shanthi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/290-a
(Cheyyatraivendran) 		2906012000NRG23011020222884226 01/10/2022 Vijayalatsumi 2906012WL069153 Vijayalatsumi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Vijayalatsumi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/291-A
(Cheyyatraivendran) 		2906012000NRG23011020222884227 01/10/2022 Mallika 2906012WL069153 Mallika 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Mallika UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/292-A
(Cheyyatraivendran) 		2906012000NRG23011020222884228 01/10/2022 Elankothai 2906012WL069153 Elankothai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Elankothai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/295-A
(Cheyyatraivendran) 		2906012000NRG23011020222884229 01/10/2022 Anjalakshmi 2906012WL069153 Anjalakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Anjalakshmi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/299-A
(Cheyyatraivendran) 		2906012000NRG23011020222884230 01/10/2022 Kamatchi 2906012WL069153 Kamatchi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kamatchi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/301-a
(Cheyyatraivendran) 		2906012000NRG23011020222884231 01/10/2022 visalatshi 2906012WL069153 visalatshi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 visalatshi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/302-A
(Cheyyatraivendran) 		2906012000NRG23011020222884232 01/10/2022 Pichai 2906012WL069153 Pichai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Pichai UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/306-A
(Cheyyatraivendran) 		2906012000NRG23011020222884233 01/10/2022 Santhi 2906012WL069153 Santhi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Santhi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/338-A
(Cheyyatraivendran) 		2906012000NRG23011020222884234 01/10/2022 Kuppammal 2906012WL069153 Kuppammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kuppammal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/340-A
(Cheyyatraivendran) 		2906012000NRG23011020222884235 01/10/2022 Papathiyammal 2906012WL069153 Papathiyammal 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Papathiyammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/344-A
(Cheyyatraivendran) 		2906012000NRG23011020222884236 01/10/2022 Ramakrishnan 2906012WL069153 Ramakrishnan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Ramakrishnan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/346-A
(Cheyyatraivendran) 		2906012000NRG23011020222884237 01/10/2022 Tamilarasi 2906012WL069153 Tamilarasi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Tamilarasi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/350-A
(Cheyyatraivendran) 		2906012000NRG23011020222884238 01/10/2022 Rani 2906012WL069153 Rani 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Rani UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/371-A
(Cheyyatraivendran) 		2906012000NRG23011020222884239 01/10/2022 Kasi 2906012WL069153 Kasi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Kasi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/376-B
(Cheyyatraivendran) 		2906012000NRG23011020222884240 01/10/2022 Yasodha 2906012WL069153 Yasodha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Yasodha UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/377-A
(Cheyyatraivendran) 		2906012000NRG23011020222884241 01/10/2022 Chinnapapa 2906012WL069153 Chinnapapa 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Chinnapapa UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/387-A
(Cheyyatraivendran) 		2906012000NRG23011020222884242 01/10/2022 Jothi 2906012WL069153 Jothi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Jothi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/410-A
(Cheyyatraivendran) 		2906012000NRG23011020222884243 01/10/2022 Muniyammal 2906012WL069153 Muniyammal 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Muniyammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/413-A
(Cheyyatraivendran) 		2906012000NRG23011020222884244 01/10/2022 Malar 2906012WL069153 Malar 00468 UBIN0533343 690 690 Processed 12/10/2022 030361548 Malar UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/415-A
(Cheyyatraivendran) 		2906012000NRG23011020222884245 01/10/2022 Amudha 2906012WL069153 Amudha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Amudha UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/455-B
(Cheyyatraivendran) 		2906012000NRG23011020222884246 01/10/2022 Sridevi 2906012WL069153 Sridevi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Sridevi INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-008-008/457-B
(Cheyyatraivendran) 		2906012000NRG23011020222884247 01/10/2022 Saritha 2906012WL069153 Saritha 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Saritha UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-008-008/458-B
(Cheyyatraivendran) 		2906012000NRG23011020222884248 01/10/2022 Anjali 2906012WL069153 Anjali 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Anjali UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/459-A
(Cheyyatraivendran) 		2906012000NRG23011020222884249 01/10/2022 Chandra 2906012WL069153 Chandra 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Chandra UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/473-B
(Cheyyatraivendran) 		2906012000NRG23011020222884250 01/10/2022 Anjalai 2906012WL069153 Anjalai 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Anjalai UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/479-A
(Cheyyatraivendran) 		2906012000NRG23011020222884251 01/10/2022 Panjavarnam 2906012WL069153 Panjavarnam 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Panjavarnam UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/480-A
(Cheyyatraivendran) 		2906012000NRG23011020222884252 01/10/2022 vijaya 2906012WL069153 vijaya 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 vijaya STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-008-008/487-A
(Cheyyatraivendran) 		2906012000NRG23011020222884253 01/10/2022 Sathyavathy 2906012WL069153 Sathyavathy 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 Sathyavathy UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-008-008/5-A
(Cheyyatraivendran) 		2906012000NRG23011020222884254 01/10/2022 Chandra 2906012WL069153 Chandra 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 Chandra UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/532-A
(Cheyyatraivendran) 		2906012000NRG23011020222884255 01/10/2022 Rani 2906012WL069153 Rani 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361548 Rani UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-009/484-A
(Cheyyatraivendran) 		2906012000NRG23011020222884257 01/10/2022 vengadesan 2906012WL069153 vengadesan 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 vengadesan UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-008-009/527-A
(Cheyyatraivendran) 		2906012000NRG23011020222884258 01/10/2022 Bakyalakshmi 2906012WL069153 Bakyalakshmi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Bakyalakshmi UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-008-009/534-A
(Cheyyatraivendran) 		2906012000NRG23011020222884259 01/10/2022 Banumathi 2906012WL069153 Banumathi 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361548 Banumathi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-008-009/542-A
(Cheyyatraivendran) 		2906012000NRG23011020222884260 01/10/2022 Abirami 2906012WL069153 Abirami 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Abirami INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-008-009/569-A
(Cheyyatraivendran) 		2906012000NRG23011020222884261 01/10/2022 Gopi 2906012WL069153 Gopi 00468 UBIN0533343 1380 1380 Processed 12/10/2022 030361548 Gopi UNION BANK OF INDIA(508500)
SubTotal 98744 98744
Total 98744 98744

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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_954058 Union Bank of India UBIN0533343 ANAKKAVOOR 14260
2 ANAKKAVOOR TN2906012_011022APB_FTO_954058 Union Bank of India UBIN0533343 CHENNAI 84484

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