Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1714527
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-06-012-008-008/598-A
(Cheyyatraivendran) 		2906012000NRG23300320235001779 30/03/2023 Sujatha 2906012WL116257 Sujatha 00176 IDIB000M011 1405 1405 Processed 02/04/2023 008365021 Sujatha INDIAN BANK(607105)
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-008-008/131-A
(Cheyyatraivendran) 		2906012000NRG23300320235001711 30/03/2023 Yasodha 2906012WL116257 Yasodha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Yasodha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/132-A
(Cheyyatraivendran) 		2906012000NRG23300320235001712 30/03/2023 Kamachi 2906012WL116257 Kamachi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kamachi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/133-A
(Cheyyatraivendran) 		2906012000NRG23300320235001713 30/03/2023 Thenmozhi 2906012WL116257 Thenmozhi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Thenmozhi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/139-A
(Cheyyatraivendran) 		2906012000NRG23300320235001714 30/03/2023 Kuppu 2906012WL116257 Kuppu 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kuppu UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/145-A
(Cheyyatraivendran) 		2906012000NRG23300320235001715 30/03/2023 Muniyammal 2906012WL116257 Muniyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Muniyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/147-A
(Cheyyatraivendran) 		2906012000NRG23300320235001716 30/03/2023 Pushpa 2906012WL116257 Pushpa 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Pushpa UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/148-A
(Cheyyatraivendran) 		2906012000NRG23300320235001717 30/03/2023 Parameshwari 2906012WL116257 Parameshwari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Parameshwari UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/149-A
(Cheyyatraivendran) 		2906012000NRG23300320235001718 30/03/2023 Kasi 2906012WL116257 Kasi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kasi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/150-A
(Cheyyatraivendran) 		2906012000NRG23300320235001719 30/03/2023 Sivagami 2906012WL116257 Sivagami 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Sivagami UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/151-A
(Cheyyatraivendran) 		2906012000NRG23300320235001720 30/03/2023 Kuppammal 2906012WL116257 Kuppammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kuppammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/152-A
(Cheyyatraivendran) 		2906012000NRG23300320235001721 30/03/2023 Kamala 2906012WL116257 Kamala 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Kamala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-008-008/153-A
(Cheyyatraivendran) 		2906012000NRG23300320235001722 30/03/2023 Ellammal 2906012WL116257 Ellammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Ellammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/154-A
(Cheyyatraivendran) 		2906012000NRG23300320235001723 30/03/2023 Bathma 2906012WL116257 Bathma 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Bathma UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/155-A
(Cheyyatraivendran) 		2906012000NRG23300320235001724 30/03/2023 Venda 2906012WL116257 Venda 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Venda INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-008-008/157-A
(Cheyyatraivendran) 		2906012000NRG23300320235001725 30/03/2023 Varadhammal 2906012WL116257 Varadhammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Varadhammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/158-A
(Cheyyatraivendran) 		2906012000NRG23300320235001726 30/03/2023 Kasiyammal 2906012WL116257 Kasiyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kasiyammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/159-A
(Cheyyatraivendran) 		2906012000NRG23300320235001727 30/03/2023 Kamsala 2906012WL116257 Kamsala 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kamsala UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/160-A
(Cheyyatraivendran) 		2906012000NRG23300320235001728 30/03/2023 Jayanthi 2906012WL116257 Jayanthi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Jayanthi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/161-A
(Cheyyatraivendran) 		2906012000NRG23300320235001729 30/03/2023 Vijaya 2906012WL116257 Vijaya 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Vijaya UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/163-A
(Cheyyatraivendran) 		2906012000NRG23300320235001730 30/03/2023 Kali 2906012WL116257 Kali 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Kali INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-008-008/164-A
(Cheyyatraivendran) 		2906012000NRG23300320235001731 30/03/2023 Santhi 2906012WL116257 Santhi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Santhi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/166-A
(Cheyyatraivendran) 		2906012000NRG23300320235001732 30/03/2023 Kasiyammal 2906012WL116257 Kasiyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kasiyammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/168-A
(Cheyyatraivendran) 		2906012000NRG23300320235001733 30/03/2023 Susila 2906012WL116257 Susila 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Susila UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/170-A
(Cheyyatraivendran) 		2906012000NRG23300320235001734 30/03/2023 Meenachi 2906012WL116257 Meenachi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Meenachi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/174-A
(Cheyyatraivendran) 		2906012000NRG23300320235001735 30/03/2023 Eshwari 2906012WL116257 Eshwari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Eshwari UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/175-A
(Cheyyatraivendran) 		2906012000NRG23300320235001736 30/03/2023 Munusamy 2906012WL116257 Munusamy 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Munusamy UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/178-A
(Cheyyatraivendran) 		2906012000NRG23300320235001737 30/03/2023 Parvathy 2906012WL116257 Parvathy 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Parvathy UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/180-A
(Cheyyatraivendran) 		2906012000NRG23300320235001738 30/03/2023 Balammal 2906012WL116257 Balammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Balammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/182-A
(Cheyyatraivendran) 		2906012000NRG23300320235001739 30/03/2023 Lakshmi 2906012WL116257 Lakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Lakshmi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/184-A
(Cheyyatraivendran) 		2906012000NRG23300320235001740 30/03/2023 Kanniyamal 2906012WL116257 Kanniyamal 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Kanniyamal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/185-A
(Cheyyatraivendran) 		2906012000NRG23300320235001741 30/03/2023 Rani 2906012WL116257 Rani 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/187-A
(Cheyyatraivendran) 		2906012000NRG23300320235001742 30/03/2023 Andal 2906012WL116257 Andal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Andal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/193-A
(Cheyyatraivendran) 		2906012000NRG23300320235001743 30/03/2023 Lakshmanan 2906012WL116257 Lakshmanan 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Lakshmanan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/194-A
(Cheyyatraivendran) 		2906012000NRG23300320235001744 30/03/2023 Kanchana 2906012WL116257 Kanchana 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kanchana UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/248-a
(Cheyyatraivendran) 		2906012000NRG23300320235001745 30/03/2023 Amaravathi 2906012WL116257 Amaravathi 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Amaravathi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/251-A
(Cheyyatraivendran) 		2906012000NRG23300320235001746 30/03/2023 Rani 2906012WL116257 Rani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/287-A
(Cheyyatraivendran) 		2906012000NRG23300320235001747 30/03/2023 Shanthi 2906012WL116257 Shanthi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Shanthi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/290-a
(Cheyyatraivendran) 		2906012000NRG23300320235001748 30/03/2023 Vijayalatsumi 2906012WL116257 Vijayalatsumi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Vijayalatsumi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/291-A
(Cheyyatraivendran) 		2906012000NRG23300320235001749 30/03/2023 Mallika 2906012WL116257 Mallika 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Mallika UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/292-A
(Cheyyatraivendran) 		2906012000NRG23300320235001750 30/03/2023 Elankothai 2906012WL116257 Elankothai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Elankothai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/295-A
(Cheyyatraivendran) 		2906012000NRG23300320235001751 30/03/2023 Anjalakshmi 2906012WL116257 Anjalakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Anjalakshmi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/299-A
(Cheyyatraivendran) 		2906012000NRG23300320235001752 30/03/2023 Kamatchi 2906012WL116257 Kamatchi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kamatchi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/301-a
(Cheyyatraivendran) 		2906012000NRG23300320235001753 30/03/2023 visalatshi 2906012WL116257 visalatshi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 visalatshi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/302-A
(Cheyyatraivendran) 		2906012000NRG23300320235001754 30/03/2023 Pichai 2906012WL116257 Pichai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Pichai UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/306-A
(Cheyyatraivendran) 		2906012000NRG23300320235001755 30/03/2023 Santhi 2906012WL116257 Santhi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Santhi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/338-A
(Cheyyatraivendran) 		2906012000NRG23300320235001756 30/03/2023 Kuppammal 2906012WL116257 Kuppammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kuppammal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/340-A
(Cheyyatraivendran) 		2906012000NRG23300320235001757 30/03/2023 Papathiyammal 2906012WL116257 Papathiyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Papathiyammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/344-A
(Cheyyatraivendran) 		2906012000NRG23300320235001758 30/03/2023 Ramakrishnan 2906012WL116257 Ramakrishnan 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Ramakrishnan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/346-A
(Cheyyatraivendran) 		2906012000NRG23300320235001759 30/03/2023 Tamilarasi 2906012WL116257 Tamilarasi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Tamilarasi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/350-A
(Cheyyatraivendran) 		2906012000NRG23300320235001760 30/03/2023 Rani 2906012WL116257 Rani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/371-A
(Cheyyatraivendran) 		2906012000NRG23300320235001761 30/03/2023 Kasi 2906012WL116257 Kasi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kasi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/376-B
(Cheyyatraivendran) 		2906012000NRG23300320235001762 30/03/2023 Yasodha 2906012WL116257 Yasodha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Yasodha UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/377-A
(Cheyyatraivendran) 		2906012000NRG23300320235001763 30/03/2023 Chinnapapa 2906012WL116257 Chinnapapa 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Chinnapapa UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/387-A
(Cheyyatraivendran) 		2906012000NRG23300320235001764 30/03/2023 Jothi 2906012WL116257 Jothi 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Jothi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/410-A
(Cheyyatraivendran) 		2906012000NRG23300320235001765 30/03/2023 Muniyammal 2906012WL116257 Muniyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Muniyammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/411-A
(Cheyyatraivendran) 		2906012000NRG23300320235001766 30/03/2023 Saroja 2906012WL116257 Saroja 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Saroja UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/413-A
(Cheyyatraivendran) 		2906012000NRG23300320235001767 30/03/2023 Malar 2906012WL116257 Malar 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Malar UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/415-A
(Cheyyatraivendran) 		2906012000NRG23300320235001768 30/03/2023 Amudha 2906012WL116257 Amudha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Amudha UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-008-008/455-B
(Cheyyatraivendran) 		2906012000NRG23300320235001769 30/03/2023 Sridevi 2906012WL116257 Sridevi 00468 UBIN0533343 940 940 Processed 02/04/2023 008365021 Sridevi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-008-008/457-B
(Cheyyatraivendran) 		2906012000NRG23300320235001770 30/03/2023 Saritha 2906012WL116257 Saritha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Saritha UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/458-B
(Cheyyatraivendran) 		2906012000NRG23300320235001771 30/03/2023 Anjali 2906012WL116257 Anjali 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Anjali UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/459-A
(Cheyyatraivendran) 		2906012000NRG23300320235001772 30/03/2023 Chandra 2906012WL116257 Chandra 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Chandra UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/473-B
(Cheyyatraivendran) 		2906012000NRG23300320235001773 30/03/2023 Anjalai 2906012WL116257 Anjalai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Anjalai UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/479-A
(Cheyyatraivendran) 		2906012000NRG23300320235001774 30/03/2023 Panjavarnam 2906012WL116257 Panjavarnam 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Panjavarnam UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/480-A
(Cheyyatraivendran) 		2906012000NRG23300320235001775 30/03/2023 vijaya 2906012WL116257 vijaya 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 vijaya STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-008-008/507-A
(Cheyyatraivendran) 		2906012000NRG23300320235001776 30/03/2023 Maheshwari 2906012WL116257 Maheshwari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Maheshwari UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/532-A
(Cheyyatraivendran) 		2906012000NRG23300320235001777 30/03/2023 Rani 2906012WL116257 Rani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-008/559-A
(Cheyyatraivendran) 		2906012000NRG23300320235001778 30/03/2023 sangeetha 2906012WL116257 sangeetha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 sangeetha UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-008-009/484-A
(Cheyyatraivendran) 		2906012000NRG23300320235001780 30/03/2023 vengadesan 2906012WL116257 vengadesan 00468 UBIN0533343 235 235 Processed 03/04/2023 008365021 vengadesan UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-008-009/527-A
(Cheyyatraivendran) 		2906012000NRG23300320235001781 30/03/2023 Bakyalakshmi 2906012WL116257 Bakyalakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Bakyalakshmi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-008-009/542-A
(Cheyyatraivendran) 		2906012000NRG23300320235001782 30/03/2023 Abirami 2906012WL116257 Abirami 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Abirami INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-008-009/562-A
(Cheyyatraivendran) 		2906012000NRG23300320235001783 30/03/2023 Gomathi 2906012WL116257 Gomathi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Gomathi UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-008-009/569-A
(Cheyyatraivendran) 		2906012000NRG23300320235001784 30/03/2023 Gopi 2906012WL116257 Gopi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Gopi UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-008-009/573-A
(Cheyyatraivendran) 		2906012000NRG23300320235001785 30/03/2023 Mahalakshmi 2906012WL116257 Mahalakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Mahalakshmi UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-008-009/612-A
(Cheyyatraivendran) 		2906012000NRG23300320235001786 30/03/2023 Jayanthi 2906012WL116257 Jayanthi 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Jayanthi UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-008-009/614-A
(Cheyyatraivendran) 		2906012000NRG23300320235001787 30/03/2023 Jeeva 2906012WL116257 Jeeva 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Jeeva UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-008-009/620-A
(Cheyyatraivendran) 		2906012000NRG23300320235001788 30/03/2023 Chitra 2906012WL116257 Chitra 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Chitra UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-008-009/623-A
(Cheyyatraivendran) 		2906012000NRG23300320235001789 30/03/2023 Jayasri 2906012WL116257 Jayasri 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Jayasri STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-008-009/647
(Cheyyatraivendran) 		2906012000NRG23300320235001790 30/03/2023 Lalitha 2906012WL116257 Lalitha 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Lalitha INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-008-009/650-A
(Cheyyatraivendran) 		2906012000NRG23300320235001791 30/03/2023 Saritha 2906012WL116257 Saritha 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Saritha CANARA BANK(508532)
82 ANAKKAVOOR TN-06-012-008-009/654
(Cheyyatraivendran) 		2906012000NRG23300320235001792 30/03/2023 Suganya 2906012WL116257 Suganya 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 92355 92355
Total 93760 93760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323APB_FTO_1714527 Indian Bank IDIB000M011 MAMANDUR TVMS 1405
2 ANAKKAVOOR TN2906012_300323APB_FTO_1714527 Union Bank of India UBIN0533343 ANAKKAVOOR 12925
3 ANAKKAVOOR TN2906012_300323APB_FTO_1714527 Union Bank of India UBIN0533343 CHENNAI 79430

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