Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071022APB_FTO_979456
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) 		2906012000NRG23071020222989752 07/10/2022 Ilavarasi 2906012WL071134 Ilavarasi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ilavarasi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/11-A
(Cheyyatraivendran) 		2906012000NRG23071020222989753 07/10/2022 Bakthavachalu 2906012WL071134 Bakthavachalu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Bakthavachalu UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/12-A
(Cheyyatraivendran) 		2906012000NRG23071020222989754 07/10/2022 Nagammal 2906012WL071134 Nagammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Nagammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/127-A
(Cheyyatraivendran) 		2906012000NRG23071020222989755 07/10/2022 Annameri 2906012WL071134 Annameri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Annameri UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/128-A
(Cheyyatraivendran) 		2906012000NRG23071020222989756 07/10/2022 Nayagam 2906012WL071134 Nayagam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Nayagam UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/14-A
(Cheyyatraivendran) 		2906012000NRG23071020222989758 07/10/2022 Jaisankar 2906012WL071134 Jaisankar 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Jaisankar UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/15-A
(Cheyyatraivendran) 		2906012000NRG23071020222989759 07/10/2022 Lakshmi 2906012WL071134 Lakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Lakshmi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/16-A
(Cheyyatraivendran) 		2906012000NRG23071020222989760 07/10/2022 Ganapathy 2906012WL071134 Ganapathy 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Ganapathy UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/17-A
(Cheyyatraivendran) 		2906012000NRG23071020222989761 07/10/2022 Subiramani 2906012WL071134 Subiramani 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Subiramani UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/18-A
(Cheyyatraivendran) 		2906012000NRG23071020222989762 07/10/2022 Mallika 2906012WL071134 Mallika 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Mallika UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/197-A
(Cheyyatraivendran) 		2906012000NRG23071020222989763 07/10/2022 Settu 2906012WL071134 Settu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Settu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/2-A
(Cheyyatraivendran) 		2906012000NRG23071020222989764 07/10/2022 balu 2906012WL071134 balu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 balu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/20-A
(Cheyyatraivendran) 		2906012000NRG23071020222989765 07/10/2022 Mythili 2906012WL071134 Mythili 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Mythili UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/200-a
(Cheyyatraivendran) 		2906012000NRG23071020222989766 07/10/2022 viveganandan 2906012WL071134 viveganandan 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 viveganandan UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/204-a
(Cheyyatraivendran) 		2906012000NRG23071020222989767 07/10/2022 Alamelu 2906012WL071134 Alamelu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Alamelu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/205-A
(Cheyyatraivendran) 		2906012000NRG23071020222989768 07/10/2022 Rukkumani 2906012WL071134 Rukkumani 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Rukkumani UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/206-A
(Cheyyatraivendran) 		2906012000NRG23071020222989769 07/10/2022 Pavun 2906012WL071134 Pavun 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pavun UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/207-A
(Cheyyatraivendran) 		2906012000NRG23071020222989770 07/10/2022 Karunakaran 2906012WL071134 Karunakaran 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Karunakaran UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/21-A
(Cheyyatraivendran) 		2906012000NRG23071020222989771 07/10/2022 Pushpa 2906012WL071134 Pushpa 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pushpa UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/212-A
(Cheyyatraivendran) 		2906012000NRG23071020222989772 07/10/2022 Sivagami 2906012WL071134 Sivagami 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sivagami UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/215-A
(Cheyyatraivendran) 		2906012000NRG23071020222989774 07/10/2022 Bakiyalakshmi 2906012WL071134 Bakiyalakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Bakiyalakshmi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/218-A
(Cheyyatraivendran) 		2906012000NRG23071020222989775 07/10/2022 Pushpavathy 2906012WL071134 Pushpavathy 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pushpavathy UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/219-A
(Cheyyatraivendran) 		2906012000NRG23071020222989776 07/10/2022 Saroja 2906012WL071134 Saroja 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Saroja UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/220-A
(Cheyyatraivendran) 		2906012000NRG23071020222989777 07/10/2022 Mogana 2906012WL071134 Mogana 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Mogana UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/222-A
(Cheyyatraivendran) 		2906012000NRG23071020222989778 07/10/2022 Mallika 2906012WL071134 Mallika 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Mallika UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/23-A
(Cheyyatraivendran) 		2906012000NRG23071020222989779 07/10/2022 Manikkam 2906012WL071134 Manikkam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Manikkam UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/239-A
(Cheyyatraivendran) 		2906012000NRG23071020222989780 07/10/2022 Kalavathy 2906012WL071134 Kalavathy 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kalavathy UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/24-A
(Cheyyatraivendran) 		2906012000NRG23071020222989781 07/10/2022 Jayachitra 2906012WL071134 Jayachitra 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Jayachitra UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/253-A
(Cheyyatraivendran) 		2906012000NRG23071020222989783 07/10/2022 Vijaya 2906012WL071134 Vijaya 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Vijaya UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/256-A
(Cheyyatraivendran) 		2906012000NRG23071020222989785 07/10/2022 Pachaiyammal 2906012WL071134 Pachaiyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pachaiyammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/26-A
(Cheyyatraivendran) 		2906012000NRG23071020222989786 07/10/2022 Pachaiyammal 2906012WL071134 Pachaiyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Pachaiyammal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/265-A
(Cheyyatraivendran) 		2906012000NRG23071020222989787 07/10/2022 Santhakumari 2906012WL071134 Santhakumari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Santhakumari UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/275-A
(Cheyyatraivendran) 		2906012000NRG23071020222989788 07/10/2022 Sumathi 2906012WL071134 Sumathi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sumathi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/28-A
(Cheyyatraivendran) 		2906012000NRG23071020222989789 07/10/2022 Praba 2906012WL071134 Praba 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Praba UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/286-A
(Cheyyatraivendran) 		2906012000NRG23071020222989791 07/10/2022 Lakshmi 2906012WL071134 Lakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Lakshmi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/29-A
(Cheyyatraivendran) 		2906012000NRG23071020222989792 07/10/2022 Murugan 2906012WL071134 Murugan 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Murugan UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/299-A
(Cheyyatraivendran) 		2906012000NRG23071020222989793 07/10/2022 Kamatchi 2906012WL071134 Kamatchi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kamatchi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/3-B
(Cheyyatraivendran) 		2906012000NRG23071020222989794 07/10/2022 Angammal 2906012WL071134 Angammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Angammal UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/30-A
(Cheyyatraivendran) 		2906012000NRG23071020222989795 07/10/2022 Sivagami 2906012WL071134 Sivagami 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sivagami UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/303-A
(Cheyyatraivendran) 		2906012000NRG23071020222989796 07/10/2022 Manjula 2906012WL071134 Manjula 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Manjula UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/305-A
(Cheyyatraivendran) 		2906012000NRG23071020222989797 07/10/2022 Vasantha 2906012WL071134 Vasantha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Vasantha UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/306-A
(Cheyyatraivendran) 		2906012000NRG23071020222989798 07/10/2022 Santhi 2906012WL071134 Santhi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Santhi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/311-a
(Cheyyatraivendran) 		2906012000NRG23071020222989800 07/10/2022 Prakash 2906012WL071134 Prakash 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Prakash UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/313-A
(Cheyyatraivendran) 		2906012000NRG23071020222989801 07/10/2022 Mallika 2906012WL071134 Mallika 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Mallika UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/316-A
(Cheyyatraivendran) 		2906012000NRG23071020222989802 07/10/2022 Kiliyammal 2906012WL071134 Kiliyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kiliyammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/317-a
(Cheyyatraivendran) 		2906012000NRG23071020222989803 07/10/2022 Panjalai 2906012WL071134 Panjalai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Panjalai UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/32-A
(Cheyyatraivendran) 		2906012000NRG23071020222989804 07/10/2022 Ranjidham 2906012WL071134 Ranjidham 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ranjidham UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/322-A
(Cheyyatraivendran) 		2906012000NRG23071020222989805 07/10/2022 Kanchana 2906012WL071134 Kanchana 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kanchana UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/324-A
(Cheyyatraivendran) 		2906012000NRG23071020222989806 07/10/2022 Kuppu 2906012WL071134 Kuppu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kuppu UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/334-a
(Cheyyatraivendran) 		2906012000NRG23071020222989807 07/10/2022 Selvam 2906012WL071134 Selvam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Selvam UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/344-A
(Cheyyatraivendran) 		2906012000NRG23071020222989808 07/10/2022 Ramakrishnan 2906012WL071134 Ramakrishnan 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ramakrishnan UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/35-B
(Cheyyatraivendran) 		2906012000NRG23071020222989809 07/10/2022 Thayalan 2906012WL071134 Thayalan 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Thayalan UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/385-A
(Cheyyatraivendran) 		2906012000NRG23071020222989810 07/10/2022 Vasantha 2906012WL071134 Vasantha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Vasantha UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/386-a
(Cheyyatraivendran) 		2906012000NRG23071020222989811 07/10/2022 vennila 2906012WL071134 vennila 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 vennila UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/39-A
(Cheyyatraivendran) 		2906012000NRG23071020222989812 07/10/2022 Jeeva 2906012WL071134 Jeeva 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Jeeva UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/393-A
(Cheyyatraivendran) 		2906012000NRG23071020222989813 07/10/2022 Savithri 2906012WL071134 Savithri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Savithri UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/398-A
(Cheyyatraivendran) 		2906012000NRG23071020222989814 07/10/2022 Kumari 2906012WL071134 Kumari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kumari UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/399-a
(Cheyyatraivendran) 		2906012000NRG23071020222989815 07/10/2022 Selladurai 2906012WL071134 Selladurai 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Selladurai UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/40-A
(Cheyyatraivendran) 		2906012000NRG23071020222989816 07/10/2022 Karpagam 2906012WL071134 Karpagam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Karpagam UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-008-008/401-A
(Cheyyatraivendran) 		2906012000NRG23071020222989817 07/10/2022 Eshwari 2906012WL071134 Eshwari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Eshwari UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-008-008/404-B
(Cheyyatraivendran) 		2906012000NRG23071020222989818 07/10/2022 Kamachi 2906012WL071134 Kamachi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kamachi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/407-B
(Cheyyatraivendran) 		2906012000NRG23071020222989819 07/10/2022 Venugopal 2906012WL071134 Venugopal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Venugopal UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/409-A
(Cheyyatraivendran) 		2906012000NRG23071020222989820 07/10/2022 Savithri 2906012WL071134 Savithri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Savithri UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/42-a
(Cheyyatraivendran) 		2906012000NRG23071020222989821 07/10/2022 Jayaballan 2906012WL071134 Jayaballan 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Jayaballan INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-008-008/43-a
(Cheyyatraivendran) 		2906012000NRG23071020222989822 07/10/2022 Chinnamal 2906012WL071134 Chinnamal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Chinnamal UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/439-a
(Cheyyatraivendran) 		2906012000NRG23071020222989823 07/10/2022 Sumathi 2906012WL071134 Sumathi 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Sumathi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-008-008/44-A
(Cheyyatraivendran) 		2906012000NRG23071020222989824 07/10/2022 Shanmugam 2906012WL071134 Shanmugam 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Shanmugam UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/47-A
(Cheyyatraivendran) 		2906012000NRG23071020222989826 07/10/2022 Manimegalai 2906012WL071134 Manimegalai 00468 UBIN0533343 690 690 Processed 14/10/2022 035858313 Manimegalai UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-008/48-A
(Cheyyatraivendran) 		2906012000NRG23071020222989827 07/10/2022 Mageshwari 2906012WL071134 Mageshwari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Mageshwari UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-008-008/487-A
(Cheyyatraivendran) 		2906012000NRG23071020222989828 07/10/2022 Sathyavathy 2906012WL071134 Sathyavathy 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Sathyavathy UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-008-008/49-B
(Cheyyatraivendran) 		2906012000NRG23071020222989829 07/10/2022 Kuppu 2906012WL071134 Kuppu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kuppu UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-008-008/494-A
(Cheyyatraivendran) 		2906012000NRG23071020222989830 07/10/2022 Kalpana 2906012WL071134 Kalpana 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kalpana UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-008-008/496-B
(Cheyyatraivendran) 		2906012000NRG23071020222989831 07/10/2022 Duraiyammal 2906012WL071134 Duraiyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Duraiyammal UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-008-008/5-A
(Cheyyatraivendran) 		2906012000NRG23071020222989832 07/10/2022 Chandra 2906012WL071134 Chandra 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Chandra UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-008-008/505-B
(Cheyyatraivendran) 		2906012000NRG23071020222989833 07/10/2022 Shanmugam 2906012WL071134 Shanmugam 00468 UBIN0533343 1124 1124 Processed 14/10/2022 035858313 Shanmugam UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-008-008/506-A
(Cheyyatraivendran) 		2906012000NRG23071020222989834 07/10/2022 Deepa 2906012WL071134 Deepa 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Deepa STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-008-008/517-A
(Cheyyatraivendran) 		2906012000NRG23071020222989835 07/10/2022 Vijaya 2906012WL071134 Vijaya 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Vijaya UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-008-008/528-A
(Cheyyatraivendran) 		2906012000NRG23071020222989836 07/10/2022 Shabana 2906012WL071134 Shabana 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Shabana UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-008-008/549-A
(Cheyyatraivendran) 		2906012000NRG23071020222989838 07/10/2022 mahalakshmi 2906012WL071134 mahalakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 mahalakshmi UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-008-008/558-A
(Cheyyatraivendran) 		2906012000NRG23071020222989839 07/10/2022 Dhanalakshmi 2906012WL071134 Dhanalakshmi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Dhanalakshmi UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-008-008/56-A
(Cheyyatraivendran) 		2906012000NRG23071020222989840 07/10/2022 Alamelu 2906012WL071134 Alamelu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Alamelu UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-008-008/565-A
(Cheyyatraivendran) 		2906012000NRG23071020222989841 07/10/2022 asina 2906012WL071134 asina 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 asina UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-008-008/6-A
(Cheyyatraivendran) 		2906012000NRG23071020222989844 07/10/2022 Kenniyammal 2906012WL071134 Kenniyammal 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Kenniyammal UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-008-008/60-A
(Cheyyatraivendran) 		2906012000NRG23071020222989845 07/10/2022 Santhakumari 2906012WL071134 Santhakumari 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Santhakumari UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-008-008/61-A
(Cheyyatraivendran) 		2906012000NRG23071020222989846 07/10/2022 Nallathambi 2906012WL071134 Nallathambi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Nallathambi UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-008-008/7-A
(Cheyyatraivendran) 		2906012000NRG23071020222989848 07/10/2022 Sarasu 2906012WL071134 Sarasu 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Sarasu UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-008-008/70-a
(Cheyyatraivendran) 		2906012000NRG23071020222989849 07/10/2022 Vennila 2906012WL071134 Vennila 00468 UBIN0533343 230 230 Processed 14/10/2022 035858313 Vennila UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-008-008/71-B
(Cheyyatraivendran) 		2906012000NRG23071020222989850 07/10/2022 Hemalatha 2906012WL071134 Hemalatha 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Hemalatha UNION BANK OF INDIA(508500)
89 ANAKKAVOOR TN-06-012-008-008/8-A
(Cheyyatraivendran) 		2906012000NRG23071020222989851 07/10/2022 Ramadass 2906012WL071134 Ramadass 00468 UBIN0533343 920 920 Processed 14/10/2022 035858313 Ramadass UNION BANK OF INDIA(508500)
SubTotal 81290 81290
Total 81290 81290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071022APB_FTO_979456 Union Bank of India UBIN0533343 ANAKKAVOOR 14694
2 ANAKKAVOOR TN2906012_071022APB_FTO_979456 Union Bank of India UBIN0533343 CHENNAI 66596

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