Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922APB_FTO_887486
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-06-012-008-008/100-A
(Cheyyatraivendran) 		2906012000NRG23170920222643239 17/09/2022 Subramani 2906012WL064308 Subramani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Subramani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/101-a
(Cheyyatraivendran) 		2906012000NRG23170920222643240 17/09/2022 Jayanthi 2906012WL064308 Jayanthi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Jayanthi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/102-A
(Cheyyatraivendran) 		2906012000NRG23170920222643241 17/09/2022 Gantha 2906012WL064308 Gantha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Gantha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/103-a
(Cheyyatraivendran) 		2906012000NRG23170920222643242 17/09/2022 Ammu 2906012WL064308 Ammu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Ammu UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/105-A
(Cheyyatraivendran) 		2906012000NRG23170920222643243 17/09/2022 Usha 2906012WL064308 Usha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Usha UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/109-A
(Cheyyatraivendran) 		2906012000NRG23170920222643244 17/09/2022 Mala 2906012WL064308 Mala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Mala UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/110-A
(Cheyyatraivendran) 		2906012000NRG23170920222643245 17/09/2022 Nagavalli 2906012WL064308 Nagavalli 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Nagavalli UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/112-A
(Cheyyatraivendran) 		2906012000NRG23170920222643246 17/09/2022 Ponrangam 2906012WL064308 Ponrangam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Ponrangam UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/113-a
(Cheyyatraivendran) 		2906012000NRG23170920222643247 17/09/2022 vimala 2906012WL064308 vimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 vimala UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/114-A
(Cheyyatraivendran) 		2906012000NRG23170920222643248 17/09/2022 Selvi 2906012WL064308 Selvi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Selvi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/116-A
(Cheyyatraivendran) 		2906012000NRG23170920222643249 17/09/2022 Janagi 2906012WL064308 Janagi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Janagi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/118-A
(Cheyyatraivendran) 		2906012000NRG23170920222643250 17/09/2022 Chinnaponnu 2906012WL064308 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Chinnaponnu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/120-a
(Cheyyatraivendran) 		2906012000NRG23170920222643251 17/09/2022 adhitlakshim 2906012WL064308 adhitlakshim 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 adhitlakshim UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/123-A
(Cheyyatraivendran) 		2906012000NRG23170920222643253 17/09/2022 Chinnaponnu 2906012WL064308 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Chinnaponnu UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/124-A
(Cheyyatraivendran) 		2906012000NRG23170920222643254 17/09/2022 Chandra 2906012WL064308 Chandra 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Chandra UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/125-A
(Cheyyatraivendran) 		2906012000NRG23170920222643255 17/09/2022 Pushpa 2906012WL064308 Pushpa 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Pushpa UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/126-A
(Cheyyatraivendran) 		2906012000NRG23170920222643256 17/09/2022 Thamaraiselvi 2906012WL064308 Thamaraiselvi 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035858077 Thamaraiselvi INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-008-008/130-A
(Cheyyatraivendran) 		2906012000NRG23170920222643257 17/09/2022 Saraswathy 2906012WL064308 Saraswathy 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Saraswathy UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/136-A
(Cheyyatraivendran) 		2906012000NRG23170920222643258 17/09/2022 Ponni 2906012WL064308 Ponni 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Ponni UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/138-A
(Cheyyatraivendran) 		2906012000NRG23170920222643259 17/09/2022 Samandhi 2906012WL064308 Samandhi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Samandhi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/140-A
(Cheyyatraivendran) 		2906012000NRG23170920222643260 17/09/2022 Selvi 2906012WL064308 Selvi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Selvi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/143-A
(Cheyyatraivendran) 		2906012000NRG23170920222643261 17/09/2022 Indra 2906012WL064308 Indra 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Indra UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/144-A
(Cheyyatraivendran) 		2906012000NRG23170920222643262 17/09/2022 Kanni 2906012WL064308 Kanni 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Kanni UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/146-A
(Cheyyatraivendran) 		2906012000NRG23170920222643263 17/09/2022 Parimala 2906012WL064308 Parimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Parimala UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/162-A
(Cheyyatraivendran) 		2906012000NRG23170920222643264 17/09/2022 Venda 2906012WL064308 Venda 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Venda UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/171-A
(Cheyyatraivendran) 		2906012000NRG23170920222643266 17/09/2022 Thangalachi 2906012WL064308 Thangalachi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Thangalachi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/173-A
(Cheyyatraivendran) 		2906012000NRG23170920222643267 17/09/2022 Thangam 2906012WL064308 Thangam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Thangam UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/177-A
(Cheyyatraivendran) 		2906012000NRG23170920222643268 17/09/2022 Muniyammal 2906012WL064308 Muniyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Muniyammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/186-A
(Cheyyatraivendran) 		2906012000NRG23170920222643269 17/09/2022 Lalli 2906012WL064308 Lalli 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Lalli UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/198-A
(Cheyyatraivendran) 		2906012000NRG23170920222643271 17/09/2022 Indrani 2906012WL064308 Indrani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Indrani UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/202-A
(Cheyyatraivendran) 		2906012000NRG23170920222643272 17/09/2022 Rashyadevi 2906012WL064308 Rashyadevi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Rashyadevi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/227-a
(Cheyyatraivendran) 		2906012000NRG23170920222643273 17/09/2022 Munusamy 2906012WL064308 Munusamy 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Munusamy UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/229-A
(Cheyyatraivendran) 		2906012000NRG23170920222643274 17/09/2022 Chinnaponnu 2906012WL064308 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Chinnaponnu UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/230-A
(Cheyyatraivendran) 		2906012000NRG23170920222643275 17/09/2022 Muniyammal 2906012WL064308 Muniyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Muniyammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/232-A
(Cheyyatraivendran) 		2906012000NRG23170920222643276 17/09/2022 Thangamani 2906012WL064308 Thangamani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Thangamani UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/233-A
(Cheyyatraivendran) 		2906012000NRG23170920222643277 17/09/2022 Rani 2906012WL064308 Rani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Rani UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/235-A
(Cheyyatraivendran) 		2906012000NRG23170920222643278 17/09/2022 Vedhapuri 2906012WL064308 Vedhapuri 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Vedhapuri UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/236-A
(Cheyyatraivendran) 		2906012000NRG23170920222643279 17/09/2022 Chitra 2906012WL064308 Chitra 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Chitra UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/238-A
(Cheyyatraivendran) 		2906012000NRG23170920222643280 17/09/2022 Mahalakshmi 2906012WL064308 Mahalakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Mahalakshmi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/240-A
(Cheyyatraivendran) 		2906012000NRG23170920222643281 17/09/2022 Muthulingam 2906012WL064308 Muthulingam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Muthulingam UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/242-A
(Cheyyatraivendran) 		2906012000NRG23170920222643282 17/09/2022 Banjalai 2906012WL064308 Banjalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Banjalai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/266-A
(Cheyyatraivendran) 		2906012000NRG23170920222643284 17/09/2022 Muniyammal 2906012WL064308 Muniyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Muniyammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/270-A
(Cheyyatraivendran) 		2906012000NRG23170920222643285 17/09/2022 Dhayalan 2906012WL064308 Dhayalan 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Dhayalan UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/423-B
(Cheyyatraivendran) 		2906012000NRG23170920222643287 17/09/2022 Amutha 2906012WL064308 Amutha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Amutha UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/461-A
(Cheyyatraivendran) 		2906012000NRG23170920222643288 17/09/2022 Vimala 2906012WL064308 Vimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Vimala UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/481-B
(Cheyyatraivendran) 		2906012000NRG23170920222643289 17/09/2022 Ellammal 2906012WL064308 Ellammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Ellammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/489-A
(Cheyyatraivendran) 		2906012000NRG23170920222643290 17/09/2022 Kanniyammal 2906012WL064308 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Kanniyammal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/490-B
(Cheyyatraivendran) 		2906012000NRG23170920222643291 17/09/2022 Radha 2906012WL064308 Radha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Radha UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/492-B
(Cheyyatraivendran) 		2906012000NRG23170920222643292 17/09/2022 Vimala 2906012WL064308 Vimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Vimala UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/493-B
(Cheyyatraivendran) 		2906012000NRG23170920222643293 17/09/2022 Ganesan 2906012WL064308 Ganesan 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Ganesan UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/51-A
(Cheyyatraivendran) 		2906012000NRG23170920222643294 17/09/2022 Rathinavalli 2906012WL064308 Rathinavalli 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Rathinavalli UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/52-A
(Cheyyatraivendran) 		2906012000NRG23170920222643296 17/09/2022 Malarkodi 2906012WL064308 Malarkodi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Malarkodi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/53-A
(Cheyyatraivendran) 		2906012000NRG23170920222643297 17/09/2022 Indra 2906012WL064308 Indra 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Indra UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/57-A
(Cheyyatraivendran) 		2906012000NRG23170920222643298 17/09/2022 Tamilselvi 2906012WL064308 Tamilselvi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Tamilselvi UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/62-A
(Cheyyatraivendran) 		2906012000NRG23170920222643299 17/09/2022 Sivagami 2906012WL064308 Sivagami 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Sivagami UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/63-A
(Cheyyatraivendran) 		2906012000NRG23170920222643300 17/09/2022 Poonkodi 2906012WL064308 Poonkodi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Poonkodi UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/64-A
(Cheyyatraivendran) 		2906012000NRG23170920222643301 17/09/2022 Susila 2906012WL064308 Susila 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Susila UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/66-A
(Cheyyatraivendran) 		2906012000NRG23170920222643302 17/09/2022 Gopal 2906012WL064308 Gopal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Gopal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/68-A
(Cheyyatraivendran) 		2906012000NRG23170920222643303 17/09/2022 Mala 2906012WL064308 Mala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Mala UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-008-008/73-A
(Cheyyatraivendran) 		2906012000NRG23170920222643304 17/09/2022 Lakshmi 2906012WL064308 Lakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Lakshmi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-008-008/76-A
(Cheyyatraivendran) 		2906012000NRG23170920222643305 17/09/2022 Poonkili 2906012WL064308 Poonkili 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Poonkili UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/81-A
(Cheyyatraivendran) 		2906012000NRG23170920222643306 17/09/2022 Senthamarai 2906012WL064308 Senthamarai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Senthamarai UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/82-A
(Cheyyatraivendran) 		2906012000NRG23170920222643307 17/09/2022 Mannammal 2906012WL064308 Mannammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Mannammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/83-A
(Cheyyatraivendran) 		2906012000NRG23170920222643308 17/09/2022 Krishnaveni 2906012WL064308 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Krishnaveni UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/84-A
(Cheyyatraivendran) 		2906012000NRG23170920222643309 17/09/2022 Krishnaveni 2906012WL064308 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Krishnaveni UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/85-a
(Cheyyatraivendran) 		2906012000NRG23170920222643310 17/09/2022 Amsa 2906012WL064308 Amsa 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Amsa UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-008-008/86-a
(Cheyyatraivendran) 		2906012000NRG23170920222643311 17/09/2022 ramani 2906012WL064308 ramani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 ramani UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/89-A
(Cheyyatraivendran) 		2906012000NRG23170920222643312 17/09/2022 Sembu 2906012WL064308 Sembu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Sembu UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-008/90-A
(Cheyyatraivendran) 		2906012000NRG23170920222643314 17/09/2022 Thulukkanam 2906012WL064308 Thulukkanam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Thulukkanam UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-008-008/91-A
(Cheyyatraivendran) 		2906012000NRG23170920222643315 17/09/2022 Gnanavel 2906012WL064308 Gnanavel 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Gnanavel UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-008-008/93-A
(Cheyyatraivendran) 		2906012000NRG23170920222643316 17/09/2022 Jayanthi 2906012WL064308 Jayanthi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Jayanthi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-008-008/94-A
(Cheyyatraivendran) 		2906012000NRG23170920222643317 17/09/2022 Thanthoni 2906012WL064308 Thanthoni 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Thanthoni UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-008-008/95-A
(Cheyyatraivendran) 		2906012000NRG23170920222643318 17/09/2022 Lakshmi 2906012WL064308 Lakshmi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Lakshmi UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-008-008/96-A
(Cheyyatraivendran) 		2906012000NRG23170920222643319 17/09/2022 Ellammal 2906012WL064308 Ellammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Ellammal UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-008-008/99-A
(Cheyyatraivendran) 		2906012000NRG23170920222643320 17/09/2022 Selvi 2906012WL064308 Selvi 00468 UBIN0533343 1380 1380 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-008-012/514-A
(Cheyyatraivendran) 		2906012000NRG23170920222643321 17/09/2022 Sudha 2906012WL064308 Sudha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Sudha UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-008-012/523-A
(Cheyyatraivendran) 		2906012000NRG23170920222643322 17/09/2022 Samandhi 2906012WL064308 Samandhi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Samandhi UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-008-012/543-A
(Cheyyatraivendran) 		2906012000NRG23170920222643323 17/09/2022 Subramani 2906012WL064308 Subramani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Subramani UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-008-012/545-A
(Cheyyatraivendran) 		2906012000NRG23170920222643324 17/09/2022 Amudha 2906012WL064308 Amudha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 Amudha UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-008-012/551-A
(Cheyyatraivendran) 		2906012000NRG23170920222643325 17/09/2022 vengadesan 2906012WL064308 vengadesan 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 vengadesan UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-008-012/563-A
(Cheyyatraivendran) 		2906012000NRG23170920222643326 17/09/2022 suganthi 2906012WL064308 suganthi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858077 suganthi UNION BANK OF INDIA(508500)
SubTotal 111780 111780
Total 111780 111780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922APB_FTO_887486 Union Bank of India UBIN0533343 ANAKKAVOOR 5520
2 ANAKKAVOOR TN2906012_170922APB_FTO_887486 Union Bank of India UBIN0533343 CHENNAI 106260

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