Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669813
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-06-012-005-004/188-C
(Anapathur) 		2906012000NRG23200320234735077 20/03/2023 unnamalai 2906012WL112201 unnamalai 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 unnamalai UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/128-a
(Anapathur) 		2906012000NRG23200320234735078 20/03/2023 Muniyammal 2906012WL112201 Muniyammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/163-A
(Anapathur) 		2906012000NRG23200320234735079 20/03/2023 Devagi 2906012WL112201 Devagi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Devagi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-005/164-A
(Anapathur) 		2906012000NRG23200320234735080 20/03/2023 Ambiga 2906012WL112201 Ambiga 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Ambiga UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-005/165-a
(Anapathur) 		2906012000NRG23200320234735081 20/03/2023 killiyammal 2906012WL112201 killiyammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 killiyammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-005-005/166-A
(Anapathur) 		2906012000NRG23200320234735082 20/03/2023 Lakshmi 2906012WL112201 Lakshmi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/167-A
(Anapathur) 		2906012000NRG23200320234735083 20/03/2023 povunu 2906012WL112201 povunu 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 povunu UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-005-005/168-A
(Anapathur) 		2906012000NRG23200320234735084 20/03/2023 Devi 2906012WL112201 Devi 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Devi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-005-005/169-A
(Anapathur) 		2906012000NRG23200320234735085 20/03/2023 Alamelu 2906012WL112201 Alamelu 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Alamelu UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-005-005/17-A
(Anapathur) 		2906012000NRG23200320234735086 20/03/2023 Vellayutham 2906012WL112201 Vellayutham 00468 UBIN0533343 843 843 Processed 30/03/2023 025730392 Vellayutham UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-005-005/170-A
(Anapathur) 		2906012000NRG23200320234735087 20/03/2023 Parameshwari 2906012WL112201 Parameshwari 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Parameshwari UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-005-005/171-A
(Anapathur) 		2906012000NRG23200320234735088 20/03/2023 Malar 2906012WL112201 Malar 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Malar UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-005-005/173-a
(Anapathur) 		2906012000NRG23200320234735089 20/03/2023 rajamani 2906012WL112201 rajamani 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 rajamani UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-005-005/174-A
(Anapathur) 		2906012000NRG23200320234735090 20/03/2023 Chinnakulandai 2906012WL112201 Chinnakulandai 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Chinnakulandai UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-005-005/176-a
(Anapathur) 		2906012000NRG23200320234735091 20/03/2023 Jaya 2906012WL112201 Jaya 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Jaya UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-005-005/177-A
(Anapathur) 		2906012000NRG23200320234735092 20/03/2023 Rajeshwari 2906012WL112201 Rajeshwari 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Rajeshwari UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-005-005/178-A
(Anapathur) 		2906012000NRG23200320234735093 20/03/2023 lakshmi 2906012WL112201 lakshmi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 lakshmi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-005-005/181-A
(Anapathur) 		2906012000NRG23200320234735095 20/03/2023 Sivagami 2906012WL112201 Sivagami 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Sivagami UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-005-005/182-A
(Anapathur) 		2906012000NRG23200320234735096 20/03/2023 Dhanam 2906012WL112201 Dhanam 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Dhanam UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-005-005/183-A
(Anapathur) 		2906012000NRG23200320234735097 20/03/2023 Malarvizhi 2906012WL112201 Malarvizhi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Malarvizhi UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-005-005/184-A
(Anapathur) 		2906012000NRG23200320234735098 20/03/2023 Annamalai 2906012WL112201 Annamalai 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Annamalai UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-005-005/185-A
(Anapathur) 		2906012000NRG23200320234735099 20/03/2023 Malliga 2906012WL112201 Malliga 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Malliga UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-005-005/186-A
(Anapathur) 		2906012000NRG23200320234735100 20/03/2023 Lakshmanan 2906012WL112201 Lakshmanan 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Lakshmanan UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-005-005/187-A
(Anapathur) 		2906012000NRG23200320234735101 20/03/2023 Kumar 2906012WL112201 Kumar 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Kumar UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-005-005/189
(Anapathur) 		2906012000NRG23200320234735102 20/03/2023 kala 2906012WL112201 kala 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 kala UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-005-005/190-A
(Anapathur) 		2906012000NRG23200320234735103 20/03/2023 Baby 2906012WL112201 Baby 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Baby UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-005-005/191
(Anapathur) 		2906012000NRG23200320234735104 20/03/2023 Kamsala 2906012WL112201 Kamsala 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Kamsala UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-005-005/192-A
(Anapathur) 		2906012000NRG23200320234735105 20/03/2023 Rose 2906012WL112201 Rose 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Rose INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-005-005/193-A
(Anapathur) 		2906012000NRG23200320234735106 20/03/2023 Santhi 2906012WL112201 Santhi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Santhi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-005-005/195-A
(Anapathur) 		2906012000NRG23200320234735107 20/03/2023 Vasantha 2906012WL112201 Vasantha 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Vasantha UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-005-005/196-A
(Anapathur) 		2906012000NRG23200320234735108 20/03/2023 solai 2906012WL112201 solai 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 solai UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-005-005/198-A
(Anapathur) 		2906012000NRG23200320234735109 20/03/2023 Mallika 2906012WL112201 Mallika 00468 UBIN0533343 235 235 Processed 30/03/2023 025730392 Mallika UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-005-005/200-A
(Anapathur) 		2906012000NRG23200320234735110 20/03/2023 bathima 2906012WL112201 bathima 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 bathima UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-005-005/201-A
(Anapathur) 		2906012000NRG23200320234735111 20/03/2023 Vijaya 2906012WL112201 Vijaya 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Vijaya UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-005-005/202-A
(Anapathur) 		2906012000NRG23200320234735112 20/03/2023 Jothi 2906012WL112201 Jothi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Jothi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-005-005/205-A
(Anapathur) 		2906012000NRG23200320234735113 20/03/2023 Anjalidevi 2906012WL112201 Anjalidevi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Anjalidevi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-005-005/206-A
(Anapathur) 		2906012000NRG23200320234735114 20/03/2023 Venda 2906012WL112201 Venda 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Venda UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-005-005/207-A
(Anapathur) 		2906012000NRG23200320234735115 20/03/2023 Ramani 2906012WL112201 Ramani 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Ramani UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-005-005/208-A
(Anapathur) 		2906012000NRG23200320234735116 20/03/2023 Kuppu 2906012WL112201 Kuppu 00468 UBIN0533343 705 705 Processed 30/03/2023 025730392 Kuppu UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-005-005/209
(Anapathur) 		2906012000NRG23200320234735117 20/03/2023 Radha 2906012WL112201 Radha 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Radha UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-005-005/210-A
(Anapathur) 		2906012000NRG23200320234735118 20/03/2023 Anjalai 2906012WL112201 Anjalai 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Anjalai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-005-005/211-A
(Anapathur) 		2906012000NRG23200320234735119 20/03/2023 Rukkumani 2906012WL112201 Rukkumani 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Rukkumani UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-005-005/212-A
(Anapathur) 		2906012000NRG23200320234735120 20/03/2023 Sivaji 2906012WL112201 Sivaji 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Sivaji UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-005-005/213-A
(Anapathur) 		2906012000NRG23200320234735121 20/03/2023 Mariyammal 2906012WL112201 Mariyammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Mariyammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-005-005/214-A
(Anapathur) 		2906012000NRG23200320234735122 20/03/2023 Ponnammal 2906012WL112201 Ponnammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Ponnammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-005-005/215-A
(Anapathur) 		2906012000NRG23200320234735123 20/03/2023 Parvathi 2906012WL112201 Parvathi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Parvathi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-005-005/216-A
(Anapathur) 		2906012000NRG23200320234735124 20/03/2023 Malliga 2906012WL112201 Malliga 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Malliga UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-005-005/217-A
(Anapathur) 		2906012000NRG23200320234735125 20/03/2023 Valarmathi 2906012WL112201 Valarmathi 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Valarmathi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-005-005/218-A
(Anapathur) 		2906012000NRG23200320234735126 20/03/2023 Jakannathan 2906012WL112201 Jakannathan 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Jakannathan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-005-005/219-A
(Anapathur) 		2906012000NRG23200320234735127 20/03/2023 Muniyammal 2906012WL112201 Muniyammal 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-005-005/221-A
(Anapathur) 		2906012000NRG23200320234735128 20/03/2023 Janaki 2906012WL112201 Janaki 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Janaki UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-005-005/222-A
(Anapathur) 		2906012000NRG23200320234735129 20/03/2023 Guna 2906012WL112201 Guna 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Guna INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-005-005/223
(Anapathur) 		2906012000NRG23200320234735130 20/03/2023 Makeswari 2906012WL112201 Makeswari 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Makeswari UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-005-005/224-A
(Anapathur) 		2906012000NRG23200320234735131 20/03/2023 Anjalai 2906012WL112201 Anjalai 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Anjalai UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-005-005/225-A
(Anapathur) 		2906012000NRG23200320234735132 20/03/2023 Muniyammal 2906012WL112201 Muniyammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-005-005/226-A
(Anapathur) 		2906012000NRG23200320234735133 20/03/2023 Alumelu 2906012WL112201 Alumelu 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Alumelu UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-005-005/227-A
(Anapathur) 		2906012000NRG23200320234735134 20/03/2023 Pushpa 2906012WL112201 Pushpa 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Pushpa UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-005-005/230-A
(Anapathur) 		2906012000NRG23200320234735135 20/03/2023 Anjalam 2906012WL112201 Anjalam 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Anjalam UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-005-005/231-A
(Anapathur) 		2906012000NRG23200320234735136 20/03/2023 Palani 2906012WL112201 Palani 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Palani UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-005-005/232-A
(Anapathur) 		2906012000NRG23200320234735137 20/03/2023 Kanchana 2906012WL112201 Kanchana 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Kanchana UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-005-005/233-A
(Anapathur) 		2906012000NRG23200320234735138 20/03/2023 Nagammal 2906012WL112201 Nagammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Nagammal UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-005-005/234-A
(Anapathur) 		2906012000NRG23200320234735139 20/03/2023 Veeramani 2906012WL112201 Veeramani 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Veeramani UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-005-005/236-A
(Anapathur) 		2906012000NRG23200320234735140 20/03/2023 Mahadevi 2906012WL112201 Mahadevi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Mahadevi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-005-005/239-A
(Anapathur) 		2906012000NRG23200320234735141 20/03/2023 Valli 2906012WL112201 Valli 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Valli UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-005-005/240-a
(Anapathur) 		2906012000NRG23200320234735142 20/03/2023 Sulochana 2906012WL112201 Sulochana 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Sulochana UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-005-005/241-A
(Anapathur) 		2906012000NRG23200320234735143 20/03/2023 Elumalai 2906012WL112201 Elumalai 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Elumalai UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-005-005/243-a
(Anapathur) 		2906012000NRG23200320234735144 20/03/2023 Chinnaponu 2906012WL112201 Chinnaponu 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Chinnaponu UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-005-005/244-a
(Anapathur) 		2906012000NRG23200320234735145 20/03/2023 Yasodha 2906012WL112201 Yasodha 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Yasodha UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-005-005/278-a
(Anapathur) 		2906012000NRG23200320234735146 20/03/2023 arumugam 2906012WL112201 arumugam 00468 UBIN0533343 843 843 Processed 30/03/2023 025730392 arumugam UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-005-005/362-A
(Anapathur) 		2906012000NRG23200320234735147 20/03/2023 Maliga 2906012WL112201 Maliga 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Maliga UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-005-005/363-A
(Anapathur) 		2906012000NRG23200320234735148 20/03/2023 Boopathi 2906012WL112201 Boopathi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Boopathi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-005-005/364-B
(Anapathur) 		2906012000NRG23200320234735149 20/03/2023 Logeshwari 2906012WL112201 Logeshwari 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Logeshwari UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-005-005/366-A
(Anapathur) 		2906012000NRG23200320234735150 20/03/2023 Sammanthammal 2906012WL112201 Sammanthammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Sammanthammal UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-005-005/367-A
(Anapathur) 		2906012000NRG23200320234735151 20/03/2023 Karpagam 2906012WL112201 Karpagam 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Karpagam UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-005-005/368-A
(Anapathur) 		2906012000NRG23200320234735152 20/03/2023 Chinnapaiyan 2906012WL112201 Chinnapaiyan 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Chinnapaiyan UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-005-005/369-A
(Anapathur) 		2906012000NRG23200320234735153 20/03/2023 Adhilakshmi 2906012WL112201 Adhilakshmi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Adhilakshmi UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-005-005/370-a
(Anapathur) 		2906012000NRG23200320234735154 20/03/2023 Mallika 2906012WL112201 Mallika 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Mallika UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-005-005/371-A
(Anapathur) 		2906012000NRG23200320234735155 20/03/2023 Selsa 2906012WL112201 Selsa 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Selsa UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-005-005/372-B
(Anapathur) 		2906012000NRG23200320234735156 20/03/2023 Jayanthi 2906012WL112201 Jayanthi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Jayanthi UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-005-005/374-A
(Anapathur) 		2906012000NRG23200320234735157 20/03/2023 Muruvammal 2906012WL112201 Muruvammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Muruvammal UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-005-005/397-A
(Anapathur) 		2906012000NRG23200320234735158 20/03/2023 Venda 2906012WL112201 Venda 00468 UBIN0533343 1175 1175 Processed 30/03/2023 025730392 Venda UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-005-005/398-A
(Anapathur) 		2906012000NRG23200320234735159 20/03/2023 Kuppu 2906012WL112201 Kuppu 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Kuppu UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-005-005/399-A
(Anapathur) 		2906012000NRG23200320234735160 20/03/2023 Thanthoni 2906012WL112201 Thanthoni 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Thanthoni UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-005-005/400-A
(Anapathur) 		2906012000NRG23200320234735161 20/03/2023 Muniyappan 2906012WL112201 Muniyappan 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Muniyappan UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-005-005/401-A
(Anapathur) 		2906012000NRG23200320234735162 20/03/2023 Padavettammal 2906012WL112201 Padavettammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Padavettammal UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-005-005/403-A
(Anapathur) 		2906012000NRG23200320234735163 20/03/2023 Annammal 2906012WL112201 Annammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Annammal UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-005-005/404-a
(Anapathur) 		2906012000NRG23200320234735164 20/03/2023 Rani 2906012WL112201 Rani 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-005-005/406-A
(Anapathur) 		2906012000NRG23200320234735165 20/03/2023 Muniyammal 2906012WL112201 Muniyammal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
89 ANAKKAVOOR TN-06-012-005-005/407-A
(Anapathur) 		2906012000NRG23200320234735166 20/03/2023 gopal 2906012WL112201 gopal 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 gopal UNION BANK OF INDIA(508500)
90 ANAKKAVOOR TN-06-012-005-005/410-A
(Anapathur) 		2906012000NRG23200320234735167 20/03/2023 vellai 2906012WL112201 vellai 00468 UBIN0533343 843 843 Processed 30/03/2023 025730392 vellai UNION BANK OF INDIA(508500)
91 ANAKKAVOOR TN-06-012-005-005/428-A
(Anapathur) 		2906012000NRG23200320234735168 20/03/2023 Arumugam 2906012WL112201 Arumugam 00468 UBIN0533343 940 940 Processed 30/03/2023 025730392 Arumugam UNION BANK OF INDIA(508500)
92 ANAKKAVOOR TN-06-012-005-005/495-B
(Anapathur) 		2906012000NRG23200320234735169 20/03/2023 Parmeswari 2906012WL112201 Parmeswari 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Parmeswari UNION BANK OF INDIA(508500)
93 ANAKKAVOOR TN-06-012-005-005/502-a
(Anapathur) 		2906012000NRG23200320234735170 20/03/2023 sankar 2906012WL112201 sankar 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 sankar UNION BANK OF INDIA(508500)
94 ANAKKAVOOR TN-06-012-005-005/619-A
(Anapathur) 		2906012000NRG23200320234735171 20/03/2023 Jayabarathi 2906012WL112201 Jayabarathi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730392 Jayabarathi UNION BANK OF INDIA(508500)
95 ANAKKAVOOR TN-06-012-005-005/639-A
(Anapathur) 		2906012000NRG23200320234735172 20/03/2023 Viajayakumar 2906012WL112201 Viajayakumar 00468 UBIN0533343 562 562 Processed 30/03/2023 025730392 Viajayakumar UNION BANK OF INDIA(508500)
96 ANAKKAVOOR TN-06-012-005-005/65-A
(Anapathur) 		2906012000NRG23200320234735173 20/03/2023 sambath 2906012WL112201 sambath 00468 UBIN0533343 843 843 Processed 30/03/2023 025730392 sambath UNION BANK OF INDIA(508500)
97 ANAKKAVOOR TN-06-012-005-005/67-A
(Anapathur) 		2906012000NRG23200320234735174 20/03/2023 Kesaven 2906012WL112201 Kesaven 00468 UBIN0533343 562 562 Processed 30/03/2023 025730392 Kesaven UNION BANK OF INDIA(508500)
SubTotal 127054 127054
Total 127054 127054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1669813 Union Bank of India UBIN0533343 ANAKKAVOOR 68661
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669813 Union Bank of India UBIN0533343 CHENNAI 58393

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