Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1714487
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-06-012-004-004/129-A
(Anakkavoor) 		2906012000NRG23300320234995199 30/03/2023 Munusamy 2906012WL116154 Munusamy 00176 IDIB000C018 705 705 Processed 02/04/2023 008365021 Munusamy INDIAN BANK(607105)
SubTotal 705 705
2 ANAKKAVOOR TN-06-012-004-004/100-A
(Anakkavoor) 		2906012000NRG23300320234995185 30/03/2023 Annammal 2906012WL116154 Annammal 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Annammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/101-A
(Anakkavoor) 		2906012000NRG23300320234995186 30/03/2023 Chinnapapa 2906012WL116154 Chinnapapa 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Chinnapapa UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/102-A
(Anakkavoor) 		2906012000NRG23300320234995187 30/03/2023 Ellammal 2906012WL116154 Ellammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Ellammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/1056-B
(Anakkavoor) 		2906012000NRG23300320234995188 30/03/2023 Rajammal 2906012WL116154 Rajammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rajammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-004/1069-A
(Anakkavoor) 		2906012000NRG23300320234995189 30/03/2023 Jeeva 2906012WL116154 Jeeva 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Jeeva UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-004/1069-A
(Anakkavoor) 		2906012000NRG23300320234995190 30/03/2023 Perumal 2906012WL116154 Perumal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Perumal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-004/109-A
(Anakkavoor) 		2906012000NRG23300320234995191 30/03/2023 Kamala 2906012WL116154 Kamala 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kamala UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-004/112-A
(Anakkavoor) 		2906012000NRG23300320234995192 30/03/2023 Samba 2906012WL116154 Samba 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Samba UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-004/113-A
(Anakkavoor) 		2906012000NRG23300320234995193 30/03/2023 Vasantha 2906012WL116154 Vasantha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Vasantha UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-004-004/1163-A
(Anakkavoor) 		2906012000NRG23300320234995194 30/03/2023 Dhivya 2906012WL116154 Dhivya 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Dhivya INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-004-004/1246-a
(Anakkavoor) 		2906012000NRG23300320234995195 30/03/2023 poonammal 2906012WL116154 poonammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 poonammal UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-004-004/1248-a
(Anakkavoor) 		2906012000NRG23300320234995196 30/03/2023 kasimmal 2906012WL116154 kasimmal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 kasimmal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-004-004/1262-a
(Anakkavoor) 		2906012000NRG23300320234995197 30/03/2023 vijayalakshmi 2906012WL116154 vijayalakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 vijayalakshmi UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-004/1288-a
(Anakkavoor) 		2906012000NRG23300320234995198 30/03/2023 Rokini 2906012WL116154 Rokini 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rokini UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-004/1316-A
(Anakkavoor) 		2906012000NRG23300320234995200 30/03/2023 Vasanthi 2906012WL116154 Vasanthi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Vasanthi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-004/1372-A
(Anakkavoor) 		2906012000NRG23300320234995201 30/03/2023 Thamarai 2906012WL116154 Thamarai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Thamarai UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-004/1403-A
(Anakkavoor) 		2906012000NRG23300320234995202 30/03/2023 Banumathi 2906012WL116154 Banumathi 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Banumathi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-004-004/142-A
(Anakkavoor) 		2906012000NRG23300320234995203 30/03/2023 Ellammal 2906012WL116154 Ellammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Ellammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/1462-A
(Anakkavoor) 		2906012000NRG23300320234995204 30/03/2023 pattu 2906012WL116154 pattu 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 pattu UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/1495-A
(Anakkavoor) 		2906012000NRG23300320234995205 30/03/2023 Rani 2906012WL116154 Rani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-004-004/166-A
(Anakkavoor) 		2906012000NRG23300320234995206 30/03/2023 Kala 2906012WL116154 Kala 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kala UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/167-A
(Anakkavoor) 		2906012000NRG23300320234995207 30/03/2023 Murukammal 2906012WL116154 Murukammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Murukammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/1672-A
(Anakkavoor) 		2906012000NRG23300320234995208 30/03/2023 Priya 2906012WL116154 Priya 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Priya UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-004-004/206-A
(Anakkavoor) 		2906012000NRG23300320234995209 30/03/2023 Radha 2906012WL116154 Radha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Radha UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/221-A
(Anakkavoor) 		2906012000NRG23300320234995210 30/03/2023 Pushba 2906012WL116154 Pushba 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Pushba UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-004-004/222-A
(Anakkavoor) 		2906012000NRG23300320234995211 30/03/2023 Angammal 2906012WL116154 Angammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Angammal UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/243-A
(Anakkavoor) 		2906012000NRG23300320234995212 30/03/2023 Adilakshmi 2906012WL116154 Adilakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Adilakshmi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/244-A
(Anakkavoor) 		2906012000NRG23300320234995213 30/03/2023 Jothi 2906012WL116154 Jothi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Jothi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/249-A
(Anakkavoor) 		2906012000NRG23300320234995214 30/03/2023 Kannaki 2906012WL116154 Kannaki 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kannaki UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-004-004/269-A
(Anakkavoor) 		2906012000NRG23300320234995215 30/03/2023 Gowri 2906012WL116154 Gowri 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Gowri UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/274-A
(Anakkavoor) 		2906012000NRG23300320234995216 30/03/2023 vasantha 2906012WL116154 vasantha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 vasantha UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/281-A
(Anakkavoor) 		2906012000NRG23300320234995217 30/03/2023 Rani 2906012WL116154 Rani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/286-A
(Anakkavoor) 		2906012000NRG23300320234995218 30/03/2023 dhanam 2906012WL116154 dhanam 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 dhanam UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-004-004/288-A
(Anakkavoor) 		2906012000NRG23300320234995219 30/03/2023 Suriyakala 2906012WL116154 Suriyakala 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Suriyakala UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/293-A
(Anakkavoor) 		2906012000NRG23300320234995220 30/03/2023 Jakanathan 2906012WL116154 Jakanathan 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Jakanathan UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-004-004/296-A
(Anakkavoor) 		2906012000NRG23300320234995221 30/03/2023 Sarashwathy 2906012WL116154 Sarashwathy 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Sarashwathy UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/302-A
(Anakkavoor) 		2906012000NRG23300320234995222 30/03/2023 Gowri 2906012WL116154 Gowri 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Gowri UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/309-A
(Anakkavoor) 		2906012000NRG23300320234995223 30/03/2023 Kanjana 2906012WL116154 Kanjana 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kanjana UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/315-A
(Anakkavoor) 		2906012000NRG23300320234995224 30/03/2023 Selvi 2906012WL116154 Selvi 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Selvi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/317-A
(Anakkavoor) 		2906012000NRG23300320234995225 30/03/2023 Renuka 2906012WL116154 Renuka 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Renuka INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-004-004/320-A
(Anakkavoor) 		2906012000NRG23300320234995226 30/03/2023 Thavamani 2906012WL116154 Thavamani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Thavamani UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-004-004/364-A
(Anakkavoor) 		2906012000NRG23300320234995227 30/03/2023 Uthayakumari 2906012WL116154 Uthayakumari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Uthayakumari UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/434-A
(Anakkavoor) 		2906012000NRG23300320234995228 30/03/2023 Murugammal 2906012WL116154 Murugammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Murugammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-004-004/437-A
(Anakkavoor) 		2906012000NRG23300320234995229 30/03/2023 Dhanam 2906012WL116154 Dhanam 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Dhanam UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-004-004/438-A
(Anakkavoor) 		2906012000NRG23300320234995230 30/03/2023 Alamelu 2906012WL116154 Alamelu 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Alamelu UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-004-004/445-A
(Anakkavoor) 		2906012000NRG23300320234995231 30/03/2023 Valliyammal 2906012WL116154 Valliyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Valliyammal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-004-004/491-A
(Anakkavoor) 		2906012000NRG23300320234995232 30/03/2023 Anjali 2906012WL116154 Anjali 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Anjali UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-004-004/493-A
(Anakkavoor) 		2906012000NRG23300320234995233 30/03/2023 Santhi 2906012WL116154 Santhi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Santhi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-004-004/495-A
(Anakkavoor) 		2906012000NRG23300320234995234 30/03/2023 Rajavalli 2906012WL116154 Rajavalli 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rajavalli UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-004-004/497-A
(Anakkavoor) 		2906012000NRG23300320234995235 30/03/2023 Sowndari 2906012WL116154 Sowndari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Sowndari UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-004-004/502-A
(Anakkavoor) 		2906012000NRG23300320234995236 30/03/2023 Bakkiyam 2906012WL116154 Bakkiyam 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Bakkiyam UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-004-004/63-A
(Anakkavoor) 		2906012000NRG23300320234995237 30/03/2023 Indrani 2906012WL116154 Indrani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Indrani UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-004-004/64-B
(Anakkavoor) 		2906012000NRG23300320234995238 30/03/2023 Manjula 2906012WL116154 Manjula 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Manjula UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-004-004/645-A
(Anakkavoor) 		2906012000NRG23300320234995239 30/03/2023 Kamachi 2906012WL116154 Kamachi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kamachi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-004-004/67-A
(Anakkavoor) 		2906012000NRG23300320234995240 30/03/2023 panjammal 2906012WL116154 panjammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 panjammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-004-004/678-A
(Anakkavoor) 		2906012000NRG23300320234995241 30/03/2023 Indra 2906012WL116154 Indra 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Indra UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-004-004/68-A
(Anakkavoor) 		2906012000NRG23300320234995242 30/03/2023 Mangammal 2906012WL116154 Mangammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Mangammal UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-004-004/701-A
(Anakkavoor) 		2906012000NRG23300320234995243 30/03/2023 Margandan 2906012WL116154 Margandan 00468 UBIN0533343 1405 1405 Processed 03/04/2023 008365021 Margandan UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-004-004/717-A
(Anakkavoor) 		2906012000NRG23300320234995244 30/03/2023 Venda 2906012WL116154 Venda 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Venda UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-004-004/737-A
(Anakkavoor) 		2906012000NRG23300320234995245 30/03/2023 Karpagam 2906012WL116154 Karpagam 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Karpagam UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-004-004/738-A
(Anakkavoor) 		2906012000NRG23300320234995246 30/03/2023 Kannammal 2906012WL116154 Kannammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kannammal UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-004-004/750-A
(Anakkavoor) 		2906012000NRG23300320234995247 30/03/2023 Chinnammal 2906012WL116154 Chinnammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Chinnammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-004-004/751-A
(Anakkavoor) 		2906012000NRG23300320234995248 30/03/2023 Sangeetha 2906012WL116154 Sangeetha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Sangeetha UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-004-004/80-A
(Anakkavoor) 		2906012000NRG23300320234995249 30/03/2023 Santha 2906012WL116154 Santha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Santha UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-004-004/800-A
(Anakkavoor) 		2906012000NRG23300320234995250 30/03/2023 Revathi 2906012WL116154 Revathi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Revathi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-004-004/816-A
(Anakkavoor) 		2906012000NRG23300320234995251 30/03/2023 Jothi 2906012WL116154 Jothi 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Jothi UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-004-004/817-A
(Anakkavoor) 		2906012000NRG23300320234995252 30/03/2023 Radha 2906012WL116154 Radha 00468 UBIN0533343 940 940 Processed 03/04/2023 008365021 Radha UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-004-004/818-A
(Anakkavoor) 		2906012000NRG23300320234995253 30/03/2023 Chinnaponnu 2906012WL116154 Chinnaponnu 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Chinnaponnu UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-004-004/831-A
(Anakkavoor) 		2906012000NRG23300320234995254 30/03/2023 Poologam 2906012WL116154 Poologam 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Poologam UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-004-004/845-A
(Anakkavoor) 		2906012000NRG23300320234995255 30/03/2023 Meena 2906012WL116154 Meena 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Meena UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-004-004/86-A
(Anakkavoor) 		2906012000NRG23300320234995256 30/03/2023 Appadurai 2906012WL116154 Appadurai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Appadurai UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-004-004/87-A
(Anakkavoor) 		2906012000NRG23300320234995257 30/03/2023 Muniyammal 2906012WL116154 Muniyammal 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Muniyammal UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-004-004/873-A
(Anakkavoor) 		2906012000NRG23300320234995258 30/03/2023 Manimegalai 2906012WL116154 Manimegalai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Manimegalai UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-004-004/882-A
(Anakkavoor) 		2906012000NRG23300320234995259 30/03/2023 Pappa 2906012WL116154 Pappa 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Pappa UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-004-004/919-A
(Anakkavoor) 		2906012000NRG23300320234995260 30/03/2023 Ramani 2906012WL116154 Ramani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Ramani UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-004-004/922-A
(Anakkavoor) 		2906012000NRG23300320234995261 30/03/2023 dharani 2906012WL116154 dharani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 dharani UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-004-004/925-A
(Anakkavoor) 		2906012000NRG23300320234995262 30/03/2023 Revathi 2906012WL116154 Revathi 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Revathi INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-004-004/932-A
(Anakkavoor) 		2906012000NRG23300320234995263 30/03/2023 sivaranjani 2906012WL116154 sivaranjani 00468 UBIN0533343 470 470 Processed 03/04/2023 008365021 sivaranjani UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-004-004/933-A
(Anakkavoor) 		2906012000NRG23300320234995264 30/03/2023 Anajalai 2906012WL116154 Anajalai 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Anajalai INDIAN OVERSEAS BANK(508541)
81 ANAKKAVOOR TN-06-012-004-004/942-a
(Anakkavoor) 		2906012000NRG23300320234995265 30/03/2023 Rani 2906012WL116154 Rani 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Rani UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-004-004/945-a
(Anakkavoor) 		2906012000NRG23300320234995266 30/03/2023 Nandhakumar 2906012WL116154 Nandhakumar 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Nandhakumar CITY UNION BANK LIMITED(607324)
83 ANAKKAVOOR TN-06-012-004-004/947-a
(Anakkavoor) 		2906012000NRG23300320234995267 30/03/2023 Munsamy 2906012WL116154 Munsamy 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Munsamy UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-004-004/950-B
(Anakkavoor) 		2906012000NRG23300320234995268 30/03/2023 Kadhijabi 2906012WL116154 Kadhijabi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kadhijabi UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-004-005/1685-A
(Anakkavoor) 		2906012000NRG23300320234995269 30/03/2023 Govindammal 2906012WL116154 Govindammal 00468 UBIN0533343 470 470 Processed 03/04/2023 008365021 Govindammal UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-004-005/1687-A
(Anakkavoor) 		2906012000NRG23300320234995270 30/03/2023 Kottiswari 2906012WL116154 Kottiswari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Kottiswari UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-004-007/1640-A
(Anakkavoor) 		2906012000NRG23300320234995271 30/03/2023 Dhilshath 2906012WL116154 Dhilshath 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Dhilshath UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-004-007/1723-A
(Anakkavoor) 		2906012000NRG23300320234995272 30/03/2023 Malliga 2906012WL116154 Malliga 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Malliga INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-004-007/1734-A
(Anakkavoor) 		2906012000NRG23300320234995273 30/03/2023 Penaseer 2906012WL116154 Penaseer 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Penaseer UNION BANK OF INDIA(508500)
90 ANAKKAVOOR TN-06-012-004-007/1739-A
(Anakkavoor) 		2906012000NRG23300320234995274 30/03/2023 Thajinbeevi 2906012WL116154 Thajinbeevi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Thajinbeevi UNION BANK OF INDIA(508500)
91 ANAKKAVOOR TN-06-012-004-007/1741-A
(Anakkavoor) 		2906012000NRG23300320234995275 30/03/2023 Saraswathi 2906012WL116154 Saraswathi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Saraswathi UNION BANK OF INDIA(508500)
92 ANAKKAVOOR TN-06-012-004-007/1802-A
(Anakkavoor) 		2906012000NRG23300320234995276 30/03/2023 Lakshmi 2906012WL116154 Lakshmi 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Lakshmi UNION BANK OF INDIA(508500)
93 ANAKKAVOOR TN-06-012-004-007/1816-A
(Anakkavoor) 		2906012000NRG23300320234995277 30/03/2023 Amitha 2906012WL116154 Amitha 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Amitha UNION BANK OF INDIA(508500)
94 ANAKKAVOOR TN-06-012-004-007/1818-A
(Anakkavoor) 		2906012000NRG23300320234995278 30/03/2023 Pasira 2906012WL116154 Pasira 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Pasira UNION BANK OF INDIA(508500)
95 ANAKKAVOOR TN-06-012-004-008/1468-A
(Anakkavoor) 		2906012000NRG23300320234995279 30/03/2023 meena 2906012WL116154 meena 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 meena UNION BANK OF INDIA(508500)
96 ANAKKAVOOR TN-06-012-004-008/1514-A
(Anakkavoor) 		2906012000NRG23300320234995280 30/03/2023 Vijayalakshmi 2906012WL116154 Vijayalakshmi 00468 UBIN0533343 1405 1405 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-004-008/1845-A
(Anakkavoor) 		2906012000NRG23300320234995281 30/03/2023 Shanthi 2906012WL116154 Shanthi 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Shanthi HDFC BANK LTD(607152)
98 ANAKKAVOOR TN-06-012-004-008/1921-A
(Anakkavoor) 		2906012000NRG23300320234995282 30/03/2023 Mangaleswari 2906012WL116154 Mangaleswari 00468 UBIN0533343 1175 1175 Processed 03/04/2023 008365021 Mangaleswari UNION BANK OF INDIA(508500)
99 ANAKKAVOOR TN-06-012-004-008/1925-A
(Anakkavoor) 		2906012000NRG23300320234995283 30/03/2023 Priya 2906012WL116154 Priya 00468 UBIN0533343 1175 1175 Processed 02/04/2023 008365021 Priya INDIAN BANK(607105)
SubTotal 113260 113260
Total 113965 113965

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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_1714487 Indian Bank IDIB000C018 CHEYYAR 705
2 ANAKKAVOOR TN2906012_300323APB_FTO_1714487 Union Bank of India UBIN0533343 ANAKKAVOOR 22795
3 ANAKKAVOOR TN2906012_300323APB_FTO_1714487 Union Bank of India UBIN0533343 CHENNAI 90465

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