Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669671
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-06-012-005-005/246-a
(Anapathur) 		2906012000NRG23180320234725217 20/03/2023 Pushpalatha 2906012WL112063 Pushpalatha 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Pushpalatha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/250-A
(Anapathur) 		2906012000NRG23180320234725218 20/03/2023 Saroja 2906012WL112063 Saroja 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Saroja UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/251-A
(Anapathur) 		2906012000NRG23180320234725219 20/03/2023 Nagammal 2906012WL112063 Nagammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Nagammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-005-005/252-A
(Anapathur) 		2906012000NRG23180320234725220 20/03/2023 Utthandi 2906012WL112063 Utthandi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Utthandi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-005-005/253-A
(Anapathur) 		2906012000NRG23180320234725221 20/03/2023 Muniyammal 2906012WL112063 Muniyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Muniyammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-005-005/254-A
(Anapathur) 		2906012000NRG23180320234725222 20/03/2023 Vennila 2906012WL112063 Vennila 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Vennila UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-005-005/256-A
(Anapathur) 		2906012000NRG23180320234725223 20/03/2023 Yasodha 2906012WL112063 Yasodha 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Yasodha UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-005-005/257-a
(Anapathur) 		2906012000NRG23180320234725224 20/03/2023 Karappan 2906012WL112063 Karappan 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Karappan UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-005-005/258-A
(Anapathur) 		2906012000NRG23180320234725225 20/03/2023 manimegalai 2906012WL112063 manimegalai 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 manimegalai UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-005-005/259-A
(Anapathur) 		2906012000NRG23180320234725226 20/03/2023 Rajammal 2906012WL112063 Rajammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Rajammal UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-005-005/261-A
(Anapathur) 		2906012000NRG23180320234725227 20/03/2023 Selliyammal 2906012WL112063 Selliyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Selliyammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-005-005/263
(Anapathur) 		2906012000NRG23180320234725228 20/03/2023 Kasthuri 2906012WL112063 Kasthuri 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Kasthuri UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-005-005/264-A
(Anapathur) 		2906012000NRG23180320234725229 20/03/2023 Muniyammal 2906012WL112063 Muniyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Muniyammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-005-005/267-A
(Anapathur) 		2906012000NRG23180320234725230 20/03/2023 Muniyyammal 2906012WL112063 Muniyyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Muniyyammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-005-005/268-A
(Anapathur) 		2906012000NRG23180320234725231 20/03/2023 Jayakodi 2906012WL112063 Jayakodi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Jayakodi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-005-005/270-A
(Anapathur) 		2906012000NRG23180320234725232 20/03/2023 Mallika 2906012WL112063 Mallika 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Mallika UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-005-005/272-A
(Anapathur) 		2906012000NRG23180320234725233 20/03/2023 Subramani 2906012WL112063 Subramani 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Subramani UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-005-005/273-A
(Anapathur) 		2906012000NRG23180320234725234 20/03/2023 Karpagam 2906012WL112063 Karpagam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Karpagam INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-005-005/274-A
(Anapathur) 		2906012000NRG23180320234725235 20/03/2023 Parvathy 2906012WL112063 Parvathy 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Parvathy UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-005-005/275-A
(Anapathur) 		2906012000NRG23180320234725236 20/03/2023 Soori 2906012WL112063 Soori 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Soori UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-005-005/276-A
(Anapathur) 		2906012000NRG23180320234725237 20/03/2023 Moorthy 2906012WL112063 Moorthy 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Moorthy UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-005-005/280-A
(Anapathur) 		2906012000NRG23180320234725238 20/03/2023 Rani 2906012WL112063 Rani 00468 UBIN0533343 940 940 Processed 31/03/2023 025730533 Rani UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-005-005/281-A
(Anapathur) 		2906012000NRG23180320234725239 20/03/2023 Senjiyammal 2906012WL112063 Senjiyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Senjiyammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-005-005/282-A
(Anapathur) 		2906012000NRG23180320234725240 20/03/2023 Shanmugam 2906012WL112063 Shanmugam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Shanmugam UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-005-005/283-A
(Anapathur) 		2906012000NRG23180320234725241 20/03/2023 Radha 2906012WL112063 Radha 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Radha UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-005-005/284-A
(Anapathur) 		2906012000NRG23180320234725242 20/03/2023 Senthamarai 2906012WL112063 Senthamarai 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Senthamarai UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-005-005/285-A
(Anapathur) 		2906012000NRG23180320234725243 20/03/2023 Chandra 2906012WL112063 Chandra 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Chandra UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-005-005/286
(Anapathur) 		2906012000NRG23180320234725244 20/03/2023 senthamarai 2906012WL112063 senthamarai 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 senthamarai UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-005-005/287-A
(Anapathur) 		2906012000NRG23180320234725245 20/03/2023 Shanthi 2906012WL112063 Shanthi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730533 Shanthi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-005-005/288-A
(Anapathur) 		2906012000NRG23180320234725246 20/03/2023 Poothanam 2906012WL112063 Poothanam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Poothanam UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-005-005/293-A
(Anapathur) 		2906012000NRG23180320234725247 20/03/2023 Alumelu 2906012WL112063 Alumelu 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Alumelu UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-005-005/294-A
(Anapathur) 		2906012000NRG23180320234725248 20/03/2023 Rosi 2906012WL112063 Rosi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Rosi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-005-005/295-a
(Anapathur) 		2906012000NRG23180320234725249 20/03/2023 Shanmugam 2906012WL112063 Shanmugam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Shanmugam UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-005-005/296-A
(Anapathur) 		2906012000NRG23180320234725250 20/03/2023 Aadilakshmi 2906012WL112063 Aadilakshmi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Aadilakshmi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-005-005/298-A
(Anapathur) 		2906012000NRG23180320234725251 20/03/2023 Vani 2906012WL112063 Vani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Vani UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-005-005/299-A
(Anapathur) 		2906012000NRG23180320234725252 20/03/2023 Sasikala 2906012WL112063 Sasikala 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Sasikala UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-005-005/300-A
(Anapathur) 		2906012000NRG23180320234725253 20/03/2023 Suriyagandhi 2906012WL112063 Suriyagandhi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Suriyagandhi UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-005-005/301-A
(Anapathur) 		2906012000NRG23180320234725254 20/03/2023 selsa 2906012WL112063 selsa 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 selsa UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-005-005/302-A
(Anapathur) 		2906012000NRG23180320234725255 20/03/2023 Balakujam 2906012WL112063 Balakujam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Balakujam UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-005-005/305-A
(Anapathur) 		2906012000NRG23180320234725256 20/03/2023 Mahalakshmi 2906012WL112063 Mahalakshmi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Mahalakshmi UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-005-005/306-A
(Anapathur) 		2906012000NRG23180320234725257 20/03/2023 Valli 2906012WL112063 Valli 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Valli UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-005-005/312-A
(Anapathur) 		2906012000NRG23180320234725258 20/03/2023 Shoba 2906012WL112063 Shoba 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Shoba UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-005-005/313-A
(Anapathur) 		2906012000NRG23180320234725259 20/03/2023 Visalatchi 2906012WL112063 Visalatchi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Visalatchi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-005-005/315-A
(Anapathur) 		2906012000NRG23180320234725260 20/03/2023 Rani 2906012WL112063 Rani 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Rani UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-005-005/316-A
(Anapathur) 		2906012000NRG23180320234725261 20/03/2023 Gantha 2906012WL112063 Gantha 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Gantha UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-005-005/317-A
(Anapathur) 		2906012000NRG23180320234725262 20/03/2023 Lakshmi 2906012WL112063 Lakshmi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Lakshmi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-005-005/318-A
(Anapathur) 		2906012000NRG23180320234725263 20/03/2023 Sulli 2906012WL112063 Sulli 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Sulli UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-005-005/319-B
(Anapathur) 		2906012000NRG23180320234725264 20/03/2023 jaya 2906012WL112063 jaya 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 jaya UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-005-005/320-A
(Anapathur) 		2906012000NRG23180320234725265 20/03/2023 Neela 2906012WL112063 Neela 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Neela UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-005-005/321-A
(Anapathur) 		2906012000NRG23180320234725266 20/03/2023 Abirami 2906012WL112063 Abirami 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Abirami UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-005-005/323-A
(Anapathur) 		2906012000NRG23180320234725267 20/03/2023 Dhanam 2906012WL112063 Dhanam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Dhanam UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-005-005/324-A
(Anapathur) 		2906012000NRG23180320234725268 20/03/2023 Jothi 2906012WL112063 Jothi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Jothi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-005-005/327-A
(Anapathur) 		2906012000NRG23180320234725270 20/03/2023 Selvi 2906012WL112063 Selvi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Selvi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-005-005/328-A
(Anapathur) 		2906012000NRG23180320234725271 20/03/2023 Rajeshwari 2906012WL112063 Rajeshwari 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Rajeshwari UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-005-005/329-A
(Anapathur) 		2906012000NRG23180320234725272 20/03/2023 Meera 2906012WL112063 Meera 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Meera UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-005-005/330-A
(Anapathur) 		2906012000NRG23180320234725273 20/03/2023 Rajakumari 2906012WL112063 Rajakumari 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Rajakumari UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-005-005/331-A
(Anapathur) 		2906012000NRG23180320234725274 20/03/2023 Kamatchi 2906012WL112063 Kamatchi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Kamatchi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-005-005/332-A
(Anapathur) 		2906012000NRG23180320234725275 20/03/2023 Venda 2906012WL112063 Venda 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Venda UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-005-005/333-A
(Anapathur) 		2906012000NRG23180320234725276 20/03/2023 Kanagavalli 2906012WL112063 Kanagavalli 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Kanagavalli UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-005-005/334-A
(Anapathur) 		2906012000NRG23180320234725277 20/03/2023 Selvi 2906012WL112063 Selvi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Selvi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-005-005/335-A
(Anapathur) 		2906012000NRG23180320234725278 20/03/2023 kamatchi 2906012WL112063 kamatchi 00468 UBIN0533343 470 470 Processed 31/03/2023 025730533 kamatchi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-005-005/337-A
(Anapathur) 		2906012000NRG23180320234725279 20/03/2023 parvathi 2906012WL112063 parvathi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 parvathi UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-005-005/339-A
(Anapathur) 		2906012000NRG23180320234725281 20/03/2023 Perumal 2906012WL112063 Perumal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Perumal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-005-005/342-A
(Anapathur) 		2906012000NRG23180320234725282 20/03/2023 Muthammal 2906012WL112063 Muthammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Muthammal UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-005-005/344-a
(Anapathur) 		2906012000NRG23180320234725283 20/03/2023 Mohanasundari 2906012WL112063 Mohanasundari 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Mohanasundari UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-005-005/345-A
(Anapathur) 		2906012000NRG23180320234725284 20/03/2023 Alamelu 2906012WL112063 Alamelu 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Alamelu UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-005-005/347-A
(Anapathur) 		2906012000NRG23180320234725285 20/03/2023 Dhanabakkiyam 2906012WL112063 Dhanabakkiyam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Dhanabakkiyam UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-005-005/348-A
(Anapathur) 		2906012000NRG23180320234725286 20/03/2023 Chinnakulandai 2906012WL112063 Chinnakulandai 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Chinnakulandai UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-005-005/349-A
(Anapathur) 		2906012000NRG23180320234725287 20/03/2023 Ponurangam 2906012WL112063 Ponurangam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Ponurangam UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-005-005/351-A
(Anapathur) 		2906012000NRG23180320234725288 20/03/2023 Muniyammal 2906012WL112063 Muniyammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Muniyammal UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-005-005/352-A
(Anapathur) 		2906012000NRG23180320234725289 20/03/2023 Nayagam 2906012WL112063 Nayagam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Nayagam UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-005-005/354-A
(Anapathur) 		2906012000NRG23180320234725290 20/03/2023 Subramani 2906012WL112063 Subramani 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Subramani UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-005-005/356-A
(Anapathur) 		2906012000NRG23180320234725291 20/03/2023 Sekar 2906012WL112063 Sekar 00468 UBIN0533343 470 470 Processed 31/03/2023 025730533 Sekar UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-005-005/357-A
(Anapathur) 		2906012000NRG23180320234725292 20/03/2023 Ellammal 2906012WL112063 Ellammal 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Ellammal INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-005-005/358-A
(Anapathur) 		2906012000NRG23180320234725293 20/03/2023 Thayar 2906012WL112063 Thayar 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Thayar UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-005-005/359-B
(Anapathur) 		2906012000NRG23180320234725294 20/03/2023 thagaraj 2906012WL112063 thagaraj 00468 UBIN0533343 705 705 Processed 31/03/2023 025730533 thagaraj UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-005-005/360-A
(Anapathur) 		2906012000NRG23180320234725295 20/03/2023 Kokila 2906012WL112063 Kokila 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Kokila UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-005-005/361-A
(Anapathur) 		2906012000NRG23180320234725296 20/03/2023 Manonmani 2906012WL112063 Manonmani 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Manonmani UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-005-005/388-A
(Anapathur) 		2906012000NRG23180320234725297 20/03/2023 Bathmavathi 2906012WL112063 Bathmavathi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Bathmavathi UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-005-005/389-A
(Anapathur) 		2906012000NRG23180320234725298 20/03/2023 Ramani 2906012WL112063 Ramani 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Ramani UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-005-005/390-A
(Anapathur) 		2906012000NRG23180320234725299 20/03/2023 Poongavanam 2906012WL112063 Poongavanam 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Poongavanam UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-005-005/391-A
(Anapathur) 		2906012000NRG23180320234725300 20/03/2023 kumari 2906012WL112063 kumari 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 kumari UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-005-005/392-A
(Anapathur) 		2906012000NRG23180320234725301 20/03/2023 Senjiyammal 2906012WL112063 Senjiyammal 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Senjiyammal UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-005-005/393-A
(Anapathur) 		2906012000NRG23180320234725302 20/03/2023 Poongodi 2906012WL112063 Poongodi 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Poongodi UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-005-005/394-A
(Anapathur) 		2906012000NRG23180320234725303 20/03/2023 Sakkarapani 2906012WL112063 Sakkarapani 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Sakkarapani UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-005-005/395-A
(Anapathur) 		2906012000NRG23180320234725304 20/03/2023 Malar 2906012WL112063 Malar 00468 UBIN0533343 1410 1410 Processed 31/03/2023 025730533 Malar UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-005-005/396-A
(Anapathur) 		2906012000NRG23180320234725305 20/03/2023 Saraswathi 2906012WL112063 Saraswathi 00468 UBIN0533343 1175 1175 Processed 31/03/2023 025730533 Saraswathi INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-005-005/646-A
(Anapathur) 		2906012000NRG23180320234725310 20/03/2023 Revathi 2906012WL112063 Revathi 00468 UBIN0533343 1686 1686 Processed 31/03/2023 025730533 Revathi INDIAN BANK(607105)
SubTotal 118716 118716
Total 118716 118716

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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_1669671 Union Bank of India UBIN0533343 ANAKKAVOOR 82485
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669671 Union Bank of India UBIN0533343 CHENNAI 36231

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