Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1584000
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-06-012-012-002/459-A
(Erumaivetti) 		2906012000NRG23230220234389308 24/02/2023 Amul 2906012WL105429 Amul 00176 IDIB000C018 1380 1380 Processed 02/04/2023 005716042 Amul INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-012-012/80-A
(Erumaivetti) 		2906012000NRG23230220234389374 24/02/2023 Arumugam 2906012WL105429 Arumugam 00176 IDIB000C018 1380 1380 Processed 02/04/2023 005716042 Arumugam INDIAN BANK(607105)
SubTotal 2760 2760
3 ANAKKAVOOR TN-06-012-012-002/401-A
(Erumaivetti) 		2906012000NRG23230220234389302 24/02/2023 Bakkiyam 2906012WL105429 Bakkiyam 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Bakkiyam STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-012-002/410-A
(Erumaivetti) 		2906012000NRG23230220234389303 24/02/2023 Sagunthala 2906012WL105429 Sagunthala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sagunthala UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-012-002/411-A
(Erumaivetti) 		2906012000NRG23230220234389304 24/02/2023 Bhuvaneshwari 2906012WL105429 Bhuvaneshwari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Bhuvaneshwari UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-012-002/415-A
(Erumaivetti) 		2906012000NRG23230220234389305 24/02/2023 Kiruba 2906012WL105429 Kiruba 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Kiruba STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-012-002/438-A
(Erumaivetti) 		2906012000NRG23230220234389306 24/02/2023 Valliyammal 2906012WL105429 Valliyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Valliyammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-012-002/445-A
(Erumaivetti) 		2906012000NRG23230220234389307 24/02/2023 Pachiyammal 2906012WL105429 Pachiyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pachiyammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-012-002/466-A
(Erumaivetti) 		2906012000NRG23230220234389309 24/02/2023 Thilagavathi 2906012WL105429 Thilagavathi 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Thilagavathi INDIAN OVERSEAS BANK(508541)
10 ANAKKAVOOR TN-06-012-012-002/468-A
(Erumaivetti) 		2906012000NRG23230220234389310 24/02/2023 Lakshmi 2906012WL105429 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-012-002/469-A
(Erumaivetti) 		2906012000NRG23230220234389311 24/02/2023 Rajendrien 2906012WL105429 Rajendrien 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Rajendrien UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-012-012/100-A
(Erumaivetti) 		2906012000NRG23230220234389312 24/02/2023 Banu 2906012WL105429 Banu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Banu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-012-012/102-A
(Erumaivetti) 		2906012000NRG23230220234389313 24/02/2023 Arunthathi 2906012WL105429 Arunthathi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Arunthathi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-012-012/104-A
(Erumaivetti) 		2906012000NRG23230220234389314 24/02/2023 Varadhammal 2906012WL105429 Varadhammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Varadhammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-012-012/105-A
(Erumaivetti) 		2906012000NRG23230220234389315 24/02/2023 Chitra 2906012WL105429 Chitra 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chitra UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-012-012/106-A
(Erumaivetti) 		2906012000NRG23230220234389316 24/02/2023 Andal 2906012WL105429 Andal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Andal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-012-012/107-A
(Erumaivetti) 		2906012000NRG23230220234389317 24/02/2023 Murugan 2906012WL105429 Murugan 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Murugan UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-012-012/108-A
(Erumaivetti) 		2906012000NRG23230220234389318 24/02/2023 Sudha 2906012WL105429 Sudha 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Sudha UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-012-012/109-A
(Erumaivetti) 		2906012000NRG23230220234389319 24/02/2023 Gowri 2906012WL105429 Gowri 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Gowri UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-012-012/11-A
(Erumaivetti) 		2906012000NRG23230220234389320 24/02/2023 Rajavelu 2906012WL105429 Rajavelu 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Rajavelu UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-012-012/110-A
(Erumaivetti) 		2906012000NRG23230220234389321 24/02/2023 Lakshmi 2906012WL105429 Lakshmi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-012-012/111-A
(Erumaivetti) 		2906012000NRG23230220234389322 24/02/2023 Thangavel 2906012WL105429 Thangavel 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Thangavel UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-012-012/114-A
(Erumaivetti) 		2906012000NRG23230220234389323 24/02/2023 balaraman 2906012WL105429 balaraman 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 balaraman INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-012-012/126-A
(Erumaivetti) 		2906012000NRG23230220234389324 24/02/2023 meena 2906012WL105429 meena 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 meena UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-012-012/13-A
(Erumaivetti) 		2906012000NRG23230220234389325 24/02/2023 Dhanalakshmi 2906012WL105429 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Dhanalakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-012-012/14-A
(Erumaivetti) 		2906012000NRG23230220234389326 24/02/2023 Ganesan 2906012WL105429 Ganesan 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ganesan UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-012-012/16-A
(Erumaivetti) 		2906012000NRG23230220234389327 24/02/2023 Buvaneshwari 2906012WL105429 Buvaneshwari 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Buvaneshwari UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-012-012/2-A
(Erumaivetti) 		2906012000NRG23230220234389328 24/02/2023 Mallika 2906012WL105429 Mallika 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mallika UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-012-012/21-A
(Erumaivetti) 		2906012000NRG23230220234389329 24/02/2023 Kuppu 2906012WL105429 Kuppu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kuppu UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-012-012/22-A
(Erumaivetti) 		2906012000NRG23230220234389330 24/02/2023 Panjalai 2906012WL105429 Panjalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Panjalai UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-012-012/23-A
(Erumaivetti) 		2906012000NRG23230220234389331 24/02/2023 Rani 2906012WL105429 Rani 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-012-012/27-A
(Erumaivetti) 		2906012000NRG23230220234389332 24/02/2023 Sagunthala 2906012WL105429 Sagunthala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sagunthala UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-012-012/28-A
(Erumaivetti) 		2906012000NRG23230220234389333 24/02/2023 Vasanthi 2906012WL105429 Vasanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vasanthi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-012-012/290-a
(Erumaivetti) 		2906012000NRG23230220234389334 24/02/2023 Ponniyammal 2906012WL105429 Ponniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ponniyammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-012-012/300-B
(Erumaivetti) 		2906012000NRG23230220234389335 24/02/2023 Umadevi 2906012WL105429 Umadevi 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005716042 Umadevi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-012-012/33-A
(Erumaivetti) 		2906012000NRG23230220234389336 24/02/2023 Renuka 2906012WL105429 Renuka 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Renuka UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-012-012/34-A
(Erumaivetti) 		2906012000NRG23230220234389337 24/02/2023 Parimala 2906012WL105429 Parimala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Parimala UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-012-012/35-A
(Erumaivetti) 		2906012000NRG23230220234389338 24/02/2023 Parameshwari 2906012WL105429 Parameshwari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Parameshwari UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-012-012/37-A
(Erumaivetti) 		2906012000NRG23230220234389339 24/02/2023 Parvathy 2906012WL105429 Parvathy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Parvathy UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-012-012/39-A
(Erumaivetti) 		2906012000NRG23230220234389340 24/02/2023 Chinnakulandai 2906012WL105429 Chinnakulandai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnakulandai UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-012-012/40-A
(Erumaivetti) 		2906012000NRG23230220234389341 24/02/2023 Mummoorthy 2906012WL105429 Mummoorthy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mummoorthy UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-012-012/41-A
(Erumaivetti) 		2906012000NRG23230220234389342 24/02/2023 Pachaiyammal 2906012WL105429 Pachaiyammal 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Pachaiyammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-012-012/42-A
(Erumaivetti) 		2906012000NRG23230220234389343 24/02/2023 Lakshmi 2906012WL105429 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-012-012/45-A
(Erumaivetti) 		2906012000NRG23230220234389344 24/02/2023 Amsa 2906012WL105429 Amsa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Amsa UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-012-012/47-A
(Erumaivetti) 		2906012000NRG23230220234389345 24/02/2023 Kanniyammal 2906012WL105429 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kanniyammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-012-012/48-A
(Erumaivetti) 		2906012000NRG23230220234389346 24/02/2023 Indra 2906012WL105429 Indra 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Indra UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-012-012/49-A
(Erumaivetti) 		2906012000NRG23230220234389347 24/02/2023 Pushpa 2906012WL105429 Pushpa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pushpa UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-012-012/5-A
(Erumaivetti) 		2906012000NRG23230220234389348 24/02/2023 Suguna 2906012WL105429 Suguna 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Suguna UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-012-012/50-A
(Erumaivetti) 		2906012000NRG23230220234389349 24/02/2023 Kumari 2906012WL105429 Kumari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kumari UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-012-012/51-A
(Erumaivetti) 		2906012000NRG23230220234389350 24/02/2023 Santhi 2906012WL105429 Santhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Santhi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-012-012/53-A
(Erumaivetti) 		2906012000NRG23230220234389351 24/02/2023 Rajeshwari 2906012WL105429 Rajeshwari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rajeshwari UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-012-012/55-A
(Erumaivetti) 		2906012000NRG23230220234389352 24/02/2023 Tamilselvi 2906012WL105429 Tamilselvi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Tamilselvi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-012-012/56-A
(Erumaivetti) 		2906012000NRG23230220234389353 24/02/2023 Andal 2906012WL105429 Andal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Andal UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-012-012/57-A
(Erumaivetti) 		2906012000NRG23230220234389354 24/02/2023 Punniyakotti 2906012WL105429 Punniyakotti 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Punniyakotti UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-012-012/58-A
(Erumaivetti) 		2906012000NRG23230220234389355 24/02/2023 Santhi 2906012WL105429 Santhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Santhi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-012-012/59-A
(Erumaivetti) 		2906012000NRG23230220234389356 24/02/2023 Bathmavathy 2906012WL105429 Bathmavathy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Bathmavathy UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-012-012/6-A
(Erumaivetti) 		2906012000NRG23230220234389357 24/02/2023 Susila 2906012WL105429 Susila 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Susila UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-012-012/60-A
(Erumaivetti) 		2906012000NRG23230220234389358 24/02/2023 Kosalai 2906012WL105429 Kosalai 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Kosalai UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-012-012/61-A
(Erumaivetti) 		2906012000NRG23230220234389359 24/02/2023 Sankari 2906012WL105429 Sankari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sankari UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-012-012/62-A
(Erumaivetti) 		2906012000NRG23230220234389360 24/02/2023 Ellammal 2906012WL105429 Ellammal 00468 UBIN0533343 690 690 Processed 03/04/2023 005716042 Ellammal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-012-012/63-A
(Erumaivetti) 		2906012000NRG23230220234389361 24/02/2023 Valli 2906012WL105429 Valli 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Valli UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-012-012/64-A
(Erumaivetti) 		2906012000NRG23230220234389362 24/02/2023 Kuppu 2906012WL105429 Kuppu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kuppu UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-012-012/68-A
(Erumaivetti) 		2906012000NRG23230220234389363 24/02/2023 Andal 2906012WL105429 Andal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Andal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-012-012/69-A
(Erumaivetti) 		2906012000NRG23230220234389364 24/02/2023 Babu 2906012WL105429 Babu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Babu UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-012-012/7-A
(Erumaivetti) 		2906012000NRG23230220234389365 24/02/2023 Chinnakulandai 2906012WL105429 Chinnakulandai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnakulandai UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-012-012/70-A
(Erumaivetti) 		2906012000NRG23230220234389366 24/02/2023 Selvanayaki 2906012WL105429 Selvanayaki 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Selvanayaki UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-012-012/73-A
(Erumaivetti) 		2906012000NRG23230220234389367 24/02/2023 Lakshmi 2906012WL105429 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-012-012/74-A
(Erumaivetti) 		2906012000NRG23230220234389368 24/02/2023 Manjula 2906012WL105429 Manjula 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Manjula UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-012-012/75-A
(Erumaivetti) 		2906012000NRG23230220234389369 24/02/2023 Saroja 2906012WL105429 Saroja 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Saroja UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-012-012/77-A
(Erumaivetti) 		2906012000NRG23230220234389370 24/02/2023 Kamala 2906012WL105429 Kamala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kamala UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-012-012/78-A
(Erumaivetti) 		2906012000NRG23230220234389371 24/02/2023 Pattu 2906012WL105429 Pattu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pattu UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-012-012/79-A
(Erumaivetti) 		2906012000NRG23230220234389372 24/02/2023 Pushpa 2906012WL105429 Pushpa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pushpa UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-012-012/8-B
(Erumaivetti) 		2906012000NRG23230220234389373 24/02/2023 lakhsmi 2906012WL105429 lakhsmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 lakhsmi UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-012-012/81-A
(Erumaivetti) 		2906012000NRG23230220234389375 24/02/2023 Barathy 2906012WL105429 Barathy 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Barathy UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-012-012/82-A
(Erumaivetti) 		2906012000NRG23230220234389376 24/02/2023 Janarthanam 2906012WL105429 Janarthanam 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Janarthanam UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-012-012/83-A
(Erumaivetti) 		2906012000NRG23230220234389377 24/02/2023 Chinnakutti 2906012WL105429 Chinnakutti 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnakutti UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-012-012/84-A
(Erumaivetti) 		2906012000NRG23230220234389378 24/02/2023 Andal 2906012WL105429 Andal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Andal UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-012-012/85-A
(Erumaivetti) 		2906012000NRG23230220234389379 24/02/2023 Pushpa 2906012WL105429 Pushpa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pushpa UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-012-012/86-A
(Erumaivetti) 		2906012000NRG23230220234389380 24/02/2023 Ambika 2906012WL105429 Ambika 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ambika UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-012-012/87-A
(Erumaivetti) 		2906012000NRG23230220234389381 24/02/2023 Susila 2906012WL105429 Susila 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Susila UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-012-012/88-A
(Erumaivetti) 		2906012000NRG23230220234389382 24/02/2023 Indrani 2906012WL105429 Indrani 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005716042 Indrani UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-012-012/89-A
(Erumaivetti) 		2906012000NRG23230220234389383 24/02/2023 Thenmozhi 2906012WL105429 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thenmozhi UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-012-012/9-A
(Erumaivetti) 		2906012000NRG23230220234389384 24/02/2023 Kanniyappan 2906012WL105429 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Kanniyappan UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-012-012/90-A
(Erumaivetti) 		2906012000NRG23230220234389385 24/02/2023 Valli 2906012WL105429 Valli 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Valli UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-012-012/91-A
(Erumaivetti) 		2906012000NRG23230220234389386 24/02/2023 Rukkumani 2906012WL105429 Rukkumani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rukkumani UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-012-012/92-A
(Erumaivetti) 		2906012000NRG23230220234389387 24/02/2023 meenakshi 2906012WL105429 meenakshi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 meenakshi UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-012-012/96-A
(Erumaivetti) 		2906012000NRG23230220234389388 24/02/2023 Venda 2906012WL105429 Venda 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Venda UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-012-012/98-A
(Erumaivetti) 		2906012000NRG23230220234389389 24/02/2023 Magalakshmi 2906012WL105429 Magalakshmi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Magalakshmi UNION BANK OF INDIA(508500)
SubTotal 114818 114818
Total 117578 117578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240223APB_FTO_1584000 Indian Bank IDIB000C018 CHEYYAR 2760
2 ANAKKAVOOR TN2906012_240223APB_FTO_1584000 Union Bank of India UBIN0533343 CHENNAI 114818

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