Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_756359
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-06-012-009-009/1-A
(Chithamoor) 		2906012000NRG23220820222141235 22/08/2022 Indhrani 2906012WL053536 Indhrani 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Indhrani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-009-009/10-A
(Chithamoor) 		2906012000NRG23220820222141236 22/08/2022 Santhi 2906012WL053536 Santhi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Santhi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-009-009/100-A
(Chithamoor) 		2906012000NRG23220820222141237 22/08/2022 Sundharamoorthy 2906012WL053536 Sundharamoorthy 00468 UBIN0533343 460 460 Processed 27/08/2022 014512652 Sundharamoorthy UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-009-009/102-A
(Chithamoor) 		2906012000NRG23220820222141238 22/08/2022 Varthammal 2906012WL053536 Varthammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Varthammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-009-009/103-A
(Chithamoor) 		2906012000NRG23220820222141239 22/08/2022 Santha 2906012WL053536 Santha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Santha UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-009-009/104-A
(Chithamoor) 		2906012000NRG23220820222141240 22/08/2022 Kuppammal 2906012WL053536 Kuppammal 00468 UBIN0533343 230 230 Processed 27/08/2022 014512652 Kuppammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-009-009/105-A
(Chithamoor) 		2906012000NRG23220820222141241 22/08/2022 Mallika 2906012WL053536 Mallika 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mallika UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-009-009/106-A
(Chithamoor) 		2906012000NRG23220820222141242 22/08/2022 Kasiyappan 2906012WL053536 Kasiyappan 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Kasiyappan UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-009-009/107-A
(Chithamoor) 		2906012000NRG23220820222141243 22/08/2022 Devaki 2906012WL053536 Devaki 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Devaki UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-009-009/108-A
(Chithamoor) 		2906012000NRG23220820222141244 22/08/2022 Bavani 2906012WL053536 Bavani 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Bavani UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-009-009/109-A
(Chithamoor) 		2906012000NRG23220820222141245 22/08/2022 Janagi 2906012WL053536 Janagi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Janagi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-009-009/11-A
(Chithamoor) 		2906012000NRG23220820222141246 22/08/2022 Seenuvasan 2906012WL053536 Seenuvasan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Seenuvasan UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-009-009/112-A
(Chithamoor) 		2906012000NRG23220820222141247 22/08/2022 Usha 2906012WL053536 Usha 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Usha UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-009-009/113-A
(Chithamoor) 		2906012000NRG23220820222141248 22/08/2022 Andal 2906012WL053536 Andal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Andal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-009-009/114-A
(Chithamoor) 		2906012000NRG23220820222141249 22/08/2022 Annamalai 2906012WL053536 Annamalai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Annamalai UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-009-009/116-A
(Chithamoor) 		2906012000NRG23220820222141250 22/08/2022 Logu 2906012WL053536 Logu 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Logu UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-009-009/117-A
(Chithamoor) 		2906012000NRG23220820222141251 22/08/2022 Selvi 2906012WL053536 Selvi 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Selvi UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-009-009/118-A
(Chithamoor) 		2906012000NRG23220820222141252 22/08/2022 Malar 2906012WL053536 Malar 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Malar UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-009-009/119-a
(Chithamoor) 		2906012000NRG23220820222141253 22/08/2022 Muniyammal 2906012WL053536 Muniyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Muniyammal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-009-009/12-A
(Chithamoor) 		2906012000NRG23220820222141254 22/08/2022 Adhiyammal 2906012WL053536 Adhiyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Adhiyammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-009-009/120-A
(Chithamoor) 		2906012000NRG23220820222141255 22/08/2022 Gantha 2906012WL053536 Gantha 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Gantha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-009-009/121-A
(Chithamoor) 		2906012000NRG23220820222141256 22/08/2022 Ganga 2906012WL053536 Ganga 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Ganga UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-009-009/122-A
(Chithamoor) 		2906012000NRG23220820222141257 22/08/2022 Jagathampal 2906012WL053536 Jagathampal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Jagathampal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-009-009/124-A
(Chithamoor) 		2906012000NRG23220820222141258 22/08/2022 Radha 2906012WL053536 Radha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Radha UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-009-009/125-A
(Chithamoor) 		2906012000NRG23220820222141259 22/08/2022 Pushpa 2906012WL053536 Pushpa 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Pushpa UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-009-009/126-A
(Chithamoor) 		2906012000NRG23220820222141260 22/08/2022 Yasothammal 2906012WL053536 Yasothammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Yasothammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-009-009/13-A
(Chithamoor) 		2906012000NRG23220820222141261 22/08/2022 Amsa 2906012WL053536 Amsa 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Amsa UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-009-009/130-C
(Chithamoor) 		2906012000NRG23220820222141262 22/08/2022 Murugayan 2906012WL053536 Murugayan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Murugayan UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-009-009/131-a
(Chithamoor) 		2906012000NRG23220820222141263 22/08/2022 Unthiyammal 2906012WL053536 Unthiyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Unthiyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-009-009/132-a
(Chithamoor) 		2906012000NRG23220820222141264 22/08/2022 Vengadesan 2906012WL053536 Vengadesan 00468 UBIN0533343 1124 1124 Processed 27/08/2022 014512652 Vengadesan INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-009-009/133-a
(Chithamoor) 		2906012000NRG23220820222141265 22/08/2022 Pushpa 2906012WL053536 Pushpa 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Pushpa UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-009-009/134-B
(Chithamoor) 		2906012000NRG23220820222141266 22/08/2022 Pachayammal 2906012WL053536 Pachayammal 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Pachayammal UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-009-009/136-a
(Chithamoor) 		2906012000NRG23220820222141267 22/08/2022 sundari 2906012WL053536 sundari 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 sundari UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-009-009/138-a
(Chithamoor) 		2906012000NRG23220820222141268 22/08/2022 Kanniyammal 2906012WL053536 Kanniyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kanniyammal UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-009-009/14-A
(Chithamoor) 		2906012000NRG23220820222141269 22/08/2022 Lakshmi 2906012WL053536 Lakshmi 00468 UBIN0533343 230 230 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-009-009/140-a
(Chithamoor) 		2906012000NRG23220820222141270 22/08/2022 Ganavel 2906012WL053536 Ganavel 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Ganavel UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-009-009/146-B
(Chithamoor) 		2906012000NRG23220820222141271 22/08/2022 Gayathri 2906012WL053536 Gayathri 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Gayathri UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-009-009/147-B
(Chithamoor) 		2906012000NRG23220820222141272 22/08/2022 Sarala 2906012WL053536 Sarala 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Sarala UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-009-009/15-A
(Chithamoor) 		2906012000NRG23220820222141273 22/08/2022 Visalachi 2906012WL053536 Visalachi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Visalachi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-009-009/151-A
(Chithamoor) 		2906012000NRG23220820222141274 22/08/2022 Senthamarai 2906012WL053536 Senthamarai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Senthamarai UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-009-009/154
(Chithamoor) 		2906012000NRG23220820222141275 22/08/2022 Mythili 2906012WL053536 Mythili 00468 UBIN0533343 460 460 Processed 27/08/2022 014512652 Mythili UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-009-009/159
(Chithamoor) 		2906012000NRG23220820222141277 22/08/2022 Magalakshmi 2906012WL053536 Magalakshmi 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Magalakshmi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-009-009/16-A
(Chithamoor) 		2906012000NRG23220820222141278 22/08/2022 Bathmavathy 2906012WL053536 Bathmavathy 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Bathmavathy UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-009-009/167-A
(Chithamoor) 		2906012000NRG23220820222141279 22/08/2022 Pushba 2906012WL053536 Pushba 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Pushba UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-009-009/170-A
(Chithamoor) 		2906012000NRG23220820222141280 22/08/2022 Sarala 2906012WL053536 Sarala 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Sarala UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-009-009/18-A
(Chithamoor) 		2906012000NRG23220820222141287 22/08/2022 Gurusamy 2906012WL053536 Gurusamy 00468 UBIN0533343 843 843 Processed 27/08/2022 014512652 Gurusamy UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-009-009/19-A
(Chithamoor) 		2906012000NRG23220820222141290 22/08/2022 Kasthoori 2906012WL053536 Kasthoori 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kasthoori UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-009-009/20-A
(Chithamoor) 		2906012000NRG23220820222141292 22/08/2022 Bharathi 2906012WL053536 Bharathi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Bharathi UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-009-009/21-A
(Chithamoor) 		2906012000NRG23220820222141293 22/08/2022 sokkammal 2906012WL053536 sokkammal 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 sokkammal UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-009-009/23-A
(Chithamoor) 		2906012000NRG23220820222141294 22/08/2022 Kasthoori 2906012WL053536 Kasthoori 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kasthoori UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-009-009/24-A
(Chithamoor) 		2906012000NRG23220820222141295 22/08/2022 Subramani 2906012WL053536 Subramani 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Subramani UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-009-009/25-A
(Chithamoor) 		2906012000NRG23220820222141296 22/08/2022 Dhandapani 2906012WL053536 Dhandapani 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Dhandapani UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-009-009/30-A
(Chithamoor) 		2906012000NRG23220820222141297 22/08/2022 Veeraragavan 2906012WL053536 Veeraragavan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Veeraragavan UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-009-009/31-A
(Chithamoor) 		2906012000NRG23220820222141298 22/08/2022 Sasikala 2906012WL053536 Sasikala 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Sasikala UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-009-009/32-A
(Chithamoor) 		2906012000NRG23220820222141299 22/08/2022 Jayakumari 2906012WL053536 Jayakumari 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Jayakumari UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-009-009/33-A
(Chithamoor) 		2906012000NRG23220820222141300 22/08/2022 Ganammal 2906012WL053536 Ganammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Ganammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-009-009/36-A
(Chithamoor) 		2906012000NRG23220820222141301 22/08/2022 Saroja 2906012WL053536 Saroja 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Saroja UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-009-009/37-A
(Chithamoor) 		2906012000NRG23220820222141302 22/08/2022 Balaraman 2906012WL053536 Balaraman 00468 UBIN0533343 1405 1405 Processed 27/08/2022 014512652 Balaraman UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-009-009/38-A
(Chithamoor) 		2906012000NRG23220820222141303 22/08/2022 Vellachi 2906012WL053536 Vellachi 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Vellachi UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-009-009/39-A
(Chithamoor) 		2906012000NRG23220820222141304 22/08/2022 Indrani 2906012WL053536 Indrani 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Indrani UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-009-009/4-A
(Chithamoor) 		2906012000NRG23220820222141305 22/08/2022 Kalaiselvi 2906012WL053536 Kalaiselvi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kalaiselvi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-009-009/40-A
(Chithamoor) 		2906012000NRG23220820222141306 22/08/2022 Ponni 2906012WL053536 Ponni 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Ponni UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-009-009/43-A
(Chithamoor) 		2906012000NRG23220820222141307 22/08/2022 Kanniyappan 2906012WL053536 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kanniyappan UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-009-009/44-A
(Chithamoor) 		2906012000NRG23220820222141308 22/08/2022 Venda 2906012WL053536 Venda 00468 UBIN0533343 1405 1405 Processed 27/08/2022 014512652 Venda UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-009-009/45-A
(Chithamoor) 		2906012000NRG23220820222141309 22/08/2022 Amaravathi 2906012WL053536 Amaravathi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Amaravathi UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-009-009/47-A
(Chithamoor) 		2906012000NRG23220820222141310 22/08/2022 Rajagopal 2906012WL053536 Rajagopal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Rajagopal UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-009-009/49-A
(Chithamoor) 		2906012000NRG23220820222141312 22/08/2022 Saradha 2906012WL053536 Saradha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Saradha UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-009-009/5-A
(Chithamoor) 		2906012000NRG23220820222141313 22/08/2022 Lalitha 2906012WL053536 Lalitha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Lalitha UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-009-009/50-A
(Chithamoor) 		2906012000NRG23220820222141314 22/08/2022 Nagammal 2906012WL053536 Nagammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Nagammal UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-009-009/52-A
(Chithamoor) 		2906012000NRG23220820222141315 22/08/2022 Bakkiyammal 2906012WL053536 Bakkiyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Bakkiyammal UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-009-009/53-A
(Chithamoor) 		2906012000NRG23220820222141316 22/08/2022 Palani 2906012WL053536 Palani 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Palani UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-009-009/54-A
(Chithamoor) 		2906012000NRG23220820222141317 22/08/2022 Kanniyammal 2906012WL053536 Kanniyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kanniyammal UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-009-009/55-A
(Chithamoor) 		2906012000NRG23220820222141318 22/08/2022 Sagunthala 2906012WL053536 Sagunthala 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Sagunthala UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-009-009/56-A
(Chithamoor) 		2906012000NRG23220820222141319 22/08/2022 Elumalai 2906012WL053536 Elumalai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Elumalai INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-009-009/58-A
(Chithamoor) 		2906012000NRG23220820222141320 22/08/2022 Kotteshwari 2906012WL053536 Kotteshwari 00468 UBIN0533343 230 230 Processed 27/08/2022 014512652 Kotteshwari UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-009-009/60-A
(Chithamoor) 		2906012000NRG23220820222141321 22/08/2022 Panja 2906012WL053536 Panja 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Panja UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-009-009/61-A
(Chithamoor) 		2906012000NRG23220820222141322 22/08/2022 Lakshmi 2906012WL053536 Lakshmi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-009-009/63-A
(Chithamoor) 		2906012000NRG23220820222141323 22/08/2022 Pachaiyammal 2906012WL053536 Pachaiyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Pachaiyammal UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-009-009/65-A
(Chithamoor) 		2906012000NRG23220820222141324 22/08/2022 Lakshmi 2906012WL053536 Lakshmi 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-009-009/67-A
(Chithamoor) 		2906012000NRG23220820222141325 22/08/2022 Pachaiyammal 2906012WL053536 Pachaiyammal 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Pachaiyammal UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-009-009/69-A
(Chithamoor) 		2906012000NRG23220820222141326 22/08/2022 Sundari 2906012WL053536 Sundari 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Sundari UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-009-009/7-A
(Chithamoor) 		2906012000NRG23220820222141327 22/08/2022 Karthikeyan 2906012WL053536 Karthikeyan 00468 UBIN0533343 1124 1124 Processed 27/08/2022 014512652 Karthikeyan UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-009-009/70-A
(Chithamoor) 		2906012000NRG23220820222141328 22/08/2022 Indra 2906012WL053536 Indra 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Indra UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-009-009/71-A
(Chithamoor) 		2906012000NRG23220820222141329 22/08/2022 Mariiswari 2906012WL053536 Mariiswari 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mariiswari UNION BANK OF INDIA(508500)
85 ANAKKAVOOR TN-06-012-009-009/73-A
(Chithamoor) 		2906012000NRG23220820222141330 22/08/2022 Lakshmi 2906012WL053536 Lakshmi 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-009-009/77-A
(Chithamoor) 		2906012000NRG23220820222141331 22/08/2022 Amudha 2906012WL053536 Amudha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Amudha UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-009-009/78-A
(Chithamoor) 		2906012000NRG23220820222141332 22/08/2022 Chinnapaiyan 2906012WL053536 Chinnapaiyan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Chinnapaiyan UNION BANK OF INDIA(508500)
88 ANAKKAVOOR TN-06-012-009-009/8-A
(Chithamoor) 		2906012000NRG23220820222141333 22/08/2022 Praba 2906012WL053536 Praba 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Praba UNION BANK OF INDIA(508500)
89 ANAKKAVOOR TN-06-012-009-009/83-A
(Chithamoor) 		2906012000NRG23220820222141334 22/08/2022 Mallika 2906012WL053536 Mallika 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mallika UNION BANK OF INDIA(508500)
90 ANAKKAVOOR TN-06-012-009-009/85-A
(Chithamoor) 		2906012000NRG23220820222141335 22/08/2022 Mariyammal 2906012WL053536 Mariyammal 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Mariyammal UNION BANK OF INDIA(508500)
91 ANAKKAVOOR TN-06-012-009-009/87-A
(Chithamoor) 		2906012000NRG23220820222141336 22/08/2022 Chinnakulandai 2906012WL053536 Chinnakulandai 00468 UBIN0533343 1405 1405 Processed 27/08/2022 014512652 Chinnakulandai UNION BANK OF INDIA(508500)
92 ANAKKAVOOR TN-06-012-009-009/88-A
(Chithamoor) 		2906012000NRG23220820222141337 22/08/2022 Panjalai 2906012WL053536 Panjalai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Panjalai UNION BANK OF INDIA(508500)
93 ANAKKAVOOR TN-06-012-009-009/89-A
(Chithamoor) 		2906012000NRG23220820222141338 22/08/2022 Neela 2906012WL053536 Neela 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Neela UNION BANK OF INDIA(508500)
94 ANAKKAVOOR TN-06-012-009-009/92-A
(Chithamoor) 		2906012000NRG23220820222141339 22/08/2022 Rajkumar 2906012WL053536 Rajkumar 00468 UBIN0533343 920 920 Processed 27/08/2022 014512652 Rajkumar UNION BANK OF INDIA(508500)
95 ANAKKAVOOR TN-06-012-009-009/95-A
(Chithamoor) 		2906012000NRG23220820222141340 22/08/2022 Deivanai 2906012WL053536 Deivanai 00468 UBIN0533343 690 690 Processed 27/08/2022 014512652 Deivanai UNION BANK OF INDIA(508500)
96 ANAKKAVOOR TN-06-012-009-009/98-A
(Chithamoor) 		2906012000NRG23220820222141341 22/08/2022 Kanniyappan 2906012WL053536 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Kanniyappan UNION BANK OF INDIA(508500)
97 ANAKKAVOOR TN-06-012-009-009/99-A
(Chithamoor) 		2906012000NRG23220820222141342 22/08/2022 Rani 2906012WL053536 Rani 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Rani UNION BANK OF INDIA(508500)
98 ANAKKAVOOR TN-06-012-009-010/166-A
(Chithamoor) 		2906012000NRG23220820222141343 22/08/2022 Vijayalakshmi 2906012WL053536 Vijayalakshmi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512652 Vijayalakshmi UNION BANK OF INDIA(508500)
SubTotal 102526 102526
Total 102526 102526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_756359 Union Bank of India UBIN0533343 ANAKKAVOOR 1150
2 ANAKKAVOOR TN2906012_220822APB_FTO_756359 Union Bank of India UBIN0533343 CHENNAI 101376

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