Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297742
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-06-012-054-001/319
(Vellai) 		2906012000NRG23171220224010567 17/12/2022 meenatchi 2906012WL092711 meenatchi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 meenatchi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/102-A
(Vellai) 		2906012000NRG23171220224010568 17/12/2022 Vasantha 2906012WL092711 Vasantha 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Vasantha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/103-A
(Vellai) 		2906012000NRG23171220224010569 17/12/2022 Ayiyammal 2906012WL092711 Ayiyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Ayiyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/105-A
(Vellai) 		2906012000NRG23171220224010570 17/12/2022 Pachaiyammal 2906012WL092711 Pachaiyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Pachaiyammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/106-A
(Vellai) 		2906012000NRG23171220224010571 17/12/2022 Andal 2906012WL092711 Andal 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Andal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/107-A
(Vellai) 		2906012000NRG23171220224010572 17/12/2022 Alamelu 2906012WL092711 Alamelu 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Alamelu UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/108-A
(Vellai) 		2906012000NRG23171220224010573 17/12/2022 Pattu 2906012WL092711 Pattu 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Pattu UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-054/109-A
(Vellai) 		2906012000NRG23171220224010574 17/12/2022 Premma 2906012WL092711 Premma 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Premma UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-054/112-A
(Vellai) 		2906012000NRG23171220224010575 17/12/2022 Valliyammal 2906012WL092711 Valliyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Valliyammal UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/113-A
(Vellai) 		2906012000NRG23171220224010576 17/12/2022 kalaivani 2906012WL092711 kalaivani 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 kalaivani UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-054-054/114-A
(Vellai) 		2906012000NRG23171220224010577 17/12/2022 Raji 2906012WL092711 Raji 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Raji UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/116-A
(Vellai) 		2906012000NRG23171220224010578 17/12/2022 CHINNAKANNU 2906012WL092711 CHINNAKANNU 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 CHINNAKANNU UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/118-A
(Vellai) 		2906012000NRG23171220224010579 17/12/2022 Jayalakshmi 2906012WL092711 Jayalakshmi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Jayalakshmi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/12-A
(Vellai) 		2906012000NRG23171220224010580 17/12/2022 Sampooranam 2906012WL092711 Sampooranam 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Sampooranam UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/120-A
(Vellai) 		2906012000NRG23171220224010581 17/12/2022 Jayalakshmi 2906012WL092711 Jayalakshmi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Jayalakshmi UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/141-B
(Vellai) 		2906012000NRG23171220224010582 17/12/2022 Pichandi 2906012WL092711 Pichandi 00468 UBIN0533343 843 843 Processed 08/02/2023 010082820 Pichandi UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-054-054/142-A
(Vellai) 		2906012000NRG23171220224010583 17/12/2022 poonjolai 2906012WL092711 poonjolai 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 poonjolai INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-054-054/167-A
(Vellai) 		2906012000NRG23171220224010584 17/12/2022 muniyammal 2906012WL092711 muniyammal 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 muniyammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-054-054/168-A
(Vellai) 		2906012000NRG23171220224010585 17/12/2022 bathmavathi 2906012WL092711 bathmavathi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 bathmavathi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/17-A
(Vellai) 		2906012000NRG23171220224010586 17/12/2022 Murugan 2906012WL092711 Murugan 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Murugan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-054-054/184-A
(Vellai) 		2906012000NRG23171220224010587 17/12/2022 UDHAYASURIYAN 2906012WL092711 UDHAYASURIYAN 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 UDHAYASURIYAN UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/185-A
(Vellai) 		2906012000NRG23171220224010588 17/12/2022 ealamathi 2906012WL092711 ealamathi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 ealamathi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/186-A
(Vellai) 		2906012000NRG23171220224010589 17/12/2022 muniyammal 2906012WL092711 muniyammal 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 muniyammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-054-054/2-A
(Vellai) 		2906012000NRG23171220224010590 17/12/2022 Gowsalya 2906012WL092711 Gowsalya 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Gowsalya UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-054-054/20-A
(Vellai) 		2906012000NRG23171220224010591 17/12/2022 Lakshmi 2906012WL092711 Lakshmi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/21-A
(Vellai) 		2906012000NRG23171220224010592 17/12/2022 Kumari 2906012WL092711 Kumari 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Kumari UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/211-A
(Vellai) 		2906012000NRG23171220224010593 17/12/2022 murugan 2906012WL092711 murugan 00468 UBIN0533343 843 843 Processed 08/02/2023 010082820 murugan INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-054-054/212-A
(Vellai) 		2906012000NRG23171220224010594 17/12/2022 selvi 2906012WL092711 selvi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 selvi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-054-054/217-A
(Vellai) 		2906012000NRG23171220224010595 17/12/2022 thilaga m 2906012WL092711 thilaga m 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 thilaga m UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/22-A
(Vellai) 		2906012000NRG23171220224010596 17/12/2022 DEVI 2906012WL092711 DEVI 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 DEVI UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/220-A
(Vellai) 		2906012000NRG23171220224010597 17/12/2022 chithra 2906012WL092711 chithra 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 chithra UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/223-A
(Vellai) 		2906012000NRG23171220224010598 17/12/2022 jayanthi 2906012WL092711 jayanthi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 jayanthi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/227-A
(Vellai) 		2906012000NRG23171220224010599 17/12/2022 rama 2906012WL092711 rama 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 rama UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/228-A
(Vellai) 		2906012000NRG23171220224010600 17/12/2022 panja 2906012WL092711 panja 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 panja STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-054-054/23-A
(Vellai) 		2906012000NRG23171220224010601 17/12/2022 MARAGATHAM 2906012WL092711 MARAGATHAM 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 MARAGATHAM UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/234-A
(Vellai) 		2906012000NRG23171220224010602 17/12/2022 sakila 2906012WL092711 sakila 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 sakila PUNJAB NATIONAL BANK(508568)
37 ANAKKAVOOR TN-06-012-054-054/288-a
(Vellai) 		2906012000NRG23171220224010603 17/12/2022 anjali 2906012WL092711 anjali 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 anjali UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/307-A
(Vellai) 		2906012000NRG23171220224010604 17/12/2022 MATHIVANNAN 2906012WL092711 MATHIVANNAN 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 MATHIVANNAN UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/309-A
(Vellai) 		2906012000NRG23171220224010605 17/12/2022 SELLAMMAL 2906012WL092711 SELLAMMAL 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 SELLAMMAL INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-054-054/317-a
(Vellai) 		2906012000NRG23171220224010606 17/12/2022 radha 2906012WL092711 radha 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 radha UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-054-054/320-a
(Vellai) 		2906012000NRG23171220224010607 17/12/2022 kannammal 2906012WL092711 kannammal 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 kannammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/321-A
(Vellai) 		2906012000NRG23171220224010608 17/12/2022 POOSHPA 2906012WL092711 POOSHPA 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 POOSHPA UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-054-054/326-A
(Vellai) 		2906012000NRG23171220224010609 17/12/2022 MUNIAMMAL 2906012WL092711 MUNIAMMAL 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 MUNIAMMAL UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/376-a
(Vellai) 		2906012000NRG23171220224010610 17/12/2022 MALAR 2906012WL092711 MALAR 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 MALAR UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/384-A
(Vellai) 		2906012000NRG23171220224010611 17/12/2022 Pattu 2906012WL092711 Pattu 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Pattu UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/398-A
(Vellai) 		2906012000NRG23171220224010612 17/12/2022 Duraisami 2906012WL092711 Duraisami 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Duraisami UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/4-A
(Vellai) 		2906012000NRG23171220224010613 17/12/2022 Kanniyappan 2906012WL092711 Kanniyappan 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Kanniyappan UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/425-A
(Vellai) 		2906012000NRG23171220224010614 17/12/2022 Venda 2906012WL092711 Venda 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Venda UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/435
(Vellai) 		2906012000NRG23171220224010615 17/12/2022 Vijayakumaar 2906012WL092711 Vijayakumaar 00468 UBIN0533343 843 843 Processed 08/02/2023 010082820 Vijayakumaar UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/444
(Vellai) 		2906012000NRG23171220224010616 17/12/2022 Santhi 2906012WL092711 Santhi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Santhi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/450
(Vellai) 		2906012000NRG23171220224010617 17/12/2022 Sendheep 2906012WL092711 Sendheep 00468 UBIN0533343 843 843 Processed 08/02/2023 010082820 Sendheep UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/454-A
(Vellai) 		2906012000NRG23171220224010618 17/12/2022 Muthambigai 2906012WL092711 Muthambigai 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Muthambigai UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/455-A
(Vellai) 		2906012000NRG23171220224010619 17/12/2022 Chitra 2906012WL092711 Chitra 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Chitra UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-054-054/459-A
(Vellai) 		2906012000NRG23171220224010620 17/12/2022 Rajammal 2906012WL092711 Rajammal 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Rajammal STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-054-054/464-A
(Vellai) 		2906012000NRG23171220224010621 17/12/2022 Thandhoni 2906012WL092711 Thandhoni 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Thandhoni UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-054-054/477-A
(Vellai) 		2906012000NRG23171220224010622 17/12/2022 Chithra 2906012WL092711 Chithra 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Chithra UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/48-A
(Vellai) 		2906012000NRG23171220224010623 17/12/2022 Kalyani 2906012WL092711 Kalyani 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Kalyani UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-054-054/49-A
(Vellai) 		2906012000NRG23171220224010624 17/12/2022 Radha 2906012WL092711 Radha 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Radha UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/495-A
(Vellai) 		2906012000NRG23171220224010625 17/12/2022 Sathiya 2906012WL092711 Sathiya 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Sathiya UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-054-054/496-A
(Vellai) 		2906012000NRG23171220224010626 17/12/2022 Manivannan 2906012WL092711 Manivannan 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Manivannan UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-054-054/5-A
(Vellai) 		2906012000NRG23171220224010627 17/12/2022 Jaya 2906012WL092711 Jaya 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Jaya UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-054-054/500-A
(Vellai) 		2906012000NRG23171220224010628 17/12/2022 Alamelu 2906012WL092711 Alamelu 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Alamelu UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-054-054/502-A
(Vellai) 		2906012000NRG23171220224010629 17/12/2022 Panjalai 2906012WL092711 Panjalai 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Panjalai UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-054-054/504-A
(Vellai) 		2906012000NRG23171220224010630 17/12/2022 Athilakshmi 2906012WL092711 Athilakshmi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Athilakshmi UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-054-054/518-A
(Vellai) 		2906012000NRG23171220224010631 17/12/2022 Rajeshwari 2906012WL092711 Rajeshwari 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Rajeshwari UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-054-054/52-A
(Vellai) 		2906012000NRG23171220224010632 17/12/2022 Tamilselvi 2906012WL092711 Tamilselvi 00468 UBIN0533343 230 230 Processed 08/02/2023 010082820 Tamilselvi UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-054-054/53-A
(Vellai) 		2906012000NRG23171220224010633 17/12/2022 Chandran 2906012WL092711 Chandran 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Chandran UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-054-054/539-A
(Vellai) 		2906012000NRG23171220224010634 17/12/2022 Jayalakshmi 2906012WL092711 Jayalakshmi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Jayalakshmi UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-054-054/552
(Vellai) 		2906012000NRG23171220224010636 17/12/2022 Sivagami 2906012WL092711 Sivagami 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Sivagami INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-054-054/57-A
(Vellai) 		2906012000NRG23171220224010639 17/12/2022 Mani 2906012WL092711 Mani 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Mani UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-054-054/59-A
(Vellai) 		2906012000NRG23171220224010640 17/12/2022 Kalaiselvi 2906012WL092711 Kalaiselvi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Kalaiselvi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-054-054/6-A
(Vellai) 		2906012000NRG23171220224010641 17/12/2022 Elumalai 2906012WL092711 Elumalai 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Elumalai UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-054-054/61-A
(Vellai) 		2906012000NRG23171220224010642 17/12/2022 Ellammal 2906012WL092711 Ellammal 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Ellammal INDIAN OVERSEAS BANK(508541)
74 ANAKKAVOOR TN-06-012-054-054/62-A
(Vellai) 		2906012000NRG23171220224010643 17/12/2022 Muniyammal 2906012WL092711 Muniyammal 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Muniyammal UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-054-054/68-A
(Vellai) 		2906012000NRG23171220224010644 17/12/2022 Bommi 2906012WL092711 Bommi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Bommi UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-054-054/70-A
(Vellai) 		2906012000NRG23171220224010645 17/12/2022 Jaya 2906012WL092711 Jaya 00468 UBIN0533343 460 460 Processed 08/02/2023 010082820 Jaya UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-054-054/71-A
(Vellai) 		2906012000NRG23171220224010646 17/12/2022 Vijayalakshmi 2906012WL092711 Vijayalakshmi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Vijayalakshmi UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-054-054/72-A
(Vellai) 		2906012000NRG23171220224010647 17/12/2022 Sivalingam 2906012WL092711 Sivalingam 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Sivalingam UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-054-054/73-A
(Vellai) 		2906012000NRG23171220224010648 17/12/2022 Eshwari 2906012WL092711 Eshwari 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Eshwari INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-054-054/9-A
(Vellai) 		2906012000NRG23171220224010649 17/12/2022 Rani 2906012WL092711 Rani 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Rani UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-054-054/91-A
(Vellai) 		2906012000NRG23171220224010650 17/12/2022 Pachaiyammal 2906012WL092711 Pachaiyammal 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Pachaiyammal UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-054-054/92-A
(Vellai) 		2906012000NRG23171220224010651 17/12/2022 Chinnaponnu 2906012WL092711 Chinnaponnu 00468 UBIN0533343 690 690 Processed 08/02/2023 010082820 Chinnaponnu UNION BANK OF INDIA(508500)
SubTotal 53972 53972
Total 53972 53972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297742 Union Bank of India UBIN0533343 ANAKKAVOOR 10350
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297742 Union Bank of India UBIN0533343 CHENNAI 43622

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