Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201222APB_FTO_1311560
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-06-012-037-037/102-A
(Perumbalai) 		2906012000NRG23201220224059957 20/12/2022 Pachaiyappan 2906012WL093524 Pachaiyappan 00468 UBIN0533343 1124 1124 Processed 01/02/2023 018559202 Pachaiyappan UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-037-037/103-A
(Perumbalai) 		2906012000NRG23201220224059958 20/12/2022 kala 2906012WL093524 kala 00468 UBIN0533343 1124 1124 Processed 01/02/2023 018559202 kala UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-037-037/109-B
(Perumbalai) 		2906012000NRG23201220224059959 20/12/2022 Valliyammal 2906012WL093524 Valliyammal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Valliyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-037-037/111-A
(Perumbalai) 		2906012000NRG23201220224059960 20/12/2022 Sabitha 2906012WL093524 Sabitha 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Sabitha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-037-037/112-A
(Perumbalai) 		2906012000NRG23201220224059961 20/12/2022 Gothavari 2906012WL093524 Gothavari 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Gothavari UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-037-037/113-a
(Perumbalai) 		2906012000NRG23201220224059962 20/12/2022 Pachaiammal 2906012WL093524 Pachaiammal 00468 UBIN0533343 230 230 Processed 01/02/2023 018559202 Pachaiammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-037-037/114-A
(Perumbalai) 		2906012000NRG23201220224059963 20/12/2022 Lakshmi 2906012WL093524 Lakshmi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-037-037/116-A
(Perumbalai) 		2906012000NRG23201220224059964 20/12/2022 Govindammal 2906012WL093524 Govindammal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Govindammal UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-037-037/119-A
(Perumbalai) 		2906012000NRG23201220224059965 20/12/2022 Sheela 2906012WL093524 Sheela 00468 UBIN0533343 1124 1124 Processed 01/02/2023 018559202 Sheela UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-037-037/12-A
(Perumbalai) 		2906012000NRG23201220224059966 20/12/2022 PONNI 2906012WL093524 PONNI 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 PONNI UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-037-037/121-A
(Perumbalai) 		2906012000NRG23201220224059967 20/12/2022 Kanchana 2906012WL093524 Kanchana 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Kanchana UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-037-037/124-A
(Perumbalai) 		2906012000NRG23201220224059968 20/12/2022 Vasantha 2906012WL093524 Vasantha 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Vasantha UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-037-037/125-A
(Perumbalai) 		2906012000NRG23201220224059969 20/12/2022 Mallika 2906012WL093524 Mallika 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Mallika UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-037-037/128-A
(Perumbalai) 		2906012000NRG23201220224059970 20/12/2022 Dharuman 2906012WL093524 Dharuman 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Dharuman UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-037-037/131-A
(Perumbalai) 		2906012000NRG23201220224059971 20/12/2022 kanaka 2906012WL093524 kanaka 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 kanaka STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-037-037/133-A
(Perumbalai) 		2906012000NRG23201220224059972 20/12/2022 Komathi 2906012WL093524 Komathi 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Komathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-037-037/135-A
(Perumbalai) 		2906012000NRG23201220224059973 20/12/2022 Elumalai 2906012WL093524 Elumalai 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Elumalai UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-037-037/136-A
(Perumbalai) 		2906012000NRG23201220224059974 20/12/2022 Ellammal 2906012WL093524 Ellammal 00468 UBIN0533343 1124 1124 Processed 01/02/2023 018559202 Ellammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-037-037/14-A
(Perumbalai) 		2906012000NRG23201220224059975 20/12/2022 Mageshwari 2906012WL093524 Mageshwari 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Mageshwari UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-037-037/140-A
(Perumbalai) 		2906012000NRG23201220224059976 20/12/2022 Sadagopan 2906012WL093524 Sadagopan 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Sadagopan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-037-037/141-A
(Perumbalai) 		2906012000NRG23201220224059977 20/12/2022 viji 2906012WL093524 viji 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 viji UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-037-037/145-A
(Perumbalai) 		2906012000NRG23201220224059979 20/12/2022 Kannan 2906012WL093524 Kannan 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Kannan UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-037-037/148-A
(Perumbalai) 		2906012000NRG23201220224059980 20/12/2022 BALAKUJAM 2906012WL093524 BALAKUJAM 00468 UBIN0533343 460 460 Processed 01/02/2023 018559202 BALAKUJAM UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-037-037/149-A
(Perumbalai) 		2906012000NRG23201220224059981 20/12/2022 Santha 2906012WL093524 Santha 00468 UBIN0533343 1124 1124 Processed 01/02/2023 018559202 Santha UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-037-037/153-A
(Perumbalai) 		2906012000NRG23201220224059982 20/12/2022 Rani 2906012WL093524 Rani 00468 UBIN0533343 460 460 Processed 01/02/2023 018559202 Rani UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-037-037/154-A
(Perumbalai) 		2906012000NRG23201220224059983 20/12/2022 Bakiyalakshmi 2906012WL093524 Bakiyalakshmi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Bakiyalakshmi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-037-037/159-A
(Perumbalai) 		2906012000NRG23201220224059984 20/12/2022 kuttiyamal 2906012WL093524 kuttiyamal 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 kuttiyamal UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-037-037/162-A
(Perumbalai) 		2906012000NRG23201220224059985 20/12/2022 Meena 2906012WL093524 Meena 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Meena UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-037-037/164-A
(Perumbalai) 		2906012000NRG23201220224059986 20/12/2022 Lakshmi 2906012WL093524 Lakshmi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-037-037/168-A
(Perumbalai) 		2906012000NRG23201220224059987 20/12/2022 Shakila 2906012WL093524 Shakila 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Shakila UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-037-037/172-a
(Perumbalai) 		2906012000NRG23201220224059988 20/12/2022 Minnala 2906012WL093524 Minnala 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Minnala UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-037-037/175-A
(Perumbalai) 		2906012000NRG23201220224059989 20/12/2022 vijayalakshmi 2906012WL093524 vijayalakshmi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 vijayalakshmi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-037-037/188-B
(Perumbalai) 		2906012000NRG23201220224059990 20/12/2022 Alamelu 2906012WL093524 Alamelu 00468 UBIN0533343 460 460 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-037-037/190-B
(Perumbalai) 		2906012000NRG23201220224059991 20/12/2022 Ramachandran 2906012WL093524 Ramachandran 00468 UBIN0533343 1124 1124 Processed 01/02/2023 018559202 Ramachandran UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-037-037/193-B
(Perumbalai) 		2906012000NRG23201220224059992 20/12/2022 Dharuman 2906012WL093524 Dharuman 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Dharuman UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-037-037/199-A
(Perumbalai) 		2906012000NRG23201220224059993 20/12/2022 Saraswathi 2906012WL093524 Saraswathi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Saraswathi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-037-037/2-A
(Perumbalai) 		2906012000NRG23201220224059994 20/12/2022 Sivakumar 2906012WL093524 Sivakumar 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Sivakumar UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-037-037/20-A
(Perumbalai) 		2906012000NRG23201220224059995 20/12/2022 Kasi 2906012WL093524 Kasi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Kasi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-037-037/200-A
(Perumbalai) 		2906012000NRG23201220224059996 20/12/2022 Ellammal 2906012WL093524 Ellammal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Ellammal UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-037-037/205-A
(Perumbalai) 		2906012000NRG23201220224059997 20/12/2022 Sivagami 2906012WL093524 Sivagami 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Sivagami UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-037-037/206-A
(Perumbalai) 		2906012000NRG23201220224059998 20/12/2022 Ramakrishnan 2906012WL093524 Ramakrishnan 00468 UBIN0533343 843 843 Processed 01/02/2023 018559202 Ramakrishnan UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-037-037/207-A
(Perumbalai) 		2906012000NRG23201220224059999 20/12/2022 Rani 2906012WL093524 Rani 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Rani UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-037-037/21-A
(Perumbalai) 		2906012000NRG23201220224060000 20/12/2022 Annamalai 2906012WL093524 Annamalai 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Annamalai UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-037-037/212-A
(Perumbalai) 		2906012000NRG23201220224060001 20/12/2022 Chitra 2906012WL093524 Chitra 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Chitra UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-037-037/214-A
(Perumbalai) 		2906012000NRG23201220224060002 20/12/2022 Gowri 2906012WL093524 Gowri 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Gowri UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-037-037/218-A
(Perumbalai) 		2906012000NRG23201220224060003 20/12/2022 Thenmozhi 2906012WL093524 Thenmozhi 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Thenmozhi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-037-037/219-A
(Perumbalai) 		2906012000NRG23201220224060004 20/12/2022 Santhi 2906012WL093524 Santhi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Santhi INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-037-037/24-A
(Perumbalai) 		2906012000NRG23201220224060005 20/12/2022 Yasotha 2906012WL093524 Yasotha 00468 UBIN0533343 230 230 Processed 01/02/2023 018559202 Yasotha UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-037-037/26-A
(Perumbalai) 		2906012000NRG23201220224060006 20/12/2022 Radha 2906012WL093524 Radha 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Radha UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-037-037/29-A
(Perumbalai) 		2906012000NRG23201220224060007 20/12/2022 Kalaivani 2906012WL093524 Kalaivani 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Kalaivani UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-037-037/30-A
(Perumbalai) 		2906012000NRG23201220224060008 20/12/2022 Poongodi 2906012WL093524 Poongodi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Poongodi UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-037-037/32-A
(Perumbalai) 		2906012000NRG23201220224060009 20/12/2022 Muniyammal 2906012WL093524 Muniyammal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Muniyammal UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-037-037/33-A
(Perumbalai) 		2906012000NRG23201220224060010 20/12/2022 Indra 2906012WL093524 Indra 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Indra UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-037-037/37-A
(Perumbalai) 		2906012000NRG23201220224060011 20/12/2022 Usha 2906012WL093524 Usha 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Usha UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-037-037/38-A
(Perumbalai) 		2906012000NRG23201220224060012 20/12/2022 Parameshwari 2906012WL093524 Parameshwari 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Parameshwari UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-037-037/39-A
(Perumbalai) 		2906012000NRG23201220224060013 20/12/2022 Malar 2906012WL093524 Malar 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Malar UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-037-037/41-A
(Perumbalai) 		2906012000NRG23201220224060014 20/12/2022 Santhi 2906012WL093524 Santhi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Santhi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-037-037/43-A
(Perumbalai) 		2906012000NRG23201220224060015 20/12/2022 Kodhavari 2906012WL093524 Kodhavari 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Kodhavari UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-037-037/53-A
(Perumbalai) 		2906012000NRG23201220224060016 20/12/2022 Renuka 2906012WL093524 Renuka 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Renuka UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-037-037/56-A
(Perumbalai) 		2906012000NRG23201220224060017 20/12/2022 Kumar 2906012WL093524 Kumar 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Kumar UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-037-037/60-A
(Perumbalai) 		2906012000NRG23201220224060018 20/12/2022 Rajavel 2906012WL093524 Rajavel 00468 UBIN0533343 843 843 Processed 01/02/2023 018559202 Rajavel UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-037-037/68-A
(Perumbalai) 		2906012000NRG23201220224060019 20/12/2022 Rani 2906012WL093524 Rani 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Rani UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-037-037/69-A
(Perumbalai) 		2906012000NRG23201220224060020 20/12/2022 Ellammal 2906012WL093524 Ellammal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Ellammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-037-037/72-A
(Perumbalai) 		2906012000NRG23201220224060021 20/12/2022 selvakumar 2906012WL093524 selvakumar 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 selvakumar UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-037-037/75-A
(Perumbalai) 		2906012000NRG23201220224060023 20/12/2022 Ethirajam 2906012WL093524 Ethirajam 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Ethirajam UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-037-037/80-A
(Perumbalai) 		2906012000NRG23201220224060024 20/12/2022 Perumal 2906012WL093524 Perumal 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Perumal UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-037-037/81-A
(Perumbalai) 		2906012000NRG23201220224060025 20/12/2022 Valli 2906012WL093524 Valli 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Valli UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-037-037/83-A
(Perumbalai) 		2906012000NRG23201220224060026 20/12/2022 Rajammal 2906012WL093524 Rajammal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Rajammal UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-037-037/92-A
(Perumbalai) 		2906012000NRG23201220224060027 20/12/2022 Gajammal 2906012WL093524 Gajammal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Gajammal UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-037-037/94-A
(Perumbalai) 		2906012000NRG23201220224060028 20/12/2022 Navaneedham 2906012WL093524 Navaneedham 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Navaneedham UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-037-037/95-A
(Perumbalai) 		2906012000NRG23201220224060029 20/12/2022 Andal 2906012WL093524 Andal 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Andal UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-037-037/96-A
(Perumbalai) 		2906012000NRG23201220224060030 20/12/2022 Moganam 2906012WL093524 Moganam 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Moganam UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-037-037/97-A
(Perumbalai) 		2906012000NRG23201220224060031 20/12/2022 Thenmozhi 2906012WL093524 Thenmozhi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Thenmozhi UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-037-037/99-A
(Perumbalai) 		2906012000NRG23201220224060032 20/12/2022 Elumalai 2906012WL093524 Elumalai 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Elumalai UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-037-038/269-A
(Perumbalai) 		2906012000NRG23201220224060033 20/12/2022 Rajeshwari 2906012WL093524 Rajeshwari 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-037-041/230-A
(Perumbalai) 		2906012000NRG23201220224060034 20/12/2022 Sugumar 2906012WL093524 Sugumar 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Sugumar UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-037-041/243-A
(Perumbalai) 		2906012000NRG23201220224060035 20/12/2022 Sheela 2906012WL093524 Sheela 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 Sheela UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-037-041/258-A
(Perumbalai) 		2906012000NRG23201220224060036 20/12/2022 Sandhiya 2906012WL093524 Sandhiya 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Sandhiya UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-037-041/259-A
(Perumbalai) 		2906012000NRG23201220224060037 20/12/2022 Amul 2906012WL093524 Amul 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Amul UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-037-041/267-A
(Perumbalai) 		2906012000NRG23201220224060038 20/12/2022 Saraswathi 2906012WL093524 Saraswathi 00468 UBIN0533343 920 920 Processed 01/02/2023 018559202 Saraswathi UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-037-041/270-A
(Perumbalai) 		2906012000NRG23201220224060039 20/12/2022 AMBIGA 2906012WL093524 AMBIGA 00468 UBIN0533343 690 690 Processed 01/02/2023 018559202 AMBIGA UNION BANK OF INDIA(508500)
SubTotal 69150 69150
Total 69150 69150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201222APB_FTO_1311560 Union Bank of India UBIN0533343 ANAKKAVOOR 10324
2 ANAKKAVOOR TN2906012_201222APB_FTO_1311560 Union Bank of India UBIN0533343 CHENNAI 58826

Download In Excel