Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822APB_FTO_761173
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-06-012-008-008/10-A
(Cheyyatraivendran) 		2906012000NRG23230820222166928 23/08/2022 Ilavarasi 2906012WL054054 Ilavarasi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Ilavarasi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/11-A
(Cheyyatraivendran) 		2906012000NRG23230820222166929 23/08/2022 Bakthavachalu 2906012WL054054 Bakthavachalu 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Bakthavachalu UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/12-A
(Cheyyatraivendran) 		2906012000NRG23230820222166930 23/08/2022 Nagammal 2906012WL054054 Nagammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Nagammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/127-A
(Cheyyatraivendran) 		2906012000NRG23230820222166931 23/08/2022 Annameri 2906012WL054054 Annameri 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Annameri UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/128-A
(Cheyyatraivendran) 		2906012000NRG23230820222166932 23/08/2022 Nayagam 2906012WL054054 Nayagam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Nayagam UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/14-A
(Cheyyatraivendran) 		2906012000NRG23230820222166934 23/08/2022 Jaisankar 2906012WL054054 Jaisankar 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Jaisankar UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/16-A
(Cheyyatraivendran) 		2906012000NRG23230820222166935 23/08/2022 Ganapathy 2906012WL054054 Ganapathy 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Ganapathy UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/17-A
(Cheyyatraivendran) 		2906012000NRG23230820222166936 23/08/2022 Subiramani 2906012WL054054 Subiramani 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Subiramani UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/18-A
(Cheyyatraivendran) 		2906012000NRG23230820222166937 23/08/2022 Mallika 2906012WL054054 Mallika 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Mallika UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/19-A
(Cheyyatraivendran) 		2906012000NRG23230820222166938 23/08/2022 Kasivisalachi 2906012WL054054 Kasivisalachi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kasivisalachi UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/197-A
(Cheyyatraivendran) 		2906012000NRG23230820222166939 23/08/2022 Settu 2906012WL054054 Settu 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Settu UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/2-A
(Cheyyatraivendran) 		2906012000NRG23230820222166940 23/08/2022 balu 2906012WL054054 balu 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 balu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/20-A
(Cheyyatraivendran) 		2906012000NRG23230820222166941 23/08/2022 Mythili 2906012WL054054 Mythili 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Mythili UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/200-a
(Cheyyatraivendran) 		2906012000NRG23230820222166942 23/08/2022 viveganandan 2906012WL054054 viveganandan 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844852 viveganandan UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/204-a
(Cheyyatraivendran) 		2906012000NRG23230820222166943 23/08/2022 Alamelu 2906012WL054054 Alamelu 00468 UBIN0533343 690 690 Processed 31/08/2022 020844852 Alamelu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/205-A
(Cheyyatraivendran) 		2906012000NRG23230820222166944 23/08/2022 Rukkumani 2906012WL054054 Rukkumani 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Rukkumani UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/206-A
(Cheyyatraivendran) 		2906012000NRG23230820222166945 23/08/2022 Pavun 2906012WL054054 Pavun 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Pavun UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/207-A
(Cheyyatraivendran) 		2906012000NRG23230820222166946 23/08/2022 Karunakaran 2906012WL054054 Karunakaran 00468 UBIN0533343 690 690 Processed 31/08/2022 020844852 Karunakaran UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/21-A
(Cheyyatraivendran) 		2906012000NRG23230820222166947 23/08/2022 Pushpa 2906012WL054054 Pushpa 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Pushpa UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/212-A
(Cheyyatraivendran) 		2906012000NRG23230820222166948 23/08/2022 Sivagami 2906012WL054054 Sivagami 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Sivagami UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/215-A
(Cheyyatraivendran) 		2906012000NRG23230820222166949 23/08/2022 Bakiyalakshmi 2906012WL054054 Bakiyalakshmi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Bakiyalakshmi UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/218-A
(Cheyyatraivendran) 		2906012000NRG23230820222166950 23/08/2022 Pushpavathy 2906012WL054054 Pushpavathy 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Pushpavathy UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/219-A
(Cheyyatraivendran) 		2906012000NRG23230820222166951 23/08/2022 Saroja 2906012WL054054 Saroja 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Saroja UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/220-A
(Cheyyatraivendran) 		2906012000NRG23230820222166952 23/08/2022 Mogana 2906012WL054054 Mogana 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Mogana UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/222-A
(Cheyyatraivendran) 		2906012000NRG23230820222166953 23/08/2022 Mallika 2906012WL054054 Mallika 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Mallika UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/24-A
(Cheyyatraivendran) 		2906012000NRG23230820222166954 23/08/2022 Jayachitra 2906012WL054054 Jayachitra 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Jayachitra UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/253-A
(Cheyyatraivendran) 		2906012000NRG23230820222166956 23/08/2022 Vijaya 2906012WL054054 Vijaya 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Vijaya UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/256-A
(Cheyyatraivendran) 		2906012000NRG23230820222166957 23/08/2022 Pachaiyammal 2906012WL054054 Pachaiyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Pachaiyammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/26-A
(Cheyyatraivendran) 		2906012000NRG23230820222166958 23/08/2022 Pachaiyammal 2906012WL054054 Pachaiyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Pachaiyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/265-A
(Cheyyatraivendran) 		2906012000NRG23230820222166959 23/08/2022 Santhakumari 2906012WL054054 Santhakumari 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Santhakumari UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/275-A
(Cheyyatraivendran) 		2906012000NRG23230820222166960 23/08/2022 Sumathi 2906012WL054054 Sumathi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Sumathi UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/28-A
(Cheyyatraivendran) 		2906012000NRG23230820222166961 23/08/2022 Praba 2906012WL054054 Praba 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Praba UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/286-A
(Cheyyatraivendran) 		2906012000NRG23230820222166963 23/08/2022 Lakshmi 2906012WL054054 Lakshmi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Lakshmi UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/29-A
(Cheyyatraivendran) 		2906012000NRG23230820222166964 23/08/2022 Murugan 2906012WL054054 Murugan 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Murugan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/3-B
(Cheyyatraivendran) 		2906012000NRG23230820222166965 23/08/2022 Angammal 2906012WL054054 Angammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Angammal UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/30-A
(Cheyyatraivendran) 		2906012000NRG23230820222166966 23/08/2022 Sivagami 2906012WL054054 Sivagami 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Sivagami UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/303-A
(Cheyyatraivendran) 		2906012000NRG23230820222166967 23/08/2022 Manjula 2906012WL054054 Manjula 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Manjula UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/305-A
(Cheyyatraivendran) 		2906012000NRG23230820222166968 23/08/2022 Vasantha 2906012WL054054 Vasantha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Vasantha UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/311-a
(Cheyyatraivendran) 		2906012000NRG23230820222166970 23/08/2022 Prakash 2906012WL054054 Prakash 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Prakash UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/313-A
(Cheyyatraivendran) 		2906012000NRG23230820222166971 23/08/2022 Mallika 2906012WL054054 Mallika 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Mallika UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/316-A
(Cheyyatraivendran) 		2906012000NRG23230820222166972 23/08/2022 Kiliyammal 2906012WL054054 Kiliyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kiliyammal UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/317-a
(Cheyyatraivendran) 		2906012000NRG23230820222166973 23/08/2022 Panjalai 2906012WL054054 Panjalai 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Panjalai UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/32-A
(Cheyyatraivendran) 		2906012000NRG23230820222166974 23/08/2022 Ranjidham 2906012WL054054 Ranjidham 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Ranjidham UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/322-A
(Cheyyatraivendran) 		2906012000NRG23230820222166975 23/08/2022 Kanchana 2906012WL054054 Kanchana 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kanchana UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/324-A
(Cheyyatraivendran) 		2906012000NRG23230820222166976 23/08/2022 Kuppu 2906012WL054054 Kuppu 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kuppu UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/329-A
(Cheyyatraivendran) 		2906012000NRG23230820222166977 23/08/2022 Kanchana 2906012WL054054 Kanchana 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kanchana UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/334-a
(Cheyyatraivendran) 		2906012000NRG23230820222166978 23/08/2022 Selvam 2906012WL054054 Selvam 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Selvam UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/34-A
(Cheyyatraivendran) 		2906012000NRG23230820222166979 23/08/2022 Loorthumeri 2906012WL054054 Loorthumeri 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Loorthumeri UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/35-B
(Cheyyatraivendran) 		2906012000NRG23230820222166980 23/08/2022 Thayalan 2906012WL054054 Thayalan 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Thayalan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/36-A
(Cheyyatraivendran) 		2906012000NRG23230820222166981 23/08/2022 Sujatha 2906012WL054054 Sujatha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Sujatha UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/380-a
(Cheyyatraivendran) 		2906012000NRG23230820222166982 23/08/2022 Radha 2906012WL054054 Radha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Radha UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/384-a
(Cheyyatraivendran) 		2906012000NRG23230820222166983 23/08/2022 gowri 2906012WL054054 gowri 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 gowri UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/385-A
(Cheyyatraivendran) 		2906012000NRG23230820222166984 23/08/2022 Vasantha 2906012WL054054 Vasantha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Vasantha UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/386-a
(Cheyyatraivendran) 		2906012000NRG23230820222166985 23/08/2022 vennila 2906012WL054054 vennila 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 vennila UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/39-A
(Cheyyatraivendran) 		2906012000NRG23230820222166986 23/08/2022 Jeeva 2906012WL054054 Jeeva 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Jeeva UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/398-A
(Cheyyatraivendran) 		2906012000NRG23230820222166987 23/08/2022 Kumari 2906012WL054054 Kumari 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kumari UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/399-a
(Cheyyatraivendran) 		2906012000NRG23230820222166988 23/08/2022 Selladurai 2906012WL054054 Selladurai 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Selladurai UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/40-A
(Cheyyatraivendran) 		2906012000NRG23230820222166989 23/08/2022 Karpagam 2906012WL054054 Karpagam 00468 UBIN0533343 690 690 Processed 31/08/2022 020844852 Karpagam UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/401-A
(Cheyyatraivendran) 		2906012000NRG23230820222166990 23/08/2022 Eshwari 2906012WL054054 Eshwari 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Eshwari UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-008-008/404-B
(Cheyyatraivendran) 		2906012000NRG23230820222166991 23/08/2022 Kamachi 2906012WL054054 Kamachi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kamachi UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-008-008/407-B
(Cheyyatraivendran) 		2906012000NRG23230820222166992 23/08/2022 Venugopal 2906012WL054054 Venugopal 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Venugopal UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/409-A
(Cheyyatraivendran) 		2906012000NRG23230820222166993 23/08/2022 Savithri 2906012WL054054 Savithri 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Savithri UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/42-a
(Cheyyatraivendran) 		2906012000NRG23230820222166994 23/08/2022 Jayaballan 2906012WL054054 Jayaballan 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Jayaballan INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-008-008/43-a
(Cheyyatraivendran) 		2906012000NRG23230820222166995 23/08/2022 Chinnamal 2906012WL054054 Chinnamal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Chinnamal UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/44-A
(Cheyyatraivendran) 		2906012000NRG23230820222166996 23/08/2022 Shanmugam 2906012WL054054 Shanmugam 00468 UBIN0533343 920 920 Processed 31/08/2022 020844852 Shanmugam UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/47-A
(Cheyyatraivendran) 		2906012000NRG23230820222166997 23/08/2022 Manimegalai 2906012WL054054 Manimegalai 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Manimegalai UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-008-008/48-A
(Cheyyatraivendran) 		2906012000NRG23230820222166999 23/08/2022 Mageshwari 2906012WL054054 Mageshwari 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Mageshwari UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/49-B
(Cheyyatraivendran) 		2906012000NRG23230820222167000 23/08/2022 Kuppu 2906012WL054054 Kuppu 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kuppu UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-008/5-A
(Cheyyatraivendran) 		2906012000NRG23230820222167001 23/08/2022 Chandra 2906012WL054054 Chandra 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844852 Chandra UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-008-008/505-B
(Cheyyatraivendran) 		2906012000NRG23230820222167002 23/08/2022 Shanmugam 2906012WL054054 Shanmugam 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844852 Shanmugam UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-008-008/56-A
(Cheyyatraivendran) 		2906012000NRG23230820222167004 23/08/2022 Alamelu 2906012WL054054 Alamelu 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Alamelu UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-008-008/6-A
(Cheyyatraivendran) 		2906012000NRG23230820222167005 23/08/2022 Kenniyammal 2906012WL054054 Kenniyammal 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Kenniyammal UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-008-008/60-A
(Cheyyatraivendran) 		2906012000NRG23230820222167006 23/08/2022 Santhakumari 2906012WL054054 Santhakumari 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Santhakumari UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-008-008/61-A
(Cheyyatraivendran) 		2906012000NRG23230820222167007 23/08/2022 Nallathambi 2906012WL054054 Nallathambi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Nallathambi UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-008-008/7-A
(Cheyyatraivendran) 		2906012000NRG23230820222167011 23/08/2022 Sarasu 2906012WL054054 Sarasu 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Sarasu UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-008-008/70-a
(Cheyyatraivendran) 		2906012000NRG23230820222167012 23/08/2022 Vennila 2906012WL054054 Vennila 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Vennila UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-008-008/71-B
(Cheyyatraivendran) 		2906012000NRG23230820222167013 23/08/2022 Hemalatha 2906012WL054054 Hemalatha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Hemalatha UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-008-008/8-A
(Cheyyatraivendran) 		2906012000NRG23230820222167014 23/08/2022 Ramadass 2906012WL054054 Ramadass 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844852 Ramadass UNION BANK OF INDIA(508500)
SubTotal 86555 86555
Total 86555 86555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822APB_FTO_761173 Union Bank of India UBIN0533343 ANAKKAVOOR 16100
2 ANAKKAVOOR TN2906012_230822APB_FTO_761173 Union Bank of India UBIN0533343 CHENNAI 70455

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