Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1586076
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-06-012-008-008/642
(Cheyyatraivendran) 		2906012000NRG23240220234395106 24/02/2023 Sangeetha 2906012WL105578 Sangeetha 00176 IDIB000C018 1380 1380 Processed 02/04/2023 005716042 Sangeetha INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-008-008/131-A
(Cheyyatraivendran) 		2906012000NRG23240220234395038 24/02/2023 Yasodha 2906012WL105578 Yasodha 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Yasodha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/132-A
(Cheyyatraivendran) 		2906012000NRG23240220234395039 24/02/2023 Kamachi 2906012WL105578 Kamachi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kamachi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/133-A
(Cheyyatraivendran) 		2906012000NRG23240220234395040 24/02/2023 Thenmozhi 2906012WL105578 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Thenmozhi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/139-A
(Cheyyatraivendran) 		2906012000NRG23240220234395041 24/02/2023 Kuppu 2906012WL105578 Kuppu 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kuppu UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/145-A
(Cheyyatraivendran) 		2906012000NRG23240220234395042 24/02/2023 Muniyammal 2906012WL105578 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/147-A
(Cheyyatraivendran) 		2906012000NRG23240220234395043 24/02/2023 Pushpa 2906012WL105578 Pushpa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pushpa UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/148-A
(Cheyyatraivendran) 		2906012000NRG23240220234395044 24/02/2023 Parameshwari 2906012WL105578 Parameshwari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Parameshwari UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/149-A
(Cheyyatraivendran) 		2906012000NRG23240220234395045 24/02/2023 Kasi 2906012WL105578 Kasi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kasi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/150-A
(Cheyyatraivendran) 		2906012000NRG23240220234395046 24/02/2023 Sivagami 2906012WL105578 Sivagami 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Sivagami UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/151-A
(Cheyyatraivendran) 		2906012000NRG23240220234395047 24/02/2023 Kuppammal 2906012WL105578 Kuppammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kuppammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/152-A
(Cheyyatraivendran) 		2906012000NRG23240220234395048 24/02/2023 Kamala 2906012WL105578 Kamala 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Kamala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-008-008/153-A
(Cheyyatraivendran) 		2906012000NRG23240220234395049 24/02/2023 Ellammal 2906012WL105578 Ellammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ellammal UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/154-A
(Cheyyatraivendran) 		2906012000NRG23240220234395050 24/02/2023 Bathma 2906012WL105578 Bathma 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Bathma UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/155-A
(Cheyyatraivendran) 		2906012000NRG23240220234395051 24/02/2023 Venda 2906012WL105578 Venda 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Venda INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-008-008/157-A
(Cheyyatraivendran) 		2906012000NRG23240220234395052 24/02/2023 Varadhammal 2906012WL105578 Varadhammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Varadhammal UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/158-A
(Cheyyatraivendran) 		2906012000NRG23240220234395053 24/02/2023 Kasiyammal 2906012WL105578 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kasiyammal UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/159-A
(Cheyyatraivendran) 		2906012000NRG23240220234395054 24/02/2023 Kamsala 2906012WL105578 Kamsala 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kamsala UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/160-A
(Cheyyatraivendran) 		2906012000NRG23240220234395055 24/02/2023 Jayanthi 2906012WL105578 Jayanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jayanthi UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/161-A
(Cheyyatraivendran) 		2906012000NRG23240220234395056 24/02/2023 Vijaya 2906012WL105578 Vijaya 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vijaya UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/163-A
(Cheyyatraivendran) 		2906012000NRG23240220234395057 24/02/2023 Kali 2906012WL105578 Kali 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Kali INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-008-008/164-A
(Cheyyatraivendran) 		2906012000NRG23240220234395058 24/02/2023 Santhi 2906012WL105578 Santhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Santhi UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/166-A
(Cheyyatraivendran) 		2906012000NRG23240220234395059 24/02/2023 Kasiyammal 2906012WL105578 Kasiyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kasiyammal UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/168-A
(Cheyyatraivendran) 		2906012000NRG23240220234395060 24/02/2023 Susila 2906012WL105578 Susila 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Susila UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/169-A
(Cheyyatraivendran) 		2906012000NRG23240220234395061 24/02/2023 Bakiyalakshmi 2906012WL105578 Bakiyalakshmi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Bakiyalakshmi UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/170-A
(Cheyyatraivendran) 		2906012000NRG23240220234395062 24/02/2023 Meenachi 2906012WL105578 Meenachi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Meenachi UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/174-A
(Cheyyatraivendran) 		2906012000NRG23240220234395063 24/02/2023 Eshwari 2906012WL105578 Eshwari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Eshwari UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/178-A
(Cheyyatraivendran) 		2906012000NRG23240220234395064 24/02/2023 Parvathy 2906012WL105578 Parvathy 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Parvathy UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/180-A
(Cheyyatraivendran) 		2906012000NRG23240220234395065 24/02/2023 Balammal 2906012WL105578 Balammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Balammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/182-A
(Cheyyatraivendran) 		2906012000NRG23240220234395066 24/02/2023 Lakshmi 2906012WL105578 Lakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/184-A
(Cheyyatraivendran) 		2906012000NRG23240220234395067 24/02/2023 Kanniyamal 2906012WL105578 Kanniyamal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kanniyamal UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/185-A
(Cheyyatraivendran) 		2906012000NRG23240220234395068 24/02/2023 Rani 2906012WL105578 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/187-A
(Cheyyatraivendran) 		2906012000NRG23240220234395069 24/02/2023 Andal 2906012WL105578 Andal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Andal UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/193-A
(Cheyyatraivendran) 		2906012000NRG23240220234395070 24/02/2023 Lakshmanan 2906012WL105578 Lakshmanan 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Lakshmanan UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/194-A
(Cheyyatraivendran) 		2906012000NRG23240220234395071 24/02/2023 Kanchana 2906012WL105578 Kanchana 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kanchana UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/248-a
(Cheyyatraivendran) 		2906012000NRG23240220234395072 24/02/2023 Amaravathi 2906012WL105578 Amaravathi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Amaravathi UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/251-A
(Cheyyatraivendran) 		2906012000NRG23240220234395073 24/02/2023 Rani 2906012WL105578 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/287-A
(Cheyyatraivendran) 		2906012000NRG23240220234395074 24/02/2023 Shanthi 2906012WL105578 Shanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Shanthi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/290-a
(Cheyyatraivendran) 		2906012000NRG23240220234395075 24/02/2023 Vijayalatsumi 2906012WL105578 Vijayalatsumi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Vijayalatsumi UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/291-A
(Cheyyatraivendran) 		2906012000NRG23240220234395076 24/02/2023 Mallika 2906012WL105578 Mallika 00468 UBIN0533343 460 460 Processed 03/04/2023 005716042 Mallika UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/292-A
(Cheyyatraivendran) 		2906012000NRG23240220234395077 24/02/2023 Elankothai 2906012WL105578 Elankothai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Elankothai UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/295-A
(Cheyyatraivendran) 		2906012000NRG23240220234395078 24/02/2023 Anjalakshmi 2906012WL105578 Anjalakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Anjalakshmi UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/299-A
(Cheyyatraivendran) 		2906012000NRG23240220234395079 24/02/2023 Kamatchi 2906012WL105578 Kamatchi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kamatchi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/301-a
(Cheyyatraivendran) 		2906012000NRG23240220234395080 24/02/2023 visalatshi 2906012WL105578 visalatshi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 visalatshi UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/302-A
(Cheyyatraivendran) 		2906012000NRG23240220234395081 24/02/2023 Pichai 2906012WL105578 Pichai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Pichai UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/306-A
(Cheyyatraivendran) 		2906012000NRG23240220234395082 24/02/2023 Santhi 2906012WL105578 Santhi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Santhi UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/338-A
(Cheyyatraivendran) 		2906012000NRG23240220234395083 24/02/2023 Kuppammal 2906012WL105578 Kuppammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Kuppammal UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/340-A
(Cheyyatraivendran) 		2906012000NRG23240220234395084 24/02/2023 Papathiyammal 2906012WL105578 Papathiyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Papathiyammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/344-A
(Cheyyatraivendran) 		2906012000NRG23240220234395085 24/02/2023 Ramakrishnan 2906012WL105578 Ramakrishnan 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Ramakrishnan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/346-A
(Cheyyatraivendran) 		2906012000NRG23240220234395086 24/02/2023 Tamilarasi 2906012WL105578 Tamilarasi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Tamilarasi UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/350-A
(Cheyyatraivendran) 		2906012000NRG23240220234395087 24/02/2023 Rani 2906012WL105578 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/371-A
(Cheyyatraivendran) 		2906012000NRG23240220234395088 24/02/2023 Kasi 2906012WL105578 Kasi 00468 UBIN0533343 1150 1150 Processed 03/04/2023 005716042 Kasi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/376-B
(Cheyyatraivendran) 		2906012000NRG23240220234395089 24/02/2023 Yasodha 2906012WL105578 Yasodha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Yasodha UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/377-A
(Cheyyatraivendran) 		2906012000NRG23240220234395090 24/02/2023 Chinnapapa 2906012WL105578 Chinnapapa 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chinnapapa UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/387-A
(Cheyyatraivendran) 		2906012000NRG23240220234395091 24/02/2023 Jothi 2906012WL105578 Jothi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jothi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/410-A
(Cheyyatraivendran) 		2906012000NRG23240220234395092 24/02/2023 Muniyammal 2906012WL105578 Muniyammal 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Muniyammal UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/411-A
(Cheyyatraivendran) 		2906012000NRG23240220234395093 24/02/2023 Saroja 2906012WL105578 Saroja 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Saroja UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/413-A
(Cheyyatraivendran) 		2906012000NRG23240220234395094 24/02/2023 Malar 2906012WL105578 Malar 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Malar UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/415-A
(Cheyyatraivendran) 		2906012000NRG23240220234395095 24/02/2023 Amudha 2906012WL105578 Amudha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Amudha UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-008-008/455-B
(Cheyyatraivendran) 		2906012000NRG23240220234395096 24/02/2023 Sridevi 2906012WL105578 Sridevi 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 Sridevi INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-008-008/457-B
(Cheyyatraivendran) 		2906012000NRG23240220234395097 24/02/2023 Saritha 2906012WL105578 Saritha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Saritha UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/458-B
(Cheyyatraivendran) 		2906012000NRG23240220234395098 24/02/2023 Anjali 2906012WL105578 Anjali 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Anjali UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/459-A
(Cheyyatraivendran) 		2906012000NRG23240220234395099 24/02/2023 Chandra 2906012WL105578 Chandra 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Chandra UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/473-B
(Cheyyatraivendran) 		2906012000NRG23240220234395100 24/02/2023 Anjalai 2906012WL105578 Anjalai 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Anjalai UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/479-A
(Cheyyatraivendran) 		2906012000NRG23240220234395101 24/02/2023 Panjavarnam 2906012WL105578 Panjavarnam 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Panjavarnam UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/480-A
(Cheyyatraivendran) 		2906012000NRG23240220234395102 24/02/2023 vijaya 2906012WL105578 vijaya 00468 UBIN0533343 1150 1150 Processed 02/04/2023 005716042 vijaya STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-008-008/507-A
(Cheyyatraivendran) 		2906012000NRG23240220234395103 24/02/2023 Maheshwari 2906012WL105578 Maheshwari 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Maheshwari UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/532-A
(Cheyyatraivendran) 		2906012000NRG23240220234395104 24/02/2023 Rani 2906012WL105578 Rani 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Rani UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-008/559-A
(Cheyyatraivendran) 		2906012000NRG23240220234395105 24/02/2023 sangeetha 2906012WL105578 sangeetha 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 sangeetha UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-008-009/484-A
(Cheyyatraivendran) 		2906012000NRG23240220234395107 24/02/2023 vengadesan 2906012WL105578 vengadesan 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 vengadesan UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-008-009/527-A
(Cheyyatraivendran) 		2906012000NRG23240220234395108 24/02/2023 Bakyalakshmi 2906012WL105578 Bakyalakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Bakyalakshmi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-008-009/534-A
(Cheyyatraivendran) 		2906012000NRG23240220234395109 24/02/2023 Banumathi 2906012WL105578 Banumathi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 Banumathi UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-008-009/542-A
(Cheyyatraivendran) 		2906012000NRG23240220234395110 24/02/2023 Abirami 2906012WL105578 Abirami 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Abirami INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-008-009/562-A
(Cheyyatraivendran) 		2906012000NRG23240220234395111 24/02/2023 Gomathi 2906012WL105578 Gomathi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Gomathi UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-008-009/569-A
(Cheyyatraivendran) 		2906012000NRG23240220234395112 24/02/2023 Gopi 2906012WL105578 Gopi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Gopi UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-008-009/573-A
(Cheyyatraivendran) 		2906012000NRG23240220234395113 24/02/2023 Mahalakshmi 2906012WL105578 Mahalakshmi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Mahalakshmi UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-008-009/612-A
(Cheyyatraivendran) 		2906012000NRG23240220234395114 24/02/2023 Jayanthi 2906012WL105578 Jayanthi 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jayanthi UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-008-009/614-A
(Cheyyatraivendran) 		2906012000NRG23240220234395115 24/02/2023 Jeeva 2906012WL105578 Jeeva 00468 UBIN0533343 1380 1380 Processed 03/04/2023 005716042 Jeeva UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-008-009/620-A
(Cheyyatraivendran) 		2906012000NRG23240220234395116 24/02/2023 Chitra 2906012WL105578 Chitra 00468 UBIN0533343 920 920 Processed 03/04/2023 005716042 Chitra UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-008-009/623-A
(Cheyyatraivendran) 		2906012000NRG23240220234395117 24/02/2023 Jayasri 2906012WL105578 Jayasri 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Jayasri STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-008-009/647
(Cheyyatraivendran) 		2906012000NRG23240220234395118 24/02/2023 Lalitha 2906012WL105578 Lalitha 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Lalitha INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-008-009/650-A
(Cheyyatraivendran) 		2906012000NRG23240220234395119 24/02/2023 Saritha 2906012WL105578 Saritha 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Saritha CANARA BANK(508532)
83 ANAKKAVOOR TN-06-012-008-009/654
(Cheyyatraivendran) 		2906012000NRG23240220234395120 24/02/2023 Suganya 2906012WL105578 Suganya 00468 UBIN0533343 1380 1380 Processed 02/04/2023 005716042 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 111012 111012
Total 112392 112392

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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_1586076 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_240223APB_FTO_1586076 Union Bank of India UBIN0533343 ANAKKAVOOR 15180
3 ANAKKAVOOR TN2906012_240223APB_FTO_1586076 Union Bank of India UBIN0533343 CHENNAI 95832

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