Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222APB_FTO_1302753
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-06-012-004-004/1945-A
(Anakkavoor) 		2906012000NRG23191220224035544 19/12/2022 Sharmila 2906012WL093092 Sharmila 00176 IDIB000C018 460 460 Processed 01/02/2023 018559244 Sharmila HDFC BANK LTD(607152)
SubTotal 460 460
2 ANAKKAVOOR TN-06-012-004-002/1433-A
(Anakkavoor) 		2906012000NRG23191220224035496 19/12/2022 anjalai 2906012WL093092 anjalai 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 anjalai UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-002/1522-A
(Anakkavoor) 		2906012000NRG23191220224035497 19/12/2022 Poongodhai 2906012WL093092 Poongodhai 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Poongodhai UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-002/1625-A
(Anakkavoor) 		2906012000NRG23191220224035498 19/12/2022 Latha 2906012WL093092 Latha 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Latha UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-002/1720-A
(Anakkavoor) 		2906012000NRG23191220224035499 19/12/2022 Anjali 2906012WL093092 Anjali 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Anjali UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-002/1721-A
(Anakkavoor) 		2906012000NRG23191220224035500 19/12/2022 Murugammal 2906012WL093092 Murugammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Murugammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-004-002/1811-A
(Anakkavoor) 		2906012000NRG23191220224035501 19/12/2022 Shanthi 2906012WL093092 Shanthi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Shanthi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-004-004/1004-A
(Anakkavoor) 		2906012000NRG23191220224035502 19/12/2022 Jothi 2906012WL093092 Jothi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Jothi UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-004-004/1037-A
(Anakkavoor) 		2906012000NRG23191220224035503 19/12/2022 selvi 2906012WL093092 selvi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 selvi UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-004-004/1041-A
(Anakkavoor) 		2906012000NRG23191220224035504 19/12/2022 Chinnakulandai 2906012WL093092 Chinnakulandai 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Chinnakulandai UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-004-004/105-A
(Anakkavoor) 		2906012000NRG23191220224035505 19/12/2022 Nagammal 2906012WL093092 Nagammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Nagammal UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-004-004/1054-A
(Anakkavoor) 		2906012000NRG23191220224035506 19/12/2022 Lakshmi 2906012WL093092 Lakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-004-004/1061-a
(Anakkavoor) 		2906012000NRG23191220224035507 19/12/2022 mangai 2906012WL093092 mangai 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 mangai UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-004-004/1062-A
(Anakkavoor) 		2906012000NRG23191220224035508 19/12/2022 Mottaiyammal 2906012WL093092 Mottaiyammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Mottaiyammal UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-004-004/1088-a
(Anakkavoor) 		2906012000NRG23191220224035509 19/12/2022 Gayathri 2906012WL093092 Gayathri 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Gayathri UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-004-004/1120-a
(Anakkavoor) 		2906012000NRG23191220224035510 19/12/2022 Amlamu 2906012WL093092 Amlamu 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Amlamu UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-004-004/1125-a
(Anakkavoor) 		2906012000NRG23191220224035511 19/12/2022 sushela 2906012WL093092 sushela 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 sushela UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-004-004/115-A
(Anakkavoor) 		2906012000NRG23191220224035512 19/12/2022 Valli 2906012WL093092 Valli 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Valli UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-004-004/1171-A
(Anakkavoor) 		2906012000NRG23191220224035513 19/12/2022 Yasodha 2906012WL093092 Yasodha 00468 UBIN0533343 562 562 Processed 01/02/2023 018559244 Yasodha UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-004-004/118-A
(Anakkavoor) 		2906012000NRG23191220224035514 19/12/2022 Balammal 2906012WL093092 Balammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Balammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-004-004/1203-a
(Anakkavoor) 		2906012000NRG23191220224035515 19/12/2022 Muniyamaml 2906012WL093092 Muniyamaml 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Muniyamaml UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-004-004/1208-a
(Anakkavoor) 		2906012000NRG23191220224035516 19/12/2022 Indarani 2906012WL093092 Indarani 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Indarani UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-004-004/1278-a
(Anakkavoor) 		2906012000NRG23191220224035517 19/12/2022 Sivagami 2906012WL093092 Sivagami 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Sivagami UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-004-004/1283-a
(Anakkavoor) 		2906012000NRG23191220224035518 19/12/2022 Kalaiselvi 2906012WL093092 Kalaiselvi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Kalaiselvi UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-004-004/1292-B
(Anakkavoor) 		2906012000NRG23191220224035519 19/12/2022 Gajendiran 2906012WL093092 Gajendiran 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Gajendiran UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-004-004/1305-A
(Anakkavoor) 		2906012000NRG23191220224035520 19/12/2022 Annakili 2906012WL093092 Annakili 00468 UBIN0533343 460 460 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ANAKKAVOOR TN-06-012-004-004/131-A
(Anakkavoor) 		2906012000NRG23191220224035521 19/12/2022 Shamoondi 2906012WL093092 Shamoondi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Shamoondi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-004-004/1321-B
(Anakkavoor) 		2906012000NRG23191220224035522 19/12/2022 Saranya 2906012WL093092 Saranya 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Saranya UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-004-004/1322-A
(Anakkavoor) 		2906012000NRG23191220224035523 19/12/2022 sarala 2906012WL093092 sarala 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 sarala UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-004-004/1422-A
(Anakkavoor) 		2906012000NRG23191220224035524 19/12/2022 Vijaya 2906012WL093092 Vijaya 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Vijaya STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-004-004/1449-A
(Anakkavoor) 		2906012000NRG23191220224035526 19/12/2022 Reka 2906012WL093092 Reka 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Reka UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-004-004/154-A
(Anakkavoor) 		2906012000NRG23191220224035527 19/12/2022 Elumalai 2906012WL093092 Elumalai 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Elumalai UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-004-004/1543-A
(Anakkavoor) 		2906012000NRG23191220224035528 19/12/2022 Yogavani 2906012WL093092 Yogavani 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Yogavani UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-004-004/1571
(Anakkavoor) 		2906012000NRG23191220224035529 19/12/2022 Selvalojini 2906012WL093092 Selvalojini 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Selvalojini UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-004-004/1669-A
(Anakkavoor) 		2906012000NRG23191220224035530 19/12/2022 Ellammal 2906012WL093092 Ellammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Ellammal UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-004-004/1680-A
(Anakkavoor) 		2906012000NRG23191220224035531 19/12/2022 Rekha 2906012WL093092 Rekha 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Rekha GENERAL POST OFFICE(607245)
37 ANAKKAVOOR TN-06-012-004-004/1689-A
(Anakkavoor) 		2906012000NRG23191220224035532 19/12/2022 Durka 2906012WL093092 Durka 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Durka UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-004-004/1690-A
(Anakkavoor) 		2906012000NRG23191220224035533 19/12/2022 Shanmugam 2906012WL093092 Shanmugam 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Shanmugam UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-004-004/1767-A
(Anakkavoor) 		2906012000NRG23191220224035534 19/12/2022 Jeeva 2906012WL093092 Jeeva 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Jeeva UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-004-004/1778-A
(Anakkavoor) 		2906012000NRG23191220224035535 19/12/2022 Muniyammal 2906012WL093092 Muniyammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Muniyammal UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-004-004/1803-A
(Anakkavoor) 		2906012000NRG23191220224035536 19/12/2022 Suresh 2906012WL093092 Suresh 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Suresh UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-004-004/1840-A
(Anakkavoor) 		2906012000NRG23191220224035537 19/12/2022 Sampath 2906012WL093092 Sampath 00468 UBIN0533343 460 460 Processed 02/02/2023 018559244 Sampath INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-004-004/1883-a
(Anakkavoor) 		2906012000NRG23191220224035538 19/12/2022 Kanimozhi 2906012WL093092 Kanimozhi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Kanimozhi UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-004-004/1893-A
(Anakkavoor) 		2906012000NRG23191220224035539 19/12/2022 Lakshmi 2906012WL093092 Lakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Lakshmi INDIAN OVERSEAS BANK(508541)
45 ANAKKAVOOR TN-06-012-004-004/1895-A
(Anakkavoor) 		2906012000NRG23191220224035540 19/12/2022 Mahalakshmi 2906012WL093092 Mahalakshmi 00468 UBIN0533343 460 460 Processed 02/02/2023 018559244 Mahalakshmi INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-004-004/1906-A
(Anakkavoor) 		2906012000NRG23191220224035541 19/12/2022 Krishnaveni 2906012WL093092 Krishnaveni 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Krishnaveni UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-004-004/1923-A
(Anakkavoor) 		2906012000NRG23191220224035542 19/12/2022 Logu 2906012WL093092 Logu 00468 UBIN0533343 562 562 Processed 01/02/2023 018559244 Logu STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-004-004/1927-A
(Anakkavoor) 		2906012000NRG23191220224035543 19/12/2022 Govindammal 2906012WL093092 Govindammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Govindammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-004-004/217-A
(Anakkavoor) 		2906012000NRG23191220224035546 19/12/2022 Adilakshmi 2906012WL093092 Adilakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Adilakshmi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-004-004/226-A
(Anakkavoor) 		2906012000NRG23191220224035547 19/12/2022 Mani 2906012WL093092 Mani 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Mani UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-004-004/24-A
(Anakkavoor) 		2906012000NRG23191220224035548 19/12/2022 Pattu 2906012WL093092 Pattu 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Pattu UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-004-004/256-A
(Anakkavoor) 		2906012000NRG23191220224035549 19/12/2022 Shanthi 2906012WL093092 Shanthi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Shanthi UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-004-004/299-A
(Anakkavoor) 		2906012000NRG23191220224035550 19/12/2022 Mala 2906012WL093092 Mala 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Mala UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-004-004/32-A
(Anakkavoor) 		2906012000NRG23191220224035551 19/12/2022 Alamelu 2906012WL093092 Alamelu 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Alamelu UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-004-004/35-A
(Anakkavoor) 		2906012000NRG23191220224035552 19/12/2022 Latha 2906012WL093092 Latha 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Latha UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-004-004/36-a
(Anakkavoor) 		2906012000NRG23191220224035553 19/12/2022 Poonkodi 2906012WL093092 Poonkodi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Poonkodi UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-004-004/37-A
(Anakkavoor) 		2906012000NRG23191220224035554 19/12/2022 Panthaiyammal 2906012WL093092 Panthaiyammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Panthaiyammal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-004-004/38-A
(Anakkavoor) 		2906012000NRG23191220224035555 19/12/2022 Jayalakshmi 2906012WL093092 Jayalakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Jayalakshmi UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-004-004/40-A
(Anakkavoor) 		2906012000NRG23191220224035556 19/12/2022 Dhanalakshmi 2906012WL093092 Dhanalakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Dhanalakshmi UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-004-004/41-B
(Anakkavoor) 		2906012000NRG23191220224035557 19/12/2022 Kumar 2906012WL093092 Kumar 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Kumar UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-004-004/414-A
(Anakkavoor) 		2906012000NRG23191220224035558 19/12/2022 Lakshmi 2906012WL093092 Lakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-004-004/49-A
(Anakkavoor) 		2906012000NRG23191220224035559 19/12/2022 Babyammal 2906012WL093092 Babyammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Babyammal UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-004-004/516-A
(Anakkavoor) 		2906012000NRG23191220224035561 19/12/2022 Gangammal 2906012WL093092 Gangammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Gangammal UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-004-004/54-A
(Anakkavoor) 		2906012000NRG23191220224035562 19/12/2022 Vendamirtham 2906012WL093092 Vendamirtham 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Vendamirtham UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-004-004/541-A
(Anakkavoor) 		2906012000NRG23191220224035563 19/12/2022 Mohana 2906012WL093092 Mohana 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Mohana UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-004-004/550-A
(Anakkavoor) 		2906012000NRG23191220224035564 19/12/2022 Kanniyammal 2906012WL093092 Kanniyammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Kanniyammal UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-004-004/557-A
(Anakkavoor) 		2906012000NRG23191220224035565 19/12/2022 Janaki 2906012WL093092 Janaki 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Janaki UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-004-004/58-A
(Anakkavoor) 		2906012000NRG23191220224035566 19/12/2022 Muthulakshmi 2906012WL093092 Muthulakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Muthulakshmi UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-004-004/592-A
(Anakkavoor) 		2906012000NRG23191220224035567 19/12/2022 Amsa 2906012WL093092 Amsa 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Amsa UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-004-004/6-A
(Anakkavoor) 		2906012000NRG23191220224035568 19/12/2022 Deepa 2906012WL093092 Deepa 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Deepa UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-004-004/628-A
(Anakkavoor) 		2906012000NRG23191220224035569 19/12/2022 Elumalai 2906012WL093092 Elumalai 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Elumalai UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-004-004/631-A
(Anakkavoor) 		2906012000NRG23191220224035570 19/12/2022 GEETHA 2906012WL093092 GEETHA 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 GEETHA UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-004-004/685-A
(Anakkavoor) 		2906012000NRG23191220224035571 19/12/2022 Vijaya 2906012WL093092 Vijaya 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Vijaya UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-004-004/703-A
(Anakkavoor) 		2906012000NRG23191220224035572 19/12/2022 Kannagi 2906012WL093092 Kannagi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Kannagi UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-004-004/746-a
(Anakkavoor) 		2906012000NRG23191220224035573 19/12/2022 Rani 2906012WL093092 Rani 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Rani STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-004-004/850-A
(Anakkavoor) 		2906012000NRG23191220224035574 19/12/2022 Thilakam 2906012WL093092 Thilakam 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Thilakam UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-004-004/855-A
(Anakkavoor) 		2906012000NRG23191220224035575 19/12/2022 Maya 2906012WL093092 Maya 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Maya UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-004-004/863-A
(Anakkavoor) 		2906012000NRG23191220224035576 19/12/2022 Radha 2906012WL093092 Radha 00468 UBIN0533343 460 460 Processed 02/02/2023 018559244 Radha INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-004-004/883-A
(Anakkavoor) 		2906012000NRG23191220224035577 19/12/2022 Manjula 2906012WL093092 Manjula 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Manjula UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-004-004/92-A
(Anakkavoor) 		2906012000NRG23191220224035578 19/12/2022 Priya 2906012WL093092 Priya 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Priya UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-004-004/93-A
(Anakkavoor) 		2906012000NRG23191220224035579 19/12/2022 Shanthi 2906012WL093092 Shanthi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Shanthi UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-004-004/979-a
(Anakkavoor) 		2906012000NRG23191220224035580 19/12/2022 Thangammal 2906012WL093092 Thangammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 Thangammal UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-004-004/996-A
(Anakkavoor) 		2906012000NRG23191220224035581 19/12/2022 chitra 2906012WL093092 chitra 00468 UBIN0533343 460 460 Processed 01/02/2023 018559244 chitra UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-004-009/1639-A
(Anakkavoor) 		2906012000NRG23191220224035582 19/12/2022 Sendhamarai 2906012WL093092 Sendhamarai 00468 UBIN0533343 460 460 Processed 02/02/2023 018559244 Sendhamarai INDIAN BANK(607105)
SubTotal 38384 38384
Total 38844 38844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222APB_FTO_1302753 Indian Bank IDIB000C018 CHEYYAR 460
2 ANAKKAVOOR TN2906012_191222APB_FTO_1302753 Union Bank of India UBIN0533343 CHENNAI 38384

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