Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222APB_FTO_1227387
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-06-012-031-031/1-B
(Nallalam) 		2906012000NRG23021220223836672 02/12/2022 Muniyammal 2906012WL089003 Muniyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muniyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-031-031/10-A
(Nallalam) 		2906012000NRG23021220223836673 02/12/2022 Pushpa 2906012WL089003 Pushpa 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Pushpa UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-031-031/100-A
(Nallalam) 		2906012000NRG23021220223836674 02/12/2022 Suguna 2906012WL089003 Suguna 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Suguna INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-031-031/102-A
(Nallalam) 		2906012000NRG23021220223836675 02/12/2022 Sivagami 2906012WL089003 Sivagami 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Sivagami UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-031-031/104-A
(Nallalam) 		2906012000NRG23021220223836676 02/12/2022 Rani 2906012WL089003 Rani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Rani UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-031-031/107-A
(Nallalam) 		2906012000NRG23021220223836677 02/12/2022 Mallika 2906012WL089003 Mallika 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Mallika CANARA BANK(508532)
7 ANAKKAVOOR TN-06-012-031-031/109-A
(Nallalam) 		2906012000NRG23021220223836678 02/12/2022 Kuppu 2906012WL089003 Kuppu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kuppu UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-031-031/11-A
(Nallalam) 		2906012000NRG23021220223836679 02/12/2022 Chinnaponnu 2906012WL089003 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Chinnaponnu UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-031-031/111-A
(Nallalam) 		2906012000NRG23021220223836680 02/12/2022 Valli 2906012WL089003 Valli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Valli UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-031-031/112-A
(Nallalam) 		2906012000NRG23021220223836681 02/12/2022 Dhanam 2906012WL089003 Dhanam 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Dhanam UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-031-031/116-D
(Nallalam) 		2906012000NRG23021220223836682 02/12/2022 Kannaki 2906012WL089003 Kannaki 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kannaki UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-031-031/118-A
(Nallalam) 		2906012000NRG23021220223836683 02/12/2022 Pothu 2906012WL089003 Pothu 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 Pothu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-031-031/119-A
(Nallalam) 		2906012000NRG23021220223836684 02/12/2022 Vasantha 2906012WL089003 Vasantha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vasantha UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-031-031/123-a
(Nallalam) 		2906012000NRG23021220223836685 02/12/2022 Unamalia 2906012WL089003 Unamalia 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Unamalia UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-031-031/124-A
(Nallalam) 		2906012000NRG23021220223836686 02/12/2022 Mallika 2906012WL089003 Mallika 00468 UBIN0533343 1405 1405 Processed 09/12/2022 026441765 Mallika UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-031-031/130-A
(Nallalam) 		2906012000NRG23021220223836687 02/12/2022 Saraswathy 2906012WL089003 Saraswathy 00468 UBIN0533343 920 920 Processed 09/12/2022 026441765 Saraswathy UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-031-031/131-A
(Nallalam) 		2906012000NRG23021220223836688 02/12/2022 Ramachandiran 2906012WL089003 Ramachandiran 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Ramachandiran UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-031-031/134-A
(Nallalam) 		2906012000NRG23021220223836689 02/12/2022 Ramalingam 2906012WL089003 Ramalingam 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Ramalingam UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-031-031/139-A
(Nallalam) 		2906012000NRG23021220223836690 02/12/2022 Rani 2906012WL089003 Rani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Rani UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-031-031/14-A
(Nallalam) 		2906012000NRG23021220223836691 02/12/2022 Nirmala 2906012WL089003 Nirmala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Nirmala UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-031-031/141-A
(Nallalam) 		2906012000NRG23021220223836692 02/12/2022 Vendavaram 2906012WL089003 Vendavaram 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vendavaram UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-031-031/143-A
(Nallalam) 		2906012000NRG23021220223836693 02/12/2022 Kamala 2906012WL089003 Kamala 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kamala UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-031-031/145-A
(Nallalam) 		2906012000NRG23021220223836694 02/12/2022 Vedhavalli 2906012WL089003 Vedhavalli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vedhavalli UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-031-031/146-A
(Nallalam) 		2906012000NRG23021220223836695 02/12/2022 Mallika 2906012WL089003 Mallika 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Mallika UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-031-031/147-A
(Nallalam) 		2906012000NRG23021220223836696 02/12/2022 Loganakiu 2906012WL089003 Loganakiu 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 Loganakiu UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-031-031/15-A
(Nallalam) 		2906012000NRG23021220223836697 02/12/2022 Muniyammal 2906012WL089003 Muniyammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026441765 Muniyammal UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-031-031/157-A
(Nallalam) 		2906012000NRG23021220223836698 02/12/2022 Kuttima 2906012WL089003 Kuttima 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kuttima UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-031-031/161-A
(Nallalam) 		2906012000NRG23021220223836699 02/12/2022 kumutha 2906012WL089003 kumutha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 kumutha UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-031-031/188-a
(Nallalam) 		2906012000NRG23021220223836702 02/12/2022 Amdhan 2906012WL089003 Amdhan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Amdhan UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-031-031/19-A
(Nallalam) 		2906012000NRG23021220223836703 02/12/2022 Kavitha 2906012WL089003 Kavitha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kavitha UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-031-031/190-a
(Nallalam) 		2906012000NRG23021220223836704 02/12/2022 muthu 2906012WL089003 muthu 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 muthu UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-031-031/191-a
(Nallalam) 		2906012000NRG23021220223836705 02/12/2022 Jayathi 2906012WL089003 Jayathi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Jayathi UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-031-031/192-a
(Nallalam) 		2906012000NRG23021220223836706 02/12/2022 Andhana 2906012WL089003 Andhana 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Andhana INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-031-031/2-A
(Nallalam) 		2906012000NRG23021220223836708 02/12/2022 Velangani 2906012WL089003 Velangani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Velangani UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-031-031/200-a
(Nallalam) 		2906012000NRG23021220223836709 02/12/2022 Bhavani 2906012WL089003 Bhavani 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 Bhavani UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-031-031/207-a
(Nallalam) 		2906012000NRG23021220223836710 02/12/2022 Vasal 2906012WL089003 Vasal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vasal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-031-031/219-a
(Nallalam) 		2906012000NRG23021220223836711 02/12/2022 Dhavaki 2906012WL089003 Dhavaki 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Dhavaki UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-031-031/22-A
(Nallalam) 		2906012000NRG23021220223836712 02/12/2022 Kasi 2906012WL089003 Kasi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kasi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-031-031/224-a
(Nallalam) 		2906012000NRG23021220223836713 02/12/2022 Uma 2906012WL089003 Uma 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Uma UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-031-031/237-a
(Nallalam) 		2906012000NRG23021220223836716 02/12/2022 Arpotham 2906012WL089003 Arpotham 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Arpotham UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-031-031/244-a
(Nallalam) 		2906012000NRG23021220223836717 02/12/2022 venda 2906012WL089003 venda 00468 UBIN0533343 920 920 Processed 09/12/2022 026441765 venda UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-031-031/249-a
(Nallalam) 		2906012000NRG23021220223836718 02/12/2022 Rani 2906012WL089003 Rani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Rani UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-031-031/250-a
(Nallalam) 		2906012000NRG23021220223836719 02/12/2022 Aruna 2906012WL089003 Aruna 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Aruna UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-031-031/256-a
(Nallalam) 		2906012000NRG23021220223836720 02/12/2022 Annammal 2906012WL089003 Annammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Annammal UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-031-031/262-a
(Nallalam) 		2906012000NRG23021220223836722 02/12/2022 Balakrishnan 2906012WL089003 Balakrishnan 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Balakrishnan UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-031-031/263-B
(Nallalam) 		2906012000NRG23021220223836723 02/12/2022 Thangamani 2906012WL089003 Thangamani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Thangamani UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-031-031/27-A
(Nallalam) 		2906012000NRG23021220223836724 02/12/2022 Kuppu 2906012WL089003 Kuppu 00468 UBIN0533343 920 920 Processed 09/12/2022 026441765 Kuppu UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-031-031/271-a
(Nallalam) 		2906012000NRG23021220223836725 02/12/2022 Kokila 2906012WL089003 Kokila 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kokila UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-031-031/3-A
(Nallalam) 		2906012000NRG23021220223836729 02/12/2022 vellachi 2906012WL089003 vellachi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 vellachi UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-031-031/304-A
(Nallalam) 		2906012000NRG23021220223836730 02/12/2022 Kumari 2906012WL089003 Kumari 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Kumari UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-031-031/31-A
(Nallalam) 		2906012000NRG23021220223836731 02/12/2022 Sadaisamy 2906012WL089003 Sadaisamy 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Sadaisamy UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-031-031/315
(Nallalam) 		2906012000NRG23021220223836732 02/12/2022 Arumugam 2906012WL089003 Arumugam 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Arumugam UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-031-031/322-A
(Nallalam) 		2906012000NRG23021220223836733 02/12/2022 Devi 2906012WL089003 Devi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Devi UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-031-031/325-A
(Nallalam) 		2906012000NRG23021220223836734 02/12/2022 Tamilselvi 2906012WL089003 Tamilselvi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Tamilselvi UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-031-031/33-A
(Nallalam) 		2906012000NRG23021220223836735 02/12/2022 Pichandi 2906012WL089003 Pichandi 00468 UBIN0533343 281 281 Processed 09/12/2022 026441765 Pichandi UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-031-031/34-A
(Nallalam) 		2906012000NRG23021220223836737 02/12/2022 Valli 2906012WL089003 Valli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Valli UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-031-031/35-A
(Nallalam) 		2906012000NRG23021220223836742 02/12/2022 Shanthi 2906012WL089003 Shanthi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Shanthi UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-031-031/39-A
(Nallalam) 		2906012000NRG23021220223836747 02/12/2022 Senthamarai 2906012WL089003 Senthamarai 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Senthamarai INDIAN OVERSEAS BANK(508541)
59 ANAKKAVOOR TN-06-012-031-031/4-B
(Nallalam) 		2906012000NRG23021220223836748 02/12/2022 Saraswathy 2906012WL089003 Saraswathy 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 Saraswathy UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-031-031/40-A
(Nallalam) 		2906012000NRG23021220223836749 02/12/2022 Kashduri 2906012WL089003 Kashduri 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kashduri UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-031-031/42-A
(Nallalam) 		2906012000NRG23021220223836750 02/12/2022 Kashduri 2906012WL089003 Kashduri 00468 UBIN0533343 690 690 Processed 09/12/2022 026441765 Kashduri UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-031-031/43-A
(Nallalam) 		2906012000NRG23021220223836751 02/12/2022 Vellachi 2906012WL089003 Vellachi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vellachi UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-031-031/44-A
(Nallalam) 		2906012000NRG23021220223836752 02/12/2022 Saroja 2906012WL089003 Saroja 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Saroja INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-031-031/45-A
(Nallalam) 		2906012000NRG23021220223836753 02/12/2022 Annammal 2906012WL089003 Annammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Annammal UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-031-031/46-A
(Nallalam) 		2906012000NRG23021220223836754 02/12/2022 Subramani 2906012WL089003 Subramani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Subramani UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-031-031/50-A
(Nallalam) 		2906012000NRG23021220223836755 02/12/2022 Gnsundari 2906012WL089003 Gnsundari 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Gnsundari UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-031-031/53-A
(Nallalam) 		2906012000NRG23021220223836756 02/12/2022 Parvathy 2906012WL089003 Parvathy 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Parvathy UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-031-031/54-A
(Nallalam) 		2906012000NRG23021220223836757 02/12/2022 Murugan 2906012WL089003 Murugan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Murugan UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-031-031/56-A
(Nallalam) 		2906012000NRG23021220223836758 02/12/2022 Kaveri 2906012WL089003 Kaveri 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kaveri UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-031-031/58-A
(Nallalam) 		2906012000NRG23021220223836759 02/12/2022 Muruvammal 2906012WL089003 Muruvammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Muruvammal UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-031-031/63-A
(Nallalam) 		2906012000NRG23021220223836760 02/12/2022 Pachaiyammal 2906012WL089003 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Pachaiyammal UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-031-031/64-A
(Nallalam) 		2906012000NRG23021220223836761 02/12/2022 Chinnaponnu 2906012WL089003 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Chinnaponnu UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-031-031/7-A
(Nallalam) 		2906012000NRG23021220223836762 02/12/2022 Mallieshwari 2906012WL089003 Mallieshwari 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Mallieshwari UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-031-031/73-A
(Nallalam) 		2906012000NRG23021220223836763 02/12/2022 Lakshmi 2906012WL089003 Lakshmi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Lakshmi UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-031-031/74-A
(Nallalam) 		2906012000NRG23021220223836764 02/12/2022 Jagathampal 2906012WL089003 Jagathampal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Jagathampal UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-031-031/81-A
(Nallalam) 		2906012000NRG23021220223836765 02/12/2022 Mahalakshmi 2906012WL089003 Mahalakshmi 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Mahalakshmi UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-031-031/83-B
(Nallalam) 		2906012000NRG23021220223836766 02/12/2022 Indirani 2906012WL089003 Indirani 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Indirani UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-031-031/84-A
(Nallalam) 		2906012000NRG23021220223836767 02/12/2022 Kanniyammal 2906012WL089003 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Kanniyammal UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-031-031/85-A
(Nallalam) 		2906012000NRG23021220223836768 02/12/2022 Mallika 2906012WL089003 Mallika 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-031-031/9-A
(Nallalam) 		2906012000NRG23021220223836769 02/12/2022 Latha 2906012WL089003 Latha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Latha UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-031-031/92-a
(Nallalam) 		2906012000NRG23021220223836770 02/12/2022 valli 2906012WL089003 valli 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 valli UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-031-031/94-A
(Nallalam) 		2906012000NRG23021220223836771 02/12/2022 Ravi 2906012WL089003 Ravi 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Ravi UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-031-031/95-A
(Nallalam) 		2906012000NRG23021220223836772 02/12/2022 Vasantha 2906012WL089003 Vasantha 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Vasantha UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-031-031/96-A
(Nallalam) 		2906012000NRG23021220223836773 02/12/2022 Kodishwaran 2906012WL089003 Kodishwaran 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Kodishwaran INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-031-031/97-a
(Nallalam) 		2906012000NRG23021220223836774 02/12/2022 Soroja 2906012WL089003 Soroja 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026441765 Soroja UNION BANK OF INDIA(508500)
86 ANAKKAVOOR TN-06-012-031-031/98-A
(Nallalam) 		2906012000NRG23021220223836775 02/12/2022 Joshpin 2906012WL089003 Joshpin 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 Joshpin UNION BANK OF INDIA(508500)
87 ANAKKAVOOR TN-06-012-031-032/221-A
(Nallalam) 		2906012000NRG23021220223836776 02/12/2022 malaiammal 2906012WL089003 malaiammal 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441765 malaiammal UNION BANK OF INDIA(508500)
SubTotal 113846 113846
Total 113846 113846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222APB_FTO_1227387 Union Bank of India UBIN0533343 ANAKKAVOOR 32660
2 ANAKKAVOOR TN2906012_021222APB_FTO_1227387 Union Bank of India UBIN0533343 CHENNAI 81186

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