Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030323APB_FTO_1614251
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) 		2906012000NRG23030320234482167 03/03/2023 Ilavarasi 2906012WL107593 Ilavarasi 00468 UBIN0533343 460 460 Processed 30/03/2023 025730741 Ilavarasi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/11-A
(Cheyyatraivendran) 		2906012000NRG23030320234482168 03/03/2023 Bakthavachalu 2906012WL107593 Bakthavachalu 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Bakthavachalu UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/12-A
(Cheyyatraivendran) 		2906012000NRG23030320234482169 03/03/2023 Nagammal 2906012WL107593 Nagammal 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Nagammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/127-A
(Cheyyatraivendran) 		2906012000NRG23030320234482170 03/03/2023 Annameri 2906012WL107593 Annameri 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Annameri UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/128-A
(Cheyyatraivendran) 		2906012000NRG23030320234482171 03/03/2023 Nayagam 2906012WL107593 Nayagam 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Nayagam UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/137-A
(Cheyyatraivendran) 		2906012000NRG23030320234482172 03/03/2023 Sathya 2906012WL107593 Sathya 00468 UBIN0533343 920 920 Processed 30/03/2023 025730741 Sathya STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-008-008/14-A
(Cheyyatraivendran) 		2906012000NRG23030320234482173 03/03/2023 Jaisankar 2906012WL107593 Jaisankar 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Jaisankar UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/16-A
(Cheyyatraivendran) 		2906012000NRG23030320234482174 03/03/2023 Ganapathy 2906012WL107593 Ganapathy 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Ganapathy UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-008/17-A
(Cheyyatraivendran) 		2906012000NRG23030320234482175 03/03/2023 Subiramani 2906012WL107593 Subiramani 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Subiramani UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-008-008/18-A
(Cheyyatraivendran) 		2906012000NRG23030320234482176 03/03/2023 Mallika 2906012WL107593 Mallika 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Mallika UNION BANK OF INDIA(508500)
11 ANAKKAVOOR TN-06-012-008-008/19-A
(Cheyyatraivendran) 		2906012000NRG23030320234482177 03/03/2023 Kasivisalachi 2906012WL107593 Kasivisalachi 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Kasivisalachi UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-008-008/197-A
(Cheyyatraivendran) 		2906012000NRG23030320234482178 03/03/2023 Settu 2906012WL107593 Settu 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Settu UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-008-008/2-A
(Cheyyatraivendran) 		2906012000NRG23030320234482179 03/03/2023 balu 2906012WL107593 balu 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 balu UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-008-008/20-A
(Cheyyatraivendran) 		2906012000NRG23030320234482180 03/03/2023 Mythili 2906012WL107593 Mythili 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Mythili UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-008-008/204-a
(Cheyyatraivendran) 		2906012000NRG23030320234482181 03/03/2023 Alamelu 2906012WL107593 Alamelu 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Alamelu UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-008-008/205-A
(Cheyyatraivendran) 		2906012000NRG23030320234482182 03/03/2023 Rukkumani 2906012WL107593 Rukkumani 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Rukkumani UNION BANK OF INDIA(508500)
17 ANAKKAVOOR TN-06-012-008-008/206-A
(Cheyyatraivendran) 		2906012000NRG23030320234482183 03/03/2023 Pavun 2906012WL107593 Pavun 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Pavun UNION BANK OF INDIA(508500)
18 ANAKKAVOOR TN-06-012-008-008/207-A
(Cheyyatraivendran) 		2906012000NRG23030320234482184 03/03/2023 Karunakaran 2906012WL107593 Karunakaran 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Karunakaran UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-008-008/21-A
(Cheyyatraivendran) 		2906012000NRG23030320234482185 03/03/2023 Pushpa 2906012WL107593 Pushpa 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Pushpa UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-008-008/212-A
(Cheyyatraivendran) 		2906012000NRG23030320234482186 03/03/2023 Sivagami 2906012WL107593 Sivagami 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Sivagami UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-008-008/214-A
(Cheyyatraivendran) 		2906012000NRG23030320234482187 03/03/2023 Srinivasan 2906012WL107593 Srinivasan 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Srinivasan UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-008-008/218-A
(Cheyyatraivendran) 		2906012000NRG23030320234482188 03/03/2023 Pushpavathy 2906012WL107593 Pushpavathy 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Pushpavathy UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-008-008/220-A
(Cheyyatraivendran) 		2906012000NRG23030320234482189 03/03/2023 Mogana 2906012WL107593 Mogana 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Mogana UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-008-008/222-A
(Cheyyatraivendran) 		2906012000NRG23030320234482190 03/03/2023 Mallika 2906012WL107593 Mallika 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Mallika UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-008-008/23-A
(Cheyyatraivendran) 		2906012000NRG23030320234482191 03/03/2023 Manikkam 2906012WL107593 Manikkam 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Manikkam UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-008-008/24-A
(Cheyyatraivendran) 		2906012000NRG23030320234482192 03/03/2023 Jayachitra 2906012WL107593 Jayachitra 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Jayachitra UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-008-008/253-A
(Cheyyatraivendran) 		2906012000NRG23030320234482193 03/03/2023 Vijaya 2906012WL107593 Vijaya 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Vijaya UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-008-008/255-a
(Cheyyatraivendran) 		2906012000NRG23030320234482194 03/03/2023 Santhi 2906012WL107593 Santhi 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Santhi UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-008-008/256-A
(Cheyyatraivendran) 		2906012000NRG23030320234482195 03/03/2023 Pachaiyammal 2906012WL107593 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Pachaiyammal UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-008-008/26-A
(Cheyyatraivendran) 		2906012000NRG23030320234482196 03/03/2023 Pachaiyammal 2906012WL107593 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Pachaiyammal UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-008-008/265-A
(Cheyyatraivendran) 		2906012000NRG23030320234482197 03/03/2023 Santhakumari 2906012WL107593 Santhakumari 00468 UBIN0533343 690 690 Processed 30/03/2023 025730741 Santhakumari UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-008-008/28-A
(Cheyyatraivendran) 		2906012000NRG23030320234482198 03/03/2023 Praba 2906012WL107593 Praba 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Praba UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-008-008/280-a
(Cheyyatraivendran) 		2906012000NRG23030320234482199 03/03/2023 meena 2906012WL107593 meena 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 meena UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-008-008/286-A
(Cheyyatraivendran) 		2906012000NRG23030320234482200 03/03/2023 Lakshmi 2906012WL107593 Lakshmi 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Lakshmi UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-008-008/29-A
(Cheyyatraivendran) 		2906012000NRG23030320234482201 03/03/2023 Murugan 2906012WL107593 Murugan 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Murugan UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-008-008/3-B
(Cheyyatraivendran) 		2906012000NRG23030320234482202 03/03/2023 Angammal 2906012WL107593 Angammal 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Angammal UNION BANK OF INDIA(508500)
37 ANAKKAVOOR TN-06-012-008-008/30-A
(Cheyyatraivendran) 		2906012000NRG23030320234482203 03/03/2023 Sivagami 2906012WL107593 Sivagami 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Sivagami UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-008-008/303-A
(Cheyyatraivendran) 		2906012000NRG23030320234482204 03/03/2023 Manjula 2906012WL107593 Manjula 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Manjula UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-008-008/305-A
(Cheyyatraivendran) 		2906012000NRG23030320234482205 03/03/2023 Vasantha 2906012WL107593 Vasantha 00468 UBIN0533343 920 920 Processed 30/03/2023 025730741 Vasantha UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-008-008/311-a
(Cheyyatraivendran) 		2906012000NRG23030320234482206 03/03/2023 Prakash 2906012WL107593 Prakash 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Prakash UNION BANK OF INDIA(508500)
41 ANAKKAVOOR TN-06-012-008-008/313-A
(Cheyyatraivendran) 		2906012000NRG23030320234482207 03/03/2023 Mallika 2906012WL107593 Mallika 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Mallika UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-008-008/316-A
(Cheyyatraivendran) 		2906012000NRG23030320234482208 03/03/2023 Kiliyammal 2906012WL107593 Kiliyammal 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Kiliyammal UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-008-008/317-a
(Cheyyatraivendran) 		2906012000NRG23030320234482209 03/03/2023 Panjalai 2906012WL107593 Panjalai 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Panjalai UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-008-008/32-A
(Cheyyatraivendran) 		2906012000NRG23030320234482210 03/03/2023 Ranjidham 2906012WL107593 Ranjidham 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Ranjidham UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-008-008/322-A
(Cheyyatraivendran) 		2906012000NRG23030320234482211 03/03/2023 Kanchana 2906012WL107593 Kanchana 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Kanchana UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-008-008/324-A
(Cheyyatraivendran) 		2906012000NRG23030320234482212 03/03/2023 Kuppu 2906012WL107593 Kuppu 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Kuppu UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-008-008/334-a
(Cheyyatraivendran) 		2906012000NRG23030320234482213 03/03/2023 Selvam 2906012WL107593 Selvam 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Selvam UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-008-008/34-A
(Cheyyatraivendran) 		2906012000NRG23030320234482214 03/03/2023 Loorthumeri 2906012WL107593 Loorthumeri 00468 UBIN0533343 920 920 Processed 30/03/2023 025730741 Loorthumeri UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-008-008/35-B
(Cheyyatraivendran) 		2906012000NRG23030320234482215 03/03/2023 Thayalan 2906012WL107593 Thayalan 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Thayalan UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-008-008/36-A
(Cheyyatraivendran) 		2906012000NRG23030320234482216 03/03/2023 Sujatha 2906012WL107593 Sujatha 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Sujatha UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-008-008/380-a
(Cheyyatraivendran) 		2906012000NRG23030320234482217 03/03/2023 Radha 2906012WL107593 Radha 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Radha UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-008-008/384-a
(Cheyyatraivendran) 		2906012000NRG23030320234482218 03/03/2023 gowri 2906012WL107593 gowri 00468 UBIN0533343 920 920 Processed 30/03/2023 025730741 gowri UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-008-008/385-A
(Cheyyatraivendran) 		2906012000NRG23030320234482219 03/03/2023 Vasantha 2906012WL107593 Vasantha 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Vasantha UNION BANK OF INDIA(508500)
54 ANAKKAVOOR TN-06-012-008-008/39-A
(Cheyyatraivendran) 		2906012000NRG23030320234482220 03/03/2023 Jeeva 2906012WL107593 Jeeva 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Jeeva UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-008-008/40-A
(Cheyyatraivendran) 		2906012000NRG23030320234482221 03/03/2023 Karpagam 2906012WL107593 Karpagam 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Karpagam UNION BANK OF INDIA(508500)
56 ANAKKAVOOR TN-06-012-008-008/401-A
(Cheyyatraivendran) 		2906012000NRG23030320234482222 03/03/2023 Eshwari 2906012WL107593 Eshwari 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Eshwari UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-008-008/407-B
(Cheyyatraivendran) 		2906012000NRG23030320234482223 03/03/2023 Venugopal 2906012WL107593 Venugopal 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Venugopal UNION BANK OF INDIA(508500)
58 ANAKKAVOOR TN-06-012-008-008/409-A
(Cheyyatraivendran) 		2906012000NRG23030320234482224 03/03/2023 Savithri 2906012WL107593 Savithri 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Savithri UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-008-008/42-a
(Cheyyatraivendran) 		2906012000NRG23030320234482225 03/03/2023 Jayaballan 2906012WL107593 Jayaballan 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Jayaballan INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-008-008/43-a
(Cheyyatraivendran) 		2906012000NRG23030320234482226 03/03/2023 Chinnamal 2906012WL107593 Chinnamal 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Chinnamal UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-008-008/44-A
(Cheyyatraivendran) 		2906012000NRG23030320234482227 03/03/2023 Shanmugam 2906012WL107593 Shanmugam 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Shanmugam UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-008-008/45-A
(Cheyyatraivendran) 		2906012000NRG23030320234482228 03/03/2023 Renuka 2906012WL107593 Renuka 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Renuka UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-008-008/46-A
(Cheyyatraivendran) 		2906012000NRG23030320234482229 03/03/2023 Sumathi 2906012WL107593 Sumathi 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Sumathi UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-008-008/47-A
(Cheyyatraivendran) 		2906012000NRG23030320234482230 03/03/2023 Manimegalai 2906012WL107593 Manimegalai 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Manimegalai UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-008-008/48-A
(Cheyyatraivendran) 		2906012000NRG23030320234482231 03/03/2023 Mageshwari 2906012WL107593 Mageshwari 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Mageshwari UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-008-008/49-B
(Cheyyatraivendran) 		2906012000NRG23030320234482232 03/03/2023 Kuppu 2906012WL107593 Kuppu 00468 UBIN0533343 1150 1150 Processed 30/03/2023 025730741 Kuppu UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-008-008/50-A
(Cheyyatraivendran) 		2906012000NRG23030320234482233 03/03/2023 Jamelabi 2906012WL107593 Jamelabi 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Jamelabi UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-008-008/513-A
(Cheyyatraivendran) 		2906012000NRG23030320234482234 03/03/2023 sanmugam 2906012WL107593 sanmugam 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 sanmugam UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-008-008/56-A
(Cheyyatraivendran) 		2906012000NRG23030320234482235 03/03/2023 Alamelu 2906012WL107593 Alamelu 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Alamelu UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-008-008/60-A
(Cheyyatraivendran) 		2906012000NRG23030320234482236 03/03/2023 Santhakumari 2906012WL107593 Santhakumari 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Santhakumari UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-008-008/61-A
(Cheyyatraivendran) 		2906012000NRG23030320234482237 03/03/2023 Nallathambi 2906012WL107593 Nallathambi 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Nallathambi UNION BANK OF INDIA(508500)
72 ANAKKAVOOR TN-06-012-008-008/640
(Cheyyatraivendran) 		2906012000NRG23030320234482238 03/03/2023 Poongodi 2906012WL107593 Poongodi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730741 Poongodi UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-008-008/7-A
(Cheyyatraivendran) 		2906012000NRG23030320234482239 03/03/2023 Sarasu 2906012WL107593 Sarasu 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Sarasu UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-008-008/70-a
(Cheyyatraivendran) 		2906012000NRG23030320234482240 03/03/2023 Vennila 2906012WL107593 Vennila 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Vennila UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-008-008/8-A
(Cheyyatraivendran) 		2906012000NRG23030320234482241 03/03/2023 Ramadass 2906012WL107593 Ramadass 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Ramadass UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-008-008/97-a
(Cheyyatraivendran) 		2906012000NRG23030320234482242 03/03/2023 Selvi 2906012WL107593 Selvi 00468 UBIN0533343 1380 1380 Processed 30/03/2023 025730741 Selvi UNION BANK OF INDIA(508500)
SubTotal 99436 99436
Total 99436 99436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030323APB_FTO_1614251 Union Bank of India UBIN0533343 ANAKKAVOOR 20240
2 ANAKKAVOOR TN2906012_030323APB_FTO_1614251 Union Bank of India UBIN0533343 CHENNAI 79196

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