Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:38:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222APB_FTO_1257366
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-06-012-054-054/388-a
(Vellai) 		2906012000NRG23091220223926818 09/12/2022 Ramadas 2906012WL090818 Ramadas 00176 IDIB000C018 1150 1150 Processed 17/12/2022 011962707 Ramadas INDIAN BANK(607105)
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-054-002/452
(Vellai) 		2906012000NRG23091220223926739 09/12/2022 Dass 2906012WL090818 Dass 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Dass UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-002/517-A
(Vellai) 		2906012000NRG23091220223926740 09/12/2022 Rani 2906012WL090818 Rani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Rani UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-002/521-A
(Vellai) 		2906012000NRG23091220223926741 09/12/2022 Manormani 2906012WL090818 Manormani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Manormani UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-002/523-A
(Vellai) 		2906012000NRG23091220223926742 09/12/2022 Kannammal 2906012WL090818 Kannammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kannammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-002/525-A
(Vellai) 		2906012000NRG23091220223926743 09/12/2022 Kannagi 2906012WL090818 Kannagi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kannagi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-054-002/544-A
(Vellai) 		2906012000NRG23091220223926746 09/12/2022 Vanamayel 2906012WL090818 Vanamayel 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Vanamayel UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-054-054/123-A
(Vellai) 		2906012000NRG23091220223926748 09/12/2022 Karpagam 2906012WL090818 Karpagam 00468 UBIN0533343 1124 1124 Processed 17/12/2022 011962707 Karpagam UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-054-054/130-A
(Vellai) 		2906012000NRG23091220223926749 09/12/2022 sankar 2906012WL090818 sankar 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 sankar UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-054-054/174-A
(Vellai) 		2906012000NRG23091220223926750 09/12/2022 nalini 2906012WL090818 nalini 00468 UBIN0533343 1405 1405 Processed 17/12/2022 011962707 nalini INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-054-054/175-A
(Vellai) 		2906012000NRG23091220223926751 09/12/2022 devayanai 2906012WL090818 devayanai 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 devayanai UNION BANK OF INDIA(508500)
12 ANAKKAVOOR TN-06-012-054-054/178-A
(Vellai) 		2906012000NRG23091220223926752 09/12/2022 jayaraj 2906012WL090818 jayaraj 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 jayaraj UNION BANK OF INDIA(508500)
13 ANAKKAVOOR TN-06-012-054-054/188-A
(Vellai) 		2906012000NRG23091220223926753 09/12/2022 Gnanakeerthi 2906012WL090818 Gnanakeerthi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Gnanakeerthi UNION BANK OF INDIA(508500)
14 ANAKKAVOOR TN-06-012-054-054/191-A
(Vellai) 		2906012000NRG23091220223926754 09/12/2022 kavitha 2906012WL090818 kavitha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 kavitha UNION BANK OF INDIA(508500)
15 ANAKKAVOOR TN-06-012-054-054/194-a
(Vellai) 		2906012000NRG23091220223926755 09/12/2022 indra 2906012WL090818 indra 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 indra UNION BANK OF INDIA(508500)
16 ANAKKAVOOR TN-06-012-054-054/201-A
(Vellai) 		2906012000NRG23091220223926756 09/12/2022 Vinayagam 2906012WL090818 Vinayagam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Vinayagam INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-054-054/206-A
(Vellai) 		2906012000NRG23091220223926757 09/12/2022 valiyammal 2906012WL090818 valiyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 valiyammal INDIAN OVERSEAS BANK(508541)
18 ANAKKAVOOR TN-06-012-054-054/208-A
(Vellai) 		2906012000NRG23091220223926758 09/12/2022 muniyammal 2906012WL090818 muniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 muniyammal UNION BANK OF INDIA(508500)
19 ANAKKAVOOR TN-06-012-054-054/214-A
(Vellai) 		2906012000NRG23091220223926759 09/12/2022 murugamal 2906012WL090818 murugamal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 murugamal UNION BANK OF INDIA(508500)
20 ANAKKAVOOR TN-06-012-054-054/215-A
(Vellai) 		2906012000NRG23091220223926760 09/12/2022 valliyammal 2906012WL090818 valliyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 valliyammal UNION BANK OF INDIA(508500)
21 ANAKKAVOOR TN-06-012-054-054/216-A
(Vellai) 		2906012000NRG23091220223926761 09/12/2022 chilupatha 2906012WL090818 chilupatha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 chilupatha UNION BANK OF INDIA(508500)
22 ANAKKAVOOR TN-06-012-054-054/231-A
(Vellai) 		2906012000NRG23091220223926762 09/12/2022 krushnaveni 2906012WL090818 krushnaveni 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 krushnaveni UNION BANK OF INDIA(508500)
23 ANAKKAVOOR TN-06-012-054-054/237-A
(Vellai) 		2906012000NRG23091220223926763 09/12/2022 Mallika 2906012WL090818 Mallika 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Mallika UNION BANK OF INDIA(508500)
24 ANAKKAVOOR TN-06-012-054-054/240-A
(Vellai) 		2906012000NRG23091220223926764 09/12/2022 chandra 2906012WL090818 chandra 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 chandra UNION BANK OF INDIA(508500)
25 ANAKKAVOOR TN-06-012-054-054/241-A
(Vellai) 		2906012000NRG23091220223926765 09/12/2022 kala 2906012WL090818 kala 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 kala UNION BANK OF INDIA(508500)
26 ANAKKAVOOR TN-06-012-054-054/243-A
(Vellai) 		2906012000NRG23091220223926766 09/12/2022 Manjula 2906012WL090818 Manjula 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Manjula UNION BANK OF INDIA(508500)
27 ANAKKAVOOR TN-06-012-054-054/246-A
(Vellai) 		2906012000NRG23091220223926767 09/12/2022 muthulakshmi 2906012WL090818 muthulakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 muthulakshmi UNION BANK OF INDIA(508500)
28 ANAKKAVOOR TN-06-012-054-054/248-A
(Vellai) 		2906012000NRG23091220223926768 09/12/2022 muthammal 2906012WL090818 muthammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 muthammal UNION BANK OF INDIA(508500)
29 ANAKKAVOOR TN-06-012-054-054/250-A
(Vellai) 		2906012000NRG23091220223926769 09/12/2022 gangadevi 2906012WL090818 gangadevi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 gangadevi UNION BANK OF INDIA(508500)
30 ANAKKAVOOR TN-06-012-054-054/252-A
(Vellai) 		2906012000NRG23091220223926771 09/12/2022 chithra 2906012WL090818 chithra 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 chithra UNION BANK OF INDIA(508500)
31 ANAKKAVOOR TN-06-012-054-054/255-A
(Vellai) 		2906012000NRG23091220223926772 09/12/2022 poomani 2906012WL090818 poomani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 poomani UNION BANK OF INDIA(508500)
32 ANAKKAVOOR TN-06-012-054-054/258-A
(Vellai) 		2906012000NRG23091220223926773 09/12/2022 PACHIAMMAL 2906012WL090818 PACHIAMMAL 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 PACHIAMMAL UNION BANK OF INDIA(508500)
33 ANAKKAVOOR TN-06-012-054-054/262-A
(Vellai) 		2906012000NRG23091220223926774 09/12/2022 Chinnaponnu 2906012WL090818 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Chinnaponnu UNION BANK OF INDIA(508500)
34 ANAKKAVOOR TN-06-012-054-054/263-A
(Vellai) 		2906012000NRG23091220223926775 09/12/2022 kuppu 2906012WL090818 kuppu 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 kuppu UNION BANK OF INDIA(508500)
35 ANAKKAVOOR TN-06-012-054-054/264-A
(Vellai) 		2906012000NRG23091220223926776 09/12/2022 vanitha 2906012WL090818 vanitha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 vanitha UNION BANK OF INDIA(508500)
36 ANAKKAVOOR TN-06-012-054-054/265-A
(Vellai) 		2906012000NRG23091220223926777 09/12/2022 Sumathi 2906012WL090818 Sumathi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Sumathi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-054-054/266-A
(Vellai) 		2906012000NRG23091220223926778 09/12/2022 pillaiyar 2906012WL090818 pillaiyar 00468 UBIN0533343 460 460 Processed 17/12/2022 011962707 pillaiyar UNION BANK OF INDIA(508500)
38 ANAKKAVOOR TN-06-012-054-054/268-A
(Vellai) 		2906012000NRG23091220223926779 09/12/2022 lakshmi 2906012WL090818 lakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 lakshmi UNION BANK OF INDIA(508500)
39 ANAKKAVOOR TN-06-012-054-054/270-A
(Vellai) 		2906012000NRG23091220223926781 09/12/2022 rathna 2906012WL090818 rathna 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 rathna UNION BANK OF INDIA(508500)
40 ANAKKAVOOR TN-06-012-054-054/271-A
(Vellai) 		2906012000NRG23091220223926782 09/12/2022 poosa 2906012WL090818 poosa 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 poosa INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-054-054/272-A
(Vellai) 		2906012000NRG23091220223926783 09/12/2022 neela 2906012WL090818 neela 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 neela UNION BANK OF INDIA(508500)
42 ANAKKAVOOR TN-06-012-054-054/278-A
(Vellai) 		2906012000NRG23091220223926784 09/12/2022 thavamani 2906012WL090818 thavamani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 thavamani UNION BANK OF INDIA(508500)
43 ANAKKAVOOR TN-06-012-054-054/279-A
(Vellai) 		2906012000NRG23091220223926785 09/12/2022 rani 2906012WL090818 rani 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 rani UNION BANK OF INDIA(508500)
44 ANAKKAVOOR TN-06-012-054-054/280-a
(Vellai) 		2906012000NRG23091220223926786 09/12/2022 anthoni 2906012WL090818 anthoni 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 anthoni UNION BANK OF INDIA(508500)
45 ANAKKAVOOR TN-06-012-054-054/283-a
(Vellai) 		2906012000NRG23091220223926787 09/12/2022 thangammal 2906012WL090818 thangammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 thangammal UNION BANK OF INDIA(508500)
46 ANAKKAVOOR TN-06-012-054-054/289-a
(Vellai) 		2906012000NRG23091220223926788 09/12/2022 sellammal 2906012WL090818 sellammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 sellammal UNION BANK OF INDIA(508500)
47 ANAKKAVOOR TN-06-012-054-054/291-a
(Vellai) 		2906012000NRG23091220223926789 09/12/2022 Lakshmi 2906012WL090818 Lakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Lakshmi UNION BANK OF INDIA(508500)
48 ANAKKAVOOR TN-06-012-054-054/292-a
(Vellai) 		2906012000NRG23091220223926790 09/12/2022 muniyammal 2906012WL090818 muniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 muniyammal UNION BANK OF INDIA(508500)
49 ANAKKAVOOR TN-06-012-054-054/293-a
(Vellai) 		2906012000NRG23091220223926791 09/12/2022 Munusami 2906012WL090818 Munusami 00468 UBIN0533343 1405 1405 Processed 17/12/2022 011962707 Munusami UNION BANK OF INDIA(508500)
50 ANAKKAVOOR TN-06-012-054-054/296-a
(Vellai) 		2906012000NRG23091220223926792 09/12/2022 Muniyammal 2906012WL090818 Muniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Muniyammal UNION BANK OF INDIA(508500)
51 ANAKKAVOOR TN-06-012-054-054/300-A
(Vellai) 		2906012000NRG23091220223926793 09/12/2022 JAYA 2906012WL090818 JAYA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 JAYA UNION BANK OF INDIA(508500)
52 ANAKKAVOOR TN-06-012-054-054/301-A
(Vellai) 		2906012000NRG23091220223926794 09/12/2022 KANNAGI 2906012WL090818 KANNAGI 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 KANNAGI UNION BANK OF INDIA(508500)
53 ANAKKAVOOR TN-06-012-054-054/303-A
(Vellai) 		2906012000NRG23091220223926795 09/12/2022 SEELA 2906012WL090818 SEELA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 SEELA INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-054-054/304-A
(Vellai) 		2906012000NRG23091220223926796 09/12/2022 KUPPU 2906012WL090818 KUPPU 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 KUPPU UNION BANK OF INDIA(508500)
55 ANAKKAVOOR TN-06-012-054-054/308-A
(Vellai) 		2906012000NRG23091220223926798 09/12/2022 VENGIDASAN 2906012WL090818 VENGIDASAN 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 VENGIDASAN INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-054-054/310-A
(Vellai) 		2906012000NRG23091220223926799 09/12/2022 sethamarai 2906012WL090818 sethamarai 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 sethamarai UNION BANK OF INDIA(508500)
57 ANAKKAVOOR TN-06-012-054-054/312-A
(Vellai) 		2906012000NRG23091220223926800 09/12/2022 ANJALI 2906012WL090818 ANJALI 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 ANJALI INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-054-054/313-A
(Vellai) 		2906012000NRG23091220223926801 09/12/2022 KANAKAMMAL 2906012WL090818 KANAKAMMAL 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 KANAKAMMAL UNION BANK OF INDIA(508500)
59 ANAKKAVOOR TN-06-012-054-054/314-A
(Vellai) 		2906012000NRG23091220223926802 09/12/2022 RATHA 2906012WL090818 RATHA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 RATHA UNION BANK OF INDIA(508500)
60 ANAKKAVOOR TN-06-012-054-054/324-A
(Vellai) 		2906012000NRG23091220223926803 09/12/2022 CNNAKUYANTHAI 2906012WL090818 CNNAKUYANTHAI 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 CNNAKUYANTHAI UNION BANK OF INDIA(508500)
61 ANAKKAVOOR TN-06-012-054-054/325-A
(Vellai) 		2906012000NRG23091220223926804 09/12/2022 SHANMUGAVALLI 2906012WL090818 SHANMUGAVALLI 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 SHANMUGAVALLI UNION BANK OF INDIA(508500)
62 ANAKKAVOOR TN-06-012-054-054/327-A
(Vellai) 		2906012000NRG23091220223926805 09/12/2022 SILUPPATHA 2906012WL090818 SILUPPATHA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 SILUPPATHA UNION BANK OF INDIA(508500)
63 ANAKKAVOOR TN-06-012-054-054/328-A
(Vellai) 		2906012000NRG23091220223926806 09/12/2022 GOVINTHAMMAL 2906012WL090818 GOVINTHAMMAL 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 GOVINTHAMMAL UNION BANK OF INDIA(508500)
64 ANAKKAVOOR TN-06-012-054-054/333-A
(Vellai) 		2906012000NRG23091220223926807 09/12/2022 udhayasuriyan 2906012WL090818 udhayasuriyan 00468 UBIN0533343 1405 1405 Processed 17/12/2022 011962707 udhayasuriyan UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-054-054/334-A
(Vellai) 		2906012000NRG23091220223926808 09/12/2022 THAVAMANI 2906012WL090818 THAVAMANI 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 THAVAMANI UNION BANK OF INDIA(508500)
66 ANAKKAVOOR TN-06-012-054-054/336-A
(Vellai) 		2906012000NRG23091220223926809 09/12/2022 AMARAVATHI 2906012WL090818 AMARAVATHI 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 AMARAVATHI UNION BANK OF INDIA(508500)
67 ANAKKAVOOR TN-06-012-054-054/337-A
(Vellai) 		2906012000NRG23091220223926810 09/12/2022 kanniyammal 2906012WL090818 kanniyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 kanniyammal UNION BANK OF INDIA(508500)
68 ANAKKAVOOR TN-06-012-054-054/338-A
(Vellai) 		2906012000NRG23091220223926811 09/12/2022 GENGAAMMAL 2906012WL090818 GENGAAMMAL 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 GENGAAMMAL UNION BANK OF INDIA(508500)
69 ANAKKAVOOR TN-06-012-054-054/341-A
(Vellai) 		2906012000NRG23091220223926812 09/12/2022 Shanmugam 2906012WL090818 Shanmugam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Shanmugam UNION BANK OF INDIA(508500)
70 ANAKKAVOOR TN-06-012-054-054/347-A
(Vellai) 		2906012000NRG23091220223926813 09/12/2022 UMA 2906012WL090818 UMA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 UMA UNION BANK OF INDIA(508500)
71 ANAKKAVOOR TN-06-012-054-054/351-A
(Vellai) 		2906012000NRG23091220223926814 09/12/2022 REJINA 2906012WL090818 REJINA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 REJINA INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-054-054/353-A
(Vellai) 		2906012000NRG23091220223926815 09/12/2022 CHANDRA 2906012WL090818 CHANDRA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 CHANDRA UNION BANK OF INDIA(508500)
73 ANAKKAVOOR TN-06-012-054-054/366-A
(Vellai) 		2906012000NRG23091220223926816 09/12/2022 BADMA 2906012WL090818 BADMA 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 BADMA UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-054-054/378-A
(Vellai) 		2906012000NRG23091220223926817 09/12/2022 VARATHAAMMAL 2906012WL090818 VARATHAAMMAL 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 VARATHAAMMAL UNION BANK OF INDIA(508500)
75 ANAKKAVOOR TN-06-012-054-054/402-A
(Vellai) 		2906012000NRG23091220223926819 09/12/2022 Venkatesan 2906012WL090818 Venkatesan 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Venkatesan UNION BANK OF INDIA(508500)
76 ANAKKAVOOR TN-06-012-054-054/406-A
(Vellai) 		2906012000NRG23091220223926820 09/12/2022 Lakshmi 2906012WL090818 Lakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Lakshmi UNION BANK OF INDIA(508500)
77 ANAKKAVOOR TN-06-012-054-054/415-A
(Vellai) 		2906012000NRG23091220223926821 09/12/2022 Arjunan 2906012WL090818 Arjunan 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Arjunan UNION BANK OF INDIA(508500)
78 ANAKKAVOOR TN-06-012-054-054/457-A
(Vellai) 		2906012000NRG23091220223926823 09/12/2022 Revathy 2906012WL090818 Revathy 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Revathy UNION BANK OF INDIA(508500)
79 ANAKKAVOOR TN-06-012-054-054/460-A
(Vellai) 		2906012000NRG23091220223926824 09/12/2022 Gopi 2906012WL090818 Gopi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Gopi UNION BANK OF INDIA(508500)
80 ANAKKAVOOR TN-06-012-054-054/50-A
(Vellai) 		2906012000NRG23091220223926825 09/12/2022 Sekar 2906012WL090818 Sekar 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Sekar UNION BANK OF INDIA(508500)
81 ANAKKAVOOR TN-06-012-054-054/66-A
(Vellai) 		2906012000NRG23091220223926826 09/12/2022 Annadurai 2906012WL090818 Annadurai 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Annadurai UNION BANK OF INDIA(508500)
82 ANAKKAVOOR TN-06-012-054-054/67-A
(Vellai) 		2906012000NRG23091220223926827 09/12/2022 Selvi 2906012WL090818 Selvi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Selvi UNION BANK OF INDIA(508500)
83 ANAKKAVOOR TN-06-012-054-054/87-A
(Vellai) 		2906012000NRG23091220223926828 09/12/2022 Ranganadhan 2906012WL090818 Ranganadhan 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Ranganadhan UNION BANK OF INDIA(508500)
84 ANAKKAVOOR TN-06-012-054-054/88-A
(Vellai) 		2906012000NRG23091220223926829 09/12/2022 Kumar 2906012WL090818 Kumar 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962707 Kumar UNION BANK OF INDIA(508500)
SubTotal 95499 95499
Total 96649 96649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222APB_FTO_1257366 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_091222APB_FTO_1257366 Union Bank of India UBIN0533343 ANAKKAVOOR 16355
3 ANAKKAVOOR TN2906012_091222APB_FTO_1257366 Union Bank of India UBIN0533343 CHENNAI 79144

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