Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_031222APB_FTO_1229824
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 MANAMADURAI TN-25-003-034-001/119
(THERKU SANTHANOOR) 		2925003000NRG23021220221790687 03/12/2022 Thavamani 2925003WL052818 Thavamani 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Thavamani CANARA BANK(508532)
2 MANAMADURAI TN-25-003-034-001/12
(THERKU SANTHANOOR) 		2925003000NRG23021220221790688 03/12/2022 Indirani 2925003WL052818 Indirani 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Indirani CANARA BANK(508532)
3 MANAMADURAI TN-25-003-034-001/13
(THERKU SANTHANOOR) 		2925003000NRG23021220221790689 03/12/2022 Chandira 2925003WL052818 Chandira 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Chandira CANARA BANK(508532)
4 MANAMADURAI TN-25-003-034-001/14
(THERKU SANTHANOOR) 		2925003000NRG23021220221790690 03/12/2022 Panjammal 2925003WL052818 Panjammal 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Panjammal CANARA BANK(508532)
5 MANAMADURAI TN-25-003-034-001/153
(THERKU SANTHANOOR) 		2925003000NRG23021220221790691 03/12/2022 Thirukannu 2925003WL052818 Thirukannu 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Thirukannu CANARA BANK(508532)
6 MANAMADURAI TN-25-003-034-001/154
(THERKU SANTHANOOR) 		2925003000NRG23021220221790692 03/12/2022 Lakshmi 2925003WL052818 Lakshmi 00078 CNRB0000958 400 400 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
7 MANAMADURAI TN-25-003-034-001/157
(THERKU SANTHANOOR) 		2925003000NRG23021220221790693 03/12/2022 Mariammal 2925003WL052818 Mariammal 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Mariammal PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-034-001/158
(THERKU SANTHANOOR) 		2925003000NRG23021220221790694 03/12/2022 Vellaiammal 2925003WL052818 Vellaiammal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Vellaiammal CANARA BANK(508532)
9 MANAMADURAI TN-25-003-034-001/159
(THERKU SANTHANOOR) 		2925003000NRG23021220221790695 03/12/2022 Sathayi 2925003WL052818 Sathayi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Sathayi CANARA BANK(508532)
10 MANAMADURAI TN-25-003-034-001/16
(THERKU SANTHANOOR) 		2925003000NRG23021220221790696 03/12/2022 Packiam 2925003WL052818 Packiam 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Packiam CANARA BANK(508532)
11 MANAMADURAI TN-25-003-034-001/160
(THERKU SANTHANOOR) 		2925003000NRG23021220221790697 03/12/2022 Selvi 2925003WL052818 Selvi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Selvi CANARA BANK(508532)
12 MANAMADURAI TN-25-003-034-001/161
(THERKU SANTHANOOR) 		2925003000NRG23021220221790698 03/12/2022 Kalyani 2925003WL052818 Kalyani 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Kalyani CANARA BANK(508532)
13 MANAMADURAI TN-25-003-034-001/162
(THERKU SANTHANOOR) 		2925003000NRG23021220221790699 03/12/2022 Panjammal 2925003WL052818 Panjammal 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Panjammal CANARA BANK(508532)
14 MANAMADURAI TN-25-003-034-001/163
(THERKU SANTHANOOR) 		2925003000NRG23021220221790700 03/12/2022 Vennilla 2925003WL052818 Vennilla 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Vennilla CANARA BANK(508532)
15 MANAMADURAI TN-25-003-034-001/165
(THERKU SANTHANOOR) 		2925003000NRG23021220221790701 03/12/2022 Maheswari 2925003WL052818 Maheswari 00078 CNRB0000958 200 200 Processed 09/12/2022 026441500 Maheswari CANARA BANK(508532)
16 MANAMADURAI TN-25-003-034-001/167
(THERKU SANTHANOOR) 		2925003000NRG23021220221790702 03/12/2022 Devi 2925003WL052818 Devi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Devi STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-034-001/168
(THERKU SANTHANOOR) 		2925003000NRG23021220221790703 03/12/2022 Alagammal 2925003WL052818 Alagammal 00078 CNRB0000958 600 600 Processed 09/12/2022 026441500 Alagammal CANARA BANK(508532)
18 MANAMADURAI TN-25-003-034-001/169
(THERKU SANTHANOOR) 		2925003000NRG23021220221790704 03/12/2022 Muthulakshmi 2925003WL052818 Muthulakshmi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Muthulakshmi CANARA BANK(508532)
19 MANAMADURAI TN-25-003-034-001/17
(THERKU SANTHANOOR) 		2925003000NRG23021220221790705 03/12/2022 Kavitha 2925003WL052818 Kavitha 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Kavitha CANARA BANK(508532)
20 MANAMADURAI TN-25-003-034-001/170
(THERKU SANTHANOOR) 		2925003000NRG23021220221790706 03/12/2022 Ponnal 2925003WL052818 Ponnal 00078 CNRB0000958 600 600 Processed 09/12/2022 026441500 Ponnal CANARA BANK(508532)
21 MANAMADURAI TN-25-003-034-001/171
(THERKU SANTHANOOR) 		2925003000NRG23021220221790707 03/12/2022 Kuruvammal 2925003WL052818 Kuruvammal 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Kuruvammal CANARA BANK(508532)
22 MANAMADURAI TN-25-003-034-001/174
(THERKU SANTHANOOR) 		2925003000NRG23021220221790708 03/12/2022 Saratha 2925003WL052818 Saratha 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Saratha CANARA BANK(508532)
23 MANAMADURAI TN-25-003-034-001/175
(THERKU SANTHANOOR) 		2925003000NRG23021220221790709 03/12/2022 Balammal 2925003WL052818 Balammal 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Balammal STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-034-001/178
(THERKU SANTHANOOR) 		2925003000NRG23021220221790710 03/12/2022 Amutha 2925003WL052818 Amutha 00078 CNRB0000958 600 600 Processed 09/12/2022 026441500 Amutha PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-034-001/18
(THERKU SANTHANOOR) 		2925003000NRG23021220221790711 03/12/2022 Santha 2925003WL052818 Santha 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Santha CANARA BANK(508532)
26 MANAMADURAI TN-25-003-034-001/182
(THERKU SANTHANOOR) 		2925003000NRG23021220221790712 03/12/2022 Kunjaram 2925003WL052818 Kunjaram 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Kunjaram CANARA BANK(508532)
27 MANAMADURAI TN-25-003-034-001/184
(THERKU SANTHANOOR) 		2925003000NRG23021220221790713 03/12/2022 Rakkayee 2925003WL052818 Rakkayee 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Rakkayee CANARA BANK(508532)
28 MANAMADURAI TN-25-003-034-001/190
(THERKU SANTHANOOR) 		2925003000NRG23021220221790714 03/12/2022 Panchavarnam 2925003WL052818 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Panchavarnam CANARA BANK(508532)
29 MANAMADURAI TN-25-003-034-001/191
(THERKU SANTHANOOR) 		2925003000NRG23021220221790715 03/12/2022 Arumugam 2925003WL052818 Arumugam 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Arumugam CANARA BANK(508532)
30 MANAMADURAI TN-25-003-034-001/192
(THERKU SANTHANOOR) 		2925003000NRG23021220221790716 03/12/2022 Rajathi 2925003WL052818 Rajathi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Rajathi CANARA BANK(508532)
31 MANAMADURAI TN-25-003-034-001/193
(THERKU SANTHANOOR) 		2925003000NRG23021220221790717 03/12/2022 Irulayee 2925003WL052818 Irulayee 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Irulayee CANARA BANK(508532)
32 MANAMADURAI TN-25-003-034-001/195
(THERKU SANTHANOOR) 		2925003000NRG23021220221790718 03/12/2022 Kannammal 2925003WL052818 Kannammal 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Kannammal CANARA BANK(508532)
33 MANAMADURAI TN-25-003-034-001/196
(THERKU SANTHANOOR) 		2925003000NRG23021220221790719 03/12/2022 Kamalam 2925003WL052818 Kamalam 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Kamalam CANARA BANK(508532)
34 MANAMADURAI TN-25-003-034-001/197
(THERKU SANTHANOOR) 		2925003000NRG23021220221790720 03/12/2022 Banumathi 2925003WL052818 Banumathi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Banumathi CANARA BANK(508532)
35 MANAMADURAI TN-25-003-034-001/22
(THERKU SANTHANOOR) 		2925003000NRG23021220221790722 03/12/2022 Latha 2925003WL052818 Latha 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Latha CANARA BANK(508532)
36 MANAMADURAI TN-25-003-034-001/224
(THERKU SANTHANOOR) 		2925003000NRG23021220221790723 03/12/2022 Muthu 2925003WL052818 Muthu 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Muthu CANARA BANK(508532)
37 MANAMADURAI TN-25-003-034-001/23
(THERKU SANTHANOOR) 		2925003000NRG23021220221790724 03/12/2022 Devi 2925003WL052818 Devi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Devi INDIAN BANK(607105)
38 MANAMADURAI TN-25-003-034-001/25
(THERKU SANTHANOOR) 		2925003000NRG23021220221790725 03/12/2022 Pitchaiammal 2925003WL052818 Pitchaiammal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Pitchaiammal CANARA BANK(508532)
39 MANAMADURAI TN-25-003-034-001/26
(THERKU SANTHANOOR) 		2925003000NRG23021220221790726 03/12/2022 Rathika 2925003WL052818 Rathika 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Rathika CANARA BANK(508532)
40 MANAMADURAI TN-25-003-034-001/27
(THERKU SANTHANOOR) 		2925003000NRG23021220221790727 03/12/2022 Sundari 2925003WL052818 Sundari 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Sundari CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-034-001/291
(THERKU SANTHANOOR) 		2925003000NRG23021220221790728 03/12/2022 Indirani 2925003WL052818 Indirani 00078 CNRB0000958 400 400 Processed 09/12/2022 026441500 Indirani CANARA BANK(508532)
42 MANAMADURAI TN-25-003-034-001/295
(THERKU SANTHANOOR) 		2925003000NRG23021220221790729 03/12/2022 Karmegam 2925003WL052818 Karmegam 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441500 Karmegam CANARA BANK(508532)
43 MANAMADURAI TN-25-003-034-001/298
(THERKU SANTHANOOR) 		2925003000NRG23021220221790730 03/12/2022 Krishnaveni 2925003WL052818 Krishnaveni 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Krishnaveni CANARA BANK(508532)
44 MANAMADURAI TN-25-003-034-001/30
(THERKU SANTHANOOR) 		2925003000NRG23021220221790731 03/12/2022 Kulanthaiammal 2925003WL052818 Kulanthaiammal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Kulanthaiammal CANARA BANK(508532)
45 MANAMADURAI TN-25-003-034-001/303
(THERKU SANTHANOOR) 		2925003000NRG23021220221790732 03/12/2022 Gandhi 2925003WL052818 Gandhi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Gandhi STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-034-001/305
(THERKU SANTHANOOR) 		2925003000NRG23021220221790733 03/12/2022 Mery 2925003WL052818 Mery 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Mery CANARA BANK(508532)
47 MANAMADURAI TN-25-003-034-001/307
(THERKU SANTHANOOR) 		2925003000NRG23021220221790734 03/12/2022 Muthammal 2925003WL052818 Muthammal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Muthammal CANARA BANK(508532)
48 MANAMADURAI TN-25-003-034-001/34
(THERKU SANTHANOOR) 		2925003000NRG23021220221790735 03/12/2022 Kathayee 2925003WL052818 Kathayee 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Kathayee CANARA BANK(508532)
49 MANAMADURAI TN-25-003-034-001/35
(THERKU SANTHANOOR) 		2925003000NRG23021220221790736 03/12/2022 Sundari 2925003WL052818 Sundari 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Sundari CANARA BANK(508532)
50 MANAMADURAI TN-25-003-034-001/36
(THERKU SANTHANOOR) 		2925003000NRG23021220221790737 03/12/2022 Mariapackiam 2925003WL052818 Mariapackiam 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Mariapackiam CANARA BANK(508532)
51 MANAMADURAI TN-25-003-034-001/37
(THERKU SANTHANOOR) 		2925003000NRG23021220221790738 03/12/2022 Sedhu 2925003WL052818 Sedhu 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Sedhu STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-034-001/38
(THERKU SANTHANOOR) 		2925003000NRG23021220221790739 03/12/2022 Lakshmi 2925003WL052818 Lakshmi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
53 MANAMADURAI TN-25-003-034-001/384
(THERKU SANTHANOOR) 		2925003000NRG23021220221790740 03/12/2022 Lakshmi 2925003WL052818 Lakshmi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
54 MANAMADURAI TN-25-003-034-001/398
(THERKU SANTHANOOR) 		2925003000NRG23021220221790741 03/12/2022 Jeyamani 2925003WL052818 Jeyamani 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Jeyamani CANARA BANK(508532)
55 MANAMADURAI TN-25-003-034-001/41
(THERKU SANTHANOOR) 		2925003000NRG23021220221790742 03/12/2022 Lakshmi 2925003WL052818 Lakshmi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
56 MANAMADURAI TN-25-003-034-001/412
(THERKU SANTHANOOR) 		2925003000NRG23021220221790743 03/12/2022 Lakshmi 2925003WL052818 Lakshmi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Lakshmi CENTRAL BANK OF INDIA(607115)
57 MANAMADURAI TN-25-003-034-001/42
(THERKU SANTHANOOR) 		2925003000NRG23021220221790744 03/12/2022 Jeya 2925003WL052818 Jeya 00078 CNRB0000958 400 400 Processed 09/12/2022 026441500 Jeya CANARA BANK(508532)
58 MANAMADURAI TN-25-003-034-001/43
(THERKU SANTHANOOR) 		2925003000NRG23021220221790745 03/12/2022 Panjammal 2925003WL052818 Panjammal 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Panjammal CENTRAL BANK OF INDIA(607115)
59 MANAMADURAI TN-25-003-034-001/45
(THERKU SANTHANOOR) 		2925003000NRG23021220221790746 03/12/2022 Amutha 2925003WL052818 Amutha 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Amutha CANARA BANK(508532)
60 MANAMADURAI TN-25-003-034-001/48
(THERKU SANTHANOOR) 		2925003000NRG23021220221790747 03/12/2022 Samynathan 2925003WL052818 Samynathan 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Samynathan CANARA BANK(508532)
61 MANAMADURAI TN-25-003-034-001/49
(THERKU SANTHANOOR) 		2925003000NRG23021220221790748 03/12/2022 Banu 2925003WL052818 Banu 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Banu CANARA BANK(508532)
62 MANAMADURAI TN-25-003-034-001/50
(THERKU SANTHANOOR) 		2925003000NRG23021220221790749 03/12/2022 Jeyamery 2925003WL052818 Jeyamery 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Jeyamery CANARA BANK(508532)
63 MANAMADURAI TN-25-003-034-001/51
(THERKU SANTHANOOR) 		2925003000NRG23021220221790750 03/12/2022 Sarasu 2925003WL052818 Sarasu 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Sarasu CANARA BANK(508532)
64 MANAMADURAI TN-25-003-034-001/52
(THERKU SANTHANOOR) 		2925003000NRG23021220221790751 03/12/2022 Parvathy 2925003WL052818 Parvathy 00078 CNRB0000958 600 600 Processed 09/12/2022 026441500 Parvathy CANARA BANK(508532)
65 MANAMADURAI TN-25-003-034-001/53
(THERKU SANTHANOOR) 		2925003000NRG23021220221790752 03/12/2022 Lakshmi 2925003WL052818 Lakshmi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
66 MANAMADURAI TN-25-003-034-001/530
(THERKU SANTHANOOR) 		2925003000NRG23021220221790753 03/12/2022 Arul packiam 2925003WL052818 Arul packiam 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Arul packiam CANARA BANK(508532)
67 MANAMADURAI TN-25-003-034-001/54
(THERKU SANTHANOOR) 		2925003000NRG23021220221790754 03/12/2022 Selvaraj 2925003WL052818 Selvaraj 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Selvaraj CANARA BANK(508532)
68 MANAMADURAI TN-25-003-034-001/55
(THERKU SANTHANOOR) 		2925003000NRG23021220221790755 03/12/2022 Radha 2925003WL052818 Radha 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Radha CANARA BANK(508532)
69 MANAMADURAI TN-25-003-034-001/555
(THERKU SANTHANOOR) 		2925003000NRG23021220221790756 03/12/2022 Kavitha 2925003WL052818 Kavitha 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Kavitha STATE BANK OF INDIA(508548)
70 MANAMADURAI TN-25-003-034-001/556
(THERKU SANTHANOOR) 		2925003000NRG23021220221790757 03/12/2022 Inbajothi 2925003WL052818 Inbajothi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Inbajothi CANARA BANK(508532)
71 MANAMADURAI TN-25-003-034-001/56
(THERKU SANTHANOOR) 		2925003000NRG23021220221790758 03/12/2022 Kumarayi 2925003WL052818 Kumarayi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Kumarayi CANARA BANK(508532)
72 MANAMADURAI TN-25-003-034-001/571
(THERKU SANTHANOOR) 		2925003000NRG23021220221790759 03/12/2022 Malliga 2925003WL052818 Malliga 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Malliga PALLAVAN GRAMA BANK(607052)
73 MANAMADURAI TN-25-003-034-001/58
(THERKU SANTHANOOR) 		2925003000NRG23021220221790760 03/12/2022 Sumathi 2925003WL052818 Sumathi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Sumathi CANARA BANK(508532)
74 MANAMADURAI TN-25-003-034-001/588
(THERKU SANTHANOOR) 		2925003000NRG23021220221790761 03/12/2022 Pushpam 2925003WL052818 Pushpam 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Pushpam CANARA BANK(508532)
75 MANAMADURAI TN-25-003-034-001/59
(THERKU SANTHANOOR) 		2925003000NRG23021220221790762 03/12/2022 Lakshmi 2925003WL052818 Lakshmi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
76 MANAMADURAI TN-25-003-034-001/599-A
(THERKU SANTHANOOR) 		2925003000NRG23021220221790764 03/12/2022 Mariyammal 2925003WL052818 Mariyammal 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Mariyammal CANARA BANK(508532)
77 MANAMADURAI TN-25-003-034-001/604-A
(THERKU SANTHANOOR) 		2925003000NRG23021220221790765 03/12/2022 Anbukarasi 2925003WL052818 Anbukarasi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Anbukarasi CANARA BANK(508532)
78 MANAMADURAI TN-25-003-034-001/610
(THERKU SANTHANOOR) 		2925003000NRG23021220221790766 03/12/2022 Ladha 2925003WL052818 Ladha 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Ladha CANARA BANK(508532)
79 MANAMADURAI TN-25-003-034-001/612
(THERKU SANTHANOOR) 		2925003000NRG23021220221790767 03/12/2022 Dhanalakshmi 2925003WL052818 Dhanalakshmi 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi CANARA BANK(508532)
80 MANAMADURAI TN-25-003-034-001/615
(THERKU SANTHANOOR) 		2925003000NRG23021220221790768 03/12/2022 Velanganni 2925003WL052818 Velanganni 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Velanganni CANARA BANK(508532)
81 MANAMADURAI TN-25-003-034-001/617
(THERKU SANTHANOOR) 		2925003000NRG23021220221790769 03/12/2022 Pappa 2925003WL052818 Pappa 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Pappa CANARA BANK(508532)
82 MANAMADURAI TN-25-003-034-001/62
(THERKU SANTHANOOR) 		2925003000NRG23021220221790770 03/12/2022 Vasanthi 2925003WL052818 Vasanthi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Vasanthi CANARA BANK(508532)
83 MANAMADURAI TN-25-003-034-001/64
(THERKU SANTHANOOR) 		2925003000NRG23021220221790771 03/12/2022 Amirthavalli 2925003WL052818 Amirthavalli 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Amirthavalli CANARA BANK(508532)
84 MANAMADURAI TN-25-003-034-001/7
(THERKU SANTHANOOR) 		2925003000NRG23021220221790772 03/12/2022 Balu 2925003WL052818 Balu 00078 CNRB0000958 1200 1200 Processed 09/12/2022 026441500 Balu CENTRAL BANK OF INDIA(607115)
85 MANAMADURAI TN-25-003-034-034/646
(THERKU SANTHANOOR) 		2925003000NRG23021220221790779 03/12/2022 Vasanthi 2925003WL052818 Vasanthi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Vasanthi CANARA BANK(508532)
86 MANAMADURAI TN-25-003-034-034/648
(THERKU SANTHANOOR) 		2925003000NRG23021220221790780 03/12/2022 Selvi 2925003WL052818 Selvi 00078 CNRB0000958 800 800 Processed 09/12/2022 026441500 Selvi CANARA BANK(508532)
87 MANAMADURAI TN-25-003-034-035/630
(THERKU SANTHANOOR) 		2925003000NRG23021220221790782 03/12/2022 Kaleeswari 2925003WL052818 Kaleeswari 00078 CNRB0000958 600 600 Processed 09/12/2022 026441500 Kaleeswari CANARA BANK(508532)
88 MANAMADURAI TN-25-003-034-035/653
(THERKU SANTHANOOR) 		2925003000NRG23021220221790783 03/12/2022 Muneeshwari 2925003WL052818 Muneeshwari 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441500 Muneeshwari CANARA BANK(508532)
SubTotal 88886 88886
Total 88886 88886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_031222APB_FTO_1229824 Canara Bank CNRB0000958 MANAMADURAI 88886

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