Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250223APB_FTO_1593066
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-25-003-034-001/118
(THERKU SANTHANOOR) 		2925003000NRG23240220232472451 25/02/2023 Arulappan 2925003WL068685 Arulappan 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Arulappan CANARA BANK(508532)
2 MANAMADURAI TN-25-003-034-001/129
(THERKU SANTHANOOR) 		2925003000NRG23240220232472632 25/02/2023 Pal ramu 2925003WL068689 Pal ramu 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Pal ramu CANARA BANK(508532)
3 MANAMADURAI TN-25-003-034-001/132
(THERKU SANTHANOOR) 		2925003000NRG23240220232472633 25/02/2023 Pappa 2925003WL068689 Pappa 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Pappa CANARA BANK(508532)
4 MANAMADURAI TN-25-003-034-001/135
(THERKU SANTHANOOR) 		2925003000NRG23240220232472634 25/02/2023 Irulayee 2925003WL068689 Irulayee 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Irulayee CANARA BANK(508532)
5 MANAMADURAI TN-25-003-034-001/138
(THERKU SANTHANOOR) 		2925003000NRG23240220232472635 25/02/2023 Muruganantham 2925003WL068689 Muruganantham 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Muruganantham STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-034-001/139
(THERKU SANTHANOOR) 		2925003000NRG23240220232472636 25/02/2023 Nagammal 2925003WL068689 Nagammal 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Nagammal CANARA BANK(508532)
7 MANAMADURAI TN-25-003-034-001/141
(THERKU SANTHANOOR) 		2925003000NRG23240220232472637 25/02/2023 Chandra 2925003WL068689 Chandra 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-034-001/143
(THERKU SANTHANOOR) 		2925003000NRG23240220232472638 25/02/2023 Rani 2925003WL068689 Rani 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Rani CANARA BANK(508532)
9 MANAMADURAI TN-25-003-034-001/154
(THERKU SANTHANOOR) 		2925003000NRG23240220232472452 25/02/2023 Lakshmi 2925003WL068685 Lakshmi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
10 MANAMADURAI TN-25-003-034-001/155
(THERKU SANTHANOOR) 		2925003000NRG23240220232472453 25/02/2023 Banumathi 2925003WL068685 Banumathi 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Banumathi CANARA BANK(508532)
11 MANAMADURAI TN-25-003-034-001/156
(THERKU SANTHANOOR) 		2925003000NRG23240220232472454 25/02/2023 Majula 2925003WL068685 Majula 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Majula CANARA BANK(508532)
12 MANAMADURAI TN-25-003-034-001/158
(THERKU SANTHANOOR) 		2925003000NRG23240220232472455 25/02/2023 Vellaiammal 2925003WL068685 Vellaiammal 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Vellaiammal CANARA BANK(508532)
13 MANAMADURAI TN-25-003-034-001/168
(THERKU SANTHANOOR) 		2925003000NRG23240220232472456 25/02/2023 Alagammal 2925003WL068685 Alagammal 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Alagammal CANARA BANK(508532)
14 MANAMADURAI TN-25-003-034-001/175
(THERKU SANTHANOOR) 		2925003000NRG23240220232472457 25/02/2023 Balammal 2925003WL068685 Balammal 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Balammal STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-034-001/179
(THERKU SANTHANOOR) 		2925003000NRG23240220232472458 25/02/2023 Meenal 2925003WL068685 Meenal 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Meenal PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-034-001/192
(THERKU SANTHANOOR) 		2925003000NRG23240220232472459 25/02/2023 Rajathi 2925003WL068685 Rajathi 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Rajathi CANARA BANK(508532)
17 MANAMADURAI TN-25-003-034-001/235
(THERKU SANTHANOOR) 		2925003000NRG23240220232472460 25/02/2023 Sagayamari 2925003WL068685 Sagayamari 00078 CNRB0000958 200 200 Processed 02/04/2023 005713705 Sagayamari CANARA BANK(508532)
18 MANAMADURAI TN-25-003-034-001/236
(THERKU SANTHANOOR) 		2925003000NRG23240220232472461 25/02/2023 Amulrani 2925003WL068685 Amulrani 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Amulrani CANARA BANK(508532)
19 MANAMADURAI TN-25-003-034-001/243
(THERKU SANTHANOOR) 		2925003000NRG23240220232472462 25/02/2023 Selvam 2925003WL068685 Selvam 00078 CNRB0000958 400 400 Processed 03/04/2023 005713705 Selvam INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-034-001/247
(THERKU SANTHANOOR) 		2925003000NRG23240220232472639 25/02/2023 Nagamuthu 2925003WL068689 Nagamuthu 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Nagamuthu CANARA BANK(508532)
21 MANAMADURAI TN-25-003-034-001/256
(THERKU SANTHANOOR) 		2925003000NRG23240220232472640 25/02/2023 Radhika 2925003WL068689 Radhika 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Radhika CANARA BANK(508532)
22 MANAMADURAI TN-25-003-034-001/257
(THERKU SANTHANOOR) 		2925003000NRG23240220232472641 25/02/2023 Kalimuthu 2925003WL068689 Kalimuthu 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Kalimuthu STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-034-001/260
(THERKU SANTHANOOR) 		2925003000NRG23240220232472642 25/02/2023 Amirtha jothi 2925003WL068689 Amirtha jothi 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Amirtha jothi PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-034-001/262
(THERKU SANTHANOOR) 		2925003000NRG23240220232472643 25/02/2023 Valli 2925003WL068689 Valli 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-034-001/275
(THERKU SANTHANOOR) 		2925003000NRG23240220232472644 25/02/2023 Muthurakku 2925003WL068689 Muthurakku 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Muthurakku CANARA BANK(508532)
26 MANAMADURAI TN-25-003-034-001/277
(THERKU SANTHANOOR) 		2925003000NRG23240220232472645 25/02/2023 Lakshmi 2925003WL068689 Lakshmi 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
27 MANAMADURAI TN-25-003-034-001/280
(THERKU SANTHANOOR) 		2925003000NRG23240220232472646 25/02/2023 Kala 2925003WL068689 Kala 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Kala CANARA BANK(508532)
28 MANAMADURAI TN-25-003-034-001/301
(THERKU SANTHANOOR) 		2925003000NRG23240220232472463 25/02/2023 Malarvizhi 2925003WL068685 Malarvizhi 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Malarvizhi CANARA BANK(508532)
29 MANAMADURAI TN-25-003-034-001/305
(THERKU SANTHANOOR) 		2925003000NRG23240220232472464 25/02/2023 Mery 2925003WL068685 Mery 00078 CNRB0000958 800 800 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANAMADURAI TN-25-003-034-001/321
(THERKU SANTHANOOR) 		2925003000NRG23240220232472647 25/02/2023 Seedha 2925003WL068689 Seedha 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Seedha CANARA BANK(508532)
31 MANAMADURAI TN-25-003-034-001/325
(THERKU SANTHANOOR) 		2925003000NRG23240220232472648 25/02/2023 Vallikannu 2925003WL068689 Vallikannu 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Vallikannu CANARA BANK(508532)
32 MANAMADURAI TN-25-003-034-001/331
(THERKU SANTHANOOR) 		2925003000NRG23240220232472649 25/02/2023 Patmavathi 2925003WL068689 Patmavathi 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Patmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANAMADURAI TN-25-003-034-001/336
(THERKU SANTHANOOR) 		2925003000NRG23240220232472650 25/02/2023 Eluvakkal 2925003WL068689 Eluvakkal 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Eluvakkal CANARA BANK(508532)
34 MANAMADURAI TN-25-003-034-001/340
(THERKU SANTHANOOR) 		2925003000NRG23240220232472651 25/02/2023 Karuppiah 2925003WL068689 Karuppiah 00078 CNRB0000958 843 843 Processed 02/04/2023 005713705 Karuppiah STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-034-001/351
(THERKU SANTHANOOR) 		2925003000NRG23240220232472652 25/02/2023 Sahunthala 2925003WL068689 Sahunthala 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Sahunthala CANARA BANK(508532)
36 MANAMADURAI TN-25-003-034-001/358
(THERKU SANTHANOOR) 		2925003000NRG23240220232472465 25/02/2023 Sahayamery 2925003WL068685 Sahayamery 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Sahayamery CANARA BANK(508532)
37 MANAMADURAI TN-25-003-034-001/364
(THERKU SANTHANOOR) 		2925003000NRG23240220232472653 25/02/2023 Pandiammal 2925003WL068689 Pandiammal 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Pandiammal CANARA BANK(508532)
38 MANAMADURAI TN-25-003-034-001/372
(THERKU SANTHANOOR) 		2925003000NRG23240220232472654 25/02/2023 Mala 2925003WL068689 Mala 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Mala STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-034-001/376
(THERKU SANTHANOOR) 		2925003000NRG23240220232472655 25/02/2023 Kamatchi 2925003WL068689 Kamatchi 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Kamatchi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-034-001/378
(THERKU SANTHANOOR) 		2925003000NRG23240220232472656 25/02/2023 Rakku 2925003WL068689 Rakku 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Rakku CANARA BANK(508532)
41 MANAMADURAI TN-25-003-034-001/423
(THERKU SANTHANOOR) 		2925003000NRG23240220232472657 25/02/2023 Irulayi 2925003WL068689 Irulayi 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Irulayi CANARA BANK(508532)
42 MANAMADURAI TN-25-003-034-001/459
(THERKU SANTHANOOR) 		2925003000NRG23240220232472658 25/02/2023 Muneeswari 2925003WL068689 Muneeswari 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Muneeswari CANARA BANK(508532)
43 MANAMADURAI TN-25-003-034-001/466
(THERKU SANTHANOOR) 		2925003000NRG23240220232472659 25/02/2023 Gangammal 2925003WL068689 Gangammal 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Gangammal PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-034-001/467
(THERKU SANTHANOOR) 		2925003000NRG23240220232472660 25/02/2023 Kalimuthu 2925003WL068689 Kalimuthu 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Kalimuthu CANARA BANK(508532)
45 MANAMADURAI TN-25-003-034-001/470
(THERKU SANTHANOOR) 		2925003000NRG23240220232472661 25/02/2023 Padmavathi 2925003WL068689 Padmavathi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Padmavathi STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-034-001/474
(THERKU SANTHANOOR) 		2925003000NRG23240220232472662 25/02/2023 Nagavalli 2925003WL068689 Nagavalli 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Nagavalli CANARA BANK(508532)
47 MANAMADURAI TN-25-003-034-001/476
(THERKU SANTHANOOR) 		2925003000NRG23240220232472663 25/02/2023 Tamilselvi 2925003WL068689 Tamilselvi 00078 CNRB0000958 600 600 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANAMADURAI TN-25-003-034-001/483
(THERKU SANTHANOOR) 		2925003000NRG23240220232472664 25/02/2023 Parameshwari 2925003WL068689 Parameshwari 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Parameshwari STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-034-001/485
(THERKU SANTHANOOR) 		2925003000NRG23240220232472665 25/02/2023 Thiruvayee 2925003WL068689 Thiruvayee 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Thiruvayee CANARA BANK(508532)
50 MANAMADURAI TN-25-003-034-001/488
(THERKU SANTHANOOR) 		2925003000NRG23240220232472666 25/02/2023 Revathy 2925003WL068689 Revathy 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Revathy STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-034-001/489
(THERKU SANTHANOOR) 		2925003000NRG23240220232472667 25/02/2023 Thiruselvi 2925003WL068689 Thiruselvi 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Thiruselvi AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANAMADURAI TN-25-003-034-001/491
(THERKU SANTHANOOR) 		2925003000NRG23240220232472668 25/02/2023 Karuppayi 2925003WL068689 Karuppayi 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Karuppayi CANARA BANK(508532)
53 MANAMADURAI TN-25-003-034-001/507
(THERKU SANTHANOOR) 		2925003000NRG23240220232472669 25/02/2023 Mangalam 2925003WL068689 Mangalam 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Mangalam CANARA BANK(508532)
54 MANAMADURAI TN-25-003-034-001/515
(THERKU SANTHANOOR) 		2925003000NRG23240220232472670 25/02/2023 Parvathy 2925003WL068689 Parvathy 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Parvathy CANARA BANK(508532)
55 MANAMADURAI TN-25-003-034-001/554
(THERKU SANTHANOOR) 		2925003000NRG23240220232472671 25/02/2023 Nadhiya 2925003WL068689 Nadhiya 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Nadhiya CANARA BANK(508532)
56 MANAMADURAI TN-25-003-034-001/567
(THERKU SANTHANOOR) 		2925003000NRG23240220232472672 25/02/2023 Kaliswari 2925003WL068689 Kaliswari 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Kaliswari CANARA BANK(508532)
57 MANAMADURAI TN-25-003-034-001/568
(THERKU SANTHANOOR) 		2925003000NRG23240220232472673 25/02/2023 Valli 2925003WL068689 Valli 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Valli CANARA BANK(508532)
58 MANAMADURAI TN-25-003-034-001/59
(THERKU SANTHANOOR) 		2925003000NRG23240220232472466 25/02/2023 Lakshmi 2925003WL068685 Lakshmi 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
59 MANAMADURAI TN-25-003-034-001/593-A
(THERKU SANTHANOOR) 		2925003000NRG23240220232472674 25/02/2023 Madavi 2925003WL068689 Madavi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Madavi CANARA BANK(508532)
60 MANAMADURAI TN-25-003-034-001/598-A
(THERKU SANTHANOOR) 		2925003000NRG23240220232472675 25/02/2023 Tamilarasi 2925003WL068689 Tamilarasi 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Tamilarasi CANARA BANK(508532)
61 MANAMADURAI TN-25-003-034-001/601
(THERKU SANTHANOOR) 		2925003000NRG23240220232472467 25/02/2023 Arulmery 2925003WL068685 Arulmery 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Arulmery CANARA BANK(508532)
62 MANAMADURAI TN-25-003-034-001/634
(THERKU SANTHANOOR) 		2925003000NRG23240220232472676 25/02/2023 Ramalakshmi 2925003WL068689 Ramalakshmi 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Ramalakshmi STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-034-001/7
(THERKU SANTHANOOR) 		2925003000NRG23240220232472468 25/02/2023 Balu 2925003WL068685 Balu 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Balu CENTRAL BANK OF INDIA(607115)
64 MANAMADURAI TN-25-003-034-001/72
(THERKU SANTHANOOR) 		2925003000NRG23240220232472677 25/02/2023 Ganesh 2925003WL068689 Ganesh 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Ganesh CANARA BANK(508532)
65 MANAMADURAI TN-25-003-034-001/78
(THERKU SANTHANOOR) 		2925003000NRG23240220232472678 25/02/2023 Sivaji 2925003WL068689 Sivaji 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Sivaji CANARA BANK(508532)
66 MANAMADURAI TN-25-003-034-001/82
(THERKU SANTHANOOR) 		2925003000NRG23240220232472679 25/02/2023 Ponrakku 2925003WL068689 Ponrakku 00078 CNRB0000958 600 600 Processed 02/04/2023 005713705 Ponrakku INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-034-001/91
(THERKU SANTHANOOR) 		2925003000NRG23240220232472680 25/02/2023 Chinathamani 2925003WL068689 Chinathamani 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Chinathamani CANARA BANK(508532)
68 MANAMADURAI TN-25-003-034-002/623
(THERKU SANTHANOOR) 		2925003000NRG23240220232472469 25/02/2023 Radha 2925003WL068685 Radha 00078 CNRB0000958 400 400 Processed 02/04/2023 005713705 Radha CANARA BANK(508532)
69 MANAMADURAI TN-25-003-034-002/629
(THERKU SANTHANOOR) 		2925003000NRG23240220232472470 25/02/2023 Kanagadevi 2925003WL068685 Kanagadevi 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Kanagadevi CANARA BANK(508532)
70 MANAMADURAI TN-25-003-034-002/642
(THERKU SANTHANOOR) 		2925003000NRG23240220232472471 25/02/2023 Arunadevi 2925003WL068685 Arunadevi 00078 CNRB0000958 1686 1686 Processed 02/04/2023 005713705 Arunadevi CANARA BANK(508532)
71 MANAMADURAI TN-25-003-034-002/707
(THERKU SANTHANOOR) 		2925003000NRG23240220232472472 25/02/2023 Jeyarani 2925003WL068685 Jeyarani 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Jeyarani STATE BANK OF INDIA(508548)
72 MANAMADURAI TN-25-003-034-003/660
(THERKU SANTHANOOR) 		2925003000NRG23240220232472473 25/02/2023 Gomathi 2925003WL068685 Gomathi 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Gomathi STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-034-008/701
(THERKU SANTHANOOR) 		2925003000NRG23240220232472682 25/02/2023 Gowsalya 2925003WL068689 Gowsalya 00078 CNRB0000958 1000 1000 Processed 03/04/2023 005713705 Gowsalya INDIAN OVERSEAS BANK(508541)
74 MANAMADURAI TN-25-003-034-009/635
(THERKU SANTHANOOR) 		2925003000NRG23240220232472683 25/02/2023 Usharani 2925003WL068689 Usharani 00078 CNRB0000958 1000 1000 Processed 03/04/2023 005713705 Usharani INDIAN OVERSEAS BANK(508541)
75 MANAMADURAI TN-25-003-034-034/647
(THERKU SANTHANOOR) 		2925003000NRG23240220232472684 25/02/2023 Maheswari 2925003WL068689 Maheswari 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Maheswari STATE BANK OF INDIA(508548)
SubTotal 63929 63929
76 MANAMADURAI TN-25-003-034-004/670
(THERKU SANTHANOOR) 		2925003000NRG23240220232472681 25/02/2023 Pappa 2925003WL068689 Pappa 00078 CNRB0009106 1200 1200 Processed 02/04/2023 005713705 Pappa CANARA BANK(508532)
SubTotal 1200 1200
Total 65129 65129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250223APB_FTO_1593066 Canara Bank CNRB0000958 MANAMADURAI 63929
2 MANAMADURAI TN2925003_250223APB_FTO_1593066 Canara Bank CNRB0009106 MELANETTUR 1200

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