Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1055555
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 MANUR TN-26-002-009-001/1242-A
(Pirancheri) 		2926002000NRG23221020221605831 22/10/2022 Petchiammal 2926002WL071316 Petchiammal 00078 CNRB0001132 1405 1405 Processed 29/10/2022 014731570 Petchiammal PUNJAB NATIONAL BANK(508568)
2 MANUR TN-26-002-009-001/1361-A
(Pirancheri) 		2926002000NRG23221020221605832 22/10/2022 Edward 2926002WL071316 Edward 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Edward CANARA BANK(508532)
3 MANUR TN-26-002-009-002/1088-A
(Pirancheri) 		2926002000NRG23221020221605833 22/10/2022 Devanai 2926002WL071316 Devanai 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Devanai CANARA BANK(508532)
4 MANUR TN-26-002-009-002/1167-A
(Pirancheri) 		2926002000NRG23221020221605834 22/10/2022 mariammal 2926002WL071316 mariammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 mariammal CANARA BANK(508532)
5 MANUR TN-26-002-009-002/1174-A
(Pirancheri) 		2926002000NRG23221020221605835 22/10/2022 madathi 2926002WL071316 madathi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 madathi CANARA BANK(508532)
6 MANUR TN-26-002-009-002/1217-A
(Pirancheri) 		2926002000NRG23221020221605836 22/10/2022 Sumathy 2926002WL071316 Sumathy 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 Sumathy INDIAN BANK(607105)
7 MANUR TN-26-002-009-002/1240-A
(Pirancheri) 		2926002000NRG23221020221605837 22/10/2022 Sathaya Bama 2926002WL071316 Sathaya Bama 00078 CNRB0001132 1125 1125 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANUR TN-26-002-009-002/1260-A
(Pirancheri) 		2926002000NRG23221020221605840 22/10/2022 Parvathi 2926002WL071316 Parvathi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Parvathi STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-009-002/1320-A
(Pirancheri) 		2926002000NRG23221020221605841 22/10/2022 Krishna Perumal 2926002WL071316 Krishna Perumal 00078 CNRB0001132 450 450 Processed 29/10/2022 014731570 Krishna Perumal CANARA BANK(508532)
10 MANUR TN-26-002-009-002/205-B
(Pirancheri) 		2926002000NRG23221020221605848 22/10/2022 Rukumani 2926002WL071316 Rukumani 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 Rukumani CANARA BANK(508532)
11 MANUR TN-26-002-009-009/10-A
(Pirancheri) 		2926002000NRG23221020221605850 22/10/2022 S. Karuppie 2926002WL071316 S. Karuppie 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 S. Karuppie CANARA BANK(508532)
12 MANUR TN-26-002-009-009/1002-B
(Pirancheri) 		2926002000NRG23221020221605851 22/10/2022 sareswathi 2926002WL071316 sareswathi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 sareswathi CANARA BANK(508532)
13 MANUR TN-26-002-009-009/1002-B
(Pirancheri) 		2926002000NRG23221020221605852 22/10/2022 Selva raj 2926002WL071316 Selva raj 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Selva raj CANARA BANK(508532)
14 MANUR TN-26-002-009-009/1011-A
(Pirancheri) 		2926002000NRG23221020221605853 22/10/2022 Muniyammal 2926002WL071316 Muniyammal 00078 CNRB0001132 225 225 Processed 29/10/2022 014731570 Muniyammal CENTRAL BANK OF INDIA(607115)
15 MANUR TN-26-002-009-009/1021-A
(Pirancheri) 		2926002000NRG23221020221605854 22/10/2022 Parvathy 2926002WL071316 Parvathy 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Parvathy CANARA BANK(508532)
16 MANUR TN-26-002-009-009/1024-A
(Pirancheri) 		2926002000NRG23221020221605855 22/10/2022 Petchiammal 2926002WL071316 Petchiammal 00078 CNRB0001132 675 675 Processed 29/10/2022 014731570 Petchiammal CANARA BANK(508532)
17 MANUR TN-26-002-009-009/1025-A
(Pirancheri) 		2926002000NRG23221020221605856 22/10/2022 Saratha 2926002WL071316 Saratha 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Saratha INDIAN BANK(607105)
18 MANUR TN-26-002-009-009/103-A
(Pirancheri) 		2926002000NRG23221020221605857 22/10/2022 M. Sollamadi 2926002WL071316 M. Sollamadi 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 M. Sollamadi CANARA BANK(508532)
19 MANUR TN-26-002-009-009/1035-B
(Pirancheri) 		2926002000NRG23221020221605858 22/10/2022 Sendu 2926002WL071316 Sendu 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Sendu CANARA BANK(508532)
20 MANUR TN-26-002-009-009/11-A
(Pirancheri) 		2926002000NRG23221020221605859 22/10/2022 E. Chellappa 2926002WL071316 E. Chellappa 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 E. Chellappa CANARA BANK(508532)
21 MANUR TN-26-002-009-009/121-A
(Pirancheri) 		2926002000NRG23221020221605860 22/10/2022 C. Lakshmi 2926002WL071316 C. Lakshmi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 C. Lakshmi CANARA BANK(508532)
22 MANUR TN-26-002-009-009/126-A
(Pirancheri) 		2926002000NRG23221020221605862 22/10/2022 K. Meena 2926002WL071316 K. Meena 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 K. Meena CANARA BANK(508532)
23 MANUR TN-26-002-009-009/136-A
(Pirancheri) 		2926002000NRG23221020221605863 22/10/2022 S. Shanmugathai 2926002WL071316 S. Shanmugathai 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 S. Shanmugathai CANARA BANK(508532)
24 MANUR TN-26-002-009-009/139-A
(Pirancheri) 		2926002000NRG23221020221605864 22/10/2022 P. Uthiramani 2926002WL071316 P. Uthiramani 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 P. Uthiramani CANARA BANK(508532)
25 MANUR TN-26-002-009-009/14-A
(Pirancheri) 		2926002000NRG23221020221605865 22/10/2022 C.Kadalmani 2926002WL071316 C.Kadalmani 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 C.Kadalmani CANARA BANK(508532)
26 MANUR TN-26-002-009-009/140-A
(Pirancheri) 		2926002000NRG23221020221605866 22/10/2022 Kamalam 2926002WL071316 Kamalam 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Kamalam CANARA BANK(508532)
27 MANUR TN-26-002-009-009/144-A
(Pirancheri) 		2926002000NRG23221020221605867 22/10/2022 E. Jeya Rani 2926002WL071316 E. Jeya Rani 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 E. Jeya Rani CANARA BANK(508532)
28 MANUR TN-26-002-009-009/149-A
(Pirancheri) 		2926002000NRG23221020221605869 22/10/2022 SANTHANRAJ 2926002WL071316 SANTHANRAJ 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 SANTHANRAJ CANARA BANK(508532)
29 MANUR TN-26-002-009-009/153-A
(Pirancheri) 		2926002000NRG23221020221605870 22/10/2022 M. Rama Lakshmi 2926002WL071316 M. Rama Lakshmi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 M. Rama Lakshmi CANARA BANK(508532)
30 MANUR TN-26-002-009-009/156-A
(Pirancheri) 		2926002000NRG23221020221605871 22/10/2022 C. Amaravathi 2926002WL071316 C. Amaravathi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 C. Amaravathi CANARA BANK(508532)
31 MANUR TN-26-002-009-009/157-A
(Pirancheri) 		2926002000NRG23221020221605872 22/10/2022 S. Amutha 2926002WL071316 S. Amutha 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 S. Amutha CANARA BANK(508532)
32 MANUR TN-26-002-009-009/159-A
(Pirancheri) 		2926002000NRG23221020221605873 22/10/2022 K. Sudalai Madi 2926002WL071316 K. Sudalai Madi 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 K. Sudalai Madi CANARA BANK(508532)
33 MANUR TN-26-002-009-009/161-A
(Pirancheri) 		2926002000NRG23221020221605874 22/10/2022 SOLLAMADI 2926002WL071316 SOLLAMADI 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 SOLLAMADI CANARA BANK(508532)
34 MANUR TN-26-002-009-009/164-A
(Pirancheri) 		2926002000NRG23221020221605875 22/10/2022 MUNIAMMAL 2926002WL071316 MUNIAMMAL 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 MUNIAMMAL CANARA BANK(508532)
35 MANUR TN-26-002-009-009/165-A
(Pirancheri) 		2926002000NRG23221020221605876 22/10/2022 I. Sudalai Mani 2926002WL071316 I. Sudalai Mani 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 I. Sudalai Mani CANARA BANK(508532)
36 MANUR TN-26-002-009-009/168-A
(Pirancheri) 		2926002000NRG23221020221605877 22/10/2022 Bala Krishnan 2926002WL071316 Bala Krishnan 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Bala Krishnan CANARA BANK(508532)
37 MANUR TN-26-002-009-009/177-A
(Pirancheri) 		2926002000NRG23221020221605878 22/10/2022 V.Alwar 2926002WL071316 V.Alwar 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 V.Alwar CANARA BANK(508532)
38 MANUR TN-26-002-009-009/178-A
(Pirancheri) 		2926002000NRG23221020221605880 22/10/2022 P. Subbaiah Nadar 2926002WL071316 P. Subbaiah Nadar 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 P. Subbaiah Nadar PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-009-009/178-A
(Pirancheri) 		2926002000NRG23221020221605879 22/10/2022 S. Chellammal 2926002WL071316 S. Chellammal 00078 CNRB0001132 1125 1125 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANUR TN-26-002-009-009/192-A
(Pirancheri) 		2926002000NRG23221020221605883 22/10/2022 L. Sudaliammal 2926002WL071316 L. Sudaliammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 L. Sudaliammal CANARA BANK(508532)
41 MANUR TN-26-002-009-009/201-A
(Pirancheri) 		2926002000NRG23221020221605885 22/10/2022 P. Alphonsa 2926002WL071316 P. Alphonsa 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 P. Alphonsa CANARA BANK(508532)
42 MANUR TN-26-002-009-009/208-A
(Pirancheri) 		2926002000NRG23221020221605886 22/10/2022 S. Veerammal 2926002WL071316 S. Veerammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 S. Veerammal CANARA BANK(508532)
43 MANUR TN-26-002-009-009/210-A
(Pirancheri) 		2926002000NRG23221020221605887 22/10/2022 T. Eswari 2926002WL071316 T. Eswari 00078 CNRB0001132 675 675 Processed 29/10/2022 014731570 T. Eswari CANARA BANK(508532)
44 MANUR TN-26-002-009-009/220-A
(Pirancheri) 		2926002000NRG23221020221605888 22/10/2022 S. Kanagamani 2926002WL071316 S. Kanagamani 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 S. Kanagamani CANARA BANK(508532)
45 MANUR TN-26-002-009-009/224-A
(Pirancheri) 		2926002000NRG23221020221605889 22/10/2022 S. Pappa 2926002WL071316 S. Pappa 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 S. Pappa CANARA BANK(508532)
46 MANUR TN-26-002-009-009/227-A
(Pirancheri) 		2926002000NRG23221020221605890 22/10/2022 Chellaiah 2926002WL071316 Chellaiah 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Chellaiah CANARA BANK(508532)
47 MANUR TN-26-002-009-009/24-A
(Pirancheri) 		2926002000NRG23221020221605891 22/10/2022 M. Rengammal 2926002WL071316 M. Rengammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 M. Rengammal CANARA BANK(508532)
48 MANUR TN-26-002-009-009/27-A
(Pirancheri) 		2926002000NRG23221020221605892 22/10/2022 P. Chellammal 2926002WL071316 P. Chellammal 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 P. Chellammal CANARA BANK(508532)
49 MANUR TN-26-002-009-009/34-A
(Pirancheri) 		2926002000NRG23221020221605893 22/10/2022 S.Petchiammal 2926002WL071316 S.Petchiammal 00078 CNRB0001132 450 450 Processed 29/10/2022 014731570 S.Petchiammal CANARA BANK(508532)
50 MANUR TN-26-002-009-009/36-A
(Pirancheri) 		2926002000NRG23221020221605894 22/10/2022 P.Arumugavadivu 2926002WL071316 P.Arumugavadivu 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 P.Arumugavadivu CANARA BANK(508532)
51 MANUR TN-26-002-009-009/38-A
(Pirancheri) 		2926002000NRG23221020221605895 22/10/2022 A. Shanmugavadivu 2926002WL071316 A. Shanmugavadivu 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 A. Shanmugavadivu CANARA BANK(508532)
52 MANUR TN-26-002-009-009/44-A
(Pirancheri) 		2926002000NRG23221020221605896 22/10/2022 V. Sudalaimani 2926002WL071316 V. Sudalaimani 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 V. Sudalaimani CANARA BANK(508532)
53 MANUR TN-26-002-009-009/442-A
(Pirancheri) 		2926002000NRG23221020221605897 22/10/2022 Malaiammal 2926002WL071316 Malaiammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Malaiammal CANARA BANK(508532)
54 MANUR TN-26-002-009-009/45-A
(Pirancheri) 		2926002000NRG23221020221605898 22/10/2022 Duraipandi 2926002WL071316 Duraipandi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Duraipandi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-009-009/47-A
(Pirancheri) 		2926002000NRG23221020221605900 22/10/2022 S. Komban 2926002WL071316 S. Komban 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 S. Komban CANARA BANK(508532)
56 MANUR TN-26-002-009-009/48-A
(Pirancheri) 		2926002000NRG23221020221605901 22/10/2022 ARJUNAN 2926002WL071316 ARJUNAN 00078 CNRB0001132 675 675 Processed 29/10/2022 014731570 ARJUNAN CANARA BANK(508532)
57 MANUR TN-26-002-009-009/49-A
(Pirancheri) 		2926002000NRG23221020221605902 22/10/2022 Sindhamani 2926002WL071316 Sindhamani 00078 CNRB0001132 675 675 Processed 29/10/2022 014731570 Sindhamani CANARA BANK(508532)
58 MANUR TN-26-002-009-009/50-A
(Pirancheri) 		2926002000NRG23221020221605903 22/10/2022 M.THANGAMMAL 2926002WL071316 M.THANGAMMAL 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 M.THANGAMMAL CANARA BANK(508532)
59 MANUR TN-26-002-009-009/50-A
(Pirancheri) 		2926002000NRG23221020221605904 22/10/2022 Muthiah 2926002WL071316 Muthiah 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Muthiah CANARA BANK(508532)
60 MANUR TN-26-002-009-009/53-A
(Pirancheri) 		2926002000NRG23221020221605907 22/10/2022 dharma raj 2926002WL071316 dharma raj 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 dharma raj CANARA BANK(508532)
61 MANUR TN-26-002-009-009/53-A
(Pirancheri) 		2926002000NRG23221020221605906 22/10/2022 mariammal 2926002WL071316 mariammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 mariammal CANARA BANK(508532)
62 MANUR TN-26-002-009-009/54-A
(Pirancheri) 		2926002000NRG23221020221605908 22/10/2022 P. Subbaiah 2926002WL071316 P. Subbaiah 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 P. Subbaiah CANARA BANK(508532)
63 MANUR TN-26-002-009-009/550-A
(Pirancheri) 		2926002000NRG23221020221605909 22/10/2022 M. Anna Vadivu 2926002WL071316 M. Anna Vadivu 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 M. Anna Vadivu INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-009-009/552-A
(Pirancheri) 		2926002000NRG23221020221605911 22/10/2022 M. Voor Kali 2926002WL071316 M. Voor Kali 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 M. Voor Kali CANARA BANK(508532)
65 MANUR TN-26-002-009-009/553-A
(Pirancheri) 		2926002000NRG23221020221605912 22/10/2022 A.Esakkiammal 2926002WL071316 A.Esakkiammal 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 A.Esakkiammal CANARA BANK(508532)
66 MANUR TN-26-002-009-009/556-A
(Pirancheri) 		2926002000NRG23221020221605913 22/10/2022 Petchiammal 2926002WL071316 Petchiammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Petchiammal CANARA BANK(508532)
67 MANUR TN-26-002-009-009/57-A
(Pirancheri) 		2926002000NRG23221020221605914 22/10/2022 Pandi 2926002WL071316 Pandi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Pandi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-009-009/60-A
(Pirancheri) 		2926002000NRG23221020221605915 22/10/2022 S. Valliammal 2926002WL071316 S. Valliammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 S. Valliammal INDIAN BANK(607105)
69 MANUR TN-26-002-009-009/654-A
(Pirancheri) 		2926002000NRG23221020221605917 22/10/2022 Alli 2926002WL071316 Alli 00078 CNRB0001132 225 225 Processed 29/10/2022 014731570 Alli CANARA BANK(508532)
70 MANUR TN-26-002-009-009/68-A
(Pirancheri) 		2926002000NRG23221020221605918 22/10/2022 M. Tamilarasi 2926002WL071316 M. Tamilarasi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 M. Tamilarasi CANARA BANK(508532)
71 MANUR TN-26-002-009-009/728-A
(Pirancheri) 		2926002000NRG23221020221605919 22/10/2022 PETCHIAMMAL 2926002WL071316 PETCHIAMMAL 00078 CNRB0001132 900 900 Processed 29/10/2022 014731570 PETCHIAMMAL CANARA BANK(508532)
72 MANUR TN-26-002-009-009/737-A
(Pirancheri) 		2926002000NRG23221020221605920 22/10/2022 M.ANANTHAMMAL 2926002WL071316 M.ANANTHAMMAL 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 M.ANANTHAMMAL CANARA BANK(508532)
73 MANUR TN-26-002-009-009/74-A
(Pirancheri) 		2926002000NRG23221020221605921 22/10/2022 V. Esakkiammal 2926002WL071316 V. Esakkiammal 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 V. Esakkiammal CANARA BANK(508532)
74 MANUR TN-26-002-009-009/828-A
(Pirancheri) 		2926002000NRG23221020221605923 22/10/2022 ESAKKIAMMAL 2926002WL071316 ESAKKIAMMAL 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 ESAKKIAMMAL CANARA BANK(508532)
75 MANUR TN-26-002-009-009/828-A
(Pirancheri) 		2926002000NRG23221020221605924 22/10/2022 subbaiah 2926002WL071316 subbaiah 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 subbaiah PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-009-009/865-A
(Pirancheri) 		2926002000NRG23221020221605925 22/10/2022 Sudlaimuthu 2926002WL071316 Sudlaimuthu 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Sudlaimuthu CANARA BANK(508532)
77 MANUR TN-26-002-009-009/934-a
(Pirancheri) 		2926002000NRG23221020221605927 22/10/2022 Ramakani 2926002WL071316 Ramakani 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Ramakani CANARA BANK(508532)
78 MANUR TN-26-002-009-009/96-A
(Pirancheri) 		2926002000NRG23221020221605928 22/10/2022 S. Gomathi 2926002WL071316 S. Gomathi 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 S. Gomathi CANARA BANK(508532)
79 MANUR TN-26-002-009-009/986-A
(Pirancheri) 		2926002000NRG23221020221605929 22/10/2022 Thiraviyam 2926002WL071316 Thiraviyam 00078 CNRB0001132 1125 1125 Processed 29/10/2022 014731570 Thiraviyam CANARA BANK(508532)
SubTotal 81055 81055
80 MANUR TN-26-002-009-002/1241-A
(Pirancheri) 		2926002000NRG23221020221605838 22/10/2022 Kasiammal 2926002WL071316 Kasiammal 00089 CBIN0280925 1125 1125 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1125 1125
Total 82180 82180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1055555 Canara Bank CNRB0001132 GANGAIKONDAN 81055
2 MANUR TN2926002_221022APB_FTO_1055555 Central Bank Of India CBIN0280925 KOVILPATTI 1125

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