Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040722FTO_477538
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 THOPPAMPATTY TN-22-010-016-016/1046-A
(MANUR) 		2922010000NRG23040720220588705 04/07/2022 PARVATHI 2922010WL014085 PARVATHI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 PARVATHI ()
2 THOPPAMPATTY TN-22-010-016-016/1071-A
(MANUR) 		2922010000NRG23040720220588708 04/07/2022 MAGUDESHWARAN 2922010WL014085 MAGUDESHWARAN 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 MAGUDESHWARAN ()
3 THOPPAMPATTY TN-22-010-016-016/1155-A
(MANUR) 		2922010000NRG23040720220588879 04/07/2022 MURUGESWARI 2922010WL014086 MURUGESWARI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 MURUGESWARI ()
4 THOPPAMPATTY TN-22-010-016-016/1195-A
(MANUR) 		2922010000NRG23040720220588719 04/07/2022 RATHAMANI 2922010WL014085 RATHAMANI 00078 CNRB0001535 690 690 Processed 08/07/2022 017186076 RATHAMANI ()
5 THOPPAMPATTY TN-22-010-016-016/1198-A
(MANUR) 		2922010000NRG23040720220588881 04/07/2022 SAAMANAPILLAI 2922010WL014086 SAAMANAPILLAI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 SAAMANAPILLAI ()
6 THOPPAMPATTY TN-22-010-016-016/1237-A
(MANUR) 		2922010000NRG23040720220588724 04/07/2022 KANNATHAL 2922010WL014085 KANNATHAL 00078 CNRB0001535 460 460 Processed 08/07/2022 017186076 KANNATHAL ()
7 THOPPAMPATTY TN-22-010-016-016/1247-A
(MANUR) 		2922010000NRG23040720220588725 04/07/2022 PALANIYAMMAL 2922010WL014085 PALANIYAMMAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 PALANIYAMMAL ()
8 THOPPAMPATTY TN-22-010-016-016/1299-A
(MANUR) 		2922010000NRG23040720220588728 04/07/2022 KALARANI 2922010WL014085 KALARANI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 KALARANI ()
9 THOPPAMPATTY TN-22-010-016-016/1300-A
(MANUR) 		2922010000NRG23040720220588888 04/07/2022 THROPATHY 2922010WL014086 THROPATHY 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 THROPATHY ()
10 THOPPAMPATTY TN-22-010-016-016/1358-A
(MANUR) 		2922010000NRG23040720220588890 04/07/2022 PALANEESWARIE 2922010WL014086 PALANEESWARIE 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 PALANEESWARIE ()
11 THOPPAMPATTY TN-22-010-016-016/1366-A
(MANUR) 		2922010000NRG23040720220588894 04/07/2022 SARASWATHI 2922010WL014086 SARASWATHI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 SARASWATHI ()
12 THOPPAMPATTY TN-22-010-016-016/1373-A
(MANUR) 		2922010000NRG23040720220588733 04/07/2022 SUBRAMANI 2922010WL014085 SUBRAMANI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 SUBRAMANI ()
13 THOPPAMPATTY TN-22-010-016-016/1374-A
(MANUR) 		2922010000NRG23040720220588734 04/07/2022 VILLAKUTHAI 2922010WL014085 VILLAKUTHAI 00078 CNRB0001535 690 690 Processed 08/07/2022 017186076 VILLAKUTHAI ()
14 THOPPAMPATTY TN-22-010-016-016/1386-A
(MANUR) 		2922010000NRG23040720220588735 04/07/2022 MANIMEGALAI 2922010WL014085 MANIMEGALAI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 MANIMEGALAI ()
15 THOPPAMPATTY TN-22-010-016-016/1403-A
(MANUR) 		2922010000NRG23040720220588738 04/07/2022 MARUTHATHAL 2922010WL014085 MARUTHATHAL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 MARUTHATHAL ()
16 THOPPAMPATTY TN-22-010-016-016/1433-A
(MANUR) 		2922010000NRG23040720220588739 04/07/2022 VIJAYALAKSHMI 2922010WL014085 VIJAYALAKSHMI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 VIJAYALAKSHMI ()
17 THOPPAMPATTY TN-22-010-016-016/1437-A
(MANUR) 		2922010000NRG23040720220588896 04/07/2022 PARICHABEGAM 2922010WL014086 PARICHABEGAM 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 PARICHABEGAM ()
18 THOPPAMPATTY TN-22-010-016-016/1439-A
(MANUR) 		2922010000NRG23040720220588897 04/07/2022 MARIMUTHU 2922010WL014086 MARIMUTHU 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 MARIMUTHU ()
19 THOPPAMPATTY TN-22-010-016-016/1440-A
(MANUR) 		2922010000NRG23040720220588898 04/07/2022 MURUGATHAL 2922010WL014086 MURUGATHAL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 MURUGATHAL ()
20 THOPPAMPATTY TN-22-010-016-016/1442-A
(MANUR) 		2922010000NRG23040720220588899 04/07/2022 RAMUTHAI 2922010WL014086 RAMUTHAI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 RAMUTHAI ()
21 THOPPAMPATTY TN-22-010-016-016/1446-A
(MANUR) 		2922010000NRG23040720220588740 04/07/2022 RAMATHAL 2922010WL014085 RAMATHAL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 RAMATHAL ()
22 THOPPAMPATTY TN-22-010-016-016/1449-A
(MANUR) 		2922010000NRG23040720220588741 04/07/2022 VIMALADEVI 2922010WL014085 VIMALADEVI 00078 CNRB0001535 690 690 Processed 08/07/2022 017186076 VIMALADEVI ()
23 THOPPAMPATTY TN-22-010-016-016/1460-A
(MANUR) 		2922010000NRG23040720220588900 04/07/2022 VALLIYAMMAL 2922010WL014086 VALLIYAMMAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 VALLIYAMMAL ()
24 THOPPAMPATTY TN-22-010-016-016/147-A
(MANUR) 		2922010000NRG23040720220588742 04/07/2022 MAGUDEESWARAN 2922010WL014085 MAGUDEESWARAN 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 MAGUDEESWARAN ()
25 THOPPAMPATTY TN-22-010-016-016/1474-A
(MANUR) 		2922010000NRG23040720220588902 04/07/2022 PECHIYATHAL 2922010WL014086 PECHIYATHAL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 PECHIYATHAL ()
26 THOPPAMPATTY TN-22-010-016-016/1483-A
(MANUR) 		2922010000NRG23040720220588903 04/07/2022 VEDECHI 2922010WL014086 VEDECHI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 VEDECHI ()
27 THOPPAMPATTY TN-22-010-016-016/1495-A
(MANUR) 		2922010000NRG23040720220588744 04/07/2022 GOVINTHAMMAL 2922010WL014085 GOVINTHAMMAL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 GOVINTHAMMAL ()
28 THOPPAMPATTY TN-22-010-016-016/1499-A
(MANUR) 		2922010000NRG23040720220588904 04/07/2022 ALAGESHWARAN 2922010WL014086 ALAGESHWARAN 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 ALAGESHWARAN ()
29 THOPPAMPATTY TN-22-010-016-016/1500-A
(MANUR) 		2922010000NRG23040720220588905 04/07/2022 RANI 2922010WL014086 RANI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 RANI ()
30 THOPPAMPATTY TN-22-010-016-016/1515-A
(MANUR) 		2922010000NRG23040720220588906 04/07/2022 MARIYAPPAN 2922010WL014086 MARIYAPPAN 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 MARIYAPPAN ()
31 THOPPAMPATTY TN-22-010-016-016/1516-A
(MANUR) 		2922010000NRG23040720220588907 04/07/2022 KATTAMMAL 2922010WL014086 KATTAMMAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 KATTAMMAL ()
32 THOPPAMPATTY TN-22-010-016-016/1521-A
(MANUR) 		2922010000NRG23040720220588745 04/07/2022 MARIYATHAL 2922010WL014085 MARIYATHAL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 MARIYATHAL ()
33 THOPPAMPATTY TN-22-010-016-016/1527-A
(MANUR) 		2922010000NRG23040720220588746 04/07/2022 VASANTHAMANI 2922010WL014085 VASANTHAMANI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 VASANTHAMANI ()
34 THOPPAMPATTY TN-22-010-016-016/153-A
(MANUR) 		2922010000NRG23040720220588747 04/07/2022 SAMIVEL 2922010WL014085 SAMIVEL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 SAMIVEL ()
35 THOPPAMPATTY TN-22-010-016-016/1533-A
(MANUR) 		2922010000NRG23040720220588749 04/07/2022 LALITHA 2922010WL014085 LALITHA 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 LALITHA ()
36 THOPPAMPATTY TN-22-010-016-016/1540-A
(MANUR) 		2922010000NRG23040720220588750 04/07/2022 THOTTICHIYAMMAL 2922010WL014085 THOTTICHIYAMMAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 THOTTICHIYAMMAL ()
37 THOPPAMPATTY TN-22-010-016-016/1541-A
(MANUR) 		2922010000NRG23040720220588751 04/07/2022 MALLIKA 2922010WL014085 MALLIKA 00078 CNRB0001535 920 920 Processed 08/07/2022 017186076 MALLIKA ()
38 THOPPAMPATTY TN-22-010-016-016/1559-A
(MANUR) 		2922010000NRG23040720220588908 04/07/2022 MARIYATHAL 2922010WL014086 MARIYATHAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 MARIYATHAL ()
39 THOPPAMPATTY TN-22-010-016-016/1561
(MANUR) 		2922010000NRG23040720220588752 04/07/2022 VALARMATHI 2922010WL014085 VALARMATHI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 VALARMATHI ()
40 THOPPAMPATTY TN-22-010-016-016/1564-A
(MANUR) 		2922010000NRG23040720220588909 04/07/2022 VELUSAMY 2922010WL014086 VELUSAMY 00078 CNRB0001535 920 920 Processed 08/07/2022 017186076 VELUSAMY ()
41 THOPPAMPATTY TN-22-010-016-016/1565-A
(MANUR) 		2922010000NRG23040720220588910 04/07/2022 SANKILIYAMMAL 2922010WL014086 SANKILIYAMMAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 SANKILIYAMMAL ()
42 THOPPAMPATTY TN-22-010-016-016/1566-A
(MANUR) 		2922010000NRG23040720220588753 04/07/2022 SIVAKAMI 2922010WL014085 SIVAKAMI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 SIVAKAMI ()
43 THOPPAMPATTY TN-22-010-016-016/1571-A
(MANUR) 		2922010000NRG23040720220588911 04/07/2022 MAHESWARI 2922010WL014086 MAHESWARI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 MAHESWARI ()
44 THOPPAMPATTY TN-22-010-016-016/1586-A
(MANUR) 		2922010000NRG23040720220588754 04/07/2022 NITHYA 2922010WL014085 NITHYA 00078 CNRB0001535 920 920 Processed 08/07/2022 017186076 NITHYA ()
45 THOPPAMPATTY TN-22-010-016-016/1589-A
(MANUR) 		2922010000NRG23040720220588755 04/07/2022 INTHRANI 2922010WL014085 INTHRANI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 INTHRANI ()
46 THOPPAMPATTY TN-22-010-016-016/1595-A
(MANUR) 		2922010000NRG23040720220588912 04/07/2022 DURGA 2922010WL014086 DURGA 00078 CNRB0001535 920 920 Processed 08/07/2022 017186076 DURGA ()
47 THOPPAMPATTY TN-22-010-016-016/1599-A
(MANUR) 		2922010000NRG23040720220588756 04/07/2022 MUNESWARI 2922010WL014085 MUNESWARI 00078 CNRB0001535 690 690 Processed 08/07/2022 017186076 MUNESWARI ()
48 THOPPAMPATTY TN-22-010-016-016/1610-A
(MANUR) 		2922010000NRG23040720220588757 04/07/2022 MANIMEKALAI 2922010WL014085 MANIMEKALAI 00078 CNRB0001535 920 920 Processed 08/07/2022 017186076 MANIMEKALAI ()
49 THOPPAMPATTY TN-22-010-016-016/1614-A
(MANUR) 		2922010000NRG23040720220588758 04/07/2022 KANNAMMAL 2922010WL014085 KANNAMMAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 KANNAMMAL ()
50 THOPPAMPATTY TN-22-010-016-016/1619-A
(MANUR) 		2922010000NRG23040720220588913 04/07/2022 KARPAGAM 2922010WL014086 KARPAGAM 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 KARPAGAM ()
51 THOPPAMPATTY TN-22-010-016-016/162-A
(MANUR) 		2922010000NRG23040720220588759 04/07/2022 Samivel 2922010WL014085 Samivel 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 Samivel ()
52 THOPPAMPATTY TN-22-010-016-016/1631-A
(MANUR) 		2922010000NRG23040720220588914 04/07/2022 ALAGATHAL 2922010WL014086 ALAGATHAL 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 ALAGATHAL ()
53 THOPPAMPATTY TN-22-010-016-016/1634-A
(MANUR) 		2922010000NRG23040720220588760 04/07/2022 CHINNADURAI 2922010WL014085 CHINNADURAI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 CHINNADURAI ()
54 THOPPAMPATTY TN-22-010-016-016/1638-A
(MANUR) 		2922010000NRG23040720220588915 04/07/2022 NATARAJ 2922010WL014086 NATARAJ 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 NATARAJ ()
55 THOPPAMPATTY TN-22-010-016-016/1639-A
(MANUR) 		2922010000NRG23040720220588761 04/07/2022 SANGETHA 2922010WL014085 SANGETHA 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 SANGETHA ()
56 THOPPAMPATTY TN-22-010-016-016/1644-A
(MANUR) 		2922010000NRG23040720220588916 04/07/2022 MAGUDESWARI 2922010WL014086 MAGUDESWARI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 MAGUDESWARI ()
57 THOPPAMPATTY TN-22-010-016-016/1649-A
(MANUR) 		2922010000NRG23040720220588762 04/07/2022 BALAMANI 2922010WL014085 BALAMANI 00078 CNRB0001535 690 690 Processed 08/07/2022 017186076 BALAMANI ()
58 THOPPAMPATTY TN-22-010-016-016/1650-A
(MANUR) 		2922010000NRG23040720220588763 04/07/2022 BAKYAM 2922010WL014085 BAKYAM 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 BAKYAM ()
59 THOPPAMPATTY TN-22-010-016-016/1652-A
(MANUR) 		2922010000NRG23040720220588764 04/07/2022 KASTHURI 2922010WL014085 KASTHURI 00078 CNRB0001535 690 690 Processed 08/07/2022 017186076 KASTHURI ()
60 THOPPAMPATTY TN-22-010-016-016/1660-A
(MANUR) 		2922010000NRG23040720220588765 04/07/2022 PONNUTHAI 2922010WL014085 PONNUTHAI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 PONNUTHAI ()
61 THOPPAMPATTY TN-22-010-016-016/1664-A
(MANUR) 		2922010000NRG23040720220588766 04/07/2022 KAVITHA 2922010WL014085 KAVITHA 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 KAVITHA ()
62 THOPPAMPATTY TN-22-010-016-016/1671-A
(MANUR) 		2922010000NRG23040720220588767 04/07/2022 SHANMUGAVALLI 2922010WL014085 SHANMUGAVALLI 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 SHANMUGAVALLI ()
63 THOPPAMPATTY TN-22-010-016-016/231-A
(MANUR) 		2922010000NRG23040720220588925 04/07/2022 AARATHAL 2922010WL014086 AARATHAL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 AARATHAL ()
64 THOPPAMPATTY TN-22-010-016-016/248-A
(MANUR) 		2922010000NRG23040720220588927 04/07/2022 BALAMURUGAN 2922010WL014086 BALAMURUGAN 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 BALAMURUGAN ()
65 THOPPAMPATTY TN-22-010-016-016/403-A
(MANUR) 		2922010000NRG23040720220588787 04/07/2022 SARASWATHI 2922010WL014085 SARASWATHI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 SARASWATHI ()
66 THOPPAMPATTY TN-22-010-016-016/418-A
(MANUR) 		2922010000NRG23040720220588937 04/07/2022 MARIYAPPAN 2922010WL014086 MARIYAPPAN 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 MARIYAPPAN ()
67 THOPPAMPATTY TN-22-010-016-016/45-A
(MANUR) 		2922010000NRG23040720220588943 04/07/2022 PARAMESWARI 2922010WL014086 PARAMESWARI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 PARAMESWARI ()
68 THOPPAMPATTY TN-22-010-016-016/475-A
(MANUR) 		2922010000NRG23040720220588792 04/07/2022 THANGAMMAL 2922010WL014085 THANGAMMAL 00078 CNRB0001535 460 460 Processed 08/07/2022 017186076 THANGAMMAL ()
69 THOPPAMPATTY TN-22-010-016-016/50-A
(MANUR) 		2922010000NRG23040720220588953 04/07/2022 THANNASI 2922010WL014086 THANNASI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 THANNASI ()
70 THOPPAMPATTY TN-22-010-016-016/509-A
(MANUR) 		2922010000NRG23040720220588794 04/07/2022 RAMASAMY 2922010WL014085 RAMASAMY 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 RAMASAMY ()
71 THOPPAMPATTY TN-22-010-016-016/68-A
(MANUR) 		2922010000NRG23040720220588820 04/07/2022 NACHIMUTHU 2922010WL014085 NACHIMUTHU 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 NACHIMUTHU ()
72 THOPPAMPATTY TN-22-010-016-016/770-A
(MANUR) 		2922010000NRG23040720220588830 04/07/2022 NAGARAJ 2922010WL014085 NAGARAJ 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 NAGARAJ ()
73 THOPPAMPATTY TN-22-010-016-016/776-A
(MANUR) 		2922010000NRG23040720220588833 04/07/2022 MAILSAMI 2922010WL014085 MAILSAMI 00078 CNRB0001535 460 460 Processed 08/07/2022 017186076 MAILSAMI ()
74 THOPPAMPATTY TN-22-010-016-016/791-A
(MANUR) 		2922010000NRG23040720220588979 04/07/2022 CHINNAPPAN 2922010WL014086 CHINNAPPAN 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 CHINNAPPAN ()
75 THOPPAMPATTY TN-22-010-016-016/811-A
(MANUR) 		2922010000NRG23040720220588836 04/07/2022 ARUMUGAM 2922010WL014085 ARUMUGAM 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 ARUMUGAM ()
76 THOPPAMPATTY TN-22-010-016-016/868-A
(MANUR) 		2922010000NRG23040720220588844 04/07/2022 ARATHAL 2922010WL014085 ARATHAL 00078 CNRB0001535 920 920 Processed 08/07/2022 017186076 ARATHAL ()
77 THOPPAMPATTY TN-22-010-016-016/909-A
(MANUR) 		2922010000NRG23040720220588994 04/07/2022 PAVUN 2922010WL014086 PAVUN 00078 CNRB0001535 460 460 Processed 08/07/2022 017186076 PAVUN ()
78 THOPPAMPATTY TN-22-010-016-016/927-A
(MANUR) 		2922010000NRG23040720220588998 04/07/2022 THENMOZHI 2922010WL014086 THENMOZHI 00078 CNRB0001535 1380 1380 Processed 08/07/2022 017186076 THENMOZHI ()
79 THOPPAMPATTY TN-22-010-016-016/985-A
(MANUR) 		2922010000NRG23040720220588859 04/07/2022 KUMARAVEL 2922010WL014085 KUMARAVEL 00078 CNRB0001535 1150 1150 Processed 08/07/2022 017186076 KUMARAVEL ()
SubTotal 93150 93150
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040722FTO_477538 Canara Bank CNRB0001535 MANOOR 93150

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