Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_161222APB_FTO_1291873
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-25-003-015-001/10
(MELANETTUR) 		2925003000NRG23161220221881362 16/12/2022 Indirani 2925003WL055162 Indirani 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Indirani CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/114
(MELANETTUR) 		2925003000NRG23161220221881364 16/12/2022 Kunjaram 2925003WL055162 Kunjaram 00078 CNRB0000958 800 800 Processed 08/02/2023 010082707 Kunjaram CANARA BANK(508532)
3 MANAMADURAI TN-25-003-015-001/117
(MELANETTUR) 		2925003000NRG23161220221881426 16/12/2022 Selva rani 2925003WL055163 Selva rani 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Selva rani CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/128
(MELANETTUR) 		2925003000NRG23161220221881366 16/12/2022 DHANAM 2925003WL055162 DHANAM 00078 CNRB0000958 1200 1200 Rejected 09/02/2023 010082707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANAMADURAI TN-25-003-015-001/133
(MELANETTUR) 		2925003000NRG23161220221881367 16/12/2022 Irulayee 2925003WL055162 Irulayee 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Irulayee CANARA BANK(508532)
6 MANAMADURAI TN-25-003-015-001/16
(MELANETTUR) 		2925003000NRG23161220221881428 16/12/2022 Eluvakkal 2925003WL055163 Eluvakkal 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Eluvakkal CANARA BANK(508532)
7 MANAMADURAI TN-25-003-015-001/172
(MELANETTUR) 		2925003000NRG23161220221881430 16/12/2022 Santhi 2925003WL055163 Santhi 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Santhi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-015-001/20
(MELANETTUR) 		2925003000NRG23161220221881371 16/12/2022 POTHUMPONNU 2925003WL055162 POTHUMPONNU 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 POTHUMPONNU CANARA BANK(508532)
9 MANAMADURAI TN-25-003-015-001/206
(MELANETTUR) 		2925003000NRG23161220221881431 16/12/2022 Mari 2925003WL055163 Mari 00078 CNRB0000958 1686 1686 Processed 08/02/2023 010082707 Mari STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-015-001/22
(MELANETTUR) 		2925003000NRG23161220221881372 16/12/2022 Amudha 2925003WL055162 Amudha 00078 CNRB0000958 800 800 Processed 08/02/2023 010082707 Amudha CANARA BANK(508532)
11 MANAMADURAI TN-25-003-015-001/228
(MELANETTUR) 		2925003000NRG23161220221881373 16/12/2022 Amaravathi 2925003WL055162 Amaravathi 00078 CNRB0000958 600 600 Rejected 09/02/2023 010082707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANAMADURAI TN-25-003-015-001/23
(MELANETTUR) 		2925003000NRG23161220221881374 16/12/2022 Pavani 2925003WL055162 Pavani 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Pavani INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-015-001/24
(MELANETTUR) 		2925003000NRG23161220221881375 16/12/2022 Mangaleswari 2925003WL055162 Mangaleswari 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Mangaleswari CANARA BANK(508532)
14 MANAMADURAI TN-25-003-015-001/246
(MELANETTUR) 		2925003000NRG23161220221881376 16/12/2022 Anjammal 2925003WL055162 Anjammal 00078 CNRB0000958 1686 1686 Processed 08/02/2023 010082707 Anjammal CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/25
(MELANETTUR) 		2925003000NRG23161220221881377 16/12/2022 Sownthiravalli 2925003WL055162 Sownthiravalli 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Sownthiravalli AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANAMADURAI TN-25-003-015-001/264
(MELANETTUR) 		2925003000NRG23161220221881433 16/12/2022 Alagammal 2925003WL055163 Alagammal 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Alagammal CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-001/36
(MELANETTUR) 		2925003000NRG23161220221881434 16/12/2022 Rakku 2925003WL055163 Rakku 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Rakku CANARA BANK(508532)
18 MANAMADURAI TN-25-003-015-001/396
(MELANETTUR) 		2925003000NRG23161220221881379 16/12/2022 Muneeshwari 2925003WL055162 Muneeshwari 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Muneeshwari INDIAN OVERSEAS BANK(508541)
19 MANAMADURAI TN-25-003-015-001/40
(MELANETTUR) 		2925003000NRG23161220221881435 16/12/2022 Irulayee 2925003WL055163 Irulayee 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Irulayee CANARA BANK(508532)
20 MANAMADURAI TN-25-003-015-001/412
(MELANETTUR) 		2925003000NRG23161220221881436 16/12/2022 Rukmani 2925003WL055163 Rukmani 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Rukmani CANARA BANK(508532)
21 MANAMADURAI TN-25-003-015-001/43
(MELANETTUR) 		2925003000NRG23161220221881437 16/12/2022 Sathayee 2925003WL055163 Sathayee 00078 CNRB0000958 600 600 Processed 08/02/2023 010082707 Sathayee CANARA BANK(508532)
22 MANAMADURAI TN-25-003-015-001/444
(MELANETTUR) 		2925003000NRG23161220221881438 16/12/2022 Nagalakshmi 2925003WL055163 Nagalakshmi 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Nagalakshmi PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-015-001/455
(MELANETTUR) 		2925003000NRG23161220221881439 16/12/2022 Pappa 2925003WL055163 Pappa 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Pappa INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-015-001/456
(MELANETTUR) 		2925003000NRG23161220221881440 16/12/2022 Arulayee 2925003WL055163 Arulayee 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Arulayee CANARA BANK(508532)
25 MANAMADURAI TN-25-003-015-001/457
(MELANETTUR) 		2925003000NRG23161220221881441 16/12/2022 Savariyammal 2925003WL055163 Savariyammal 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-015-001/464
(MELANETTUR) 		2925003000NRG23161220221881442 16/12/2022 Irudhayamary 2925003WL055163 Irudhayamary 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Irudhayamary INDIAN BANK(607105)
27 MANAMADURAI TN-25-003-015-001/467
(MELANETTUR) 		2925003000NRG23161220221881444 16/12/2022 Savariyammal 2925003WL055163 Savariyammal 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Savariyammal INDIAN BANK(607105)
28 MANAMADURAI TN-25-003-015-001/472
(MELANETTUR) 		2925003000NRG23161220221881445 16/12/2022 Chitravalli 2925003WL055163 Chitravalli 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Chitravalli CANARA BANK(508532)
29 MANAMADURAI TN-25-003-015-001/473
(MELANETTUR) 		2925003000NRG23161220221881446 16/12/2022 Malathi 2925003WL055163 Malathi 00078 CNRB0000958 800 800 Processed 08/02/2023 010082707 Malathi CANARA BANK(508532)
30 MANAMADURAI TN-25-003-015-001/474
(MELANETTUR) 		2925003000NRG23161220221881447 16/12/2022 Thavamani 2925003WL055163 Thavamani 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Thavamani CANARA BANK(508532)
31 MANAMADURAI TN-25-003-015-001/479
(MELANETTUR) 		2925003000NRG23161220221881448 16/12/2022 Rajalakshmi 2925003WL055163 Rajalakshmi 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Rajalakshmi CANARA BANK(508532)
32 MANAMADURAI TN-25-003-015-001/482
(MELANETTUR) 		2925003000NRG23161220221881449 16/12/2022 Sikappi 2925003WL055163 Sikappi 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Sikappi CANARA BANK(508532)
33 MANAMADURAI TN-25-003-015-001/484
(MELANETTUR) 		2925003000NRG23161220221881450 16/12/2022 Arokkiyaselvi 2925003WL055163 Arokkiyaselvi 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Arokkiyaselvi CANARA BANK(508532)
34 MANAMADURAI TN-25-003-015-001/489
(MELANETTUR) 		2925003000NRG23161220221881451 16/12/2022 Kannathal 2925003WL055163 Kannathal 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Kannathal CANARA BANK(508532)
35 MANAMADURAI TN-25-003-015-001/504
(MELANETTUR) 		2925003000NRG23161220221881383 16/12/2022 Saravanan 2925003WL055162 Saravanan 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Saravanan INDIAN OVERSEAS BANK(508541)
36 MANAMADURAI TN-25-003-015-001/509
(MELANETTUR) 		2925003000NRG23161220221881384 16/12/2022 Kannamal 2925003WL055162 Kannamal 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Kannamal CANARA BANK(508532)
37 MANAMADURAI TN-25-003-015-001/516
(MELANETTUR) 		2925003000NRG23161220221881385 16/12/2022 Alagumuthu 2925003WL055162 Alagumuthu 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Alagumuthu CANARA BANK(508532)
38 MANAMADURAI TN-25-003-015-001/537
(MELANETTUR) 		2925003000NRG23161220221881388 16/12/2022 Nagalingam 2925003WL055162 Nagalingam 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Nagalingam CANARA BANK(508532)
39 MANAMADURAI TN-25-003-015-001/540
(MELANETTUR) 		2925003000NRG23161220221881452 16/12/2022 Palaniselvam 2925003WL055163 Palaniselvam 00078 CNRB0000958 600 600 Processed 08/02/2023 010082707 Palaniselvam CANARA BANK(508532)
40 MANAMADURAI TN-25-003-015-001/561
(MELANETTUR) 		2925003000NRG23161220221881390 16/12/2022 Nagavallil 2925003WL055162 Nagavallil 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Nagavallil INDIAN BANK(607105)
41 MANAMADURAI TN-25-003-015-001/57
(MELANETTUR) 		2925003000NRG23161220221881391 16/12/2022 Pappathi 2925003WL055162 Pappathi 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Pappathi CANARA BANK(508532)
42 MANAMADURAI TN-25-003-015-001/580
(MELANETTUR) 		2925003000NRG23161220221881392 16/12/2022 Selvi 2925003WL055162 Selvi 00078 CNRB0000958 200 200 Processed 08/02/2023 010082707 Selvi STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-015-001/582
(MELANETTUR) 		2925003000NRG23161220221881393 16/12/2022 Umadevi 2925003WL055162 Umadevi 00078 CNRB0000958 400 400 Processed 08/02/2023 010082707 Umadevi CANARA BANK(508532)
44 MANAMADURAI TN-25-003-015-001/590
(MELANETTUR) 		2925003000NRG23161220221881454 16/12/2022 Vasantha 2925003WL055163 Vasantha 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Vasantha CANARA BANK(508532)
45 MANAMADURAI TN-25-003-015-001/599
(MELANETTUR) 		2925003000NRG23161220221881394 16/12/2022 Kavitha 2925003WL055162 Kavitha 00078 CNRB0000958 600 600 Processed 08/02/2023 010082707 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANAMADURAI TN-25-003-015-001/60
(MELANETTUR) 		2925003000NRG23161220221881455 16/12/2022 Lakshmi 2925003WL055163 Lakshmi 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Lakshmi STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-015-001/607
(MELANETTUR) 		2925003000NRG23161220221881395 16/12/2022 Podumponnu 2925003WL055162 Podumponnu 00078 CNRB0000958 400 400 Processed 08/02/2023 010082707 Podumponnu STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-015-001/619
(MELANETTUR) 		2925003000NRG23161220221881457 16/12/2022 Gulanthaitheresa 2925003WL055163 Gulanthaitheresa 00078 CNRB0000958 600 600 Processed 08/02/2023 010082707 Gulanthaitheresa STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-015-001/627
(MELANETTUR) 		2925003000NRG23161220221881458 16/12/2022 Rajamani 2925003WL055163 Rajamani 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Rajamani CANARA BANK(508532)
50 MANAMADURAI TN-25-003-015-001/628
(MELANETTUR) 		2925003000NRG23161220221881459 16/12/2022 Dhavamani 2925003WL055163 Dhavamani 00078 CNRB0000958 800 800 Processed 08/02/2023 010082707 Dhavamani STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-015-001/63
(MELANETTUR) 		2925003000NRG23161220221881396 16/12/2022 Karuppayee 2925003WL055162 Karuppayee 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-015-001/64
(MELANETTUR) 		2925003000NRG23161220221881397 16/12/2022 POTHUMPONNU 2925003WL055162 POTHUMPONNU 00078 CNRB0000958 800 800 Rejected 09/02/2023 010082707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANAMADURAI TN-25-003-015-001/652
(MELANETTUR) 		2925003000NRG23161220221881399 16/12/2022 Muthuramu 2925003WL055162 Muthuramu 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Muthuramu CANARA BANK(508532)
54 MANAMADURAI TN-25-003-015-001/66
(MELANETTUR) 		2925003000NRG23161220221881400 16/12/2022 Vijaya 2925003WL055162 Vijaya 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Vijaya CANARA BANK(508532)
55 MANAMADURAI TN-25-003-015-001/662
(MELANETTUR) 		2925003000NRG23161220221881401 16/12/2022 Pakkiyam 2925003WL055162 Pakkiyam 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Pakkiyam CANARA BANK(508532)
56 MANAMADURAI TN-25-003-015-001/674
(MELANETTUR) 		2925003000NRG23161220221881460 16/12/2022 Kaleeswari 2925003WL055163 Kaleeswari 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Kaleeswari CANARA BANK(508532)
57 MANAMADURAI TN-25-003-015-001/688
(MELANETTUR) 		2925003000NRG23161220221881461 16/12/2022 Seviyarrani 2925003WL055163 Seviyarrani 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Seviyarrani CANARA BANK(508532)
58 MANAMADURAI TN-25-003-015-001/704
(MELANETTUR) 		2925003000NRG23161220221881404 16/12/2022 Panchavarnam 2925003WL055162 Panchavarnam 00078 CNRB0000958 1200 1200 Rejected 09/02/2023 010082707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MANAMADURAI TN-25-003-015-001/728
(MELANETTUR) 		2925003000NRG23161220221881406 16/12/2022 Sathyapriya 2925003WL055162 Sathyapriya 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Sathyapriya AIRTEL PAYMENTS BANK LIMITED(990288)
60 MANAMADURAI TN-25-003-015-001/82
(MELANETTUR) 		2925003000NRG23161220221881411 16/12/2022 Santhi 2925003WL055162 Santhi 00078 CNRB0000958 600 600 Processed 08/02/2023 010082707 Santhi CANARA BANK(508532)
61 MANAMADURAI TN-25-003-015-001/9
(MELANETTUR) 		2925003000NRG23161220221881412 16/12/2022 Kunjaram 2925003WL055162 Kunjaram 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Kunjaram CANARA BANK(508532)
62 MANAMADURAI TN-25-003-015-001/95
(MELANETTUR) 		2925003000NRG23161220221881466 16/12/2022 Thirumathi 2925003WL055163 Thirumathi 00078 CNRB0000958 1000 1000 Processed 08/02/2023 010082707 Thirumathi CANARA BANK(508532)
63 MANAMADURAI TN-25-003-015-002/776
(MELANETTUR) 		2925003000NRG23161220221881467 16/12/2022 Kannathal 2925003WL055163 Kannathal 00078 CNRB0000958 400 400 Processed 08/02/2023 010082707 Kannathal STATE BANK OF INDIA(508548)
64 MANAMADURAI TN-25-003-015-003/753
(MELANETTUR) 		2925003000NRG23161220221881468 16/12/2022 Gandhi 2925003WL055163 Gandhi 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Gandhi INDIAN BANK(607105)
65 MANAMADURAI TN-25-003-015-005/224
(MELANETTUR) 		2925003000NRG23161220221881413 16/12/2022 Vettakkal 2925003WL055162 Vettakkal 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Vettakkal CANARA BANK(508532)
66 MANAMADURAI TN-25-003-015-005/721
(MELANETTUR) 		2925003000NRG23161220221881414 16/12/2022 Banupriya 2925003WL055162 Banupriya 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Banupriya STATE BANK OF INDIA(508548)
67 MANAMADURAI TN-25-003-015-005/770
(MELANETTUR) 		2925003000NRG23161220221881416 16/12/2022 Jeyalakshmi 2925003WL055162 Jeyalakshmi 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 Jeyalakshmi CANARA BANK(508532)
68 MANAMADURAI TN-25-003-015-005/775
(MELANETTUR) 		2925003000NRG23161220221881417 16/12/2022 kamtchi 2925003WL055162 kamtchi 00078 CNRB0000958 1200 1200 Processed 08/02/2023 010082707 kamtchi CANARA BANK(508532)
69 MANAMADURAI TN-25-003-015-008/779
(MELANETTUR) 		2925003000NRG23161220221881472 16/12/2022 Mery 2925003WL055163 Mery 00078 CNRB0000958 800 800 Processed 08/02/2023 010082707 Mery STATE BANK OF INDIA(508548)
70 MANAMADURAI TN-25-003-015-015/773
(MELANETTUR) 		2925003000NRG23161220221881473 16/12/2022 Nidhya 2925003WL055163 Nidhya 00078 CNRB0000958 800 800 Processed 08/02/2023 010082707 Nidhya CANARA BANK(508532)
SubTotal 71972 71972
71 MANAMADURAI TN-25-003-015-001/137
(MELANETTUR) 		2925003000NRG23161220221881369 16/12/2022 Gowsalya 2925003WL055162 Gowsalya 00078 CNRB0009106 1200 1200 Processed 08/02/2023 010082707 Gowsalya CANARA BANK(508532)
72 MANAMADURAI TN-25-003-015-001/191
(MELANETTUR) 		2925003000NRG23161220221881370 16/12/2022 Birunthavanam 2925003WL055162 Birunthavanam 00078 CNRB0009106 1200 1200 Processed 08/02/2023 010082707 Birunthavanam CANARA BANK(508532)
73 MANAMADURAI TN-25-003-015-001/568
(MELANETTUR) 		2925003000NRG23161220221881453 16/12/2022 Poomadevi 2925003WL055163 Poomadevi 00078 CNRB0009106 1000 1000 Processed 08/02/2023 010082707 Poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-015-001/7
(MELANETTUR) 		2925003000NRG23161220221881403 16/12/2022 Thirumalaichelvi 2925003WL055162 Thirumalaichelvi 00078 CNRB0009106 400 400 Processed 08/02/2023 010082707 Thirumalaichelvi INDIAN OVERSEAS BANK(508541)
75 MANAMADURAI TN-25-003-015-003/756
(MELANETTUR) 		2925003000NRG23161220221881469 16/12/2022 Saridha 2925003WL055163 Saridha 00078 CNRB0009106 1000 1000 Processed 08/02/2023 010082707 Saridha CANARA BANK(508532)
76 MANAMADURAI TN-25-003-015-003/832
(MELANETTUR) 		2925003000NRG23161220221881470 16/12/2022 Ramavathi 2925003WL055163 Ramavathi 00078 CNRB0009106 400 400 Processed 08/02/2023 010082707 Ramavathi CANARA BANK(508532)
77 MANAMADURAI TN-25-003-015-005/784
(MELANETTUR) 		2925003000NRG23161220221881418 16/12/2022 Usha 2925003WL055162 Usha 00078 CNRB0009106 1200 1200 Processed 08/02/2023 010082707 Usha CANARA BANK(508532)
78 MANAMADURAI TN-25-003-015-005/786
(MELANETTUR) 		2925003000NRG23161220221881419 16/12/2022 Vettakkal 2925003WL055162 Vettakkal 00078 CNRB0009106 600 600 Processed 08/02/2023 010082707 Vettakkal CANARA BANK(508532)
79 MANAMADURAI TN-25-003-015-005/790
(MELANETTUR) 		2925003000NRG23161220221881420 16/12/2022 Deepa 2925003WL055162 Deepa 00078 CNRB0009106 800 800 Processed 08/02/2023 010082707 Deepa CANARA BANK(508532)
80 MANAMADURAI TN-25-003-015-005/804
(MELANETTUR) 		2925003000NRG23161220221881421 16/12/2022 Kala 2925003WL055162 Kala 00078 CNRB0009106 1200 1200 Processed 08/02/2023 010082707 Kala CANARA BANK(508532)
81 MANAMADURAI TN-25-003-015-005/805
(MELANETTUR) 		2925003000NRG23161220221881422 16/12/2022 Valli 2925003WL055162 Valli 00078 CNRB0009106 1200 1200 Processed 08/02/2023 010082707 Valli CANARA BANK(508532)
82 MANAMADURAI TN-25-003-015-015/789
(MELANETTUR) 		2925003000NRG23161220221881423 16/12/2022 Swarnavalli 2925003WL055162 Swarnavalli 00078 CNRB0009106 800 800 Processed 08/02/2023 010082707 Swarnavalli CANARA BANK(508532)
83 MANAMADURAI TN-25-003-015-015/822
(MELANETTUR) 		2925003000NRG23161220221881424 16/12/2022 Vennila 2925003WL055162 Vennila 00078 CNRB0009106 1686 1686 Processed 08/02/2023 010082707 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 12686 12686
Total 84658 84658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_161222APB_FTO_1291873 Canara Bank CNRB0000958 MANAMADURAI 71972
2 MANAMADURAI TN2925003_161222APB_FTO_1291873 Canara Bank CNRB0009106 MELANETTUR 12686

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