Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_514185
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-26-002-001-001/1074-A
(Gangaikondan) 		2926002000NRG23090720220719209 09/07/2022 SUNDARRAJ 2926002WL035259 SUNDARRAJ 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 SUNDARRAJ CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1219-A
(Gangaikondan) 		2926002000NRG23090720220719210 09/07/2022 Jesurajathi 2926002WL035259 Jesurajathi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Jesurajathi CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1271-A
(Gangaikondan) 		2926002000NRG23090720220719213 09/07/2022 Vellathai 2926002WL035259 Vellathai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Vellathai CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1272-A
(Gangaikondan) 		2926002000NRG23090720220719214 09/07/2022 Lakshmi 2926002WL035259 Lakshmi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1277-A
(Gangaikondan) 		2926002000NRG23090720220719216 09/07/2022 Lalitha 2926002WL035259 Lalitha 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Lalitha CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1279-A
(Gangaikondan) 		2926002000NRG23090720220719217 09/07/2022 Saraswathi 2926002WL035259 Saraswathi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Saraswathi CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1283-A
(Gangaikondan) 		2926002000NRG23090720220719220 09/07/2022 Amutha 2926002WL035259 Amutha 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Amutha CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1286-A
(Gangaikondan) 		2926002000NRG23090720220719221 09/07/2022 Pechiammal 2926002WL035259 Pechiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Pechiammal CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1287-A
(Gangaikondan) 		2926002000NRG23090720220719222 09/07/2022 Parvahi 2926002WL035259 Parvahi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Parvahi CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1298-A
(Gangaikondan) 		2926002000NRG23090720220719223 09/07/2022 Palamani 2926002WL035259 Palamani 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Palamani CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1306-A
(Gangaikondan) 		2926002000NRG23090720220719224 09/07/2022 Gomathi 2926002WL035259 Gomathi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Gomathi CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1328-A
(Gangaikondan) 		2926002000NRG23090720220719225 09/07/2022 Pitchammal 2926002WL035259 Pitchammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Pitchammal CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1332-A
(Gangaikondan) 		2926002000NRG23090720220719226 09/07/2022 Mariammal 2926002WL035259 Mariammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Mariammal CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1384-A
(Gangaikondan) 		2926002000NRG23090720220719227 09/07/2022 Chitambarammal 2926002WL035259 Chitambarammal 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 Chitambarammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-001-001/1390-A
(Gangaikondan) 		2926002000NRG23090720220719228 09/07/2022 Muthumani 2926002WL035259 Muthumani 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Muthumani CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1393-A
(Gangaikondan) 		2926002000NRG23090720220719229 09/07/2022 Sornammal 2926002WL035259 Sornammal 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 Sornammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-001-001/1406-A
(Gangaikondan) 		2926002000NRG23090720220719230 09/07/2022 LAKSHMI 2926002WL035259 LAKSHMI 00078 CNRB0001132 1405 1405 Processed 13/07/2022 011326327 LAKSHMI CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1480-A
(Gangaikondan) 		2926002000NRG23090720220719231 09/07/2022 Shanmugathai 2926002WL035259 Shanmugathai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Shanmugathai CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1545-A
(Gangaikondan) 		2926002000NRG23090720220719232 09/07/2022 MAYANDI 2926002WL035259 MAYANDI 00078 CNRB0001132 1686 1686 Processed 13/07/2022 011326327 MAYANDI CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1554-a
(Gangaikondan) 		2926002000NRG23090720220719233 09/07/2022 Parvathy 2926002WL035259 Parvathy 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Parvathy CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1727-A
(Gangaikondan) 		2926002000NRG23090720220719234 09/07/2022 A.PACKIAM 2926002WL035259 A.PACKIAM 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 A.PACKIAM INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-001-001/1979-A
(Gangaikondan) 		2926002000NRG23090720220719235 09/07/2022 Pappa 2926002WL035259 Pappa 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Pappa CANARA BANK(508532)
23 MANUR TN-26-002-001-001/2086-A
(Gangaikondan) 		2926002000NRG23090720220719239 09/07/2022 marahathavalli 2926002WL035259 marahathavalli 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 marahathavalli CANARA BANK(508532)
24 MANUR TN-26-002-001-001/2170-A
(Gangaikondan) 		2926002000NRG23090720220719244 09/07/2022 soornam 2926002WL035259 soornam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 soornam CANARA BANK(508532)
25 MANUR TN-26-002-001-001/2171-A
(Gangaikondan) 		2926002000NRG23090720220719245 09/07/2022 mariammal 2926002WL035259 mariammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 mariammal INDIAN BANK(607105)
26 MANUR TN-26-002-001-001/2192-A
(Gangaikondan) 		2926002000NRG23090720220719246 09/07/2022 Shunmugathai 2926002WL035259 Shunmugathai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Shunmugathai CANARA BANK(508532)
27 MANUR TN-26-002-001-001/2193-A
(Gangaikondan) 		2926002000NRG23090720220719247 09/07/2022 amutha 2926002WL035259 amutha 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 amutha CANARA BANK(508532)
28 MANUR TN-26-002-001-001/2199-A
(Gangaikondan) 		2926002000NRG23090720220719248 09/07/2022 poomathu 2926002WL035259 poomathu 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 poomathu CANARA BANK(508532)
29 MANUR TN-26-002-001-001/2200-A
(Gangaikondan) 		2926002000NRG23090720220719249 09/07/2022 kalyani 2926002WL035259 kalyani 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 kalyani CANARA BANK(508532)
30 MANUR TN-26-002-001-001/2582-A
(Gangaikondan) 		2926002000NRG23090720220719251 09/07/2022 sathya 2926002WL035259 sathya 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 sathya STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-001-001/2834-A
(Gangaikondan) 		2926002000NRG23090720220719254 09/07/2022 THAYAMMAL 2926002WL035259 THAYAMMAL 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 THAYAMMAL CENTRAL BANK OF INDIA(607115)
32 MANUR TN-26-002-001-001/2871-A
(Gangaikondan) 		2926002000NRG23090720220719255 09/07/2022 muthupetchi 2926002WL035259 muthupetchi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 muthupetchi CANARA BANK(508532)
33 MANUR TN-26-002-001-001/490-A
(Gangaikondan) 		2926002000NRG23090720220719259 09/07/2022 Petchimuthu 2926002WL035259 Petchimuthu 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Petchimuthu PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-001-001/496-A
(Gangaikondan) 		2926002000NRG23090720220719263 09/07/2022 Kalaselvi 2926002WL035259 Kalaselvi 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Kalaselvi CANARA BANK(508532)
35 MANUR TN-26-002-001-001/502-A
(Gangaikondan) 		2926002000NRG23090720220719265 09/07/2022 Ameriyal 2926002WL035259 Ameriyal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Ameriyal CANARA BANK(508532)
36 MANUR TN-26-002-001-001/506-A
(Gangaikondan) 		2926002000NRG23090720220719266 09/07/2022 Kamala jeyachandara 2926002WL035259 Kamala jeyachandara 00078 CNRB0001132 920 920 Processed 14/07/2022 011326327 Kamala jeyachandara INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-001-001/506-A
(Gangaikondan) 		2926002000NRG23090720220719267 09/07/2022 Rathinam 2926002WL035259 Rathinam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Rathinam STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-001-001/507-A
(Gangaikondan) 		2926002000NRG23090720220719268 09/07/2022 Pappa 2926002WL035259 Pappa 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Pappa CANARA BANK(508532)
39 MANUR TN-26-002-001-001/511-A
(Gangaikondan) 		2926002000NRG23090720220719269 09/07/2022 Esudhasan 2926002WL035259 Esudhasan 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Esudhasan CANARA BANK(508532)
40 MANUR TN-26-002-001-001/517-A
(Gangaikondan) 		2926002000NRG23090720220719270 09/07/2022 Mercy kamala 2926002WL035259 Mercy kamala 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Mercy kamala CANARA BANK(508532)
41 MANUR TN-26-002-001-001/519-A
(Gangaikondan) 		2926002000NRG23090720220719271 09/07/2022 Pitchammal 2926002WL035259 Pitchammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Pitchammal CANARA BANK(508532)
42 MANUR TN-26-002-001-001/520-A
(Gangaikondan) 		2926002000NRG23090720220719272 09/07/2022 Rajammal 2926002WL035259 Rajammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Rajammal CANARA BANK(508532)
43 MANUR TN-26-002-001-001/527-A
(Gangaikondan) 		2926002000NRG23090720220719274 09/07/2022 Sarmila 2926002WL035259 Sarmila 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Sarmila CANARA BANK(508532)
44 MANUR TN-26-002-001-001/539-A
(Gangaikondan) 		2926002000NRG23090720220719276 09/07/2022 MARIYAMMAL 2926002WL035259 MARIYAMMAL 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 MARIYAMMAL CANARA BANK(508532)
45 MANUR TN-26-002-001-001/542-A
(Gangaikondan) 		2926002000NRG23090720220719278 09/07/2022 Malliga 2926002WL035259 Malliga 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Malliga CANARA BANK(508532)
46 MANUR TN-26-002-001-001/544-A
(Gangaikondan) 		2926002000NRG23090720220719279 09/07/2022 Subbuthai 2926002WL035259 Subbuthai 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Subbuthai CANARA BANK(508532)
47 MANUR TN-26-002-001-001/547-A
(Gangaikondan) 		2926002000NRG23090720220719280 09/07/2022 Pushpam 2926002WL035259 Pushpam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Pushpam CANARA BANK(508532)
48 MANUR TN-26-002-001-001/554-A
(Gangaikondan) 		2926002000NRG23090720220719281 09/07/2022 Kamalam 2926002WL035259 Kamalam 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Kamalam CANARA BANK(508532)
49 MANUR TN-26-002-001-001/557-A
(Gangaikondan) 		2926002000NRG23090720220719283 09/07/2022 Ponnuthai 2926002WL035259 Ponnuthai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Ponnuthai CANARA BANK(508532)
50 MANUR TN-26-002-001-001/559-A
(Gangaikondan) 		2926002000NRG23090720220719284 09/07/2022 Gnanamani 2926002WL035259 Gnanamani 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Gnanamani CANARA BANK(508532)
51 MANUR TN-26-002-001-001/563-A
(Gangaikondan) 		2926002000NRG23090720220719286 09/07/2022 Selvamani 2926002WL035259 Selvamani 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Selvamani INDIAN BANK(607105)
52 MANUR TN-26-002-001-001/564-A
(Gangaikondan) 		2926002000NRG23090720220719287 09/07/2022 Saminathan 2926002WL035259 Saminathan 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Saminathan CANARA BANK(508532)
53 MANUR TN-26-002-001-001/566-A
(Gangaikondan) 		2926002000NRG23090720220719288 09/07/2022 Rebakkalrani 2926002WL035259 Rebakkalrani 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Rebakkalrani INDIAN BANK(607105)
54 MANUR TN-26-002-001-001/567-A
(Gangaikondan) 		2926002000NRG23090720220719289 09/07/2022 Chellathai 2926002WL035259 Chellathai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Chellathai CANARA BANK(508532)
55 MANUR TN-26-002-001-001/569-A
(Gangaikondan) 		2926002000NRG23090720220719290 09/07/2022 Sankarammal 2926002WL035259 Sankarammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Sankarammal INDIAN BANK(607105)
56 MANUR TN-26-002-001-001/577-A
(Gangaikondan) 		2926002000NRG23090720220719292 09/07/2022 Rooth 2926002WL035259 Rooth 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Rooth CANARA BANK(508532)
57 MANUR TN-26-002-001-001/587-A
(Gangaikondan) 		2926002000NRG23090720220719293 09/07/2022 Thrashammal 2926002WL035259 Thrashammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Thrashammal CANARA BANK(508532)
58 MANUR TN-26-002-001-001/588-A
(Gangaikondan) 		2926002000NRG23090720220719294 09/07/2022 Muthulakshmi 2926002WL035259 Muthulakshmi 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Muthulakshmi CANARA BANK(508532)
59 MANUR TN-26-002-001-001/591-A
(Gangaikondan) 		2926002000NRG23090720220719296 09/07/2022 Parvathy 2926002WL035259 Parvathy 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Parvathy CANARA BANK(508532)
60 MANUR TN-26-002-001-001/593-A
(Gangaikondan) 		2926002000NRG23090720220719298 09/07/2022 Vellathai 2926002WL035259 Vellathai 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Vellathai CANARA BANK(508532)
61 MANUR TN-26-002-001-001/594-A
(Gangaikondan) 		2926002000NRG23090720220719299 09/07/2022 Thangamani 2926002WL035259 Thangamani 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Thangamani CANARA BANK(508532)
62 MANUR TN-26-002-001-001/598-A
(Gangaikondan) 		2926002000NRG23090720220719300 09/07/2022 Avudaiammal 2926002WL035259 Avudaiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Avudaiammal CANARA BANK(508532)
63 MANUR TN-26-002-001-001/601-A
(Gangaikondan) 		2926002000NRG23090720220719302 09/07/2022 Valliammal 2926002WL035259 Valliammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Valliammal CANARA BANK(508532)
64 MANUR TN-26-002-001-001/603-A
(Gangaikondan) 		2926002000NRG23090720220719304 09/07/2022 Aruputhavalli 2926002WL035259 Aruputhavalli 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 Aruputhavalli INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-001-001/605-A
(Gangaikondan) 		2926002000NRG23090720220719306 09/07/2022 Arumuvadivoo 2926002WL035259 Arumuvadivoo 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Arumuvadivoo CANARA BANK(508532)
66 MANUR TN-26-002-001-001/606-A
(Gangaikondan) 		2926002000NRG23090720220719307 09/07/2022 Vadivammal 2926002WL035259 Vadivammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Vadivammal CANARA BANK(508532)
67 MANUR TN-26-002-001-001/614-A
(Gangaikondan) 		2926002000NRG23090720220719312 09/07/2022 Sivaniammal 2926002WL035259 Sivaniammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Sivaniammal CANARA BANK(508532)
68 MANUR TN-26-002-001-001/615-A
(Gangaikondan) 		2926002000NRG23090720220719313 09/07/2022 Muthumari 2926002WL035259 Muthumari 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Muthumari CANARA BANK(508532)
69 MANUR TN-26-002-001-001/619-A
(Gangaikondan) 		2926002000NRG23090720220719314 09/07/2022 Rosemary 2926002WL035259 Rosemary 00078 CNRB0001132 230 230 Processed 13/07/2022 011326327 Rosemary CANARA BANK(508532)
70 MANUR TN-26-002-001-001/621-A
(Gangaikondan) 		2926002000NRG23090720220719315 09/07/2022 Mary rajammal 2926002WL035259 Mary rajammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Mary rajammal CANARA BANK(508532)
71 MANUR TN-26-002-001-001/668-A
(Gangaikondan) 		2926002000NRG23090720220719316 09/07/2022 pemilla 2926002WL035259 pemilla 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 pemilla INDIAN BANK(607105)
72 MANUR TN-26-002-001-001/669-A
(Gangaikondan) 		2926002000NRG23090720220719317 09/07/2022 Chirumalar esther 2926002WL035259 Chirumalar esther 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Chirumalar esther CENTRAL BANK OF INDIA(607115)
73 MANUR TN-26-002-001-002/2414-A
(Gangaikondan) 		2926002000NRG23090720220719321 09/07/2022 Arul Selvi 2926002WL035259 Arul Selvi 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Arul Selvi CANARA BANK(508532)
74 MANUR TN-26-002-001-002/2422-A
(Gangaikondan) 		2926002000NRG23090720220719322 09/07/2022 Saraswathi 2926002WL035259 Saraswathi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Saraswathi CANARA BANK(508532)
75 MANUR TN-26-002-001-002/2501-A
(Gangaikondan) 		2926002000NRG23090720220719323 09/07/2022 vadivu 2926002WL035259 vadivu 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 vadivu CANARA BANK(508532)
76 MANUR TN-26-002-001-002/2512-A
(Gangaikondan) 		2926002000NRG23090720220719324 09/07/2022 Santhanamari 2926002WL035259 Santhanamari 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 Santhanamari INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-001-002/2602-A
(Gangaikondan) 		2926002000NRG23090720220719326 09/07/2022 ALPONSHA 2926002WL035259 ALPONSHA 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 ALPONSHA INDIAN BANK(607105)
78 MANUR TN-26-002-001-002/2735-A
(Gangaikondan) 		2926002000NRG23090720220719328 09/07/2022 kannimariyal 2926002WL035259 kannimariyal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 kannimariyal STATE BANK OF INDIA(508548)
79 MANUR TN-26-002-001-007/2929-A
(Gangaikondan) 		2926002000NRG23090720220719337 09/07/2022 SHANTHI 2926002WL035259 SHANTHI 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 SHANTHI CANARA BANK(508532)
SubTotal 102221 102221
Total 102221 102221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722APB_FTO_514185 Canara Bank CNRB0001132 GANGAIKONDAN 102221

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