Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090123APB_FTO_1417015
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-26-002-001-001/1009-A
(Gangaikondan) 		2926002000NRG23090120231971180 09/01/2023 Mariyanatchatiram 2926002WL087578 Mariyanatchatiram 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mariyanatchatiram CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1022-A
(Gangaikondan) 		2926002000NRG23090120231971181 09/01/2023 Thirasammal 2926002WL087578 Thirasammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Thirasammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1023-A
(Gangaikondan) 		2926002000NRG23090120231971182 09/01/2023 Savarithriesh 2926002WL087578 Savarithriesh 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Savarithriesh CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1024-A
(Gangaikondan) 		2926002000NRG23090120231971183 09/01/2023 Paramesweri 2926002WL087578 Paramesweri 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Paramesweri CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1033-A
(Gangaikondan) 		2926002000NRG23090120231971185 09/01/2023 KOVILAMMAL 2926002WL087578 KOVILAMMAL 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 KOVILAMMAL CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1037-A
(Gangaikondan) 		2926002000NRG23090120231971186 09/01/2023 K.Koilammal 2926002WL087578 K.Koilammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 K.Koilammal CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1052-A
(Gangaikondan) 		2926002000NRG23090120231971187 09/01/2023 Mary 2926002WL087578 Mary 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Mary CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1056-A
(Gangaikondan) 		2926002000NRG23090120231971188 09/01/2023 Mariammal 2926002WL087578 Mariammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mariammal INDIAN BANK(607105)
9 MANUR TN-26-002-001-001/1057-A
(Gangaikondan) 		2926002000NRG23090120231971189 09/01/2023 Bagavathi 2926002WL087578 Bagavathi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Bagavathi CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1090-A
(Gangaikondan) 		2926002000NRG23090120231971190 09/01/2023 Shenbagalakshmi 2926002WL087578 Shenbagalakshmi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Shenbagalakshmi CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1091-A
(Gangaikondan) 		2926002000NRG23090120231971191 09/01/2023 Annaflora 2926002WL087578 Annaflora 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Annaflora CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1174-A
(Gangaikondan) 		2926002000NRG23090120231971193 09/01/2023 Meenakshi 2926002WL087578 Meenakshi 00078 CNRB0001132 690 690 Processed 02/02/2023 018558837 Meenakshi CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1187-A
(Gangaikondan) 		2926002000NRG23090120231971195 09/01/2023 Esakkiammal 2926002WL087578 Esakkiammal 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 Esakkiammal CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1193-A
(Gangaikondan) 		2926002000NRG23090120231971196 09/01/2023 Prakasi 2926002WL087578 Prakasi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Prakasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-001-001/1194-A
(Gangaikondan) 		2926002000NRG23090120231971197 09/01/2023 Esakkiammal 2926002WL087578 Esakkiammal 00078 CNRB0001132 1686 1686 Processed 02/02/2023 018558837 Esakkiammal CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1196-A
(Gangaikondan) 		2926002000NRG23090120231971198 09/01/2023 Malliga 2926002WL087578 Malliga 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-001-001/1223-A
(Gangaikondan) 		2926002000NRG23090120231971199 09/01/2023 Jeyalakshmi 2926002WL087578 Jeyalakshmi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Jeyalakshmi CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1290-A
(Gangaikondan) 		2926002000NRG23090120231971201 09/01/2023 Jebamalai 2926002WL087578 Jebamalai 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Jebamalai CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1291-A
(Gangaikondan) 		2926002000NRG23090120231971202 09/01/2023 Pappa 2926002WL087578 Pappa 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Pappa CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1304-A
(Gangaikondan) 		2926002000NRG23090120231971203 09/01/2023 Lakshmi 2926002WL087578 Lakshmi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Lakshmi CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1323-A
(Gangaikondan) 		2926002000NRG23090120231971204 09/01/2023 Reetha 2926002WL087578 Reetha 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Reetha CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1347-A
(Gangaikondan) 		2926002000NRG23090120231971205 09/01/2023 Ranjitham 2926002WL087578 Ranjitham 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Ranjitham CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1348-A
(Gangaikondan) 		2926002000NRG23090120231971206 09/01/2023 Fathimmal 2926002WL087578 Fathimmal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Fathimmal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-001-001/1424-A
(Gangaikondan) 		2926002000NRG23090120231971207 09/01/2023 Ramalakshmi 2926002WL087578 Ramalakshmi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Ramalakshmi CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1708-A
(Gangaikondan) 		2926002000NRG23090120231971208 09/01/2023 H.Alphonsa 2926002WL087578 H.Alphonsa 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 H.Alphonsa INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-001-001/1720-A
(Gangaikondan) 		2926002000NRG23090120231971209 09/01/2023 BALAMMAL 2926002WL087578 BALAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 BALAMMAL CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1749-A
(Gangaikondan) 		2926002000NRG23090120231971211 09/01/2023 D.PACKIAMANI 2926002WL087578 D.PACKIAMANI 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 D.PACKIAMANI CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1843-A
(Gangaikondan) 		2926002000NRG23090120231971212 09/01/2023 JEYARANI. M 2926002WL087578 JEYARANI. M 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 JEYARANI. M CANARA BANK(508532)
29 MANUR TN-26-002-001-001/1886-a
(Gangaikondan) 		2926002000NRG23090120231971213 09/01/2023 Shanmugathai 2926002WL087578 Shanmugathai 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018558837 Shanmugathai PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-001-001/1922-A
(Gangaikondan) 		2926002000NRG23090120231971214 09/01/2023 pirakasi 2926002WL087578 pirakasi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 pirakasi CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1987-A
(Gangaikondan) 		2926002000NRG23090120231971215 09/01/2023 shanthi 2926002WL087578 shanthi 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 shanthi CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1990-A
(Gangaikondan) 		2926002000NRG23090120231971216 09/01/2023 geetha 2926002WL087578 geetha 00078 CNRB0001132 690 690 Processed 02/02/2023 018558837 geetha CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1991-A
(Gangaikondan) 		2926002000NRG23090120231971217 09/01/2023 kavitha 2926002WL087578 kavitha 00078 CNRB0001132 230 230 Processed 02/02/2023 018558837 kavitha CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1994-A
(Gangaikondan) 		2926002000NRG23090120231971218 09/01/2023 Seethalakshmi 2926002WL087578 Seethalakshmi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Seethalakshmi CANARA BANK(508532)
35 MANUR TN-26-002-001-001/2085-A
(Gangaikondan) 		2926002000NRG23090120231971220 09/01/2023 annamarial 2926002WL087578 annamarial 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 annamarial CANARA BANK(508532)
36 MANUR TN-26-002-001-001/2167-A
(Gangaikondan) 		2926002000NRG23090120231971222 09/01/2023 kavitha 2926002WL087578 kavitha 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 kavitha CANARA BANK(508532)
37 MANUR TN-26-002-001-001/2172-A
(Gangaikondan) 		2926002000NRG23090120231971223 09/01/2023 Anthony 2926002WL087578 Anthony 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Anthony INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-001-001/2225-A
(Gangaikondan) 		2926002000NRG23090120231971224 09/01/2023 Jeyarani 2926002WL087578 Jeyarani 00078 CNRB0001132 1686 1686 Processed 02/02/2023 018558837 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-001-001/2236-A
(Gangaikondan) 		2926002000NRG23090120231971225 09/01/2023 M.pornam 2926002WL087578 M.pornam 00078 CNRB0001132 1150 1150 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANUR TN-26-002-001-001/2510-A
(Gangaikondan) 		2926002000NRG23090120231971226 09/01/2023 ANTONYAMMAL 2926002WL087578 ANTONYAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 ANTONYAMMAL CANARA BANK(508532)
41 MANUR TN-26-002-001-001/2703-A
(Gangaikondan) 		2926002000NRG23090120231971227 09/01/2023 ARULAMMAL 2926002WL087578 ARULAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 ARULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-001-001/2829-A
(Gangaikondan) 		2926002000NRG23090120231971229 09/01/2023 Narayana vadivu 2926002WL087578 Narayana vadivu 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Narayana vadivu CANARA BANK(508532)
43 MANUR TN-26-002-001-001/2863-A
(Gangaikondan) 		2926002000NRG23090120231971230 09/01/2023 SUDHA 2926002WL087578 SUDHA 00078 CNRB0001132 1405 1405 Processed 02/02/2023 018558837 SUDHA CANARA BANK(508532)
44 MANUR TN-26-002-001-001/2864-A
(Gangaikondan) 		2926002000NRG23090120231971231 09/01/2023 BEULAH 2926002WL087578 BEULAH 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 BEULAH CANARA BANK(508532)
45 MANUR TN-26-002-001-001/3020-A
(Gangaikondan) 		2926002000NRG23090120231971232 09/01/2023 malar 2926002WL087578 malar 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 malar CANARA BANK(508532)
46 MANUR TN-26-002-001-001/326-A
(Gangaikondan) 		2926002000NRG23090120231971233 09/01/2023 Subbulakshmi 2926002WL087578 Subbulakshmi 00078 CNRB0001132 230 230 Processed 02/02/2023 018558837 Subbulakshmi INDIAN BANK(607105)
47 MANUR TN-26-002-001-001/669-A
(Gangaikondan) 		2926002000NRG23090120231971237 09/01/2023 Chirumalar esther 2926002WL087578 Chirumalar esther 00078 CNRB0001132 690 690 Processed 01/02/2023 018558837 Chirumalar esther CENTRAL BANK OF INDIA(607115)
48 MANUR TN-26-002-001-001/763-A
(Gangaikondan) 		2926002000NRG23090120231971238 09/01/2023 Gomathi 2926002WL087578 Gomathi 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 Gomathi CANARA BANK(508532)
49 MANUR TN-26-002-001-001/776-A
(Gangaikondan) 		2926002000NRG23090120231971240 09/01/2023 Mariammal 2926002WL087578 Mariammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-001-001/779-A
(Gangaikondan) 		2926002000NRG23090120231971241 09/01/2023 Annamalai 2926002WL087578 Annamalai 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-002-001-001/783-A
(Gangaikondan) 		2926002000NRG23090120231971242 09/01/2023 Kasamadi 2926002WL087578 Kasamadi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Kasamadi CANARA BANK(508532)
52 MANUR TN-26-002-001-001/791-A
(Gangaikondan) 		2926002000NRG23090120231971243 09/01/2023 Perumal 2926002WL087578 Perumal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Perumal CANARA BANK(508532)
53 MANUR TN-26-002-001-001/797-A
(Gangaikondan) 		2926002000NRG23090120231971244 09/01/2023 Selvi 2926002WL087578 Selvi 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 Selvi CANARA BANK(508532)
54 MANUR TN-26-002-001-001/799-A
(Gangaikondan) 		2926002000NRG23090120231971245 09/01/2023 Pushpam 2926002WL087578 Pushpam 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Pushpam CANARA BANK(508532)
55 MANUR TN-26-002-001-001/803-A
(Gangaikondan) 		2926002000NRG23090120231971247 09/01/2023 Chellathai 2926002WL087578 Chellathai 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Chellathai CANARA BANK(508532)
56 MANUR TN-26-002-001-001/806-A
(Gangaikondan) 		2926002000NRG23090120231971249 09/01/2023 Mari 2926002WL087578 Mari 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-001-001/825-A
(Gangaikondan) 		2926002000NRG23090120231971250 09/01/2023 Amalapushpam 2926002WL087578 Amalapushpam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Amalapushpam CANARA BANK(508532)
58 MANUR TN-26-002-001-001/828-A
(Gangaikondan) 		2926002000NRG23090120231971251 09/01/2023 Santhi 2926002WL087578 Santhi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Santhi CANARA BANK(508532)
59 MANUR TN-26-002-001-001/832-A
(Gangaikondan) 		2926002000NRG23090120231971252 09/01/2023 Pitchammal 2926002WL087578 Pitchammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Pitchammal CANARA BANK(508532)
60 MANUR TN-26-002-001-001/835-A
(Gangaikondan) 		2926002000NRG23090120231971253 09/01/2023 Uthiram selvi 2926002WL087578 Uthiram selvi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Uthiram selvi CANARA BANK(508532)
61 MANUR TN-26-002-001-001/838-A
(Gangaikondan) 		2926002000NRG23090120231971254 09/01/2023 Thangamani 2926002WL087578 Thangamani 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018558837 Thangamani STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-001-001/843-A
(Gangaikondan) 		2926002000NRG23090120231971255 09/01/2023 Mookammal 2926002WL087578 Mookammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mookammal CANARA BANK(508532)
63 MANUR TN-26-002-001-001/845-A
(Gangaikondan) 		2926002000NRG23090120231971256 09/01/2023 Rani 2926002WL087578 Rani 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Rani CANARA BANK(508532)
64 MANUR TN-26-002-001-001/847-A
(Gangaikondan) 		2926002000NRG23090120231971257 09/01/2023 Chellammal 2926002WL087578 Chellammal 00078 CNRB0001132 690 690 Processed 02/02/2023 018558837 Chellammal CANARA BANK(508532)
65 MANUR TN-26-002-001-001/876-A
(Gangaikondan) 		2926002000NRG23090120231971258 09/01/2023 Eswari 2926002WL087578 Eswari 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Eswari CANARA BANK(508532)
66 MANUR TN-26-002-001-001/885-A
(Gangaikondan) 		2926002000NRG23090120231971259 09/01/2023 Michalammal 2926002WL087578 Michalammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Michalammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-002-001-001/896-A
(Gangaikondan) 		2926002000NRG23090120231971260 09/01/2023 Mookammal 2926002WL087578 Mookammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-001-001/922-A
(Gangaikondan) 		2926002000NRG23090120231971261 09/01/2023 Kanthammal 2926002WL087578 Kanthammal 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 Kanthammal CANARA BANK(508532)
69 MANUR TN-26-002-001-001/937-A
(Gangaikondan) 		2926002000NRG23090120231971262 09/01/2023 Mariammal 2926002WL087578 Mariammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mariammal CANARA BANK(508532)
70 MANUR TN-26-002-001-001/939-A
(Gangaikondan) 		2926002000NRG23090120231971263 09/01/2023 Leela 2926002WL087578 Leela 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Leela INDIAN BANK(607105)
71 MANUR TN-26-002-001-001/959-A
(Gangaikondan) 		2926002000NRG23090120231971264 09/01/2023 Kaliammal 2926002WL087578 Kaliammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Kaliammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/974-A
(Gangaikondan) 		2926002000NRG23090120231971265 09/01/2023 Thrasammal 2926002WL087578 Thrasammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Thrasammal CANARA BANK(508532)
73 MANUR TN-26-002-001-001/999-A
(Gangaikondan) 		2926002000NRG23090120231971267 09/01/2023 ESUAMMAL 2926002WL087578 ESUAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 ESUAMMAL CANARA BANK(508532)
74 MANUR TN-26-002-001-002/2592-A
(Gangaikondan) 		2926002000NRG23090120231971268 09/01/2023 Uma selvi 2926002WL087578 Uma selvi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Uma selvi CANARA BANK(508532)
75 MANUR TN-26-002-001-003/2486-A
(Gangaikondan) 		2926002000NRG23090120231971269 09/01/2023 Murugammal 2926002WL087578 Murugammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Murugammal CANARA BANK(508532)
76 MANUR TN-26-002-001-003/2748-A
(Gangaikondan) 		2926002000NRG23090120231971270 09/01/2023 poomari 2926002WL087578 poomari 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 poomari INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-001-010/1640-A
(Gangaikondan) 		2926002000NRG23090120231971272 09/01/2023 Chellammal 2926002WL087578 Chellammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-001-010/1647-A
(Gangaikondan) 		2926002000NRG23090120231971273 09/01/2023 Vijaya 2926002WL087578 Vijaya 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Vijaya CANARA BANK(508532)
79 MANUR TN-26-002-001-010/2234-A
(Gangaikondan) 		2926002000NRG23090120231971274 09/01/2023 JEYALAKSHMI 2926002WL087578 JEYALAKSHMI 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 JEYALAKSHMI CANARA BANK(508532)
80 MANUR TN-26-002-001-010/2299-A
(Gangaikondan) 		2926002000NRG23090120231971275 09/01/2023 Gowari 2926002WL087578 Gowari 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Gowari CANARA BANK(508532)
81 MANUR TN-26-002-001-010/2408-A
(Gangaikondan) 		2926002000NRG23090120231971276 09/01/2023 Alpons 2926002WL087578 Alpons 00078 CNRB0001132 920 920 Processed 02/02/2023 018558837 Alpons INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-001-010/2425-A
(Gangaikondan) 		2926002000NRG23090120231971277 09/01/2023 Anthoniammal 2926002WL087578 Anthoniammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 018558837 Anthoniammal CANARA BANK(508532)
83 MANUR TN-26-002-001-010/2472-A
(Gangaikondan) 		2926002000NRG23090120231971278 09/01/2023 Mariyammal 2926002WL087578 Mariyammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Mariyammal CANARA BANK(508532)
84 MANUR TN-26-002-001-010/2621-A
(Gangaikondan) 		2926002000NRG23090120231971281 09/01/2023 Selvi 2926002WL087578 Selvi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Selvi CANARA BANK(508532)
85 MANUR TN-26-002-001-010/2643-A
(Gangaikondan) 		2926002000NRG23090120231971282 09/01/2023 Durairaj 2926002WL087578 Durairaj 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 Durairaj CANARA BANK(508532)
86 MANUR TN-26-002-001-010/2649-A
(Gangaikondan) 		2926002000NRG23090120231971283 09/01/2023 Vasanthi 2926002WL087578 Vasanthi 00078 CNRB0001132 690 690 Processed 02/02/2023 018558837 Vasanthi CANARA BANK(508532)
87 MANUR TN-26-002-001-010/2783-A
(Gangaikondan) 		2926002000NRG23090120231971285 09/01/2023 Jeba malar 2926002WL087578 Jeba malar 00078 CNRB0001132 690 690 Processed 02/02/2023 018558837 Jeba malar CANARA BANK(508532)
88 MANUR TN-26-002-001-010/3048-A
(Gangaikondan) 		2926002000NRG23090120231971286 09/01/2023 SAVARI MUTHU 2926002WL087578 SAVARI MUTHU 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 SAVARI MUTHU CANARA BANK(508532)
89 MANUR TN-26-002-001-010/3049-A
(Gangaikondan) 		2926002000NRG23090120231971287 09/01/2023 SOOSAI 2926002WL087578 SOOSAI 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 SOOSAI CANARA BANK(508532)
90 MANUR TN-26-002-001-010/3117-A
(Gangaikondan) 		2926002000NRG23090120231971288 09/01/2023 SAMPORANAM 2926002WL087578 SAMPORANAM 00078 CNRB0001132 1380 1380 Processed 02/02/2023 018558837 SAMPORANAM INDIAN OVERSEAS BANK(508541)
SubTotal 110577 110577
91 MANUR TN-26-002-001-010/2671-A
(Gangaikondan) 		2926002000NRG23090120231971284 09/01/2023 Sudalaivadivoo 2926002WL087578 Sudalaivadivoo 00078 CNRB0016396 1380 1380 Processed 02/02/2023 018558837 Sudalaivadivoo CANARA BANK(508532)
SubTotal 1380 1380
92 MANUR TN-26-002-001-001/805-A
(Gangaikondan) 		2926002000NRG23090120231971248 09/01/2023 Thangammal 2926002WL087578 Thangammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558837 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 113107 113107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090123APB_FTO_1417015 Canara Bank CNRB0001132 GANGAIKONDAN 110577
2 MANUR TN2926002_090123APB_FTO_1417015 Canara Bank CNRB0016396 THURAIYUR 1380
3 MANUR TN2926002_090123APB_FTO_1417015 Indian Bank IDIB000P008 PALAYAMKOTTAI 1150

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