Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722APB_FTO_477441
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-26-002-001-001/55-A
(Gangaikondan) 		2926002000NRG23040720220660629 04/07/2022 Chellamal a sudali 2926002WL032327 Chellamal a sudali 00078 CNRB0001119 1380 1380 Processed 08/07/2022 017186171 Chellamal a sudali CANARA BANK(508532)
SubTotal 1380 1380
2 MANUR TN-26-002-001-001/1094-A
(Gangaikondan) 		2926002000NRG23040720220660511 04/07/2022 Revathy 2926002WL032327 Revathy 00078 CNRB0001132 1686 1686 Processed 08/07/2022 017186171 Revathy CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1099-A
(Gangaikondan) 		2926002000NRG23040720220660512 04/07/2022 Kalavathy 2926002WL032327 Kalavathy 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Kalavathy CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1107-A
(Gangaikondan) 		2926002000NRG23040720220660515 04/07/2022 Padmavathy 2926002WL032327 Padmavathy 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Padmavathy CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1108-A
(Gangaikondan) 		2926002000NRG23040720220660516 04/07/2022 Mookammal 2926002WL032327 Mookammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mookammal CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1109-A
(Gangaikondan) 		2926002000NRG23040720220660517 04/07/2022 Gokila 2926002WL032327 Gokila 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Gokila CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1115-A
(Gangaikondan) 		2926002000NRG23040720220660518 04/07/2022 Bhavathy 2926002WL032327 Bhavathy 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Bhavathy CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1172-A
(Gangaikondan) 		2926002000NRG23040720220660519 04/07/2022 Subbulakshmi 2926002WL032327 Subbulakshmi 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Subbulakshmi CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1179-A
(Gangaikondan) 		2926002000NRG23040720220660520 04/07/2022 Esakkiammal 2926002WL032327 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Esakkiammal CANARA BANK(508532)
10 MANUR TN-26-002-001-001/118-A
(Gangaikondan) 		2926002000NRG23040720220660521 04/07/2022 Murugammal 2926002WL032327 Murugammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Murugammal CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1181-A
(Gangaikondan) 		2926002000NRG23040720220660522 04/07/2022 Chithraivadivoo 2926002WL032327 Chithraivadivoo 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Chithraivadivoo PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-001-001/1190-A
(Gangaikondan) 		2926002000NRG23040720220660523 04/07/2022 Thangammal 2926002WL032327 Thangammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Thangammal CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1222-A
(Gangaikondan) 		2926002000NRG23040720220660525 04/07/2022 Mariammal 2926002WL032327 Mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mariammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-001-001/1227-A
(Gangaikondan) 		2926002000NRG23040720220660526 04/07/2022 Sornam 2926002WL032327 Sornam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Sornam CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1238-A
(Gangaikondan) 		2926002000NRG23040720220660527 04/07/2022 Muthulakshmi 2926002WL032327 Muthulakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-001-001/1242-A
(Gangaikondan) 		2926002000NRG23040720220660528 04/07/2022 Selvi 2926002WL032327 Selvi 00078 CNRB0001132 920 920 Processed 09/07/2022 017186171 Selvi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-001-001/1246-A
(Gangaikondan) 		2926002000NRG23040720220660529 04/07/2022 Sundari 2926002WL032327 Sundari 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Sundari CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1254-A
(Gangaikondan) 		2926002000NRG23040720220660530 04/07/2022 Sornam 2926002WL032327 Sornam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Sornam CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1260-A
(Gangaikondan) 		2926002000NRG23040720220660531 04/07/2022 Pathirakali 2926002WL032327 Pathirakali 00078 CNRB0001132 690 690 Processed 08/07/2022 017186171 Pathirakali PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-001-001/1292-A
(Gangaikondan) 		2926002000NRG23040720220660532 04/07/2022 Cenduammal 2926002WL032327 Cenduammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Cenduammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-001-001/131-A
(Gangaikondan) 		2926002000NRG23040720220660534 04/07/2022 Sornam 2926002WL032327 Sornam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Sornam CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1346-A
(Gangaikondan) 		2926002000NRG23040720220660535 04/07/2022 Pitchammal 2926002WL032327 Pitchammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Pitchammal CANARA BANK(508532)
23 MANUR TN-26-002-001-001/135-A
(Gangaikondan) 		2926002000NRG23040720220660536 04/07/2022 Josephin 2926002WL032327 Josephin 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Josephin CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1356-A
(Gangaikondan) 		2926002000NRG23040720220660537 04/07/2022 Veilammal 2926002WL032327 Veilammal 00078 CNRB0001132 690 690 Processed 08/07/2022 017186171 Veilammal CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1357-A
(Gangaikondan) 		2926002000NRG23040720220660538 04/07/2022 Sudaliammal 2926002WL032327 Sudaliammal 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Sudaliammal CANARA BANK(508532)
26 MANUR TN-26-002-001-001/136-A
(Gangaikondan) 		2926002000NRG23040720220660539 04/07/2022 Thiruvalarselvi 2926002WL032327 Thiruvalarselvi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Thiruvalarselvi CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1369-A
(Gangaikondan) 		2926002000NRG23040720220660540 04/07/2022 Sudalaivadivoo 2926002WL032327 Sudalaivadivoo 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Sudalaivadivoo CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1372-A
(Gangaikondan) 		2926002000NRG23040720220660541 04/07/2022 Eswaravadivoo 2926002WL032327 Eswaravadivoo 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Eswaravadivoo PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-001-001/1379-A
(Gangaikondan) 		2926002000NRG23040720220660542 04/07/2022 Chellaammal 2926002WL032327 Chellaammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Chellaammal CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1432-A
(Gangaikondan) 		2926002000NRG23040720220660543 04/07/2022 Mariammal 2926002WL032327 Mariammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Mariammal CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1433-A
(Gangaikondan) 		2926002000NRG23040720220660544 04/07/2022 Vellaiammal 2926002WL032327 Vellaiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Vellaiammal CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1438-A
(Gangaikondan) 		2926002000NRG23040720220660545 04/07/2022 Lakshmi 2926002WL032327 Lakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Lakshmi PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-001-001/1463-A
(Gangaikondan) 		2926002000NRG23040720220660546 04/07/2022 Rasammal 2926002WL032327 Rasammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Rasammal CANARA BANK(508532)
34 MANUR TN-26-002-001-001/147-A
(Gangaikondan) 		2926002000NRG23040720220660547 04/07/2022 Ganapathy 2926002WL032327 Ganapathy 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Ganapathy CANARA BANK(508532)
35 MANUR TN-26-002-001-001/1477-A
(Gangaikondan) 		2926002000NRG23040720220660548 04/07/2022 Esakkiammal 2926002WL032327 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Esakkiammal CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1557-A
(Gangaikondan) 		2926002000NRG23040720220660549 04/07/2022 PONESAKKI 2926002WL032327 PONESAKKI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 PONESAKKI CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1563-A
(Gangaikondan) 		2926002000NRG23040720220660550 04/07/2022 M.Mariammal 2926002WL032327 M.Mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 M.Mariammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-001-001/1598-A
(Gangaikondan) 		2926002000NRG23040720220660551 04/07/2022 UMA 2926002WL032327 UMA 00078 CNRB0001132 690 690 Processed 08/07/2022 017186171 UMA CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1610-A
(Gangaikondan) 		2926002000NRG23040720220660552 04/07/2022 K.ESAKKIAMMAL 2926002WL032327 K.ESAKKIAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 K.ESAKKIAMMAL CANARA BANK(508532)
40 MANUR TN-26-002-001-001/1622-A
(Gangaikondan) 		2926002000NRG23040720220660553 04/07/2022 Subbu 2926002WL032327 Subbu 00078 CNRB0001132 1380 1380 Processed 09/07/2022 017186171 Subbu INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-001-001/1636-A
(Gangaikondan) 		2926002000NRG23040720220660554 04/07/2022 M.GOMATHIAMMAL 2926002WL032327 M.GOMATHIAMMAL 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 M.GOMATHIAMMAL PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-001-001/1641-A
(Gangaikondan) 		2926002000NRG23040720220660555 04/07/2022 S.AVUDAIAMMAL 2926002WL032327 S.AVUDAIAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 S.AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-001-001/1642-A
(Gangaikondan) 		2926002000NRG23040720220660556 04/07/2022 GOMATHI. P 2926002WL032327 GOMATHI. P 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 GOMATHI. P CANARA BANK(508532)
44 MANUR TN-26-002-001-001/1649-A
(Gangaikondan) 		2926002000NRG23040720220660557 04/07/2022 Muthulakshmi 2926002WL032327 Muthulakshmi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Muthulakshmi CANARA BANK(508532)
45 MANUR TN-26-002-001-001/1652-A
(Gangaikondan) 		2926002000NRG23040720220660558 04/07/2022 CHANDRALEGA 2926002WL032327 CHANDRALEGA 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 CHANDRALEGA CANARA BANK(508532)
46 MANUR TN-26-002-001-001/1653-A
(Gangaikondan) 		2926002000NRG23040720220660559 04/07/2022 S.Sudalaivadivu 2926002WL032327 S.Sudalaivadivu 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 S.Sudalaivadivu CANARA BANK(508532)
47 MANUR TN-26-002-001-001/1659-A
(Gangaikondan) 		2926002000NRG23040720220660560 04/07/2022 S.Sornam 2926002WL032327 S.Sornam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 S.Sornam CANARA BANK(508532)
48 MANUR TN-26-002-001-001/1667-A
(Gangaikondan) 		2926002000NRG23040720220660561 04/07/2022 Esakkiammal 2926002WL032327 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Esakkiammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-001-001/1673-A
(Gangaikondan) 		2926002000NRG23040720220660562 04/07/2022 Petchiammal 2926002WL032327 Petchiammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Petchiammal CANARA BANK(508532)
50 MANUR TN-26-002-001-001/1752-A
(Gangaikondan) 		2926002000NRG23040720220660563 04/07/2022 MURUGALAKSHMI 2926002WL032327 MURUGALAKSHMI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-001-001/1781-A
(Gangaikondan) 		2926002000NRG23040720220660564 04/07/2022 SHUNMUGATHAI 2926002WL032327 SHUNMUGATHAI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 SHUNMUGATHAI CANARA BANK(508532)
52 MANUR TN-26-002-001-001/1785-A
(Gangaikondan) 		2926002000NRG23040720220660565 04/07/2022 ESAKKIAMMAL 2926002WL032327 ESAKKIAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 ESAKKIAMMAL CANARA BANK(508532)
53 MANUR TN-26-002-001-001/1818-A
(Gangaikondan) 		2926002000NRG23040720220660566 04/07/2022 L.MURUGAVALLI 2926002WL032327 L.MURUGAVALLI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 L.MURUGAVALLI CANARA BANK(508532)
54 MANUR TN-26-002-001-001/1833-A
(Gangaikondan) 		2926002000NRG23040720220660568 04/07/2022 E.VALLI 2926002WL032327 E.VALLI 00078 CNRB0001132 460 460 Processed 08/07/2022 017186171 E.VALLI CANARA BANK(508532)
55 MANUR TN-26-002-001-001/1834-A
(Gangaikondan) 		2926002000NRG23040720220660569 04/07/2022 SHUNMUGALAKSHMI 2926002WL032327 SHUNMUGALAKSHMI 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 SHUNMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-001-001/1846-A
(Gangaikondan) 		2926002000NRG23040720220660570 04/07/2022 S.ANANTHAVALLI 2926002WL032327 S.ANANTHAVALLI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 S.ANANTHAVALLI CANARA BANK(508532)
57 MANUR TN-26-002-001-001/1848-A
(Gangaikondan) 		2926002000NRG23040720220660571 04/07/2022 P.BALASUNDARI 2926002WL032327 P.BALASUNDARI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 P.BALASUNDARI CANARA BANK(508532)
58 MANUR TN-26-002-001-001/1855-A
(Gangaikondan) 		2926002000NRG23040720220660572 04/07/2022 K.ARUMUGATHAMMAL 2926002WL032327 K.ARUMUGATHAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 K.ARUMUGATHAMMAL CANARA BANK(508532)
59 MANUR TN-26-002-001-001/1907-A
(Gangaikondan) 		2926002000NRG23040720220660573 04/07/2022 PETCHIAMMAL 2926002WL032327 PETCHIAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 PETCHIAMMAL CANARA BANK(508532)
60 MANUR TN-26-002-001-001/1909-A
(Gangaikondan) 		2926002000NRG23040720220660574 04/07/2022 Lakshmi 2926002WL032327 Lakshmi 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Lakshmi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-001-001/1924-A
(Gangaikondan) 		2926002000NRG23040720220660576 04/07/2022 Gomathi 2926002WL032327 Gomathi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Gomathi STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-001-001/1927-A
(Gangaikondan) 		2926002000NRG23040720220660577 04/07/2022 Shanthi 2926002WL032327 Shanthi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Shanthi CANARA BANK(508532)
63 MANUR TN-26-002-001-001/1961-A
(Gangaikondan) 		2926002000NRG23040720220660578 04/07/2022 Punniyakala 2926002WL032327 Punniyakala 00078 CNRB0001132 1686 1686 Processed 08/07/2022 017186171 Punniyakala CANARA BANK(508532)
64 MANUR TN-26-002-001-001/1995-A
(Gangaikondan) 		2926002000NRG23040720220660579 04/07/2022 laxmi 2926002WL032327 laxmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 laxmi CANARA BANK(508532)
65 MANUR TN-26-002-001-001/1995-A
(Gangaikondan) 		2926002000NRG23040720220660580 04/07/2022 Paramasivan 2926002WL032327 Paramasivan 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Paramasivan CANARA BANK(508532)
66 MANUR TN-26-002-001-001/20-A
(Gangaikondan) 		2926002000NRG23040720220660581 04/07/2022 Subulakshmi 2926002WL032327 Subulakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Subulakshmi CANARA BANK(508532)
67 MANUR TN-26-002-001-001/2006-A
(Gangaikondan) 		2926002000NRG23040720220660582 04/07/2022 mariammal 2926002WL032327 mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 mariammal CANARA BANK(508532)
68 MANUR TN-26-002-001-001/2021-A
(Gangaikondan) 		2926002000NRG23040720220660583 04/07/2022 subulakshmi 2926002WL032327 subulakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 subulakshmi CANARA BANK(508532)
69 MANUR TN-26-002-001-001/2026-A
(Gangaikondan) 		2926002000NRG23040720220660585 04/07/2022 velladuraichi 2926002WL032327 velladuraichi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 velladuraichi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-001-001/2045-A
(Gangaikondan) 		2926002000NRG23040720220660586 04/07/2022 chellammal 2926002WL032327 chellammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 chellammal PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-001-001/2052-A
(Gangaikondan) 		2926002000NRG23040720220660587 04/07/2022 kasiammal 2926002WL032327 kasiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 kasiammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/2068-A
(Gangaikondan) 		2926002000NRG23040720220660588 04/07/2022 ramalaxmi 2926002WL032327 ramalaxmi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 ramalaxmi CANARA BANK(508532)
73 MANUR TN-26-002-001-001/2088-A
(Gangaikondan) 		2926002000NRG23040720220660589 04/07/2022 subbulaxmi 2926002WL032327 subbulaxmi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 subbulaxmi CANARA BANK(508532)
74 MANUR TN-26-002-001-001/2095-A
(Gangaikondan) 		2926002000NRG23040720220660590 04/07/2022 krishnammal 2926002WL032327 krishnammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 krishnammal CANARA BANK(508532)
75 MANUR TN-26-002-001-001/2096-A
(Gangaikondan) 		2926002000NRG23040720220660591 04/07/2022 esakkiammal 2926002WL032327 esakkiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 esakkiammal CANARA BANK(508532)
76 MANUR TN-26-002-001-001/2097-A
(Gangaikondan) 		2926002000NRG23040720220660592 04/07/2022 shunmugavadivoo 2926002WL032327 shunmugavadivoo 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 shunmugavadivoo CANARA BANK(508532)
77 MANUR TN-26-002-001-001/2099-A
(Gangaikondan) 		2926002000NRG23040720220660593 04/07/2022 Petchiyammal 2926002WL032327 Petchiyammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Petchiyammal CANARA BANK(508532)
78 MANUR TN-26-002-001-001/2133-A
(Gangaikondan) 		2926002000NRG23040720220660594 04/07/2022 chellammal 2926002WL032327 chellammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 chellammal CANARA BANK(508532)
79 MANUR TN-26-002-001-001/2196-A
(Gangaikondan) 		2926002000NRG23040720220660595 04/07/2022 Bavani 2926002WL032327 Bavani 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Bavani CANARA BANK(508532)
80 MANUR TN-26-002-001-001/2257-A
(Gangaikondan) 		2926002000NRG23040720220660597 04/07/2022 magalaxmy 2926002WL032327 magalaxmy 00078 CNRB0001132 1686 1686 Processed 08/07/2022 017186171 magalaxmy CANARA BANK(508532)
81 MANUR TN-26-002-001-001/2258-A
(Gangaikondan) 		2926002000NRG23040720220660598 04/07/2022 Krishnaveni 2926002WL032327 Krishnaveni 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Krishnaveni PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-001-001/2275-A
(Gangaikondan) 		2926002000NRG23040720220660599 04/07/2022 Poongothai 2926002WL032327 Poongothai 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Poongothai INDIAN BANK(607105)
83 MANUR TN-26-002-001-001/2287-A
(Gangaikondan) 		2926002000NRG23040720220660600 04/07/2022 Monika 2926002WL032327 Monika 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Monika PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-001-001/2290-A
(Gangaikondan) 		2926002000NRG23040720220660601 04/07/2022 Mariammal 2926002WL032327 Mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mariammal CANARA BANK(508532)
85 MANUR TN-26-002-001-001/2534-A
(Gangaikondan) 		2926002000NRG23040720220660603 04/07/2022 RAJAMMAL 2926002WL032327 RAJAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 RAJAMMAL PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-001-001/2585-A
(Gangaikondan) 		2926002000NRG23040720220660604 04/07/2022 thangesvari 2926002WL032327 thangesvari 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 thangesvari CANARA BANK(508532)
87 MANUR TN-26-002-001-001/2619-A
(Gangaikondan) 		2926002000NRG23040720220660605 04/07/2022 Chanrhira 2926002WL032327 Chanrhira 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Chanrhira CANARA BANK(508532)
88 MANUR TN-26-002-001-001/2636-A
(Gangaikondan) 		2926002000NRG23040720220660606 04/07/2022 Gowri 2926002WL032327 Gowri 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Gowri CANARA BANK(508532)
89 MANUR TN-26-002-001-001/2738-A
(Gangaikondan) 		2926002000NRG23040720220660607 04/07/2022 MARIYAMMAL 2926002WL032327 MARIYAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
90 MANUR TN-26-002-001-001/2786-A
(Gangaikondan) 		2926002000NRG23040720220660608 04/07/2022 Subu lakshmi 2926002WL032327 Subu lakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Subu lakshmi PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-001-001/2901-A
(Gangaikondan) 		2926002000NRG23040720220660610 04/07/2022 PETCHIYAMMAL 2926002WL032327 PETCHIYAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 PETCHIYAMMAL STATE BANK OF INDIA(508548)
92 MANUR TN-26-002-001-001/2908-A
(Gangaikondan) 		2926002000NRG23040720220660611 04/07/2022 ARUNACHALAM 2926002WL032327 ARUNACHALAM 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 ARUNACHALAM CANARA BANK(508532)
93 MANUR TN-26-002-001-001/2944-A
(Gangaikondan) 		2926002000NRG23040720220660612 04/07/2022 KOMU 2926002WL032327 KOMU 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 KOMU PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-001-001/2953-A
(Gangaikondan) 		2926002000NRG23040720220660614 04/07/2022 RAJESWARI 2926002WL032327 RAJESWARI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 RAJESWARI CANARA BANK(508532)
95 MANUR TN-26-002-001-001/2961-A
(Gangaikondan) 		2926002000NRG23040720220660615 04/07/2022 PAKIYAM 2926002WL032327 PAKIYAM 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 PAKIYAM PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-001-001/2973-A
(Gangaikondan) 		2926002000NRG23040720220660617 04/07/2022 THANGAMMAL 2926002WL032327 THANGAMMAL 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 THANGAMMAL CANARA BANK(508532)
97 MANUR TN-26-002-001-001/2974-A
(Gangaikondan) 		2926002000NRG23040720220660618 04/07/2022 Nallammal 2926002WL032327 Nallammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Nallammal CANARA BANK(508532)
98 MANUR TN-26-002-001-001/2975-A
(Gangaikondan) 		2926002000NRG23040720220660619 04/07/2022 Anitha 2926002WL032327 Anitha 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Anitha CANARA BANK(508532)
99 MANUR TN-26-002-001-001/3021-A
(Gangaikondan) 		2926002000NRG23040720220660621 04/07/2022 CHELAMMAL 2926002WL032327 CHELAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 CHELAMMAL CANARA BANK(508532)
100 MANUR TN-26-002-001-001/37-A
(Gangaikondan) 		2926002000NRG23040720220660625 04/07/2022 Pushpam 2926002WL032327 Pushpam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Pushpam CANARA BANK(508532)
101 MANUR TN-26-002-001-001/380-A
(Gangaikondan) 		2926002000NRG23040720220660626 04/07/2022 Subbulakshmi 2926002WL032327 Subbulakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Subbulakshmi CANARA BANK(508532)
102 MANUR TN-26-002-001-001/424-A
(Gangaikondan) 		2926002000NRG23040720220660627 04/07/2022 Petchiammal 2926002WL032327 Petchiammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Petchiammal CANARA BANK(508532)
103 MANUR TN-26-002-001-001/50-A
(Gangaikondan) 		2926002000NRG23040720220660628 04/07/2022 M.kala 2926002WL032327 M.kala 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 M.kala CANARA BANK(508532)
104 MANUR TN-26-002-001-001/633-A
(Gangaikondan) 		2926002000NRG23040720220660630 04/07/2022 Karuppi 2926002WL032327 Karuppi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Karuppi CANARA BANK(508532)
105 MANUR TN-26-002-001-001/643-A
(Gangaikondan) 		2926002000NRG23040720220660631 04/07/2022 Muthuselvi 2926002WL032327 Muthuselvi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Muthuselvi CANARA BANK(508532)
106 MANUR TN-26-002-001-001/660-A
(Gangaikondan) 		2926002000NRG23040720220660632 04/07/2022 Petchiammal 2926002WL032327 Petchiammal 00078 CNRB0001132 1380 1380 Processed 09/07/2022 017186171 Petchiammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-001-001/661-A
(Gangaikondan) 		2926002000NRG23040720220660633 04/07/2022 Lakshmi 2926002WL032327 Lakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Lakshmi CANARA BANK(508532)
108 MANUR TN-26-002-001-001/688-A
(Gangaikondan) 		2926002000NRG23040720220660635 04/07/2022 Velammal 2926002WL032327 Velammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Velammal CANARA BANK(508532)
109 MANUR TN-26-002-001-001/75-A
(Gangaikondan) 		2926002000NRG23040720220660636 04/07/2022 Saraswathi 2926002WL032327 Saraswathi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Saraswathi CANARA BANK(508532)
110 MANUR TN-26-002-001-001/768-A
(Gangaikondan) 		2926002000NRG23040720220660637 04/07/2022 Rubi 2926002WL032327 Rubi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Rubi CANARA BANK(508532)
111 MANUR TN-26-002-001-001/882-A
(Gangaikondan) 		2926002000NRG23040720220660638 04/07/2022 Sankarammal 2926002WL032327 Sankarammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Sankarammal CANARA BANK(508532)
112 MANUR TN-26-002-001-001/89-A
(Gangaikondan) 		2926002000NRG23040720220660639 04/07/2022 SANKARAMMAL 2926002WL032327 SANKARAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 SANKARAMMAL CANARA BANK(508532)
113 MANUR TN-26-002-001-004/1934-A
(Gangaikondan) 		2926002000NRG23040720220660641 04/07/2022 Lakshmi 2926002WL032327 Lakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Lakshmi CANARA BANK(508532)
114 MANUR TN-26-002-001-009/2197-A
(Gangaikondan) 		2926002000NRG23040720220660642 04/07/2022 Pasumathi 2926002WL032327 Pasumathi 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Pasumathi CANARA BANK(508532)
115 MANUR TN-26-002-001-009/2412-A
(Gangaikondan) 		2926002000NRG23040720220660643 04/07/2022 Bagavathi 2926002WL032327 Bagavathi 00078 CNRB0001132 460 460 Processed 08/07/2022 017186171 Bagavathi CANARA BANK(508532)
116 MANUR TN-26-002-001-009/2686-A
(Gangaikondan) 		2926002000NRG23040720220660645 04/07/2022 vijaya 2926002WL032327 vijaya 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 vijaya CANARA BANK(508532)
117 MANUR TN-26-002-001-009/2760-A
(Gangaikondan) 		2926002000NRG23040720220660646 04/07/2022 ramalakshmi 2926002WL032327 ramalakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 ramalakshmi CANARA BANK(508532)
118 MANUR TN-26-002-001-009/2967-A
(Gangaikondan) 		2926002000NRG23040720220660647 04/07/2022 MUPPIDATHI 2926002WL032327 MUPPIDATHI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 MUPPIDATHI CANARA BANK(508532)
SubTotal 151108 151108
Total 152488 152488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722APB_FTO_477441 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1380
2 MANUR TN2926002_040722APB_FTO_477441 Canara Bank CNRB0001132 GANGAIKONDAN 151108

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