Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722APB_FTO_477400
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) 		2926002000NRG23040720220660976 04/07/2022 Mariyanatchatiram 2926002WL032340 Mariyanatchatiram 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mariyanatchatiram CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1012-A
(Gangaikondan) 		2926002000NRG23040720220660977 04/07/2022 Chellammal 2926002WL032340 Chellammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Chellammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1018-A
(Gangaikondan) 		2926002000NRG23040720220660978 04/07/2022 VIJAYA 2926002WL032340 VIJAYA 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 VIJAYA CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1022-A
(Gangaikondan) 		2926002000NRG23040720220660979 04/07/2022 Thirasammal 2926002WL032340 Thirasammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Thirasammal CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1023-A
(Gangaikondan) 		2926002000NRG23040720220660980 04/07/2022 Savarithriesh 2926002WL032340 Savarithriesh 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Savarithriesh CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1027-A
(Gangaikondan) 		2926002000NRG23040720220660981 04/07/2022 Jeya Cruse 2926002WL032340 Jeya Cruse 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Jeya Cruse INDIAN BANK(607105)
7 MANUR TN-26-002-001-001/1037-A
(Gangaikondan) 		2926002000NRG23040720220660984 04/07/2022 K.Koilammal 2926002WL032340 K.Koilammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 K.Koilammal CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1052-A
(Gangaikondan) 		2926002000NRG23040720220660985 04/07/2022 Mary 2926002WL032340 Mary 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mary CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1056-A
(Gangaikondan) 		2926002000NRG23040720220660986 04/07/2022 Mariammal 2926002WL032340 Mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mariammal INDIAN BANK(607105)
10 MANUR TN-26-002-001-001/1057-A
(Gangaikondan) 		2926002000NRG23040720220660987 04/07/2022 Bagavathi 2926002WL032340 Bagavathi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Bagavathi CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1060-A
(Gangaikondan) 		2926002000NRG23040720220660988 04/07/2022 Rukmani 2926002WL032340 Rukmani 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Rukmani CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1074-A
(Gangaikondan) 		2926002000NRG23040720220660989 04/07/2022 SUNDARRAJ 2926002WL032340 SUNDARRAJ 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 SUNDARRAJ CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1086-A
(Gangaikondan) 		2926002000NRG23040720220660990 04/07/2022 Rajammal 2926002WL032340 Rajammal 00078 CNRB0001132 230 230 Processed 08/07/2022 017186171 Rajammal CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1090-A
(Gangaikondan) 		2926002000NRG23040720220660991 04/07/2022 Shenbagalakshmi 2926002WL032340 Shenbagalakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Shenbagalakshmi CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1091-A
(Gangaikondan) 		2926002000NRG23040720220660992 04/07/2022 Annaflora 2926002WL032340 Annaflora 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Annaflora CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1187-A
(Gangaikondan) 		2926002000NRG23040720220660995 04/07/2022 Esakkiammal 2926002WL032340 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Esakkiammal CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1193-A
(Gangaikondan) 		2926002000NRG23040720220660996 04/07/2022 Prakasi 2926002WL032340 Prakasi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Prakasi CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1194-A
(Gangaikondan) 		2926002000NRG23040720220660997 04/07/2022 Esakkiammal 2926002WL032340 Esakkiammal 00078 CNRB0001132 1686 1686 Processed 08/07/2022 017186171 Esakkiammal CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1196-A
(Gangaikondan) 		2926002000NRG23040720220660998 04/07/2022 Malliga 2926002WL032340 Malliga 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Malliga CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1269-A
(Gangaikondan) 		2926002000NRG23040720220661000 04/07/2022 Kanagamani 2926002WL032340 Kanagamani 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Kanagamani CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1269-A
(Gangaikondan) 		2926002000NRG23040720220661001 04/07/2022 SILUVAI 2926002WL032340 SILUVAI 00078 CNRB0001132 1380 1380 Processed 09/07/2022 017186171 SILUVAI INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-001-001/1290-A
(Gangaikondan) 		2926002000NRG23040720220661003 04/07/2022 Jebamalai 2926002WL032340 Jebamalai 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Jebamalai CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1291-A
(Gangaikondan) 		2926002000NRG23040720220661004 04/07/2022 Pappa 2926002WL032340 Pappa 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Pappa CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1323-A
(Gangaikondan) 		2926002000NRG23040720220661006 04/07/2022 Reetha 2926002WL032340 Reetha 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Reetha CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1347-A
(Gangaikondan) 		2926002000NRG23040720220661007 04/07/2022 Ranjitham 2926002WL032340 Ranjitham 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Ranjitham CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1350-A
(Gangaikondan) 		2926002000NRG23040720220661009 04/07/2022 ANANTHAMMAL 2926002WL032340 ANANTHAMMAL 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 ANANTHAMMAL CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1384-A
(Gangaikondan) 		2926002000NRG23040720220661010 04/07/2022 Chitambarammal 2926002WL032340 Chitambarammal 00078 CNRB0001132 1150 1150 Processed 09/07/2022 017186171 Chitambarammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-001-001/1385-A
(Gangaikondan) 		2926002000NRG23040720220661011 04/07/2022 Selvi 2926002WL032340 Selvi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Selvi CANARA BANK(508532)
29 MANUR TN-26-002-001-001/1393-A
(Gangaikondan) 		2926002000NRG23040720220661012 04/07/2022 Sornammal 2926002WL032340 Sornammal 00078 CNRB0001132 1380 1380 Processed 09/07/2022 017186171 Sornammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-001-001/1406-A
(Gangaikondan) 		2926002000NRG23040720220661013 04/07/2022 LAKSHMI 2926002WL032340 LAKSHMI 00078 CNRB0001132 1686 1686 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1407-A
(Gangaikondan) 		2926002000NRG23040720220661014 04/07/2022 Vasanthi 2926002WL032340 Vasanthi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Vasanthi CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1424-A
(Gangaikondan) 		2926002000NRG23040720220661016 04/07/2022 Ramalakshmi 2926002WL032340 Ramalakshmi 00078 CNRB0001132 690 690 Processed 08/07/2022 017186171 Ramalakshmi CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1426-A
(Gangaikondan) 		2926002000NRG23040720220661018 04/07/2022 Rajammal 2926002WL032340 Rajammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Rajammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-001-001/1480-A
(Gangaikondan) 		2926002000NRG23040720220661019 04/07/2022 Shanmugathai 2926002WL032340 Shanmugathai 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Shanmugathai CANARA BANK(508532)
35 MANUR TN-26-002-001-001/1535-A
(Gangaikondan) 		2926002000NRG23040720220661021 04/07/2022 JEYA 2926002WL032340 JEYA 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 JEYA CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1545-A
(Gangaikondan) 		2926002000NRG23040720220661022 04/07/2022 MAYANDI 2926002WL032340 MAYANDI 00078 CNRB0001132 1686 1686 Processed 08/07/2022 017186171 MAYANDI CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1720-A
(Gangaikondan) 		2926002000NRG23040720220661024 04/07/2022 BALAMMAL 2926002WL032340 BALAMMAL 00078 CNRB0001132 460 460 Processed 08/07/2022 017186171 BALAMMAL CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1843-A
(Gangaikondan) 		2926002000NRG23040720220661025 04/07/2022 JEYARANI. M 2926002WL032340 JEYARANI. M 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 JEYARANI. M CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1886-a
(Gangaikondan) 		2926002000NRG23040720220661026 04/07/2022 Shanmugathai 2926002WL032340 Shanmugathai 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Shanmugathai PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-001-001/1922-A
(Gangaikondan) 		2926002000NRG23040720220661027 04/07/2022 pirakasi 2926002WL032340 pirakasi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 pirakasi CANARA BANK(508532)
41 MANUR TN-26-002-001-001/1926-A
(Gangaikondan) 		2926002000NRG23040720220661028 04/07/2022 madan 2926002WL032340 madan 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 madan CANARA BANK(508532)
42 MANUR TN-26-002-001-001/1978-A
(Gangaikondan) 		2926002000NRG23040720220661029 04/07/2022 Bahavathi 2926002WL032340 Bahavathi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Bahavathi CANARA BANK(508532)
43 MANUR TN-26-002-001-001/1987-A
(Gangaikondan) 		2926002000NRG23040720220661030 04/07/2022 shanthi 2926002WL032340 shanthi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 shanthi CANARA BANK(508532)
44 MANUR TN-26-002-001-001/1990-A
(Gangaikondan) 		2926002000NRG23040720220661031 04/07/2022 geetha 2926002WL032340 geetha 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 geetha CANARA BANK(508532)
45 MANUR TN-26-002-001-001/1991-A
(Gangaikondan) 		2926002000NRG23040720220661032 04/07/2022 kavitha 2926002WL032340 kavitha 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 kavitha CANARA BANK(508532)
46 MANUR TN-26-002-001-001/1994-A
(Gangaikondan) 		2926002000NRG23040720220661033 04/07/2022 Seethalakshmi 2926002WL032340 Seethalakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Seethalakshmi CANARA BANK(508532)
47 MANUR TN-26-002-001-001/2167-A
(Gangaikondan) 		2926002000NRG23040720220661035 04/07/2022 kavitha 2926002WL032340 kavitha 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 kavitha CANARA BANK(508532)
48 MANUR TN-26-002-001-001/2172-A
(Gangaikondan) 		2926002000NRG23040720220661036 04/07/2022 Anthony 2926002WL032340 Anthony 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Anthony INDIAN BANK(607105)
49 MANUR TN-26-002-001-001/2236-A
(Gangaikondan) 		2926002000NRG23040720220661038 04/07/2022 M.pornam 2926002WL032340 M.pornam 00078 CNRB0001132 1380 1380 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MANUR TN-26-002-001-001/2282-A
(Gangaikondan) 		2926002000NRG23040720220661039 04/07/2022 Eswari 2926002WL032340 Eswari 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Eswari CANARA BANK(508532)
51 MANUR TN-26-002-001-001/2703-A
(Gangaikondan) 		2926002000NRG23040720220661041 04/07/2022 ARULAMMAL 2926002WL032340 ARULAMMAL 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 ARULAMMAL CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2845-A
(Gangaikondan) 		2926002000NRG23040720220661042 04/07/2022 mariyamichelammal 2926002WL032340 mariyamichelammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 mariyamichelammal INDIAN BANK(607105)
53 MANUR TN-26-002-001-001/2864-A
(Gangaikondan) 		2926002000NRG23040720220661043 04/07/2022 BEULAH 2926002WL032340 BEULAH 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 BEULAH CANARA BANK(508532)
54 MANUR TN-26-002-001-001/763-A
(Gangaikondan) 		2926002000NRG23040720220661046 04/07/2022 Gomathi 2926002WL032340 Gomathi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Gomathi CANARA BANK(508532)
55 MANUR TN-26-002-001-001/776-A
(Gangaikondan) 		2926002000NRG23040720220661048 04/07/2022 Mariammal 2926002WL032340 Mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mariammal CANARA BANK(508532)
56 MANUR TN-26-002-001-001/779-A
(Gangaikondan) 		2926002000NRG23040720220661049 04/07/2022 Annamalai 2926002WL032340 Annamalai 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Annamalai CANARA BANK(508532)
57 MANUR TN-26-002-001-001/781-A
(Gangaikondan) 		2926002000NRG23040720220661050 04/07/2022 Pappa 2926002WL032340 Pappa 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Pappa CANARA BANK(508532)
58 MANUR TN-26-002-001-001/783-A
(Gangaikondan) 		2926002000NRG23040720220661051 04/07/2022 Kasamadi 2926002WL032340 Kasamadi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Kasamadi CANARA BANK(508532)
59 MANUR TN-26-002-001-001/799-A
(Gangaikondan) 		2926002000NRG23040720220661053 04/07/2022 Pushpam 2926002WL032340 Pushpam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Pushpam CANARA BANK(508532)
60 MANUR TN-26-002-001-001/810-A
(Gangaikondan) 		2926002000NRG23040720220661057 04/07/2022 Pondsmary 2926002WL032340 Pondsmary 00078 CNRB0001132 920 920 Processed 09/07/2022 017186171 Pondsmary INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-001-001/825-A
(Gangaikondan) 		2926002000NRG23040720220661058 04/07/2022 Amalapushpam 2926002WL032340 Amalapushpam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Amalapushpam CANARA BANK(508532)
62 MANUR TN-26-002-001-001/828-A
(Gangaikondan) 		2926002000NRG23040720220661059 04/07/2022 Santhi 2926002WL032340 Santhi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Santhi CANARA BANK(508532)
63 MANUR TN-26-002-001-001/832-A
(Gangaikondan) 		2926002000NRG23040720220661060 04/07/2022 Pitchammal 2926002WL032340 Pitchammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Pitchammal CANARA BANK(508532)
64 MANUR TN-26-002-001-001/835-A
(Gangaikondan) 		2926002000NRG23040720220661061 04/07/2022 Uthiram selvi 2926002WL032340 Uthiram selvi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Uthiram selvi CANARA BANK(508532)
65 MANUR TN-26-002-001-001/838-A
(Gangaikondan) 		2926002000NRG23040720220661062 04/07/2022 Thangamani 2926002WL032340 Thangamani 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Thangamani STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-001-001/845-A
(Gangaikondan) 		2926002000NRG23040720220661063 04/07/2022 Rani 2926002WL032340 Rani 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Rani CANARA BANK(508532)
67 MANUR TN-26-002-001-001/847-A
(Gangaikondan) 		2926002000NRG23040720220661064 04/07/2022 Chellammal 2926002WL032340 Chellammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Chellammal CANARA BANK(508532)
68 MANUR TN-26-002-001-001/885-A
(Gangaikondan) 		2926002000NRG23040720220661065 04/07/2022 Michalammal 2926002WL032340 Michalammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Michalammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-001-001/922-A
(Gangaikondan) 		2926002000NRG23040720220661067 04/07/2022 Kanthammal 2926002WL032340 Kanthammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Kanthammal CANARA BANK(508532)
70 MANUR TN-26-002-001-001/937-A
(Gangaikondan) 		2926002000NRG23040720220661068 04/07/2022 Mariammal 2926002WL032340 Mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Mariammal CANARA BANK(508532)
71 MANUR TN-26-002-001-001/958-A
(Gangaikondan) 		2926002000NRG23040720220661069 04/07/2022 B.MALAITHAI 2926002WL032340 B.MALAITHAI 00078 CNRB0001132 920 920 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MANUR TN-26-002-001-001/974-A
(Gangaikondan) 		2926002000NRG23040720220661071 04/07/2022 Thrasammal 2926002WL032340 Thrasammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Thrasammal CANARA BANK(508532)
73 MANUR TN-26-002-001-001/999-A
(Gangaikondan) 		2926002000NRG23040720220661073 04/07/2022 ESUAMMAL 2926002WL032340 ESUAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 ESUAMMAL CANARA BANK(508532)
74 MANUR TN-26-002-001-002/2592-A
(Gangaikondan) 		2926002000NRG23040720220661074 04/07/2022 Uma selvi 2926002WL032340 Uma selvi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Uma selvi CANARA BANK(508532)
75 MANUR TN-26-002-001-003/2486-A
(Gangaikondan) 		2926002000NRG23040720220661075 04/07/2022 Murugammal 2926002WL032340 Murugammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Murugammal CANARA BANK(508532)
76 MANUR TN-26-002-001-003/2748-A
(Gangaikondan) 		2926002000NRG23040720220661076 04/07/2022 poomari 2926002WL032340 poomari 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 poomari CANARA BANK(508532)
77 MANUR TN-26-002-001-007/2929-A
(Gangaikondan) 		2926002000NRG23040720220661077 04/07/2022 SHANTHI 2926002WL032340 SHANTHI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 SHANTHI CANARA BANK(508532)
78 MANUR TN-26-002-001-010/1362-A
(Gangaikondan) 		2926002000NRG23040720220661078 04/07/2022 Mari 2926002WL032340 Mari 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Mari CANARA BANK(508532)
79 MANUR TN-26-002-001-010/1640-A
(Gangaikondan) 		2926002000NRG23040720220661079 04/07/2022 Chellammal 2926002WL032340 Chellammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Chellammal CANARA BANK(508532)
80 MANUR TN-26-002-001-010/1647-A
(Gangaikondan) 		2926002000NRG23040720220661080 04/07/2022 Vijaya 2926002WL032340 Vijaya 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Vijaya CANARA BANK(508532)
81 MANUR TN-26-002-001-010/2234-A
(Gangaikondan) 		2926002000NRG23040720220661081 04/07/2022 JEYALAKSHMI 2926002WL032340 JEYALAKSHMI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 JEYALAKSHMI CANARA BANK(508532)
82 MANUR TN-26-002-001-010/2293-A
(Gangaikondan) 		2926002000NRG23040720220661082 04/07/2022 Sumathi 2926002WL032340 Sumathi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Sumathi CANARA BANK(508532)
83 MANUR TN-26-002-001-010/2408-A
(Gangaikondan) 		2926002000NRG23040720220661083 04/07/2022 Alpons 2926002WL032340 Alpons 00078 CNRB0001132 1380 1380 Processed 09/07/2022 017186171 Alpons INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-001-010/2472-A
(Gangaikondan) 		2926002000NRG23040720220661085 04/07/2022 Mariyammal 2926002WL032340 Mariyammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Mariyammal CANARA BANK(508532)
85 MANUR TN-26-002-001-010/2621-A
(Gangaikondan) 		2926002000NRG23040720220661088 04/07/2022 Selvi 2926002WL032340 Selvi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Selvi CANARA BANK(508532)
86 MANUR TN-26-002-001-010/2744-A
(Gangaikondan) 		2926002000NRG23040720220661092 04/07/2022 VIMALA 2926002WL032340 VIMALA 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 VIMALA INDIAN BANK(607105)
87 MANUR TN-26-002-001-010/2852-A
(Gangaikondan) 		2926002000NRG23040720220661093 04/07/2022 mariyammal 2926002WL032340 mariyammal 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 mariyammal CANARA BANK(508532)
SubTotal 109938 109938
Total 109938 109938

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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_477400 Canara Bank CNRB0001132 GANGAIKONDAN 109938

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