Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522APB_FTO_226173
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-26-002-001-001/1082-A
(Gangaikondan) 		2926002000NRG23200520220218071 23/05/2022 Iyamperumal 2926002WL010298 Iyamperumal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Iyamperumal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1173-A
(Gangaikondan) 		2926002000NRG23200520220218072 23/05/2022 Esakkiammal 2926002WL010298 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Esakkiammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1231-A
(Gangaikondan) 		2926002000NRG23200520220218074 23/05/2022 Vellathai 2926002WL010298 Vellathai 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Vellathai CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1240-A
(Gangaikondan) 		2926002000NRG23200520220218075 23/05/2022 E.ALAGAMMAL 2926002WL010298 E.ALAGAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 E.ALAGAMMAL CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1256-A
(Gangaikondan) 		2926002000NRG23200520220218076 23/05/2022 ayiram 2926002WL010298 ayiram 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 ayiram CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1365-A
(Gangaikondan) 		2926002000NRG23200520220218077 23/05/2022 Aruna 2926002WL010298 Aruna 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Aruna CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1366-A
(Gangaikondan) 		2926002000NRG23200520220218078 23/05/2022 MALAIYAMMAL 2926002WL010298 MALAIYAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 MALAIYAMMAL CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1500-A
(Gangaikondan) 		2926002000NRG23200520220218079 23/05/2022 Sankarammal 2926002WL010298 Sankarammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Sankarammal CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1521-A
(Gangaikondan) 		2926002000NRG23200520220218080 23/05/2022 S.PETCHIAMMAL 2926002WL010298 S.PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 S.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-001-001/1525-A
(Gangaikondan) 		2926002000NRG23200520220218081 23/05/2022 R.ESAKKIAMMAL 2926002WL010298 R.ESAKKIAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 R.ESAKKIAMMAL CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1530-A
(Gangaikondan) 		2926002000NRG23200520220218082 23/05/2022 KOTTIMUTHAMM 2926002WL010298 KOTTIMUTHAMM 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 KOTTIMUTHAMM CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1541-A
(Gangaikondan) 		2926002000NRG23200520220218083 23/05/2022 V.LAKSHMI 2926002WL010298 V.LAKSHMI 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-001-001/1564-A
(Gangaikondan) 		2926002000NRG23200520220218085 23/05/2022 M.MALA 2926002WL010298 M.MALA 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 M.MALA CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1604-A
(Gangaikondan) 		2926002000NRG23200520220218086 23/05/2022 K.THANGA ESWARI 2926002WL010298 K.THANGA ESWARI 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 K.THANGA ESWARI CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1607-A
(Gangaikondan) 		2926002000NRG23200520220218087 23/05/2022 V.MUTHUMARI 2926002WL010298 V.MUTHUMARI 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 V.MUTHUMARI CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1611-A
(Gangaikondan) 		2926002000NRG23200520220218088 23/05/2022 A.POOLAMMAL 2926002WL010298 A.POOLAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 A.POOLAMMAL CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1625-A
(Gangaikondan) 		2926002000NRG23200520220218089 23/05/2022 M.VEYILUAMMAL 2926002WL010298 M.VEYILUAMMAL 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 M.VEYILUAMMAL PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-001-001/1627-A
(Gangaikondan) 		2926002000NRG23200520220218090 23/05/2022 V.MUTHAMMAL 2926002WL010298 V.MUTHAMMAL 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 V.MUTHAMMAL CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1657-A
(Gangaikondan) 		2926002000NRG23200520220218091 23/05/2022 E.Veyilammal 2926002WL010298 E.Veyilammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 E.Veyilammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-001-001/1766-A
(Gangaikondan) 		2926002000NRG23200520220218093 23/05/2022 K.AMARAVATHI 2926002WL010298 K.AMARAVATHI 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 K.AMARAVATHI PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-001-001/1773-A
(Gangaikondan) 		2926002000NRG23200520220218094 23/05/2022 SELVI. V 2926002WL010298 SELVI. V 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 SELVI. V CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1776-A
(Gangaikondan) 		2926002000NRG23200520220218095 23/05/2022 CHINNAMMAL. 2926002WL010298 CHINNAMMAL. 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 CHINNAMMAL. CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1779-A
(Gangaikondan) 		2926002000NRG23200520220218096 23/05/2022 M.MARIAMMAL 2926002WL010298 M.MARIAMMAL 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 M.MARIAMMAL CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1780-A
(Gangaikondan) 		2926002000NRG23200520220218097 23/05/2022 M.JEYAKODI 2926002WL010298 M.JEYAKODI 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 M.JEYAKODI CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1780-A
(Gangaikondan) 		2926002000NRG23200520220218098 23/05/2022 PANJALI PADHMA 2926002WL010298 PANJALI PADHMA 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 PANJALI PADHMA CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1790-A
(Gangaikondan) 		2926002000NRG23200520220218099 23/05/2022 C.MUTHULAKSHMI 2926002WL010298 C.MUTHULAKSHMI 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 C.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-001-001/1805-A
(Gangaikondan) 		2926002000NRG23200520220218100 23/05/2022 C. TAMIL SELVI 2926002WL010298 C. TAMIL SELVI 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 C. TAMIL SELVI PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-001-001/1815-A
(Gangaikondan) 		2926002000NRG23200520220218101 23/05/2022 M.SUNDARI 2926002WL010298 M.SUNDARI 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 M.SUNDARI PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-001-001/1845-A
(Gangaikondan) 		2926002000NRG23200520220218103 23/05/2022 MUTHU. K 2926002WL010298 MUTHU. K 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 MUTHU. K CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1853-A
(Gangaikondan) 		2926002000NRG23200520220218104 23/05/2022 AVUDAIAMMAL. P 2926002WL010298 AVUDAIAMMAL. P 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 AVUDAIAMMAL. P CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1864-A
(Gangaikondan) 		2926002000NRG23200520220218105 23/05/2022 VEILUNTHAL. K 2926002WL010298 VEILUNTHAL. K 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 VEILUNTHAL. K PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-001-001/1891-A
(Gangaikondan) 		2926002000NRG23200520220218107 23/05/2022 PETCHIAMMAL. M 2926002WL010298 PETCHIAMMAL. M 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 PETCHIAMMAL. M CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1904-A
(Gangaikondan) 		2926002000NRG23200520220218109 23/05/2022 RAJAMMAL. S 2926002WL010298 RAJAMMAL. S 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 RAJAMMAL. S PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-001-001/1915-A
(Gangaikondan) 		2926002000NRG23200520220218110 23/05/2022 UTCHINIMAKALI 2926002WL010298 UTCHINIMAKALI 00078 CNRB0001132 920 920 Processed 31/05/2022 036402979 UTCHINIMAKALI PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-001-001/1923-A
(Gangaikondan) 		2926002000NRG23200520220218111 23/05/2022 pappammal 2926002WL010298 pappammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 pappammal CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1929-A
(Gangaikondan) 		2926002000NRG23200520220218112 23/05/2022 vijayalakshmi 2926002WL010298 vijayalakshmi 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 vijayalakshmi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-001-001/1932-A
(Gangaikondan) 		2926002000NRG23200520220218113 23/05/2022 mariesaki 2926002WL010298 mariesaki 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 mariesaki PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-001-001/1939-A
(Gangaikondan) 		2926002000NRG23200520220218114 23/05/2022 subu 2926002WL010298 subu 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 subu CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1942-A
(Gangaikondan) 		2926002000NRG23200520220218115 23/05/2022 Uchimakali 2926002WL010298 Uchimakali 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 Uchimakali PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-001-001/1960-A
(Gangaikondan) 		2926002000NRG23200520220218116 23/05/2022 Chellammal 2926002WL010298 Chellammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-001-001/2025-A
(Gangaikondan) 		2926002000NRG23200520220218117 23/05/2022 indhira 2926002WL010298 indhira 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 indhira CANARA BANK(508532)
42 MANUR TN-26-002-001-001/2033-A
(Gangaikondan) 		2926002000NRG23200520220218118 23/05/2022 subbulaxmi 2926002WL010298 subbulaxmi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 subbulaxmi CANARA BANK(508532)
43 MANUR TN-26-002-001-001/2039-A
(Gangaikondan) 		2926002000NRG23200520220218119 23/05/2022 laxmi 2926002WL010298 laxmi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 laxmi CANARA BANK(508532)
44 MANUR TN-26-002-001-001/2081-A
(Gangaikondan) 		2926002000NRG23200520220218120 23/05/2022 mariammal 2926002WL010298 mariammal 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 mariammal CANARA BANK(508532)
45 MANUR TN-26-002-001-001/2113-A
(Gangaikondan) 		2926002000NRG23200520220218122 23/05/2022 kalyani 2926002WL010298 kalyani 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 kalyani CANARA BANK(508532)
46 MANUR TN-26-002-001-001/219-A
(Gangaikondan) 		2926002000NRG23200520220218125 23/05/2022 VIAJAYALATHA 2926002WL010298 VIAJAYALATHA 00078 CNRB0001132 1686 1686 Processed 31/05/2022 036402979 VIAJAYALATHA UNION BANK OF INDIA(508500)
47 MANUR TN-26-002-001-001/2210-A
(Gangaikondan) 		2926002000NRG23200520220218126 23/05/2022 sankarammal 2926002WL010298 sankarammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 sankarammal CANARA BANK(508532)
48 MANUR TN-26-002-001-001/2229-A
(Gangaikondan) 		2926002000NRG23200520220218128 23/05/2022 Kombaiah 2926002WL010298 Kombaiah 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Kombaiah CANARA BANK(508532)
49 MANUR TN-26-002-001-001/2283-A
(Gangaikondan) 		2926002000NRG23200520220218129 23/05/2022 Muthupandiyan 2926002WL010298 Muthupandiyan 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Muthupandiyan PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-001-001/2285-A
(Gangaikondan) 		2926002000NRG23200520220218130 23/05/2022 Vadivu 2926002WL010298 Vadivu 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Vadivu PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-001-001/2432-A
(Gangaikondan) 		2926002000NRG23200520220218131 23/05/2022 Petchiammal 2926002WL010298 Petchiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Petchiammal CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2498-A
(Gangaikondan) 		2926002000NRG23200520220218132 23/05/2022 Rasathi 2926002WL010298 Rasathi 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 Rasathi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-001-001/2532-A
(Gangaikondan) 		2926002000NRG23200520220218133 23/05/2022 Esakkiammal 2926002WL010298 Esakkiammal 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 Esakkiammal PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-001-001/2895-A
(Gangaikondan) 		2926002000NRG23200520220218135 23/05/2022 PETCHIYAMMAL 2926002WL010298 PETCHIYAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 PETCHIYAMMAL CANARA BANK(508532)
55 MANUR TN-26-002-001-001/354-A
(Gangaikondan) 		2926002000NRG23200520220218138 23/05/2022 Krishnammal 2926002WL010298 Krishnammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Krishnammal CANARA BANK(508532)
56 MANUR TN-26-002-001-001/359-A
(Gangaikondan) 		2926002000NRG23200520220218139 23/05/2022 Petchiammal 2926002WL010298 Petchiammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Petchiammal CANARA BANK(508532)
57 MANUR TN-26-002-001-001/360-A
(Gangaikondan) 		2926002000NRG23200520220218140 23/05/2022 Ponnammal 2926002WL010298 Ponnammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Ponnammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-001-001/364-A
(Gangaikondan) 		2926002000NRG23200520220218141 23/05/2022 Ramuammal 2926002WL010298 Ramuammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Ramuammal CANARA BANK(508532)
59 MANUR TN-26-002-001-001/366-A
(Gangaikondan) 		2926002000NRG23200520220218142 23/05/2022 Mookammal 2926002WL010298 Mookammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Mookammal CANARA BANK(508532)
60 MANUR TN-26-002-001-001/367-A
(Gangaikondan) 		2926002000NRG23200520220218143 23/05/2022 Vembuammal 2926002WL010298 Vembuammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Vembuammal PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-001-001/374-A
(Gangaikondan) 		2926002000NRG23200520220218144 23/05/2022 Petchiammal 2926002WL010298 Petchiammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Petchiammal CANARA BANK(508532)
62 MANUR TN-26-002-001-001/381-A
(Gangaikondan) 		2926002000NRG23200520220218145 23/05/2022 Rajeswari 2926002WL010298 Rajeswari 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 Rajeswari PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-001-001/386-A
(Gangaikondan) 		2926002000NRG23200520220218146 23/05/2022 Parvathiammal 2926002WL010298 Parvathiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Parvathiammal CANARA BANK(508532)
64 MANUR TN-26-002-001-001/403-A
(Gangaikondan) 		2926002000NRG23200520220218148 23/05/2022 Sundari 2926002WL010298 Sundari 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Sundari CANARA BANK(508532)
65 MANUR TN-26-002-001-001/406-A
(Gangaikondan) 		2926002000NRG23200520220218149 23/05/2022 Veilammal 2926002WL010298 Veilammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Veilammal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-001-001/407-A
(Gangaikondan) 		2926002000NRG23200520220218150 23/05/2022 Muthupandi 2926002WL010298 Muthupandi 00078 CNRB0001132 690 690 Processed 01/06/2022 036402979 Muthupandi CANARA BANK(508532)
67 MANUR TN-26-002-001-001/432-A
(Gangaikondan) 		2926002000NRG23200520220218151 23/05/2022 Alagulakshmi 2926002WL010298 Alagulakshmi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Alagulakshmi CANARA BANK(508532)
68 MANUR TN-26-002-001-001/449-A
(Gangaikondan) 		2926002000NRG23200520220218153 23/05/2022 Arumugam 2926002WL010298 Arumugam 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Arumugam CANARA BANK(508532)
69 MANUR TN-26-002-001-001/450-A
(Gangaikondan) 		2926002000NRG23200520220218154 23/05/2022 Shunmugathai 2926002WL010298 Shunmugathai 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Shunmugathai CANARA BANK(508532)
70 MANUR TN-26-002-001-001/458-A
(Gangaikondan) 		2926002000NRG23200520220218155 23/05/2022 PETCHIAMMAL 2926002WL010298 PETCHIAMMAL 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-001-001/488-A
(Gangaikondan) 		2926002000NRG23200520220218157 23/05/2022 Lakshmi alias Nallathai 2926002WL010298 Lakshmi alias Nallathai 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Lakshmi alias Nallathai INDIAN BANK(607105)
72 MANUR TN-26-002-001-001/667-A
(Gangaikondan) 		2926002000NRG23200520220218158 23/05/2022 Madathi 2926002WL010298 Madathi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Madathi CANARA BANK(508532)
73 MANUR TN-26-002-001-001/684-A
(Gangaikondan) 		2926002000NRG23200520220218159 23/05/2022 eilammal 2926002WL010298 eilammal 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 eilammal PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-001-001/685-A
(Gangaikondan) 		2926002000NRG23200520220218160 23/05/2022 Solaiammal 2926002WL010298 Solaiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Solaiammal CANARA BANK(508532)
75 MANUR TN-26-002-001-001/886-A
(Gangaikondan) 		2926002000NRG23200520220218161 23/05/2022 Ponnammal 2926002WL010298 Ponnammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Ponnammal CANARA BANK(508532)
76 MANUR TN-26-002-001-001/901-A
(Gangaikondan) 		2926002000NRG23200520220218162 23/05/2022 U.PITCHAMMAL 2926002WL010298 U.PITCHAMMAL 00078 CNRB0001132 920 920 Processed 31/05/2022 036402979 U.PITCHAMMAL PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-001-004/1250-A
(Gangaikondan) 		2926002000NRG23200520220218163 23/05/2022 Ayiram 2926002WL010298 Ayiram 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Ayiram CANARA BANK(508532)
78 MANUR TN-26-002-001-004/2424-A
(Gangaikondan) 		2926002000NRG23200520220218164 23/05/2022 Sangarammal 2926002WL010298 Sangarammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Sangarammal CANARA BANK(508532)
79 MANUR TN-26-002-001-004/2803-A
(Gangaikondan) 		2926002000NRG23200520220218165 23/05/2022 PETCHIMUTHU 2926002WL010298 PETCHIMUTHU 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 PETCHIMUTHU CANARA BANK(508532)
80 MANUR TN-26-002-001-004/2931-A
(Gangaikondan) 		2926002000NRG23200520220218166 23/05/2022 MUTHAMMAL 2926002WL010298 MUTHAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 MUTHAMMAL CANARA BANK(508532)
81 MANUR TN-26-002-001-009/2827-A
(Gangaikondan) 		2926002000NRG23200520220218168 23/05/2022 Ulagammal 2926002WL010298 Ulagammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Ulagammal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-001-011/2511-A
(Gangaikondan) 		2926002000NRG23200520220218171 23/05/2022 Arumugam 2926002WL010298 Arumugam 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Arumugam CANARA BANK(508532)
83 MANUR TN-26-002-001-011/2514-A
(Gangaikondan) 		2926002000NRG23200520220218172 23/05/2022 durgadevi 2926002WL010298 durgadevi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 durgadevi CANARA BANK(508532)
84 MANUR TN-26-002-001-011/2900-A
(Gangaikondan) 		2926002000NRG23200520220218173 23/05/2022 JEYALAKSHMI 2926002WL010298 JEYALAKSHMI 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 JEYALAKSHMI CANARA BANK(508532)
SubTotal 104266 104266
Total 104266 104266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522APB_FTO_226173 Canara Bank CNRB0001132 GANGAIKONDAN 104266

Download In Excel