Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270822APB_FTO_785984
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-26-002-001-001/1173-A
(Gangaikondan) 		2926002000NRG23270820221164956 27/08/2022 Esakkiammal 2926002WL055726 Esakkiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Esakkiammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1230-A
(Gangaikondan) 		2926002000NRG23270820221164959 27/08/2022 Lakshmi 2926002WL055726 Lakshmi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Lakshmi CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1256-A
(Gangaikondan) 		2926002000NRG23270820221164960 27/08/2022 ayiram 2926002WL055726 ayiram 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 ayiram CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1365-A
(Gangaikondan) 		2926002000NRG23270820221164962 27/08/2022 Aruna 2926002WL055726 Aruna 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Aruna CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1515-A
(Gangaikondan) 		2926002000NRG23270820221164963 27/08/2022 M.ARUNACHALAM 2926002WL055726 M.ARUNACHALAM 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.ARUNACHALAM CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1537-A
(Gangaikondan) 		2926002000NRG23270820221164964 27/08/2022 POOVAMMAL 2926002WL055726 POOVAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 POOVAMMAL CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1539-A
(Gangaikondan) 		2926002000NRG23270820221164965 27/08/2022 V.RAMALAKSHMI 2926002WL055726 V.RAMALAKSHMI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 V.RAMALAKSHMI CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1542-A
(Gangaikondan) 		2926002000NRG23270820221164966 27/08/2022 VENKATAESWARI 2926002WL055726 VENKATAESWARI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 VENKATAESWARI CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1547-A
(Gangaikondan) 		2926002000NRG23270820221164967 27/08/2022 S.MARIAMMAL 2926002WL055726 S.MARIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 S.MARIAMMAL CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1565-A
(Gangaikondan) 		2926002000NRG23270820221164968 27/08/2022 P.ESAKKIAMMAL 2926002WL055726 P.ESAKKIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 P.ESAKKIAMMAL CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1567-A
(Gangaikondan) 		2926002000NRG23270820221164969 27/08/2022 P.MARIAMMAL 2926002WL055726 P.MARIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 P.MARIAMMAL INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-001-001/1579-A
(Gangaikondan) 		2926002000NRG23270820221164970 27/08/2022 A.PETCHIAMMAL 2926002WL055726 A.PETCHIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 A.PETCHIAMMAL CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1604-A
(Gangaikondan) 		2926002000NRG23270820221164971 27/08/2022 K.THANGA ESWARI 2926002WL055726 K.THANGA ESWARI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 K.THANGA ESWARI CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1621-A
(Gangaikondan) 		2926002000NRG23270820221164972 27/08/2022 PARVATHI. U 2926002WL055726 PARVATHI. U 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 PARVATHI. U CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1623-A
(Gangaikondan) 		2926002000NRG23270820221164973 27/08/2022 M.MARIAMMAL 2926002WL055726 M.MARIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.MARIAMMAL PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-001-001/1627-A
(Gangaikondan) 		2926002000NRG23270820221164974 27/08/2022 V.MUTHAMMAL 2926002WL055726 V.MUTHAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 V.MUTHAMMAL CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1630-A
(Gangaikondan) 		2926002000NRG23270820221164975 27/08/2022 V.ANGAMMAL 2926002WL055726 V.ANGAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 V.ANGAMMAL CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1634-A
(Gangaikondan) 		2926002000NRG23270820221164976 27/08/2022 V.THEIVAKANI 2926002WL055726 V.THEIVAKANI 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 V.THEIVAKANI CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1638-A
(Gangaikondan) 		2926002000NRG23270820221164977 27/08/2022 M.PALAVESAM 2926002WL055726 M.PALAVESAM 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.PALAVESAM CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1680-A
(Gangaikondan) 		2926002000NRG23270820221164978 27/08/2022 S.Gomathi 2926002WL055726 S.Gomathi 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 S.Gomathi CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1684-A
(Gangaikondan) 		2926002000NRG23270820221164979 27/08/2022 S.Veyiliammal 2926002WL055726 S.Veyiliammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 S.Veyiliammal CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1685-A
(Gangaikondan) 		2926002000NRG23270820221164980 27/08/2022 K.Muthulakshmi 2926002WL055726 K.Muthulakshmi 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 K.Muthulakshmi CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1725-A
(Gangaikondan) 		2926002000NRG23270820221164982 27/08/2022 D.ESAKKIAMMAL 2926002WL055726 D.ESAKKIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 D.ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-001-001/1728-A
(Gangaikondan) 		2926002000NRG23270820221164983 27/08/2022 MUTHUMARI 2926002WL055726 MUTHUMARI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 MUTHUMARI INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-001-001/1729-A
(Gangaikondan) 		2926002000NRG23270820221164984 27/08/2022 K.SELVAM 2926002WL055726 K.SELVAM 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 K.SELVAM CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1730-A
(Gangaikondan) 		2926002000NRG23270820221164985 27/08/2022 E.ESAKKIAMMAL 2926002WL055726 E.ESAKKIAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 E.ESAKKIAMMAL CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1731-A
(Gangaikondan) 		2926002000NRG23270820221164986 27/08/2022 M.SANTHANAMARI 2926002WL055726 M.SANTHANAMARI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.SANTHANAMARI CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1745-A
(Gangaikondan) 		2926002000NRG23270820221164987 27/08/2022 V.CHENDU 2926002WL055726 V.CHENDU 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 V.CHENDU INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-001-001/1747-A
(Gangaikondan) 		2926002000NRG23270820221164988 27/08/2022 S.PETCHIAMMAL 2926002WL055726 S.PETCHIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 S.PETCHIAMMAL CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1760-A
(Gangaikondan) 		2926002000NRG23270820221164990 27/08/2022 A.KANDAMMAL 2926002WL055726 A.KANDAMMAL 00078 CNRB0001132 660 660 Processed 05/09/2022 011286972 A.KANDAMMAL PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-001-001/1764-A
(Gangaikondan) 		2926002000NRG23270820221164991 27/08/2022 C.SUBBULAKSHMI 2926002WL055726 C.SUBBULAKSHMI 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 C.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-001-001/1765-A
(Gangaikondan) 		2926002000NRG23270820221164992 27/08/2022 M.SUBBULAKSHMI 2926002WL055726 M.SUBBULAKSHMI 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 M.SUBBULAKSHMI CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1766-A
(Gangaikondan) 		2926002000NRG23270820221164993 27/08/2022 K.AMARAVATHI 2926002WL055726 K.AMARAVATHI 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 K.AMARAVATHI PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-001-001/1767-A
(Gangaikondan) 		2926002000NRG23270820221164994 27/08/2022 S.POOMADATHI 2926002WL055726 S.POOMADATHI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 S.POOMADATHI CANARA BANK(508532)
35 MANUR TN-26-002-001-001/1770-A
(Gangaikondan) 		2926002000NRG23270820221164995 27/08/2022 S.PONNAMMAL 2926002WL055726 S.PONNAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 S.PONNAMMAL PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-001-001/1782-A
(Gangaikondan) 		2926002000NRG23270820221164996 27/08/2022 V.ANGAMMA 2926002WL055726 V.ANGAMMA 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 V.ANGAMMA CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1787-A
(Gangaikondan) 		2926002000NRG23270820221164998 27/08/2022 M.SHANTHI 2926002WL055726 M.SHANTHI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.SHANTHI CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1823-A
(Gangaikondan) 		2926002000NRG23270820221164999 27/08/2022 M.MARIAMMAL 2926002WL055726 M.MARIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.MARIAMMAL CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1836-A
(Gangaikondan) 		2926002000NRG23270820221165000 27/08/2022 GANDHI 2926002WL055726 GANDHI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 GANDHI CANARA BANK(508532)
40 MANUR TN-26-002-001-001/1845-A
(Gangaikondan) 		2926002000NRG23270820221165001 27/08/2022 MUTHU. K 2926002WL055726 MUTHU. K 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 MUTHU. K CANARA BANK(508532)
41 MANUR TN-26-002-001-001/1882-A
(Gangaikondan) 		2926002000NRG23270820221165002 27/08/2022 MARIAMMAL. O 2926002WL055726 MARIAMMAL. O 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 MARIAMMAL. O PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-001-001/1913-A
(Gangaikondan) 		2926002000NRG23270820221165003 27/08/2022 Chinnadurai. s 2926002WL055726 Chinnadurai. s 00078 CNRB0001132 660 660 Processed 05/09/2022 011286972 Chinnadurai. s CANARA BANK(508532)
43 MANUR TN-26-002-001-001/1915-A
(Gangaikondan) 		2926002000NRG23270820221165004 27/08/2022 UTCHINIMAKALI 2926002WL055726 UTCHINIMAKALI 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 UTCHINIMAKALI PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-001-001/1923-A
(Gangaikondan) 		2926002000NRG23270820221165005 27/08/2022 pappammal 2926002WL055726 pappammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 pappammal CANARA BANK(508532)
45 MANUR TN-26-002-001-001/1939-A
(Gangaikondan) 		2926002000NRG23270820221165006 27/08/2022 Subaiya 2926002WL055726 Subaiya 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Subaiya CANARA BANK(508532)
46 MANUR TN-26-002-001-001/1966-A
(Gangaikondan) 		2926002000NRG23270820221165007 27/08/2022 Mariyammal 2926002WL055726 Mariyammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Mariyammal STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-001-001/2030-A
(Gangaikondan) 		2926002000NRG23270820221165008 27/08/2022 senbagam 2926002WL055726 senbagam 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 senbagam CANARA BANK(508532)
48 MANUR TN-26-002-001-001/2033-A
(Gangaikondan) 		2926002000NRG23270820221165009 27/08/2022 subbulaxmi 2926002WL055726 subbulaxmi 00078 CNRB0001132 660 660 Processed 05/09/2022 011286972 subbulaxmi CANARA BANK(508532)
49 MANUR TN-26-002-001-001/2056-A
(Gangaikondan) 		2926002000NRG23270820221165010 27/08/2022 PETCHIYAMMAL 2926002WL055726 PETCHIYAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 PETCHIYAMMAL CANARA BANK(508532)
50 MANUR TN-26-002-001-001/2063-A
(Gangaikondan) 		2926002000NRG23270820221165011 27/08/2022 veilunathan 2926002WL055726 veilunathan 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 veilunathan CANARA BANK(508532)
51 MANUR TN-26-002-001-001/2067-A
(Gangaikondan) 		2926002000NRG23270820221165012 27/08/2022 saroja 2926002WL055726 saroja 00078 CNRB0001132 660 660 Processed 05/09/2022 011286972 saroja CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2082-A
(Gangaikondan) 		2926002000NRG23270820221165013 27/08/2022 shunmugathai 2926002WL055726 shunmugathai 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 shunmugathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-001-001/2106-A
(Gangaikondan) 		2926002000NRG23270820221165014 27/08/2022 Petchiammal 2926002WL055726 Petchiammal 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 Petchiammal CANARA BANK(508532)
54 MANUR TN-26-002-001-001/2177-A
(Gangaikondan) 		2926002000NRG23270820221165015 27/08/2022 muppidathi 2926002WL055726 muppidathi 00078 CNRB0001132 660 660 Processed 05/09/2022 011286972 muppidathi CANARA BANK(508532)
55 MANUR TN-26-002-001-001/219-A
(Gangaikondan) 		2926002000NRG23270820221165016 27/08/2022 VIAJAYALATHA 2926002WL055726 VIAJAYALATHA 00078 CNRB0001132 1405 1405 Processed 05/09/2022 011286972 VIAJAYALATHA UNION BANK OF INDIA(508500)
56 MANUR TN-26-002-001-001/2212-A
(Gangaikondan) 		2926002000NRG23270820221165017 27/08/2022 ramalaxmi 2926002WL055726 ramalaxmi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 ramalaxmi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-001-001/2261-A
(Gangaikondan) 		2926002000NRG23270820221165018 27/08/2022 M.mariyammal 2926002WL055726 M.mariyammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.mariyammal CANARA BANK(508532)
58 MANUR TN-26-002-001-001/2267-A
(Gangaikondan) 		2926002000NRG23270820221165019 27/08/2022 Gulalamani 2926002WL055726 Gulalamani 00078 CNRB0001132 440 440 Processed 05/09/2022 011286972 Gulalamani CANARA BANK(508532)
59 MANUR TN-26-002-001-001/2539-A
(Gangaikondan) 		2926002000NRG23270820221165021 27/08/2022 SUBBULAKSHMI 2926002WL055726 SUBBULAKSHMI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 SUBBULAKSHMI CANARA BANK(508532)
60 MANUR TN-26-002-001-001/2586-A
(Gangaikondan) 		2926002000NRG23270820221165023 27/08/2022 Kirshnammal 2926002WL055726 Kirshnammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Kirshnammal CANARA BANK(508532)
61 MANUR TN-26-002-001-001/2785-A
(Gangaikondan) 		2926002000NRG23270820221165026 27/08/2022 chitra 2926002WL055726 chitra 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 chitra CANARA BANK(508532)
62 MANUR TN-26-002-001-001/2800-A
(Gangaikondan) 		2926002000NRG23270820221165027 27/08/2022 SHIVANAMMAL 2926002WL055726 SHIVANAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 SHIVANAMMAL PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-001-001/340-A
(Gangaikondan) 		2926002000NRG23270820221165029 27/08/2022 Vembuammal 2926002WL055726 Vembuammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Vembuammal CANARA BANK(508532)
64 MANUR TN-26-002-001-001/344-A
(Gangaikondan) 		2926002000NRG23270820221165030 27/08/2022 Ramalakshmi 2926002WL055726 Ramalakshmi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-001-001/345-A
(Gangaikondan) 		2926002000NRG23270820221165031 27/08/2022 Petchiammal 2926002WL055726 Petchiammal 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 Petchiammal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-001-001/383-A
(Gangaikondan) 		2926002000NRG23270820221165034 27/08/2022 Subbulakshmi 2926002WL055726 Subbulakshmi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Subbulakshmi PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-001-001/385-A
(Gangaikondan) 		2926002000NRG23270820221165035 27/08/2022 Pushpam 2926002WL055726 Pushpam 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Pushpam CANARA BANK(508532)
68 MANUR TN-26-002-001-001/393-A
(Gangaikondan) 		2926002000NRG23270820221165036 27/08/2022 Gomathiammal 2926002WL055726 Gomathiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Gomathiammal CANARA BANK(508532)
69 MANUR TN-26-002-001-001/398-A
(Gangaikondan) 		2926002000NRG23270820221165037 27/08/2022 Ramalakshmi 2926002WL055726 Ramalakshmi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Ramalakshmi CANARA BANK(508532)
70 MANUR TN-26-002-001-001/401-A
(Gangaikondan) 		2926002000NRG23270820221165038 27/08/2022 Chandra 2926002WL055726 Chandra 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Chandra CANARA BANK(508532)
71 MANUR TN-26-002-001-001/404-A
(Gangaikondan) 		2926002000NRG23270820221165039 27/08/2022 Gandhiammal 2926002WL055726 Gandhiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Gandhiammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/407-A
(Gangaikondan) 		2926002000NRG23270820221165040 27/08/2022 Madathiammal 2926002WL055726 Madathiammal 00078 CNRB0001132 660 660 Processed 05/09/2022 011286972 Madathiammal CANARA BANK(508532)
73 MANUR TN-26-002-001-001/427-A
(Gangaikondan) 		2926002000NRG23270820221165042 27/08/2022 lakshmi 2926002WL055726 lakshmi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 lakshmi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-001-001/430-A
(Gangaikondan) 		2926002000NRG23270820221165043 27/08/2022 Velammal 2926002WL055726 Velammal 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 Velammal CANARA BANK(508532)
75 MANUR TN-26-002-001-001/435-A
(Gangaikondan) 		2926002000NRG23270820221165044 27/08/2022 Krishnanammal 2926002WL055726 Krishnanammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Krishnanammal CANARA BANK(508532)
76 MANUR TN-26-002-001-001/450-A
(Gangaikondan) 		2926002000NRG23270820221165048 27/08/2022 Shunmugathai 2926002WL055726 Shunmugathai 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Shunmugathai CANARA BANK(508532)
77 MANUR TN-26-002-001-001/465-A
(Gangaikondan) 		2926002000NRG23270820221165049 27/08/2022 Esakkiammal 2926002WL055726 Esakkiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-001-001/472-A
(Gangaikondan) 		2926002000NRG23270820221165050 27/08/2022 Subramanian 2926002WL055726 Subramanian 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Subramanian CANARA BANK(508532)
79 MANUR TN-26-002-001-001/474-A
(Gangaikondan) 		2926002000NRG23270820221165051 27/08/2022 Mariammal 2926002WL055726 Mariammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Mariammal CANARA BANK(508532)
80 MANUR TN-26-002-001-001/475-A
(Gangaikondan) 		2926002000NRG23270820221165052 27/08/2022 Veiliammal 2926002WL055726 Veiliammal 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 Veiliammal CANARA BANK(508532)
81 MANUR TN-26-002-001-001/478-A
(Gangaikondan) 		2926002000NRG23270820221165053 27/08/2022 Pitchammal 2926002WL055726 Pitchammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Pitchammal CANARA BANK(508532)
82 MANUR TN-26-002-001-001/480-A
(Gangaikondan) 		2926002000NRG23270820221165054 27/08/2022 Esakkiammal 2926002WL055726 Esakkiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Esakkiammal CANARA BANK(508532)
83 MANUR TN-26-002-001-001/485-A
(Gangaikondan) 		2926002000NRG23270820221165055 27/08/2022 Lakshmiammal 2926002WL055726 Lakshmiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Lakshmiammal CANARA BANK(508532)
84 MANUR TN-26-002-001-001/687-A
(Gangaikondan) 		2926002000NRG23270820221165056 27/08/2022 Subbu lakshmi 2926002WL055726 Subbu lakshmi 00078 CNRB0001132 440 440 Processed 05/09/2022 011286972 Subbu lakshmi CANARA BANK(508532)
85 MANUR TN-26-002-001-001/695-A
(Gangaikondan) 		2926002000NRG23270820221165057 27/08/2022 M.MARIAMMAL 2926002WL055726 M.MARIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 M.MARIAMMAL CANARA BANK(508532)
86 MANUR TN-26-002-001-001/696-A
(Gangaikondan) 		2926002000NRG23270820221165058 27/08/2022 A.KRISHNAMMAL 2926002WL055726 A.KRISHNAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 A.KRISHNAMMAL CANARA BANK(508532)
87 MANUR TN-26-002-001-001/901-A
(Gangaikondan) 		2926002000NRG23270820221165059 27/08/2022 U.PITCHAMMAL 2926002WL055726 U.PITCHAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 U.PITCHAMMAL PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-001-002/2746-A
(Gangaikondan) 		2926002000NRG23270820221165060 27/08/2022 ananthavalli 2926002WL055726 ananthavalli 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 ananthavalli CANARA BANK(508532)
89 MANUR TN-26-002-001-004/2424-A
(Gangaikondan) 		2926002000NRG23270820221165062 27/08/2022 Sangarammal 2926002WL055726 Sangarammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Sangarammal CANARA BANK(508532)
90 MANUR TN-26-002-001-004/2931-A
(Gangaikondan) 		2926002000NRG23270820221165063 27/08/2022 MUTHAMMAL 2926002WL055726 MUTHAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 MUTHAMMAL CANARA BANK(508532)
91 MANUR TN-26-002-001-011/1556-A
(Gangaikondan) 		2926002000NRG23270820221165064 27/08/2022 Arunachalam 2926002WL055726 Arunachalam 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Arunachalam CANARA BANK(508532)
92 MANUR TN-26-002-001-011/1635-A
(Gangaikondan) 		2926002000NRG23270820221165065 27/08/2022 Petchiammal 2926002WL055726 Petchiammal 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 Petchiammal CANARA BANK(508532)
93 MANUR TN-26-002-001-011/2463-A
(Gangaikondan) 		2926002000NRG23270820221165068 27/08/2022 Gomathi 2926002WL055726 Gomathi 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 Gomathi CANARA BANK(508532)
94 MANUR TN-26-002-001-011/2511-A
(Gangaikondan) 		2926002000NRG23270820221165069 27/08/2022 Arumugam 2926002WL055726 Arumugam 00078 CNRB0001132 880 880 Processed 05/09/2022 011286972 Arumugam CANARA BANK(508532)
95 MANUR TN-26-002-001-011/2801-A
(Gangaikondan) 		2926002000NRG23270820221165070 27/08/2022 Dhanalaxmi 2926002WL055726 Dhanalaxmi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 Dhanalaxmi CANARA BANK(508532)
96 MANUR TN-26-002-001-011/2968-A
(Gangaikondan) 		2926002000NRG23270820221165072 27/08/2022 NANDHINI 2926002WL055726 NANDHINI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286972 NANDHINI CANARA BANK(508532)
SubTotal 96665 96665
97 MANUR TN-26-002-001-001/1258-A
(Gangaikondan) 		2926002000NRG23270820221164961 27/08/2022 Murugayee 2926002WL055726 Murugayee 00177 IOBA0001388 1100 1100 Processed 05/09/2022 011286972 Murugayee INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
Total 97765 97765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270822APB_FTO_785984 Canara Bank CNRB0001132 GANGAIKONDAN 96665
2 MANUR TN2926002_270822APB_FTO_785984 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1100

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