Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722APB_FTO_635432
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) 		2926002000NRG23290720220887546 30/07/2022 Mariyanatchatiram 2926002WL043324 Mariyanatchatiram 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Mariyanatchatiram CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1012-A
(Gangaikondan) 		2926002000NRG23290720220887547 30/07/2022 Chellammal 2926002WL043324 Chellammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Chellammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1022-A
(Gangaikondan) 		2926002000NRG23290720220887548 30/07/2022 Thirasammal 2926002WL043324 Thirasammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Thirasammal CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1024-A
(Gangaikondan) 		2926002000NRG23290720220887549 30/07/2022 Paramesweri 2926002WL043324 Paramesweri 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Paramesweri CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1027-A
(Gangaikondan) 		2926002000NRG23290720220887550 30/07/2022 Jeya Cruse 2926002WL043324 Jeya Cruse 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Jeya Cruse INDIAN BANK(607105)
6 MANUR TN-26-002-001-001/1037-A
(Gangaikondan) 		2926002000NRG23290720220887553 30/07/2022 K.Koilammal 2926002WL043324 K.Koilammal 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 K.Koilammal CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1052-A
(Gangaikondan) 		2926002000NRG23290720220887554 30/07/2022 Mary 2926002WL043324 Mary 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Mary CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1056-A
(Gangaikondan) 		2926002000NRG23290720220887555 30/07/2022 Mariammal 2926002WL043324 Mariammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Mariammal INDIAN BANK(607105)
9 MANUR TN-26-002-001-001/1057-A
(Gangaikondan) 		2926002000NRG23290720220887556 30/07/2022 Bagavathi 2926002WL043324 Bagavathi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Bagavathi CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1060-A
(Gangaikondan) 		2926002000NRG23290720220887557 30/07/2022 Rukmani 2926002WL043324 Rukmani 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Rukmani CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1074-A
(Gangaikondan) 		2926002000NRG23290720220887558 30/07/2022 SUNDARRAJ 2926002WL043324 SUNDARRAJ 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 SUNDARRAJ CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1086-A
(Gangaikondan) 		2926002000NRG23290720220887559 30/07/2022 Rajammal 2926002WL043324 Rajammal 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Rajammal CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1090-A
(Gangaikondan) 		2926002000NRG23290720220887560 30/07/2022 Shenbagalakshmi 2926002WL043324 Shenbagalakshmi 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Shenbagalakshmi CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1194-A
(Gangaikondan) 		2926002000NRG23290720220887563 30/07/2022 Esakkiammal 2926002WL043324 Esakkiammal 00078 CNRB0001132 1405 1405 Processed 06/08/2022 015632418 Esakkiammal CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1196-A
(Gangaikondan) 		2926002000NRG23290720220887564 30/07/2022 Malliga 2926002WL043324 Malliga 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Malliga CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1269-A
(Gangaikondan) 		2926002000NRG23290720220887566 30/07/2022 Kanagamani 2926002WL043324 Kanagamani 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Kanagamani CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1269-A
(Gangaikondan) 		2926002000NRG23290720220887567 30/07/2022 SILUVAI 2926002WL043324 SILUVAI 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 SILUVAI INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-001-001/1290-A
(Gangaikondan) 		2926002000NRG23290720220887569 30/07/2022 Jebamalai 2926002WL043324 Jebamalai 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Jebamalai CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1291-A
(Gangaikondan) 		2926002000NRG23290720220887570 30/07/2022 Pappa 2926002WL043324 Pappa 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Pappa CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1323-A
(Gangaikondan) 		2926002000NRG23290720220887572 30/07/2022 Reetha 2926002WL043324 Reetha 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Reetha CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1347-A
(Gangaikondan) 		2926002000NRG23290720220887573 30/07/2022 Ranjitham 2926002WL043324 Ranjitham 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Ranjitham CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1350-A
(Gangaikondan) 		2926002000NRG23290720220887575 30/07/2022 ANANTHAMMAL 2926002WL043324 ANANTHAMMAL 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 ANANTHAMMAL CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1384-A
(Gangaikondan) 		2926002000NRG23290720220887576 30/07/2022 Chitambarammal 2926002WL043324 Chitambarammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Chitambarammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-001-001/1385-A
(Gangaikondan) 		2926002000NRG23290720220887577 30/07/2022 Selvi 2926002WL043324 Selvi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Selvi CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1406-A
(Gangaikondan) 		2926002000NRG23290720220887578 30/07/2022 LAKSHMI 2926002WL043324 LAKSHMI 00078 CNRB0001132 843 843 Processed 06/08/2022 015632418 LAKSHMI CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1407-A
(Gangaikondan) 		2926002000NRG23290720220887579 30/07/2022 Vasanthi 2926002WL043324 Vasanthi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Vasanthi CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1424-A
(Gangaikondan) 		2926002000NRG23290720220887581 30/07/2022 Ramalakshmi 2926002WL043324 Ramalakshmi 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 Ramalakshmi CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1426-A
(Gangaikondan) 		2926002000NRG23290720220887583 30/07/2022 Rajammal 2926002WL043324 Rajammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Rajammal PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-001-001/1480-A
(Gangaikondan) 		2926002000NRG23290720220887584 30/07/2022 Shanmugathai 2926002WL043324 Shanmugathai 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 Shanmugathai CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1535-A
(Gangaikondan) 		2926002000NRG23290720220887585 30/07/2022 JEYA 2926002WL043324 JEYA 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 JEYA CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1545-A
(Gangaikondan) 		2926002000NRG23290720220887586 30/07/2022 MAYANDI 2926002WL043324 MAYANDI 00078 CNRB0001132 1686 1686 Processed 06/08/2022 015632418 MAYANDI CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1720-A
(Gangaikondan) 		2926002000NRG23290720220887589 30/07/2022 BALAMMAL 2926002WL043324 BALAMMAL 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 BALAMMAL CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1749-A
(Gangaikondan) 		2926002000NRG23290720220887590 30/07/2022 D.PACKIAMANI 2926002WL043324 D.PACKIAMANI 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 D.PACKIAMANI CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1843-A
(Gangaikondan) 		2926002000NRG23290720220887591 30/07/2022 JEYARANI. M 2926002WL043324 JEYARANI. M 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 JEYARANI. M CANARA BANK(508532)
35 MANUR TN-26-002-001-001/1886-a
(Gangaikondan) 		2926002000NRG23290720220887592 30/07/2022 Shanmugathai 2926002WL043324 Shanmugathai 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Shanmugathai PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-001-001/1903-A
(Gangaikondan) 		2926002000NRG23290720220887593 30/07/2022 Anthonyammal 2926002WL043324 Anthonyammal 00078 CNRB0001132 460 460 Processed 06/08/2022 015632418 Anthonyammal CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1922-A
(Gangaikondan) 		2926002000NRG23290720220887594 30/07/2022 pirakasi 2926002WL043324 pirakasi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 pirakasi CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1987-A
(Gangaikondan) 		2926002000NRG23290720220887595 30/07/2022 shanthi 2926002WL043324 shanthi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 shanthi CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1990-A
(Gangaikondan) 		2926002000NRG23290720220887596 30/07/2022 geetha 2926002WL043324 geetha 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 geetha CANARA BANK(508532)
40 MANUR TN-26-002-001-001/1991-A
(Gangaikondan) 		2926002000NRG23290720220887597 30/07/2022 kavitha 2926002WL043324 kavitha 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 kavitha CANARA BANK(508532)
41 MANUR TN-26-002-001-001/1994-A
(Gangaikondan) 		2926002000NRG23290720220887598 30/07/2022 Seethalakshmi 2926002WL043324 Seethalakshmi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Seethalakshmi CANARA BANK(508532)
42 MANUR TN-26-002-001-001/2167-A
(Gangaikondan) 		2926002000NRG23290720220887601 30/07/2022 kavitha 2926002WL043324 kavitha 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 kavitha CANARA BANK(508532)
43 MANUR TN-26-002-001-001/2172-A
(Gangaikondan) 		2926002000NRG23290720220887602 30/07/2022 Anthony 2926002WL043324 Anthony 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Anthony INDIAN BANK(607105)
44 MANUR TN-26-002-001-001/2236-A
(Gangaikondan) 		2926002000NRG23290720220887604 30/07/2022 M.pornam 2926002WL043324 M.pornam 00078 CNRB0001132 1150 1150 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MANUR TN-26-002-001-001/2278-A
(Gangaikondan) 		2926002000NRG23290720220887605 30/07/2022 STELLA 2926002WL043324 STELLA 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 STELLA CANARA BANK(508532)
46 MANUR TN-26-002-001-001/2282-A
(Gangaikondan) 		2926002000NRG23290720220887606 30/07/2022 Eswari 2926002WL043324 Eswari 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Eswari CANARA BANK(508532)
47 MANUR TN-26-002-001-001/2703-A
(Gangaikondan) 		2926002000NRG23290720220887608 30/07/2022 ARULAMMAL 2926002WL043324 ARULAMMAL 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 ARULAMMAL CANARA BANK(508532)
48 MANUR TN-26-002-001-001/2829-A
(Gangaikondan) 		2926002000NRG23290720220887609 30/07/2022 Narayana vadivu 2926002WL043324 Narayana vadivu 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Narayana vadivu CANARA BANK(508532)
49 MANUR TN-26-002-001-001/2845-A
(Gangaikondan) 		2926002000NRG23290720220887610 30/07/2022 mariyamichelammal 2926002WL043324 mariyamichelammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 mariyamichelammal INDIAN BANK(607105)
50 MANUR TN-26-002-001-001/2864-A
(Gangaikondan) 		2926002000NRG23290720220887611 30/07/2022 BEULAH 2926002WL043324 BEULAH 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 BEULAH CANARA BANK(508532)
51 MANUR TN-26-002-001-001/763-A
(Gangaikondan) 		2926002000NRG23290720220887615 30/07/2022 Gomathi 2926002WL043324 Gomathi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Gomathi CANARA BANK(508532)
52 MANUR TN-26-002-001-001/776-A
(Gangaikondan) 		2926002000NRG23290720220887617 30/07/2022 Mariammal 2926002WL043324 Mariammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Mariammal CANARA BANK(508532)
53 MANUR TN-26-002-001-001/779-A
(Gangaikondan) 		2926002000NRG23290720220887618 30/07/2022 Annamalai 2926002WL043324 Annamalai 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Annamalai CANARA BANK(508532)
54 MANUR TN-26-002-001-001/781-A
(Gangaikondan) 		2926002000NRG23290720220887619 30/07/2022 Pappa 2926002WL043324 Pappa 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Pappa CANARA BANK(508532)
55 MANUR TN-26-002-001-001/783-A
(Gangaikondan) 		2926002000NRG23290720220887620 30/07/2022 Kasamadi 2926002WL043324 Kasamadi 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Kasamadi CANARA BANK(508532)
56 MANUR TN-26-002-001-001/799-A
(Gangaikondan) 		2926002000NRG23290720220887622 30/07/2022 Pushpam 2926002WL043324 Pushpam 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Pushpam CANARA BANK(508532)
57 MANUR TN-26-002-001-001/803-A
(Gangaikondan) 		2926002000NRG23290720220887624 30/07/2022 Chellathai 2926002WL043324 Chellathai 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Chellathai CANARA BANK(508532)
58 MANUR TN-26-002-001-001/810-A
(Gangaikondan) 		2926002000NRG23290720220887625 30/07/2022 Pondsmary 2926002WL043324 Pondsmary 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Pondsmary INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-001-001/825-A
(Gangaikondan) 		2926002000NRG23290720220887626 30/07/2022 Amalapushpam 2926002WL043324 Amalapushpam 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Amalapushpam CANARA BANK(508532)
60 MANUR TN-26-002-001-001/828-A
(Gangaikondan) 		2926002000NRG23290720220887627 30/07/2022 Santhi 2926002WL043324 Santhi 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 Santhi CANARA BANK(508532)
61 MANUR TN-26-002-001-001/832-A
(Gangaikondan) 		2926002000NRG23290720220887628 30/07/2022 Pitchammal 2926002WL043324 Pitchammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Pitchammal CANARA BANK(508532)
62 MANUR TN-26-002-001-001/835-A
(Gangaikondan) 		2926002000NRG23290720220887629 30/07/2022 Uthiram selvi 2926002WL043324 Uthiram selvi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Uthiram selvi CANARA BANK(508532)
63 MANUR TN-26-002-001-001/838-A
(Gangaikondan) 		2926002000NRG23290720220887630 30/07/2022 Thangamani 2926002WL043324 Thangamani 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Thangamani STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-001-001/845-A
(Gangaikondan) 		2926002000NRG23290720220887631 30/07/2022 Rani 2926002WL043324 Rani 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 Rani CANARA BANK(508532)
65 MANUR TN-26-002-001-001/847-A
(Gangaikondan) 		2926002000NRG23290720220887632 30/07/2022 Chellammal 2926002WL043324 Chellammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Chellammal CANARA BANK(508532)
66 MANUR TN-26-002-001-001/867-A
(Gangaikondan) 		2926002000NRG23290720220887634 30/07/2022 jenllite 2926002WL043324 jenllite 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 jenllite CANARA BANK(508532)
67 MANUR TN-26-002-001-001/885-A
(Gangaikondan) 		2926002000NRG23290720220887635 30/07/2022 Michalammal 2926002WL043324 Michalammal 00078 CNRB0001132 1150 1150 Processed 07/08/2022 015632418 Michalammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-001-001/922-A
(Gangaikondan) 		2926002000NRG23290720220887637 30/07/2022 Kanthammal 2926002WL043324 Kanthammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Kanthammal CANARA BANK(508532)
69 MANUR TN-26-002-001-001/937-A
(Gangaikondan) 		2926002000NRG23290720220887638 30/07/2022 Mariammal 2926002WL043324 Mariammal 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 Mariammal CANARA BANK(508532)
70 MANUR TN-26-002-001-001/958-A
(Gangaikondan) 		2926002000NRG23290720220887639 30/07/2022 B.MALAITHAI 2926002WL043324 B.MALAITHAI 00078 CNRB0001132 1150 1150 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MANUR TN-26-002-001-001/974-A
(Gangaikondan) 		2926002000NRG23290720220887641 30/07/2022 Thrasammal 2926002WL043324 Thrasammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Thrasammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/999-A
(Gangaikondan) 		2926002000NRG23290720220887642 30/07/2022 ESUAMMAL 2926002WL043324 ESUAMMAL 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 ESUAMMAL CANARA BANK(508532)
73 MANUR TN-26-002-001-002/2592-A
(Gangaikondan) 		2926002000NRG23290720220887643 30/07/2022 Uma selvi 2926002WL043324 Uma selvi 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Uma selvi CANARA BANK(508532)
74 MANUR TN-26-002-001-003/2486-A
(Gangaikondan) 		2926002000NRG23290720220887644 30/07/2022 Murugammal 2926002WL043324 Murugammal 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 Murugammal CANARA BANK(508532)
75 MANUR TN-26-002-001-003/2748-A
(Gangaikondan) 		2926002000NRG23290720220887645 30/07/2022 poomari 2926002WL043324 poomari 00078 CNRB0001132 920 920 Processed 06/08/2022 015632418 poomari CANARA BANK(508532)
76 MANUR TN-26-002-001-010/1362-A
(Gangaikondan) 		2926002000NRG23290720220887646 30/07/2022 Mari 2926002WL043324 Mari 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Mari CANARA BANK(508532)
77 MANUR TN-26-002-001-010/1640-A
(Gangaikondan) 		2926002000NRG23290720220887647 30/07/2022 Chellammal 2926002WL043324 Chellammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Chellammal CANARA BANK(508532)
78 MANUR TN-26-002-001-010/2234-A
(Gangaikondan) 		2926002000NRG23290720220887648 30/07/2022 JEYALAKSHMI 2926002WL043324 JEYALAKSHMI 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 JEYALAKSHMI CANARA BANK(508532)
79 MANUR TN-26-002-001-010/2408-A
(Gangaikondan) 		2926002000NRG23290720220887649 30/07/2022 Alpons 2926002WL043324 Alpons 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Alpons INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-001-010/2472-A
(Gangaikondan) 		2926002000NRG23290720220887650 30/07/2022 Mariyammal 2926002WL043324 Mariyammal 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Mariyammal CANARA BANK(508532)
81 MANUR TN-26-002-001-010/2621-A
(Gangaikondan) 		2926002000NRG23290720220887653 30/07/2022 Selvi 2926002WL043324 Selvi 00078 CNRB0001132 1380 1380 Processed 06/08/2022 015632418 Selvi CANARA BANK(508532)
82 MANUR TN-26-002-001-010/2783-A
(Gangaikondan) 		2926002000NRG23290720220887657 30/07/2022 Jeba malar 2926002WL043324 Jeba malar 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 Jeba malar CANARA BANK(508532)
83 MANUR TN-26-002-001-010/2852-A
(Gangaikondan) 		2926002000NRG23290720220887658 30/07/2022 mariyammal 2926002WL043324 mariyammal 00078 CNRB0001132 1150 1150 Processed 06/08/2022 015632418 mariyammal CANARA BANK(508532)
SubTotal 105134 105134
Total 105134 105134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722APB_FTO_635432 Canara Bank CNRB0001132 GANGAIKONDAN 105134

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