Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1424157
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-26-002-009-002/1089-A
(Pirancheri) 		2926002000NRG23070120231967176 10/01/2023 Pitchammal 2926002WL087400 Pitchammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 Pitchammal CANARA BANK(508532)
2 MANUR TN-26-002-009-005/1030-B
(Pirancheri) 		2926002000NRG23070120231967178 10/01/2023 Parmeswari 2926002WL087400 Parmeswari 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Parmeswari CANARA BANK(508532)
3 MANUR TN-26-002-009-005/1048-A
(Pirancheri) 		2926002000NRG23070120231967179 10/01/2023 Sudaliammal 2926002WL087400 Sudaliammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sudaliammal CANARA BANK(508532)
4 MANUR TN-26-002-009-005/1099-A
(Pirancheri) 		2926002000NRG23070120231967181 10/01/2023 Pattathiammal 2926002WL087400 Pattathiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pattathiammal CANARA BANK(508532)
5 MANUR TN-26-002-009-005/1124-A
(Pirancheri) 		2926002000NRG23070120231967183 10/01/2023 Malaiyalaku 2926002WL087400 Malaiyalaku 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Malaiyalaku CANARA BANK(508532)
6 MANUR TN-26-002-009-005/1130-A
(Pirancheri) 		2926002000NRG23070120231967184 10/01/2023 Lakshmi 2926002WL087400 Lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
7 MANUR TN-26-002-009-005/1158-A
(Pirancheri) 		2926002000NRG23070120231967186 10/01/2023 essakiammal 2926002WL087400 essakiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 essakiammal CANARA BANK(508532)
8 MANUR TN-26-002-009-005/1159-A
(Pirancheri) 		2926002000NRG23070120231967187 10/01/2023 santhanamari 2926002WL087400 santhanamari 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 santhanamari CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1166-A
(Pirancheri) 		2926002000NRG23070120231967188 10/01/2023 petchammal 2926002WL087400 petchammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 petchammal CANARA BANK(508532)
10 MANUR TN-26-002-009-005/1171-A
(Pirancheri) 		2926002000NRG23070120231967189 10/01/2023 subuthai 2926002WL087400 subuthai 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 subuthai CANARA BANK(508532)
11 MANUR TN-26-002-009-005/1176-A
(Pirancheri) 		2926002000NRG23070120231967190 10/01/2023 Pechiammal 2926002WL087400 Pechiammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Pechiammal CANARA BANK(508532)
12 MANUR TN-26-002-009-005/1197-A
(Pirancheri) 		2926002000NRG23070120231967191 10/01/2023 Sundari 2926002WL087400 Sundari 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sundari CANARA BANK(508532)
13 MANUR TN-26-002-009-005/1205-A
(Pirancheri) 		2926002000NRG23070120231967192 10/01/2023 SANTHI 2926002WL087400 SANTHI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
14 MANUR TN-26-002-009-005/1211-A
(Pirancheri) 		2926002000NRG23070120231967193 10/01/2023 Ulagammal 2926002WL087400 Ulagammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Ulagammal CANARA BANK(508532)
15 MANUR TN-26-002-009-005/1235-A
(Pirancheri) 		2926002000NRG23070120231967194 10/01/2023 POOLAMMAL 2926002WL087400 POOLAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 POOLAMMAL CANARA BANK(508532)
16 MANUR TN-26-002-009-005/1258-A
(Pirancheri) 		2926002000NRG23070120231967195 10/01/2023 krishnaveni 2926002WL087400 krishnaveni 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 krishnaveni CANARA BANK(508532)
17 MANUR TN-26-002-009-005/1270-A
(Pirancheri) 		2926002000NRG23070120231967196 10/01/2023 Sivani 2926002WL087400 Sivani 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sivani CANARA BANK(508532)
18 MANUR TN-26-002-009-005/1276-A
(Pirancheri) 		2926002000NRG23070120231967197 10/01/2023 Kalliammal 2926002WL087400 Kalliammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Kalliammal CANARA BANK(508532)
19 MANUR TN-26-002-009-005/1280-A
(Pirancheri) 		2926002000NRG23070120231967198 10/01/2023 RADHA 2926002WL087400 RADHA 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 RADHA CANARA BANK(508532)
20 MANUR TN-26-002-009-005/1286-A
(Pirancheri) 		2926002000NRG23070120231967199 10/01/2023 Pitchammal 2926002WL087400 Pitchammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pitchammal CANARA BANK(508532)
21 MANUR TN-26-002-009-005/1290-A
(Pirancheri) 		2926002000NRG23070120231967200 10/01/2023 SUBBU LAKSHMI 2926002WL087400 SUBBU LAKSHMI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 SUBBU LAKSHMI CANARA BANK(508532)
22 MANUR TN-26-002-009-005/1296-A
(Pirancheri) 		2926002000NRG23070120231967201 10/01/2023 Sivaniammal 2926002WL087400 Sivaniammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sivaniammal CANARA BANK(508532)
23 MANUR TN-26-002-009-005/1298-A
(Pirancheri) 		2926002000NRG23070120231967202 10/01/2023 Vel thai 2926002WL087400 Vel thai 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Vel thai CANARA BANK(508532)
24 MANUR TN-26-002-009-005/1335-A
(Pirancheri) 		2926002000NRG23070120231967207 10/01/2023 Sudaliammal 2926002WL087400 Sudaliammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Sudaliammal CANARA BANK(508532)
25 MANUR TN-26-002-009-005/1338-A
(Pirancheri) 		2926002000NRG23070120231967208 10/01/2023 Malika 2926002WL087400 Malika 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Malika CANARA BANK(508532)
26 MANUR TN-26-002-009-005/1341-A
(Pirancheri) 		2926002000NRG23070120231967209 10/01/2023 Pitchammal 2926002WL087400 Pitchammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pitchammal CANARA BANK(508532)
27 MANUR TN-26-002-009-005/1343-A
(Pirancheri) 		2926002000NRG23070120231967210 10/01/2023 Sornam 2926002WL087400 Sornam 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Sornam CANARA BANK(508532)
28 MANUR TN-26-002-009-005/1345-A
(Pirancheri) 		2926002000NRG23070120231967211 10/01/2023 Shanmuga Vel 2926002WL087400 Shanmuga Vel 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Shanmuga Vel CANARA BANK(508532)
29 MANUR TN-26-002-009-005/1362-A
(Pirancheri) 		2926002000NRG23070120231967212 10/01/2023 Pappathi 2926002WL087400 Pappathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pappathi CANARA BANK(508532)
30 MANUR TN-26-002-009-005/1453-A
(Pirancheri) 		2926002000NRG23070120231967216 10/01/2023 Alagammal 2926002WL087400 Alagammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Alagammal CANARA BANK(508532)
31 MANUR TN-26-002-009-005/1502-A
(Pirancheri) 		2926002000NRG23070120231967217 10/01/2023 ullagammal 2926002WL087400 ullagammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 ullagammal CANARA BANK(508532)
32 MANUR TN-26-002-009-005/381-A
(Pirancheri) 		2926002000NRG23070120231967218 10/01/2023 S.Lakshmi 2926002WL087400 S.Lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 S.Lakshmi CANARA BANK(508532)
33 MANUR TN-26-002-009-005/389-B
(Pirancheri) 		2926002000NRG23070120231967219 10/01/2023 Vembu 2926002WL087400 Vembu 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Vembu CANARA BANK(508532)
34 MANUR TN-26-002-009-009/1074-A
(Pirancheri) 		2926002000NRG23070120231967222 10/01/2023 Ammaponnu 2926002WL087400 Ammaponnu 00078 CNRB0001132 1686 1686 Processed 01/02/2023 018559682 Ammaponnu CANARA BANK(508532)
35 MANUR TN-26-002-009-009/1092-A
(Pirancheri) 		2926002000NRG23070120231967223 10/01/2023 Poolammal 2926002WL087400 Poolammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Poolammal CANARA BANK(508532)
36 MANUR TN-26-002-009-009/326-A
(Pirancheri) 		2926002000NRG23070120231967224 10/01/2023 S. Sudaliyammal 2926002WL087400 S. Sudaliyammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 S. Sudaliyammal CANARA BANK(508532)
37 MANUR TN-26-002-009-009/328-A
(Pirancheri) 		2926002000NRG23070120231967225 10/01/2023 Kaliyammal 2926002WL087400 Kaliyammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Kaliyammal CANARA BANK(508532)
38 MANUR TN-26-002-009-009/329-A
(Pirancheri) 		2926002000NRG23070120231967226 10/01/2023 Sudaliyammal 2926002WL087400 Sudaliyammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Sudaliyammal CANARA BANK(508532)
39 MANUR TN-26-002-009-009/330-A
(Pirancheri) 		2926002000NRG23070120231967227 10/01/2023 Thana Laxmi 2926002WL087400 Thana Laxmi 00078 CNRB0001132 1350 1350 Processed 02/02/2023 018559682 Thana Laxmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-009-009/331-A
(Pirancheri) 		2926002000NRG23070120231967228 10/01/2023 Chitraiammal 2926002WL087400 Chitraiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Chitraiammal CANARA BANK(508532)
41 MANUR TN-26-002-009-009/337-A
(Pirancheri) 		2926002000NRG23070120231967230 10/01/2023 Petchiammal 2926002WL087400 Petchiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Petchiammal CANARA BANK(508532)
42 MANUR TN-26-002-009-009/338-A
(Pirancheri) 		2926002000NRG23070120231967231 10/01/2023 Indra 2926002WL087400 Indra 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Indra CANARA BANK(508532)
43 MANUR TN-26-002-009-009/348-A
(Pirancheri) 		2926002000NRG23070120231967232 10/01/2023 M. Muthu Lakshmi 2926002WL087400 M. Muthu Lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 M. Muthu Lakshmi CANARA BANK(508532)
44 MANUR TN-26-002-009-009/350-A
(Pirancheri) 		2926002000NRG23070120231967233 10/01/2023 Subammal 2926002WL087400 Subammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Subammal CANARA BANK(508532)
45 MANUR TN-26-002-009-009/358-A
(Pirancheri) 		2926002000NRG23070120231967235 10/01/2023 Subbammal 2926002WL087400 Subbammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Subbammal CANARA BANK(508532)
46 MANUR TN-26-002-009-009/359-A
(Pirancheri) 		2926002000NRG23070120231967236 10/01/2023 Vembu 2926002WL087400 Vembu 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Vembu CANARA BANK(508532)
47 MANUR TN-26-002-009-009/360-A
(Pirancheri) 		2926002000NRG23070120231967237 10/01/2023 Ganapathi 2926002WL087400 Ganapathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Ganapathi CANARA BANK(508532)
48 MANUR TN-26-002-009-009/364-A
(Pirancheri) 		2926002000NRG23070120231967238 10/01/2023 Sudaliammal 2926002WL087400 Sudaliammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sudaliammal CANARA BANK(508532)
49 MANUR TN-26-002-009-009/366-A
(Pirancheri) 		2926002000NRG23070120231967239 10/01/2023 R. Subbu Lakshmi 2926002WL087400 R. Subbu Lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 R. Subbu Lakshmi CANARA BANK(508532)
50 MANUR TN-26-002-009-009/369-A
(Pirancheri) 		2926002000NRG23070120231967240 10/01/2023 Sivaniammal 2926002WL087400 Sivaniammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sivaniammal CANARA BANK(508532)
51 MANUR TN-26-002-009-009/371-A
(Pirancheri) 		2926002000NRG23070120231967241 10/01/2023 PETCHIAMMAL 2926002WL087400 PETCHIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 PETCHIAMMAL CANARA BANK(508532)
52 MANUR TN-26-002-009-009/374-A
(Pirancheri) 		2926002000NRG23070120231967242 10/01/2023 T.Ramalakshmi 2926002WL087400 T.Ramalakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 T.Ramalakshmi CANARA BANK(508532)
53 MANUR TN-26-002-009-009/380-A
(Pirancheri) 		2926002000NRG23070120231967243 10/01/2023 Santhanamari 2926002WL087400 Santhanamari 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Santhanamari CANARA BANK(508532)
54 MANUR TN-26-002-009-009/391-A
(Pirancheri) 		2926002000NRG23070120231967246 10/01/2023 Sappani Ammal 2926002WL087400 Sappani Ammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sappani Ammal CANARA BANK(508532)
55 MANUR TN-26-002-009-009/394-A
(Pirancheri) 		2926002000NRG23070120231967247 10/01/2023 Lakshmi 2926002WL087400 Lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
56 MANUR TN-26-002-009-009/396-A
(Pirancheri) 		2926002000NRG23070120231967248 10/01/2023 Ulagammal 2926002WL087400 Ulagammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Ulagammal CANARA BANK(508532)
57 MANUR TN-26-002-009-009/402-A
(Pirancheri) 		2926002000NRG23070120231967250 10/01/2023 Ulagammal 2926002WL087400 Ulagammal 00078 CNRB0001132 1350 1350 Processed 02/02/2023 018559682 Ulagammal INDIAN BANK(607105)
58 MANUR TN-26-002-009-009/404-A
(Pirancheri) 		2926002000NRG23070120231967251 10/01/2023 Sudaliammal 2926002WL087400 Sudaliammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Sudaliammal CANARA BANK(508532)
59 MANUR TN-26-002-009-009/406-A
(Pirancheri) 		2926002000NRG23070120231967252 10/01/2023 Ulagammal 2926002WL087400 Ulagammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Ulagammal CANARA BANK(508532)
60 MANUR TN-26-002-009-009/408-A
(Pirancheri) 		2926002000NRG23070120231967253 10/01/2023 C. Lakshmi 2926002WL087400 C. Lakshmi 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 C. Lakshmi CANARA BANK(508532)
61 MANUR TN-26-002-009-009/411-A
(Pirancheri) 		2926002000NRG23070120231967254 10/01/2023 MANAIVIAMMAL 2926002WL087400 MANAIVIAMMAL 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 MANAIVIAMMAL CANARA BANK(508532)
62 MANUR TN-26-002-009-009/419-A
(Pirancheri) 		2926002000NRG23070120231967256 10/01/2023 Gomu 2926002WL087400 Gomu 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Gomu CANARA BANK(508532)
63 MANUR TN-26-002-009-009/422-A
(Pirancheri) 		2926002000NRG23070120231967257 10/01/2023 S. Thana Laksmi 2926002WL087400 S. Thana Laksmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 S. Thana Laksmi CANARA BANK(508532)
64 MANUR TN-26-002-009-009/423-A
(Pirancheri) 		2926002000NRG23070120231967258 10/01/2023 Pitchammal 2926002WL087400 Pitchammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pitchammal CANARA BANK(508532)
65 MANUR TN-26-002-009-009/424-A
(Pirancheri) 		2926002000NRG23070120231967259 10/01/2023 Pitchammal 2926002WL087400 Pitchammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pitchammal CANARA BANK(508532)
66 MANUR TN-26-002-009-009/456-A
(Pirancheri) 		2926002000NRG23070120231967261 10/01/2023 Perumal 2926002WL087400 Perumal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Perumal CANARA BANK(508532)
67 MANUR TN-26-002-009-009/464-A
(Pirancheri) 		2926002000NRG23070120231967262 10/01/2023 D.SANKARAMMAL 2926002WL087400 D.SANKARAMMAL 00078 CNRB0001132 675 675 Processed 01/02/2023 018559682 D.SANKARAMMAL CANARA BANK(508532)
68 MANUR TN-26-002-009-009/474-A
(Pirancheri) 		2926002000NRG23070120231967263 10/01/2023 S. Vadivammal 2926002WL087400 S. Vadivammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 S. Vadivammal CANARA BANK(508532)
69 MANUR TN-26-002-009-009/482-A
(Pirancheri) 		2926002000NRG23070120231967265 10/01/2023 Utchimahali 2926002WL087400 Utchimahali 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 Utchimahali CANARA BANK(508532)
70 MANUR TN-26-002-009-009/490-A
(Pirancheri) 		2926002000NRG23070120231967266 10/01/2023 Gomathiammal 2926002WL087400 Gomathiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Gomathiammal CANARA BANK(508532)
71 MANUR TN-26-002-009-009/501-A
(Pirancheri) 		2926002000NRG23070120231967267 10/01/2023 S. Parvathiammal 2926002WL087400 S. Parvathiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 S. Parvathiammal CANARA BANK(508532)
72 MANUR TN-26-002-009-009/509-A
(Pirancheri) 		2926002000NRG23070120231967268 10/01/2023 Pattathi 2926002WL087400 Pattathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pattathi CANARA BANK(508532)
73 MANUR TN-26-002-009-009/517-A
(Pirancheri) 		2926002000NRG23070120231967269 10/01/2023 p.lakshmi 2926002WL087400 p.lakshmi 00078 CNRB0001132 1350 1350 Processed 02/02/2023 018559682 p.lakshmi INDIAN BANK(607105)
74 MANUR TN-26-002-009-009/524-A
(Pirancheri) 		2926002000NRG23070120231967271 10/01/2023 SUNDARI 2926002WL087400 SUNDARI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 SUNDARI CANARA BANK(508532)
75 MANUR TN-26-002-009-009/525-A
(Pirancheri) 		2926002000NRG23070120231967272 10/01/2023 Arumugakani 2926002WL087400 Arumugakani 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Arumugakani CANARA BANK(508532)
76 MANUR TN-26-002-009-009/527-A
(Pirancheri) 		2926002000NRG23070120231967273 10/01/2023 Chellammal 2926002WL087400 Chellammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Chellammal CANARA BANK(508532)
77 MANUR TN-26-002-009-009/751-A
(Pirancheri) 		2926002000NRG23070120231967276 10/01/2023 SUDALI 2926002WL087400 SUDALI 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 SUDALI CANARA BANK(508532)
78 MANUR TN-26-002-009-009/759-A
(Pirancheri) 		2926002000NRG23070120231967277 10/01/2023 PETCHIAMMAL 2926002WL087400 PETCHIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 PETCHIAMMAL CANARA BANK(508532)
79 MANUR TN-26-002-009-009/762-A
(Pirancheri) 		2926002000NRG23070120231967279 10/01/2023 PITCHAMMAL 2926002WL087400 PITCHAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 PITCHAMMAL CANARA BANK(508532)
80 MANUR TN-26-002-009-009/764-A
(Pirancheri) 		2926002000NRG23070120231967281 10/01/2023 MUTHARASI 2926002WL087400 MUTHARASI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 MUTHARASI CANARA BANK(508532)
81 MANUR TN-26-002-009-009/769-A
(Pirancheri) 		2926002000NRG23070120231967283 10/01/2023 K.SANTHANAMMAL 2926002WL087400 K.SANTHANAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 K.SANTHANAMMAL CANARA BANK(508532)
82 MANUR TN-26-002-009-009/770-A
(Pirancheri) 		2926002000NRG23070120231967284 10/01/2023 MARIAMMAL 2926002WL087400 MARIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 MARIAMMAL CANARA BANK(508532)
83 MANUR TN-26-002-009-009/772-A
(Pirancheri) 		2926002000NRG23070120231967285 10/01/2023 SANKARAMMAL 2926002WL087400 SANKARAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 SANKARAMMAL CANARA BANK(508532)
84 MANUR TN-26-002-009-009/775-A
(Pirancheri) 		2926002000NRG23070120231967286 10/01/2023 ULAGAMMAL 2926002WL087400 ULAGAMMAL 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 ULAGAMMAL CANARA BANK(508532)
85 MANUR TN-26-002-009-009/785-A
(Pirancheri) 		2926002000NRG23070120231967287 10/01/2023 PETCHIAMMAL 2926002WL087400 PETCHIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 PETCHIAMMAL CANARA BANK(508532)
86 MANUR TN-26-002-009-009/811-A
(Pirancheri) 		2926002000NRG23070120231967290 10/01/2023 MARIAMMAL 2926002WL087400 MARIAMMAL 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 MARIAMMAL CANARA BANK(508532)
87 MANUR TN-26-002-009-009/816-A
(Pirancheri) 		2926002000NRG23070120231967291 10/01/2023 MUPIDATHI 2926002WL087400 MUPIDATHI 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 MUPIDATHI CANARA BANK(508532)
88 MANUR TN-26-002-009-009/832-A
(Pirancheri) 		2926002000NRG23070120231967292 10/01/2023 DURGAI 2926002WL087400 DURGAI 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 DURGAI PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-009-009/839-A
(Pirancheri) 		2926002000NRG23070120231967293 10/01/2023 Petchiammal 2926002WL087400 Petchiammal 00078 CNRB0001132 225 225 Processed 01/02/2023 018559682 Petchiammal CANARA BANK(508532)
90 MANUR TN-26-002-009-009/847-A
(Pirancheri) 		2926002000NRG23070120231967294 10/01/2023 MUTHULAKSHMI 2926002WL087400 MUTHULAKSHMI 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 MUTHULAKSHMI CANARA BANK(508532)
91 MANUR TN-26-002-009-009/854-A
(Pirancheri) 		2926002000NRG23070120231967296 10/01/2023 VEILDURAICHI 2926002WL087400 VEILDURAICHI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 VEILDURAICHI CANARA BANK(508532)
92 MANUR TN-26-002-009-009/857-A
(Pirancheri) 		2926002000NRG23070120231967297 10/01/2023 P.Pattikari 2926002WL087400 P.Pattikari 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 P.Pattikari CANARA BANK(508532)
93 MANUR TN-26-002-009-009/866-A
(Pirancheri) 		2926002000NRG23070120231967299 10/01/2023 SANKARAMMAL 2926002WL087400 SANKARAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 SANKARAMMAL CANARA BANK(508532)
94 MANUR TN-26-002-009-009/873-A
(Pirancheri) 		2926002000NRG23070120231967301 10/01/2023 PETCHIAMMAL 2926002WL087400 PETCHIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 PETCHIAMMAL CANARA BANK(508532)
95 MANUR TN-26-002-009-009/881-A
(Pirancheri) 		2926002000NRG23070120231967303 10/01/2023 JEYALAXMI 2926002WL087400 JEYALAXMI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 JEYALAXMI CANARA BANK(508532)
96 MANUR TN-26-002-009-009/885-A
(Pirancheri) 		2926002000NRG23070120231967304 10/01/2023 Vembuammal 2926002WL087400 Vembuammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Vembuammal CANARA BANK(508532)
97 MANUR TN-26-002-009-009/889-A
(Pirancheri) 		2926002000NRG23070120231967305 10/01/2023 SUNDARI 2926002WL087400 SUNDARI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 SUNDARI CANARA BANK(508532)
98 MANUR TN-26-002-009-009/892-A
(Pirancheri) 		2926002000NRG23070120231967306 10/01/2023 SHUNMUGATHAI 2926002WL087400 SHUNMUGATHAI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 SHUNMUGATHAI CANARA BANK(508532)
99 MANUR TN-26-002-009-009/899-A
(Pirancheri) 		2926002000NRG23070120231967307 10/01/2023 ESAKKIAMMAL 2926002WL087400 ESAKKIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 ESAKKIAMMAL CANARA BANK(508532)
100 MANUR TN-26-002-009-009/905-A
(Pirancheri) 		2926002000NRG23070120231967309 10/01/2023 KALIAMMAL 2926002WL087400 KALIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANUR TN-26-002-009-009/916-A
(Pirancheri) 		2926002000NRG23070120231967310 10/01/2023 Kombamuthu 2926002WL087400 Kombamuthu 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Kombamuthu CANARA BANK(508532)
102 MANUR TN-26-002-009-009/927-a
(Pirancheri) 		2926002000NRG23070120231967312 10/01/2023 Muthulakshmi 2926002WL087400 Muthulakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Muthulakshmi CANARA BANK(508532)
103 MANUR TN-26-002-009-009/975-A
(Pirancheri) 		2926002000NRG23070120231967313 10/01/2023 Muthulaxmi 2926002WL087400 Muthulaxmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Muthulaxmi PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-002-009-009/991-A
(Pirancheri) 		2926002000NRG23070120231967314 10/01/2023 Pitchai Soniamma 2926002WL087400 Pitchai Soniamma 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pitchai Soniamma CANARA BANK(508532)
SubTotal 133311 133311
105 MANUR TN-26-002-009-005/1386-A
(Pirancheri) 		2926002000NRG23070120231967213 10/01/2023 ESAKKIAMMAL 2926002WL087400 ESAKKIAMMAL 00078 CNRB0005399 1350 1350 Processed 01/02/2023 018559682 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
Total 134661 134661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1424157 Canara Bank CNRB0001132 GANGAIKONDAN 133311
2 MANUR TN2926002_100123APB_FTO_1424157 Canara Bank CNRB0005399 Rajapudhukudi 1350

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