Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_180123APB_FTO_1456614
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 MANAMADURAI TN-25-003-017-001/1
(MELAPIDAVOOR) 		2925003000NRG23180120232202782 18/01/2023 Ramu 2925003WL061925 Ramu 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Ramu STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-017-001/101
(MELAPIDAVOOR) 		2925003000NRG23180120232202783 18/01/2023 Thanikodi 2925003WL061925 Thanikodi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Thanikodi STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-017-001/103
(MELAPIDAVOOR) 		2925003000NRG23180120232202784 18/01/2023 Valarmathi 2925003WL061925 Valarmathi 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Valarmathi INDIAN OVERSEAS BANK(508541)
4 MANAMADURAI TN-25-003-017-001/104
(MELAPIDAVOOR) 		2925003000NRG23180120232202785 18/01/2023 Oyammal 2925003WL061925 Oyammal 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Oyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-017-001/107
(MELAPIDAVOOR) 		2925003000NRG23180120232202786 18/01/2023 PARVATHI 2925003WL061925 PARVATHI 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 PARVATHI CANARA BANK(508532)
6 MANAMADURAI TN-25-003-017-001/108
(MELAPIDAVOOR) 		2925003000NRG23180120232202787 18/01/2023 Poomayil 2925003WL061925 Poomayil 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Poomayil CANARA BANK(508532)
7 MANAMADURAI TN-25-003-017-001/110
(MELAPIDAVOOR) 		2925003000NRG23180120232202788 18/01/2023 Lakshmi 2925003WL061925 Lakshmi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-017-001/111
(MELAPIDAVOOR) 		2925003000NRG23180120232202789 18/01/2023 Kunjaram 2925003WL061925 Kunjaram 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-017-001/114
(MELAPIDAVOOR) 		2925003000NRG23180120232202790 18/01/2023 Vasantha 2925003WL061925 Vasantha 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Vasantha STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-017-001/115
(MELAPIDAVOOR) 		2925003000NRG23180120232202791 18/01/2023 Vijaya 2925003WL061925 Vijaya 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Vijaya STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-017-001/116
(MELAPIDAVOOR) 		2925003000NRG23180120232202792 18/01/2023 Ponnammal 2925003WL061925 Ponnammal 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Ponnammal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-017-001/117
(MELAPIDAVOOR) 		2925003000NRG23180120232202793 18/01/2023 Mani 2925003WL061925 Mani 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Mani STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-017-001/118
(MELAPIDAVOOR) 		2925003000NRG23180120232202794 18/01/2023 Bhagavathi 2925003WL061925 Bhagavathi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Bhagavathi CANARA BANK(508532)
14 MANAMADURAI TN-25-003-017-001/119
(MELAPIDAVOOR) 		2925003000NRG23180120232202795 18/01/2023 Rethinam 2925003WL061925 Rethinam 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Rethinam STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-017-001/121
(MELAPIDAVOOR) 		2925003000NRG23180120232202797 18/01/2023 Pathirakali 2925003WL061925 Pathirakali 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Pathirakali CANARA BANK(508532)
16 MANAMADURAI TN-25-003-017-001/123
(MELAPIDAVOOR) 		2925003000NRG23180120232202798 18/01/2023 Pappa 2925003WL061925 Pappa 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Pappa INDIAN OVERSEAS BANK(508541)
17 MANAMADURAI TN-25-003-017-001/124
(MELAPIDAVOOR) 		2925003000NRG23180120232202799 18/01/2023 Muthumari 2925003WL061925 Muthumari 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Muthumari CANARA BANK(508532)
18 MANAMADURAI TN-25-003-017-001/125
(MELAPIDAVOOR) 		2925003000NRG23180120232202800 18/01/2023 Kalimuthu 2925003WL061925 Kalimuthu 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Kalimuthu CANARA BANK(508532)
19 MANAMADURAI TN-25-003-017-001/128
(MELAPIDAVOOR) 		2925003000NRG23180120232202802 18/01/2023 Ramalakhsmi 2925003WL061925 Ramalakhsmi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Ramalakhsmi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-017-001/130
(MELAPIDAVOOR) 		2925003000NRG23180120232202803 18/01/2023 Vellammal 2925003WL061925 Vellammal 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Vellammal CANARA BANK(508532)
21 MANAMADURAI TN-25-003-017-001/131
(MELAPIDAVOOR) 		2925003000NRG23180120232202804 18/01/2023 Pathirakali 2925003WL061925 Pathirakali 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Pathirakali CANARA BANK(508532)
22 MANAMADURAI TN-25-003-017-001/14
(MELAPIDAVOOR) 		2925003000NRG23180120232202805 18/01/2023 Sundharavalli 2925003WL061925 Sundharavalli 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Sundharavalli CANARA BANK(508532)
23 MANAMADURAI TN-25-003-017-001/15
(MELAPIDAVOOR) 		2925003000NRG23180120232202806 18/01/2023 Kumareswari 2925003WL061925 Kumareswari 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Kumareswari CANARA BANK(508532)
24 MANAMADURAI TN-25-003-017-001/16
(MELAPIDAVOOR) 		2925003000NRG23180120232202807 18/01/2023 Gandhimathi 2925003WL061925 Gandhimathi 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Gandhimathi INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-017-001/19
(MELAPIDAVOOR) 		2925003000NRG23180120232202809 18/01/2023 Panchavarnam 2925003WL061925 Panchavarnam 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Panchavarnam CANARA BANK(508532)
26 MANAMADURAI TN-25-003-017-001/2
(MELAPIDAVOOR) 		2925003000NRG23180120232202810 18/01/2023 Manimegalai 2925003WL061925 Manimegalai 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Manimegalai CANARA BANK(508532)
27 MANAMADURAI TN-25-003-017-001/20
(MELAPIDAVOOR) 		2925003000NRG23180120232202811 18/01/2023 Muthu 2925003WL061925 Muthu 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Muthu CANARA BANK(508532)
28 MANAMADURAI TN-25-003-017-001/21
(MELAPIDAVOOR) 		2925003000NRG23180120232202812 18/01/2023 Mani 2925003WL061925 Mani 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Mani CANARA BANK(508532)
29 MANAMADURAI TN-25-003-017-001/22
(MELAPIDAVOOR) 		2925003000NRG23180120232202814 18/01/2023 Ramalakhsmi 2925003WL061925 Ramalakhsmi 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Ramalakhsmi STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-017-001/230
(MELAPIDAVOOR) 		2925003000NRG23180120232202815 18/01/2023 Selvi 2925003WL061925 Selvi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Selvi CANARA BANK(508532)
31 MANAMADURAI TN-25-003-017-001/233
(MELAPIDAVOOR) 		2925003000NRG23180120232202816 18/01/2023 Muthulakshmi 2925003WL061925 Muthulakshmi 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Muthulakshmi CANARA BANK(508532)
32 MANAMADURAI TN-25-003-017-001/235
(MELAPIDAVOOR) 		2925003000NRG23180120232202817 18/01/2023 Guruvammal 2925003WL061925 Guruvammal 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-017-001/236
(MELAPIDAVOOR) 		2925003000NRG23180120232202818 18/01/2023 Thirukkammal 2925003WL061925 Thirukkammal 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Thirukkammal CANARA BANK(508532)
34 MANAMADURAI TN-25-003-017-001/237
(MELAPIDAVOOR) 		2925003000NRG23180120232202819 18/01/2023 Chellammal 2925003WL061925 Chellammal 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Chellammal CANARA BANK(508532)
35 MANAMADURAI TN-25-003-017-001/238
(MELAPIDAVOOR) 		2925003000NRG23180120232202820 18/01/2023 Sanmugavalli 2925003WL061925 Sanmugavalli 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Sanmugavalli CANARA BANK(508532)
36 MANAMADURAI TN-25-003-017-001/24
(MELAPIDAVOOR) 		2925003000NRG23180120232202821 18/01/2023 Karuppayee 2925003WL061925 Karuppayee 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Karuppayee INDIAN OVERSEAS BANK(508541)
37 MANAMADURAI TN-25-003-017-001/242
(MELAPIDAVOOR) 		2925003000NRG23180120232202823 18/01/2023 Mayazhagu 2925003WL061925 Mayazhagu 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Mayazhagu INDIAN OVERSEAS BANK(508541)
38 MANAMADURAI TN-25-003-017-001/244
(MELAPIDAVOOR) 		2925003000NRG23180120232202824 18/01/2023 Ariyanatchi 2925003WL061925 Ariyanatchi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Ariyanatchi BANK OF INDIA(508505)
39 MANAMADURAI TN-25-003-017-001/246
(MELAPIDAVOOR) 		2925003000NRG23180120232202825 18/01/2023 Karuppayee 2925003WL061925 Karuppayee 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Karuppayee CANARA BANK(508532)
40 MANAMADURAI TN-25-003-017-001/250
(MELAPIDAVOOR) 		2925003000NRG23180120232202826 18/01/2023 Lakshmi 2925003WL061925 Lakshmi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-017-001/26
(MELAPIDAVOOR) 		2925003000NRG23180120232202827 18/01/2023 Indirani 2925003WL061925 Indirani 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Indirani CANARA BANK(508532)
42 MANAMADURAI TN-25-003-017-001/27
(MELAPIDAVOOR) 		2925003000NRG23180120232202828 18/01/2023 Muniyammal 2925003WL061925 Muniyammal 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Muniyammal INDIAN OVERSEAS BANK(508541)
43 MANAMADURAI TN-25-003-017-001/274
(MELAPIDAVOOR) 		2925003000NRG23180120232202829 18/01/2023 Ponnuchamy 2925003WL061925 Ponnuchamy 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Ponnuchamy CANARA BANK(508532)
44 MANAMADURAI TN-25-003-017-001/292
(MELAPIDAVOOR) 		2925003000NRG23180120232202831 18/01/2023 Angaiyarkanni 2925003WL061925 Angaiyarkanni 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Angaiyarkanni CANARA BANK(508532)
45 MANAMADURAI TN-25-003-017-001/297
(MELAPIDAVOOR) 		2925003000NRG23180120232202832 18/01/2023 KRISHNAVENI 2925003WL061925 KRISHNAVENI 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 KRISHNAVENI STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-017-001/3
(MELAPIDAVOOR) 		2925003000NRG23180120232202833 18/01/2023 Panchavalli 2925003WL061925 Panchavalli 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Panchavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-017-001/309
(MELAPIDAVOOR) 		2925003000NRG23180120232202834 18/01/2023 Kannagi 2925003WL061925 Kannagi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Kannagi CANARA BANK(508532)
48 MANAMADURAI TN-25-003-017-001/312
(MELAPIDAVOOR) 		2925003000NRG23180120232202835 18/01/2023 Thiruselvi 2925003WL061925 Thiruselvi 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Thiruselvi INDIAN OVERSEAS BANK(508541)
49 MANAMADURAI TN-25-003-017-001/327
(MELAPIDAVOOR) 		2925003000NRG23180120232202836 18/01/2023 Lakshmi 2925003WL061925 Lakshmi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
50 MANAMADURAI TN-25-003-017-001/329
(MELAPIDAVOOR) 		2925003000NRG23180120232202837 18/01/2023 Azhagu 2925003WL061925 Azhagu 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Azhagu CANARA BANK(508532)
51 MANAMADURAI TN-25-003-017-001/333
(MELAPIDAVOOR) 		2925003000NRG23180120232202838 18/01/2023 Maheswari 2925003WL061925 Maheswari 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Maheswari STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-017-001/345
(MELAPIDAVOOR) 		2925003000NRG23180120232202839 18/01/2023 Booiraj 2925003WL061925 Booiraj 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Booiraj STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-017-001/36
(MELAPIDAVOOR) 		2925003000NRG23180120232202840 18/01/2023 Karuppuchamy 2925003WL061925 Karuppuchamy 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Karuppuchamy CANARA BANK(508532)
54 MANAMADURAI TN-25-003-017-001/360
(MELAPIDAVOOR) 		2925003000NRG23180120232202841 18/01/2023 Lakshmi 2925003WL061925 Lakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
55 MANAMADURAI TN-25-003-017-001/366
(MELAPIDAVOOR) 		2925003000NRG23180120232202842 18/01/2023 Chitradevi 2925003WL061925 Chitradevi 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Chitradevi INDIAN OVERSEAS BANK(508541)
56 MANAMADURAI TN-25-003-017-001/37
(MELAPIDAVOOR) 		2925003000NRG23180120232202843 18/01/2023 Muthulakshmi 2925003WL061925 Muthulakshmi 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 MANAMADURAI TN-25-003-017-001/38
(MELAPIDAVOOR) 		2925003000NRG23180120232202844 18/01/2023 selvi 2925003WL061925 selvi 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-017-001/382
(MELAPIDAVOOR) 		2925003000NRG23180120232202845 18/01/2023 Mookkammal 2925003WL061925 Mookkammal 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-017-001/383
(MELAPIDAVOOR) 		2925003000NRG23180120232202846 18/01/2023 Pandiyammal 2925003WL061925 Pandiyammal 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Pandiyammal INDIAN OVERSEAS BANK(508541)
60 MANAMADURAI TN-25-003-017-001/389
(MELAPIDAVOOR) 		2925003000NRG23180120232202847 18/01/2023 SARASU 2925003WL061925 SARASU 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 SARASU CANARA BANK(508532)
61 MANAMADURAI TN-25-003-017-001/392
(MELAPIDAVOOR) 		2925003000NRG23180120232202848 18/01/2023 Sundari 2925003WL061925 Sundari 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Sundari CANARA BANK(508532)
62 MANAMADURAI TN-25-003-017-001/394
(MELAPIDAVOOR) 		2925003000NRG23180120232202849 18/01/2023 Manimekalai 2925003WL061925 Manimekalai 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Manimekalai INDIAN OVERSEAS BANK(508541)
63 MANAMADURAI TN-25-003-017-001/396
(MELAPIDAVOOR) 		2925003000NRG23180120232202850 18/01/2023 Kunjaram 2925003WL061925 Kunjaram 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-017-001/4
(MELAPIDAVOOR) 		2925003000NRG23180120232202851 18/01/2023 Dhanam 2925003WL061925 Dhanam 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Dhanam STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-017-001/400
(MELAPIDAVOOR) 		2925003000NRG23180120232202852 18/01/2023 Arumugam 2925003WL061925 Arumugam 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Arumugam CANARA BANK(508532)
66 MANAMADURAI TN-25-003-017-001/41
(MELAPIDAVOOR) 		2925003000NRG23180120232202853 18/01/2023 Porthi 2925003WL061925 Porthi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Porthi INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-017-001/413
(MELAPIDAVOOR) 		2925003000NRG23180120232202854 18/01/2023 Mahalakshmi 2925003WL061925 Mahalakshmi 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Mahalakshmi INDIAN OVERSEAS BANK(508541)
68 MANAMADURAI TN-25-003-017-001/417
(MELAPIDAVOOR) 		2925003000NRG23180120232202855 18/01/2023 Muneeshwari 2925003WL061925 Muneeshwari 00078 CNRB0000958 200 200 Processed 02/02/2023 037291022 Muneeshwari CANARA BANK(508532)
69 MANAMADURAI TN-25-003-017-001/421
(MELAPIDAVOOR) 		2925003000NRG23180120232202856 18/01/2023 Kaliyammal 2925003WL061925 Kaliyammal 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Kaliyammal CANARA BANK(508532)
70 MANAMADURAI TN-25-003-017-001/422
(MELAPIDAVOOR) 		2925003000NRG23180120232202857 18/01/2023 Indira 2925003WL061925 Indira 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Indira CANARA BANK(508532)
71 MANAMADURAI TN-25-003-017-001/423
(MELAPIDAVOOR) 		2925003000NRG23180120232202858 18/01/2023 krishnammal 2925003WL061925 krishnammal 00078 CNRB0000958 600 600 Processed 02/02/2023 037291022 krishnammal CANARA BANK(508532)
72 MANAMADURAI TN-25-003-017-001/425
(MELAPIDAVOOR) 		2925003000NRG23180120232202859 18/01/2023 Umadevi 2925003WL061925 Umadevi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-017-001/432
(MELAPIDAVOOR) 		2925003000NRG23180120232202861 18/01/2023 Nayagam 2925003WL061925 Nayagam 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Nayagam CANARA BANK(508532)
74 MANAMADURAI TN-25-003-017-001/433
(MELAPIDAVOOR) 		2925003000NRG23180120232202862 18/01/2023 Sonai 2925003WL061925 Sonai 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Sonai CANARA BANK(508532)
75 MANAMADURAI TN-25-003-017-001/44
(MELAPIDAVOOR) 		2925003000NRG23180120232202863 18/01/2023 POTHUMPONNU 2925003WL061925 POTHUMPONNU 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 POTHUMPONNU CANARA BANK(508532)
76 MANAMADURAI TN-25-003-017-001/49
(MELAPIDAVOOR) 		2925003000NRG23180120232202865 18/01/2023 Meenal 2925003WL061925 Meenal 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Meenal CANARA BANK(508532)
77 MANAMADURAI TN-25-003-017-001/5
(MELAPIDAVOOR) 		2925003000NRG23180120232202866 18/01/2023 Kumarayee 2925003WL061925 Kumarayee 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Kumarayee STATE BANK OF INDIA(508548)
78 MANAMADURAI TN-25-003-017-001/53
(MELAPIDAVOOR) 		2925003000NRG23180120232202867 18/01/2023 Muthumeenal 2925003WL061925 Muthumeenal 00078 CNRB0000958 800 800 Processed 03/02/2023 037291022 Muthumeenal INDIAN OVERSEAS BANK(508541)
79 MANAMADURAI TN-25-003-017-001/54
(MELAPIDAVOOR) 		2925003000NRG23180120232202868 18/01/2023 Lakshmi 2925003WL061925 Lakshmi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Lakshmi STATE BANK OF INDIA(508548)
80 MANAMADURAI TN-25-003-017-001/55
(MELAPIDAVOOR) 		2925003000NRG23180120232202869 18/01/2023 Malaiyammal 2925003WL061925 Malaiyammal 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Malaiyammal CANARA BANK(508532)
81 MANAMADURAI TN-25-003-017-001/56
(MELAPIDAVOOR) 		2925003000NRG23180120232202870 18/01/2023 lakshmi 2925003WL061925 lakshmi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 lakshmi CANARA BANK(508532)
82 MANAMADURAI TN-25-003-017-001/57
(MELAPIDAVOOR) 		2925003000NRG23180120232202871 18/01/2023 Meenal 2925003WL061925 Meenal 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Meenal CANARA BANK(508532)
83 MANAMADURAI TN-25-003-017-001/58
(MELAPIDAVOOR) 		2925003000NRG23180120232202872 18/01/2023 Devi 2925003WL061925 Devi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Devi CANARA BANK(508532)
84 MANAMADURAI TN-25-003-017-001/59
(MELAPIDAVOOR) 		2925003000NRG23180120232202873 18/01/2023 Panchavarnam 2925003WL061925 Panchavarnam 00078 CNRB0000958 600 600 Processed 03/02/2023 037291022 Panchavarnam INDIAN OVERSEAS BANK(508541)
85 MANAMADURAI TN-25-003-017-001/6
(MELAPIDAVOOR) 		2925003000NRG23180120232202874 18/01/2023 Rasu 2925003WL061925 Rasu 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Rasu CANARA BANK(508532)
86 MANAMADURAI TN-25-003-017-001/60
(MELAPIDAVOOR) 		2925003000NRG23180120232202875 18/01/2023 Gurusamy 2925003WL061925 Gurusamy 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Gurusamy INDIAN OVERSEAS BANK(508541)
87 MANAMADURAI TN-25-003-017-001/62
(MELAPIDAVOOR) 		2925003000NRG23180120232202876 18/01/2023 KRISHNAN 2925003WL061925 KRISHNAN 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 KRISHNAN CANARA BANK(508532)
88 MANAMADURAI TN-25-003-017-001/63
(MELAPIDAVOOR) 		2925003000NRG23180120232202877 18/01/2023 Manimekalai 2925003WL061925 Manimekalai 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Manimekalai CANARA BANK(508532)
89 MANAMADURAI TN-25-003-017-001/65
(MELAPIDAVOOR) 		2925003000NRG23180120232202878 18/01/2023 Tamilmani 2925003WL061925 Tamilmani 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANAMADURAI TN-25-003-017-001/68
(MELAPIDAVOOR) 		2925003000NRG23180120232202879 18/01/2023 Karthikaijothi 2925003WL061925 Karthikaijothi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Karthikaijothi STATE BANK OF INDIA(508548)
91 MANAMADURAI TN-25-003-017-001/69
(MELAPIDAVOOR) 		2925003000NRG23180120232202880 18/01/2023 Pathirakali 2925003WL061925 Pathirakali 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Pathirakali CANARA BANK(508532)
92 MANAMADURAI TN-25-003-017-001/7
(MELAPIDAVOOR) 		2925003000NRG23180120232202881 18/01/2023 Karuppayee 2925003WL061925 Karuppayee 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Karuppayee CANARA BANK(508532)
93 MANAMADURAI TN-25-003-017-001/8
(MELAPIDAVOOR) 		2925003000NRG23180120232202882 18/01/2023 Ramu 2925003WL061925 Ramu 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Ramu INDIAN OVERSEAS BANK(508541)
94 MANAMADURAI TN-25-003-017-001/83
(MELAPIDAVOOR) 		2925003000NRG23180120232202883 18/01/2023 Radhika 2925003WL061925 Radhika 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Radhika CANARA BANK(508532)
95 MANAMADURAI TN-25-003-017-001/86
(MELAPIDAVOOR) 		2925003000NRG23180120232202884 18/01/2023 Chellammal 2925003WL061925 Chellammal 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANAMADURAI TN-25-003-017-001/88
(MELAPIDAVOOR) 		2925003000NRG23180120232202885 18/01/2023 Alagammal 2925003WL061925 Alagammal 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Alagammal CANARA BANK(508532)
97 MANAMADURAI TN-25-003-017-001/89
(MELAPIDAVOOR) 		2925003000NRG23180120232202886 18/01/2023 Lakshmi 2925003WL061925 Lakshmi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
98 MANAMADURAI TN-25-003-017-001/92
(MELAPIDAVOOR) 		2925003000NRG23180120232202887 18/01/2023 Chellammal 2925003WL061925 Chellammal 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANAMADURAI TN-25-003-017-001/97
(MELAPIDAVOOR) 		2925003000NRG23180120232202888 18/01/2023 Amaravathi 2925003WL061925 Amaravathi 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Amaravathi CANARA BANK(508532)
100 MANAMADURAI TN-25-003-017-004/453
(MELAPIDAVOOR) 		2925003000NRG23180120232202889 18/01/2023 Sathyapriya 2925003WL061925 Sathyapriya 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Sathyapriya CANARA BANK(508532)
101 MANAMADURAI TN-25-003-017-004/478
(MELAPIDAVOOR) 		2925003000NRG23180120232202891 18/01/2023 Muneeshwari 2925003WL061925 Muneeshwari 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Muneeshwari CANARA BANK(508532)
102 MANAMADURAI TN-25-003-017-004/481
(MELAPIDAVOOR) 		2925003000NRG23180120232202892 18/01/2023 Banumathi 2925003WL061925 Banumathi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Banumathi STATE BANK OF INDIA(508548)
103 MANAMADURAI TN-25-003-017-004/484
(MELAPIDAVOOR) 		2925003000NRG23180120232202893 18/01/2023 Annalakshmi 2925003WL061925 Annalakshmi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANAMADURAI TN-25-003-017-004/492
(MELAPIDAVOOR) 		2925003000NRG23180120232202895 18/01/2023 Kalaichelvi 2925003WL061925 Kalaichelvi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Kalaichelvi STATE BANK OF INDIA(508548)
105 MANAMADURAI TN-25-003-017-004/494
(MELAPIDAVOOR) 		2925003000NRG23180120232202896 18/01/2023 Karpagavalli 2925003WL061925 Karpagavalli 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Karpagavalli CANARA BANK(508532)
106 MANAMADURAI TN-25-003-017-004/499
(MELAPIDAVOOR) 		2925003000NRG23180120232202897 18/01/2023 Irulayee 2925003WL061925 Irulayee 00078 CNRB0000958 800 800 Processed 03/02/2023 037291022 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANAMADURAI TN-25-003-017-004/528
(MELAPIDAVOOR) 		2925003000NRG23180120232202898 18/01/2023 Parameswari 2925003WL061925 Parameswari 00078 CNRB0000958 1686 1686 Processed 03/02/2023 037291022 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANAMADURAI TN-25-003-017-004/531
(MELAPIDAVOOR) 		2925003000NRG23180120232202899 18/01/2023 PONMANI 2925003WL061925 PONMANI 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037291022 PONMANI INDIAN OVERSEAS BANK(508541)
109 MANAMADURAI TN-25-003-017-004/535
(MELAPIDAVOOR) 		2925003000NRG23180120232202900 18/01/2023 Amaravathi 2925003WL061925 Amaravathi 00078 CNRB0000958 800 800 Processed 02/02/2023 037291022 Amaravathi CANARA BANK(508532)
110 MANAMADURAI TN-25-003-017-004/563
(MELAPIDAVOOR) 		2925003000NRG23180120232202902 18/01/2023 MOHANA 2925003WL061925 MOHANA 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 MOHANA CANARA BANK(508532)
111 MANAMADURAI TN-25-003-017-017/459
(MELAPIDAVOOR) 		2925003000NRG23180120232202903 18/01/2023 Ramalakshmi 2925003WL061925 Ramalakshmi 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037291022 Ramalakshmi CANARA BANK(508532)
112 MANAMADURAI TN-25-003-017-017/483
(MELAPIDAVOOR) 		2925003000NRG23180120232202904 18/01/2023 Thangavelu 2925003WL061925 Thangavelu 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Thangavelu INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANAMADURAI TN-25-003-017-017/514
(MELAPIDAVOOR) 		2925003000NRG23180120232202905 18/01/2023 Angayarkanni 2925003WL061925 Angayarkanni 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Angayarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANAMADURAI TN-25-003-017-017/523
(MELAPIDAVOOR) 		2925003000NRG23180120232202906 18/01/2023 Muthulakshmi 2925003WL061925 Muthulakshmi 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Muthulakshmi CANARA BANK(508532)
115 MANAMADURAI TN-25-003-017-018/489
(MELAPIDAVOOR) 		2925003000NRG23180120232202907 18/01/2023 Gopalakrishnan 2925003WL061925 Gopalakrishnan 00078 CNRB0000958 1124 1124 Processed 03/02/2023 037291022 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
116 MANAMADURAI TN-25-003-017-018/491
(MELAPIDAVOOR) 		2925003000NRG23180120232202908 18/01/2023 Amudha 2925003WL061925 Amudha 00078 CNRB0000958 1200 1200 Processed 02/02/2023 037291022 Amudha CANARA BANK(508532)
117 MANAMADURAI TN-25-003-017-018/502
(MELAPIDAVOOR) 		2925003000NRG23180120232202909 18/01/2023 Muthumari 2925003WL061925 Muthumari 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANAMADURAI TN-25-003-017-019/522
(MELAPIDAVOOR) 		2925003000NRG23180120232202910 18/01/2023 Muthukali 2925003WL061925 Muthukali 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 Muthukali INDIAN BANK(607105)
119 MANAMADURAI TN-25-003-017-019/553
(MELAPIDAVOOR) 		2925003000NRG23180120232202911 18/01/2023 NALLAYI 2925003WL061925 NALLAYI 00078 CNRB0000958 1200 1200 Processed 03/02/2023 037291022 NALLAYI PALLAVAN GRAMA BANK(607052)
120 MANAMADURAI TN-25-003-017-019/555
(MELAPIDAVOOR) 		2925003000NRG23180120232202913 18/01/2023 Ramalakshmi 2925003WL061925 Ramalakshmi 00078 CNRB0000958 800 800 Processed 03/02/2023 037291022 Ramalakshmi INDIAN BANK(607105)
SubTotal 131010 131010
121 MANAMADURAI TN-25-003-017-004/545
(MELAPIDAVOOR) 		2925003000NRG23180120232202901 18/01/2023 KAVITHA R 2925003WL061925 KAVITHA R 00177 IOBA0002284 1000 1000 Processed 03/02/2023 037291022 KAVITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
122 MANAMADURAI TN-25-003-017-001/45
(MELAPIDAVOOR) 		2925003000NRG23180120232202864 18/01/2023 Pandiyammal 2925003WL061925 Pandiyammal 00415 SBIN0001039 1000 1000 Processed 03/02/2023 037291022 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 133010 133010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_180123APB_FTO_1456614 Canara Bank CNRB0000958 MANAMADURAI 131010
2 MANAMADURAI TN2925003_180123APB_FTO_1456614 Indian Overseas Bank IOBA0002284 MANAMADURAI 1000
3 MANAMADURAI TN2925003_180123APB_FTO_1456614 State Bank of India SBIN0001039 MANAMADURAI 1000

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