Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_515430
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-26-002-001-001/1-A
(Gangaikondan) 		2926002000NRG23090720220711184 09/07/2022 S.Parvathi 2926002WL034962 S.Parvathi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 S.Parvathi CANARA BANK(508532)
2 MANUR TN-26-002-001-001/103-A
(Gangaikondan) 		2926002000NRG23090720220711186 09/07/2022 Parvathy 2926002WL034962 Parvathy 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Parvathy CANARA BANK(508532)
3 MANUR TN-26-002-001-001/106-A
(Gangaikondan) 		2926002000NRG23090720220711187 09/07/2022 Mariammal 2926002WL034962 Mariammal 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-001-001/107-A
(Gangaikondan) 		2926002000NRG23090720220711188 09/07/2022 Pushpam 2926002WL034962 Pushpam 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 Pushpam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-001-001/109-A
(Gangaikondan) 		2926002000NRG23090720220711189 09/07/2022 Kalyani 2926002WL034962 Kalyani 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Kalyani CANARA BANK(508532)
6 MANUR TN-26-002-001-001/11-A
(Gangaikondan) 		2926002000NRG23090720220711190 09/07/2022 R.Sudalaimuthu 2926002WL034962 R.Sudalaimuthu 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 R.Sudalaimuthu CANARA BANK(508532)
7 MANUR TN-26-002-001-001/110-A
(Gangaikondan) 		2926002000NRG23090720220711191 09/07/2022 Valliammal 2926002WL034962 Valliammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Valliammal CANARA BANK(508532)
8 MANUR TN-26-002-001-001/124-A
(Gangaikondan) 		2926002000NRG23090720220711194 09/07/2022 Kaniyarasi 2926002WL034962 Kaniyarasi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Kaniyarasi CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1276-A
(Gangaikondan) 		2926002000NRG23090720220711195 09/07/2022 Pechiammal 2926002WL034962 Pechiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Pechiammal CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1363-A
(Gangaikondan) 		2926002000NRG23090720220711196 09/07/2022 Parvathi 2926002WL034962 Parvathi 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Parvathi CANARA BANK(508532)
11 MANUR TN-26-002-001-001/14-A
(Gangaikondan) 		2926002000NRG23090720220711197 09/07/2022 J.Chellamaml 2926002WL034962 J.Chellamaml 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 J.Chellamaml CANARA BANK(508532)
12 MANUR TN-26-002-001-001/140-A
(Gangaikondan) 		2926002000NRG23090720220711198 09/07/2022 Karuppayee 2926002WL034962 Karuppayee 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 Karuppayee CANARA BANK(508532)
13 MANUR TN-26-002-001-001/141-A
(Gangaikondan) 		2926002000NRG23090720220711199 09/07/2022 Arumugam 2926002WL034962 Arumugam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Arumugam CANARA BANK(508532)
14 MANUR TN-26-002-001-001/143-A
(Gangaikondan) 		2926002000NRG23090720220711200 09/07/2022 Nambi 2926002WL034962 Nambi 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Nambi CANARA BANK(508532)
15 MANUR TN-26-002-001-001/144-A
(Gangaikondan) 		2926002000NRG23090720220711201 09/07/2022 Ramalakshmi 2926002WL034962 Ramalakshmi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Ramalakshmi CANARA BANK(508532)
16 MANUR TN-26-002-001-001/145-A
(Gangaikondan) 		2926002000NRG23090720220711202 09/07/2022 Gangaiammal 2926002WL034962 Gangaiammal 00078 CNRB0001132 1150 1150 Processed 14/07/2022 011326327 Gangaiammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-001-001/1451-A
(Gangaikondan) 		2926002000NRG23090720220711203 09/07/2022 Shanmugam 2926002WL034962 Shanmugam 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Shanmugam CANARA BANK(508532)
18 MANUR TN-26-002-001-001/146-A
(Gangaikondan) 		2926002000NRG23090720220711204 09/07/2022 Chendammal 2926002WL034962 Chendammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Chendammal CANARA BANK(508532)
19 MANUR TN-26-002-001-001/149-A
(Gangaikondan) 		2926002000NRG23090720220711205 09/07/2022 Pitchammal 2926002WL034962 Pitchammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Pitchammal CANARA BANK(508532)
20 MANUR TN-26-002-001-001/15-A
(Gangaikondan) 		2926002000NRG23090720220711206 09/07/2022 P.Kaliammal 2926002WL034962 P.Kaliammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 P.Kaliammal CANARA BANK(508532)
21 MANUR TN-26-002-001-001/153-A
(Gangaikondan) 		2926002000NRG23090720220711207 09/07/2022 Krishnaveni 2926002WL034962 Krishnaveni 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Krishnaveni CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1569-A
(Gangaikondan) 		2926002000NRG23090720220711208 09/07/2022 Natrajan 2926002WL034962 Natrajan 00078 CNRB0001132 1405 1405 Processed 13/07/2022 011326327 Natrajan CANARA BANK(508532)
23 MANUR TN-26-002-001-001/157-A
(Gangaikondan) 		2926002000NRG23090720220711209 09/07/2022 Esakkiammal 2926002WL034962 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Esakkiammal CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1578-A
(Gangaikondan) 		2926002000NRG23090720220711210 09/07/2022 K.SANKARAMMAL 2926002WL034962 K.SANKARAMMAL 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 K.SANKARAMMAL CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1596-A
(Gangaikondan) 		2926002000NRG23090720220711212 09/07/2022 V.LAKSHMI 2926002WL034962 V.LAKSHMI 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 V.LAKSHMI CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1633-A
(Gangaikondan) 		2926002000NRG23090720220711214 09/07/2022 REVATHI 2926002WL034962 REVATHI 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 REVATHI CANARA BANK(508532)
27 MANUR TN-26-002-001-001/18-A
(Gangaikondan) 		2926002000NRG23090720220711217 09/07/2022 I.Arumugam 2926002WL034962 I.Arumugam 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 I.Arumugam CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1857-a
(Gangaikondan) 		2926002000NRG23090720220711218 09/07/2022 Anbukani 2926002WL034962 Anbukani 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Anbukani CANARA BANK(508532)
29 MANUR TN-26-002-001-001/1860-B
(Gangaikondan) 		2926002000NRG23090720220711219 09/07/2022 Petchiammal 2926002WL034962 Petchiammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Petchiammal CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1861-a
(Gangaikondan) 		2926002000NRG23090720220711220 09/07/2022 Gomathy 2926002WL034962 Gomathy 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Gomathy CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1877-a
(Gangaikondan) 		2926002000NRG23090720220711221 09/07/2022 Kuppammal 2926002WL034962 Kuppammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Kuppammal INDIAN BANK(607105)
32 MANUR TN-26-002-001-001/1897-A
(Gangaikondan) 		2926002000NRG23090720220711222 09/07/2022 ANNATHAI. P 2926002WL034962 ANNATHAI. P 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 ANNATHAI. P CANARA BANK(508532)
33 MANUR TN-26-002-001-001/19-A
(Gangaikondan) 		2926002000NRG23090720220711223 09/07/2022 M.Ulakammal 2926002WL034962 M.Ulakammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 M.Ulakammal CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1941-A
(Gangaikondan) 		2926002000NRG23090720220711224 09/07/2022 Arumugam 2926002WL034962 Arumugam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Arumugam CANARA BANK(508532)
35 MANUR TN-26-002-001-001/1948-A
(Gangaikondan) 		2926002000NRG23090720220711225 09/07/2022 Kosalai 2926002WL034962 Kosalai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Kosalai CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1954-A
(Gangaikondan) 		2926002000NRG23090720220711226 09/07/2022 Uchimakali 2926002WL034962 Uchimakali 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Uchimakali CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1959-A
(Gangaikondan) 		2926002000NRG23090720220711227 09/07/2022 parvathi 2926002WL034962 parvathi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 parvathi CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1965-A
(Gangaikondan) 		2926002000NRG23090720220711228 09/07/2022 Annathai 2926002WL034962 Annathai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Annathai CANARA BANK(508532)
39 MANUR TN-26-002-001-001/2-A
(Gangaikondan) 		2926002000NRG23090720220711229 09/07/2022 M.Murugammal 2926002WL034962 M.Murugammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 M.Murugammal CANARA BANK(508532)
40 MANUR TN-26-002-001-001/21-A
(Gangaikondan) 		2926002000NRG23090720220711231 09/07/2022 P.Chinnathai 2926002WL034962 P.Chinnathai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 P.Chinnathai CANARA BANK(508532)
41 MANUR TN-26-002-001-001/2108-A
(Gangaikondan) 		2926002000NRG23090720220711232 09/07/2022 bala 2926002WL034962 bala 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 bala CANARA BANK(508532)
42 MANUR TN-26-002-001-001/2122-A
(Gangaikondan) 		2926002000NRG23090720220711233 09/07/2022 chithambaram 2926002WL034962 chithambaram 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 chithambaram CANARA BANK(508532)
43 MANUR TN-26-002-001-001/2128-A
(Gangaikondan) 		2926002000NRG23090720220711234 09/07/2022 sankarammal 2926002WL034962 sankarammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 sankarammal CANARA BANK(508532)
44 MANUR TN-26-002-001-001/2141-A
(Gangaikondan) 		2926002000NRG23090720220711235 09/07/2022 tamilselvi 2926002WL034962 tamilselvi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 tamilselvi CANARA BANK(508532)
45 MANUR TN-26-002-001-001/22-A
(Gangaikondan) 		2926002000NRG23090720220711240 09/07/2022 A.Marikonar 2926002WL034962 A.Marikonar 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 A.Marikonar CANARA BANK(508532)
46 MANUR TN-26-002-001-001/2230-A
(Gangaikondan) 		2926002000NRG23090720220711241 09/07/2022 Amutha 2926002WL034962 Amutha 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Amutha UCO BANK(607066)
47 MANUR TN-26-002-001-001/24-A
(Gangaikondan) 		2926002000NRG23090720220711243 09/07/2022 R.Perumalammal 2926002WL034962 R.Perumalammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 R.Perumalammal CANARA BANK(508532)
48 MANUR TN-26-002-001-001/24-A
(Gangaikondan) 		2926002000NRG23090720220711242 09/07/2022 Sri.Ramaan 2926002WL034962 Sri.Ramaan 00078 CNRB0001132 1380 1380 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MANUR TN-26-002-001-001/25-A
(Gangaikondan) 		2926002000NRG23090720220711244 09/07/2022 M.Marikonar 2926002WL034962 M.Marikonar 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 M.Marikonar CANARA BANK(508532)
50 MANUR TN-26-002-001-001/2667-A
(Gangaikondan) 		2926002000NRG23090720220711246 09/07/2022 PITCHAMMAL 2926002WL034962 PITCHAMMAL 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 PITCHAMMAL CANARA BANK(508532)
51 MANUR TN-26-002-001-001/27-A
(Gangaikondan) 		2926002000NRG23090720220711247 09/07/2022 Krishnammal 2926002WL034962 Krishnammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Krishnammal CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2778-A
(Gangaikondan) 		2926002000NRG23090720220711248 09/07/2022 VEYILI 2926002WL034962 VEYILI 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 VEYILI CANARA BANK(508532)
53 MANUR TN-26-002-001-001/2828-A
(Gangaikondan) 		2926002000NRG23090720220711250 09/07/2022 Ramalakshmi 2926002WL034962 Ramalakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Ramalakshmi CANARA BANK(508532)
54 MANUR TN-26-002-001-001/2891-A
(Gangaikondan) 		2926002000NRG23090720220711251 09/07/2022 SUBBAMMAL 2926002WL034962 SUBBAMMAL 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 SUBBAMMAL CANARA BANK(508532)
55 MANUR TN-26-002-001-001/29-A
(Gangaikondan) 		2926002000NRG23090720220711252 09/07/2022 K.Palavesammal 2926002WL034962 K.Palavesammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 K.Palavesammal CANARA BANK(508532)
56 MANUR TN-26-002-001-001/29-A
(Gangaikondan) 		2926002000NRG23090720220711253 09/07/2022 RAMAKRISHNAN 2926002WL034962 RAMAKRISHNAN 00078 CNRB0001132 1124 1124 Processed 13/07/2022 011326327 RAMAKRISHNAN CANARA BANK(508532)
57 MANUR TN-26-002-001-001/31-A
(Gangaikondan) 		2926002000NRG23090720220711255 09/07/2022 S.Arumugam 2926002WL034962 S.Arumugam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 S.Arumugam CANARA BANK(508532)
58 MANUR TN-26-002-001-001/33-A
(Gangaikondan) 		2926002000NRG23090720220711256 09/07/2022 P.Kulori 2926002WL034962 P.Kulori 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 P.Kulori CANARA BANK(508532)
59 MANUR TN-26-002-001-001/34-A
(Gangaikondan) 		2926002000NRG23090720220711257 09/07/2022 M.Madathiammal 2926002WL034962 M.Madathiammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 M.Madathiammal CANARA BANK(508532)
60 MANUR TN-26-002-001-001/39-A
(Gangaikondan) 		2926002000NRG23090720220711259 09/07/2022 Selvakonar 2926002WL034962 Selvakonar 00078 CNRB0001132 460 460 Processed 13/07/2022 011326327 Selvakonar CANARA BANK(508532)
61 MANUR TN-26-002-001-001/40-A
(Gangaikondan) 		2926002000NRG23090720220711260 09/07/2022 K.Selvi 2926002WL034962 K.Selvi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 K.Selvi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-001-001/42-A
(Gangaikondan) 		2926002000NRG23090720220711261 09/07/2022 M.Mariammal 2926002WL034962 M.Mariammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 M.Mariammal CANARA BANK(508532)
63 MANUR TN-26-002-001-001/44-A
(Gangaikondan) 		2926002000NRG23090720220711263 09/07/2022 Kala 2926002WL034962 Kala 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Kala CANARA BANK(508532)
64 MANUR TN-26-002-001-001/45-A
(Gangaikondan) 		2926002000NRG23090720220711264 09/07/2022 K.Chiththiraiammal 2926002WL034962 K.Chiththiraiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 K.Chiththiraiammal CANARA BANK(508532)
65 MANUR TN-26-002-001-001/46-A
(Gangaikondan) 		2926002000NRG23090720220711265 09/07/2022 R.Petchiammal 2926002WL034962 R.Petchiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 R.Petchiammal CANARA BANK(508532)
66 MANUR TN-26-002-001-001/48-A
(Gangaikondan) 		2926002000NRG23090720220711266 09/07/2022 P.Makarasi 2926002WL034962 P.Makarasi 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 P.Makarasi CANARA BANK(508532)
67 MANUR TN-26-002-001-001/5-A
(Gangaikondan) 		2926002000NRG23090720220711267 09/07/2022 M.sankarammal 2926002WL034962 M.sankarammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 M.sankarammal CANARA BANK(508532)
68 MANUR TN-26-002-001-001/51-A
(Gangaikondan) 		2926002000NRG23090720220711268 09/07/2022 Krishnammal 2926002WL034962 Krishnammal 00078 CNRB0001132 1380 1380 Processed 14/07/2022 011326327 Krishnammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-001-001/59-A
(Gangaikondan) 		2926002000NRG23090720220711270 09/07/2022 Sornam 2926002WL034962 Sornam 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Sornam CANARA BANK(508532)
70 MANUR TN-26-002-001-001/61-A
(Gangaikondan) 		2926002000NRG23090720220711271 09/07/2022 R.Muppidathi 2926002WL034962 R.Muppidathi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 R.Muppidathi CANARA BANK(508532)
71 MANUR TN-26-002-001-001/623-A
(Gangaikondan) 		2926002000NRG23090720220711272 09/07/2022 Vellathai 2926002WL034962 Vellathai 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Vellathai CANARA BANK(508532)
72 MANUR TN-26-002-001-001/627-A
(Gangaikondan) 		2926002000NRG23090720220711273 09/07/2022 Ganapathiammal 2926002WL034962 Ganapathiammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Ganapathiammal CANARA BANK(508532)
73 MANUR TN-26-002-001-001/628-A
(Gangaikondan) 		2926002000NRG23090720220711274 09/07/2022 Seethalakshmi 2926002WL034962 Seethalakshmi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Seethalakshmi CANARA BANK(508532)
74 MANUR TN-26-002-001-001/630-A
(Gangaikondan) 		2926002000NRG23090720220711275 09/07/2022 Seethalakshmi 2926002WL034962 Seethalakshmi 00078 CNRB0001132 1380 1380 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MANUR TN-26-002-001-001/631-A
(Gangaikondan) 		2926002000NRG23090720220711276 09/07/2022 Chellammal 2926002WL034962 Chellammal 00078 CNRB0001132 1686 1686 Processed 13/07/2022 011326327 Chellammal CANARA BANK(508532)
76 MANUR TN-26-002-001-001/639-A
(Gangaikondan) 		2926002000NRG23090720220711277 09/07/2022 Sankarammal 2926002WL034962 Sankarammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Sankarammal INDIAN BANK(607105)
77 MANUR TN-26-002-001-001/64-A
(Gangaikondan) 		2926002000NRG23090720220711278 09/07/2022 Meena 2926002WL034962 Meena 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Meena CANARA BANK(508532)
78 MANUR TN-26-002-001-001/641-A
(Gangaikondan) 		2926002000NRG23090720220711279 09/07/2022 Mariammal 2926002WL034962 Mariammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Mariammal CANARA BANK(508532)
79 MANUR TN-26-002-001-001/648-A
(Gangaikondan) 		2926002000NRG23090720220711280 09/07/2022 Subbammal 2926002WL034962 Subbammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Subbammal CANARA BANK(508532)
80 MANUR TN-26-002-001-001/65
(Gangaikondan) 		2926002000NRG23090720220711281 09/07/2022 S.Subbammal 2926002WL034962 S.Subbammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 S.Subbammal CANARA BANK(508532)
81 MANUR TN-26-002-001-001/656-A
(Gangaikondan) 		2926002000NRG23090720220711283 09/07/2022 Lakshmi 2926002WL034962 Lakshmi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
82 MANUR TN-26-002-001-001/662-A
(Gangaikondan) 		2926002000NRG23090720220711284 09/07/2022 Madathiammal 2926002WL034962 Madathiammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Madathiammal CANARA BANK(508532)
83 MANUR TN-26-002-001-001/68-A
(Gangaikondan) 		2926002000NRG23090720220711286 09/07/2022 M.Petchiammal 2926002WL034962 M.Petchiammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 M.Petchiammal CANARA BANK(508532)
84 MANUR TN-26-002-001-001/74-A
(Gangaikondan) 		2926002000NRG23090720220711287 09/07/2022 M.KANNAMMAL 2926002WL034962 M.KANNAMMAL 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 M.KANNAMMAL CANARA BANK(508532)
85 MANUR TN-26-002-001-001/780-A
(Gangaikondan) 		2926002000NRG23090720220711289 09/07/2022 Pitchamal 2926002WL034962 Pitchamal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Pitchamal CENTRAL BANK OF INDIA(607115)
86 MANUR TN-26-002-001-001/784-A
(Gangaikondan) 		2926002000NRG23090720220711290 09/07/2022 MUPPUDATHI 2926002WL034962 MUPPUDATHI 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 MUPPUDATHI CANARA BANK(508532)
87 MANUR TN-26-002-001-001/82-A
(Gangaikondan) 		2926002000NRG23090720220711292 09/07/2022 M.Chellammal 2926002WL034962 M.Chellammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 M.Chellammal CANARA BANK(508532)
88 MANUR TN-26-002-001-001/84-A
(Gangaikondan) 		2926002000NRG23090720220711293 09/07/2022 P.Mriammal 2926002WL034962 P.Mriammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 P.Mriammal CANARA BANK(508532)
89 MANUR TN-26-002-001-001/848-A
(Gangaikondan) 		2926002000NRG23090720220711294 09/07/2022 Mariyammal 2926002WL034962 Mariyammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Mariyammal CANARA BANK(508532)
90 MANUR TN-26-002-001-001/88-A
(Gangaikondan) 		2926002000NRG23090720220711296 09/07/2022 V.Madasamy 2926002WL034962 V.Madasamy 00078 CNRB0001132 1686 1686 Processed 13/07/2022 011326327 V.Madasamy CANARA BANK(508532)
91 MANUR TN-26-002-001-001/91-A
(Gangaikondan) 		2926002000NRG23090720220711297 09/07/2022 D.ESAKKIAMMAL 2926002WL034962 D.ESAKKIAMMAL 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 D.ESAKKIAMMAL CANARA BANK(508532)
92 MANUR TN-26-002-001-001/92-A
(Gangaikondan) 		2926002000NRG23090720220711298 09/07/2022 M.Esakkiammal 2926002WL034962 M.Esakkiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 M.Esakkiammal CANARA BANK(508532)
93 MANUR TN-26-002-001-001/98
(Gangaikondan) 		2926002000NRG23090720220711299 09/07/2022 Esakiammal 2926002WL034962 Esakiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Esakiammal CANARA BANK(508532)
94 MANUR TN-26-002-001-009/1589-A
(Gangaikondan) 		2926002000NRG23090720220711301 09/07/2022 Maheshwari 2926002WL034962 Maheshwari 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Maheshwari CANARA BANK(508532)
95 MANUR TN-26-002-001-009/1613-A
(Gangaikondan) 		2926002000NRG23090720220711302 09/07/2022 Jeyam 2926002WL034962 Jeyam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Jeyam CANARA BANK(508532)
96 MANUR TN-26-002-001-009/1614-A
(Gangaikondan) 		2926002000NRG23090720220711303 09/07/2022 Pallsamy 2926002WL034962 Pallsamy 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Pallsamy CANARA BANK(508532)
97 MANUR TN-26-002-001-009/1799-A
(Gangaikondan) 		2926002000NRG23090720220711305 09/07/2022 SUBA 2926002WL034962 SUBA 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 SUBA CANARA BANK(508532)
98 MANUR TN-26-002-001-009/1919-A
(Gangaikondan) 		2926002000NRG23090720220711306 09/07/2022 Achiammal 2926002WL034962 Achiammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Achiammal CANARA BANK(508532)
99 MANUR TN-26-002-001-009/2183-A
(Gangaikondan) 		2926002000NRG23090720220711307 09/07/2022 P.Appammal 2926002WL034962 P.Appammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 P.Appammal CANARA BANK(508532)
100 MANUR TN-26-002-001-009/2436-A
(Gangaikondan) 		2926002000NRG23090720220711309 09/07/2022 R.Nambiammal 2926002WL034962 R.Nambiammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 R.Nambiammal CANARA BANK(508532)
101 MANUR TN-26-002-001-009/2438-A
(Gangaikondan) 		2926002000NRG23090720220711310 09/07/2022 Krishnammal 2926002WL034962 Krishnammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Krishnammal CANARA BANK(508532)
102 MANUR TN-26-002-001-009/2452-A
(Gangaikondan) 		2926002000NRG23090720220711311 09/07/2022 Ramalakshmi 2926002WL034962 Ramalakshmi 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Ramalakshmi CANARA BANK(508532)
103 MANUR TN-26-002-001-009/2505-A
(Gangaikondan) 		2926002000NRG23090720220711314 09/07/2022 Nambithai 2926002WL034962 Nambithai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Nambithai CANARA BANK(508532)
104 MANUR TN-26-002-001-009/2627-A
(Gangaikondan) 		2926002000NRG23090720220711316 09/07/2022 Muthammal 2926002WL034962 Muthammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 Muthammal CANARA BANK(508532)
105 MANUR TN-26-002-001-009/2652-A
(Gangaikondan) 		2926002000NRG23090720220711317 09/07/2022 Lakshmi 2926002WL034962 Lakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Lakshmi PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-002-001-009/2719-A
(Gangaikondan) 		2926002000NRG23090720220711318 09/07/2022 Arumugathammal 2926002WL034962 Arumugathammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Arumugathammal CANARA BANK(508532)
107 MANUR TN-26-002-001-009/2759-A
(Gangaikondan) 		2926002000NRG23090720220711319 09/07/2022 Sankarammal 2926002WL034962 Sankarammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 Sankarammal CANARA BANK(508532)
108 MANUR TN-26-002-001-009/2896-A
(Gangaikondan) 		2926002000NRG23090720220711322 09/07/2022 muthumari 2926002WL034962 muthumari 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 muthumari CANARA BANK(508532)
109 MANUR TN-26-002-001-009/2913-A
(Gangaikondan) 		2926002000NRG23090720220711323 09/07/2022 KALIYAMMAL 2926002WL034962 KALIYAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 KALIYAMMAL CANARA BANK(508532)
110 MANUR TN-26-002-001-009/2914-A
(Gangaikondan) 		2926002000NRG23090720220711324 09/07/2022 ESSAKIYAMMAL 2926002WL034962 ESSAKIYAMMAL 00078 CNRB0001132 1686 1686 Processed 13/07/2022 011326327 ESSAKIYAMMAL CANARA BANK(508532)
111 MANUR TN-26-002-001-009/2918-A
(Gangaikondan) 		2926002000NRG23090720220711326 09/07/2022 THANGAM 2926002WL034962 THANGAM 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 THANGAM CANARA BANK(508532)
112 MANUR TN-26-002-001-009/2932-A
(Gangaikondan) 		2926002000NRG23090720220711327 09/07/2022 PARVATHIYAMMAL 2926002WL034962 PARVATHIYAMMAL 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326327 PARVATHIYAMMAL CANARA BANK(508532)
113 MANUR TN-26-002-001-009/3008-A
(Gangaikondan) 		2926002000NRG23090720220711329 09/07/2022 NAMBINATCHIYAR 2926002WL034962 NAMBINATCHIYAR 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326327 NAMBINATCHIYAR CANARA BANK(508532)
SubTotal 139147 139147
114 MANUR TN-26-002-001-001/80-A
(Gangaikondan) 		2926002000NRG23090720220711291 09/07/2022 S.Selvi 2926002WL034962 S.Selvi 00078 CNRB0016396 1380 1380 Processed 13/07/2022 011326327 S.Selvi CANARA BANK(508532)
SubTotal 1380 1380
Total 140527 140527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722APB_FTO_515430 Canara Bank CNRB0001132 GANGAIKONDAN 139147
2 MANUR TN2926002_090722APB_FTO_515430 Canara Bank CNRB0016396 THURAIYUR 1380

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