Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222APB_FTO_1272238
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-26-002-009-001/1061-A
(Pirancheri) 		2926002000NRG23121220221831353 12/12/2022 Chellammal 2926002WL081892 Chellammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Chellammal CANARA BANK(508532)
2 MANUR TN-26-002-009-001/1084-A
(Pirancheri) 		2926002000NRG23121220221831354 12/12/2022 SANTHANA SELVI 2926002WL081892 SANTHANA SELVI 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 SANTHANA SELVI CANARA BANK(508532)
3 MANUR TN-26-002-009-001/1147-A
(Pirancheri) 		2926002000NRG23121220221831355 12/12/2022 M.Esakkiammal 2926002WL081892 M.Esakkiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 M.Esakkiammal CANARA BANK(508532)
4 MANUR TN-26-002-009-001/1147-A
(Pirancheri) 		2926002000NRG23121220221831356 12/12/2022 Murugan 2926002WL081892 Murugan 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Murugan CANARA BANK(508532)
5 MANUR TN-26-002-009-001/1185-A
(Pirancheri) 		2926002000NRG23121220221831357 12/12/2022 Bala Murugan 2926002WL081892 Bala Murugan 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 Bala Murugan CANARA BANK(508532)
6 MANUR TN-26-002-009-001/1242-A
(Pirancheri) 		2926002000NRG23121220221831358 12/12/2022 Petchiammal 2926002WL081892 Petchiammal 00078 CNRB0001132 1405 1405 Processed 06/02/2023 017255019 Petchiammal PUNJAB NATIONAL BANK(508568)
7 MANUR TN-26-002-009-001/1244-A
(Pirancheri) 		2926002000NRG23121220221831359 12/12/2022 Thalaikhan 2926002WL081892 Thalaikhan 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Thalaikhan CANARA BANK(508532)
8 MANUR TN-26-002-009-001/1252-A
(Pirancheri) 		2926002000NRG23121220221831360 12/12/2022 Subbu Lakhsmi 2926002WL081892 Subbu Lakhsmi 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Subbu Lakhsmi CANARA BANK(508532)
9 MANUR TN-26-002-009-001/1255-A
(Pirancheri) 		2926002000NRG23121220221831361 12/12/2022 ganapathyammal 2926002WL081892 ganapathyammal 00078 CNRB0001132 450 450 Processed 06/02/2023 017255019 ganapathyammal CANARA BANK(508532)
10 MANUR TN-26-002-009-001/1288-A
(Pirancheri) 		2926002000NRG23121220221831362 12/12/2022 Meenaski 2926002WL081892 Meenaski 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Meenaski CANARA BANK(508532)
11 MANUR TN-26-002-009-001/1390-A
(Pirancheri) 		2926002000NRG23121220221831364 12/12/2022 Vadivelammal 2926002WL081892 Vadivelammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Vadivelammal CANARA BANK(508532)
12 MANUR TN-26-002-009-001/1417-A
(Pirancheri) 		2926002000NRG23121220221831365 12/12/2022 Praseetha 2926002WL081892 Praseetha 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Praseetha CANARA BANK(508532)
13 MANUR TN-26-002-009-001/638-A
(Pirancheri) 		2926002000NRG23121220221831367 12/12/2022 K.Murugammal 2926002WL081892 K.Murugammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 K.Murugammal CANARA BANK(508532)
14 MANUR TN-26-002-009-001/982-A
(Pirancheri) 		2926002000NRG23121220221831368 12/12/2022 Balammal 2926002WL081892 Balammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Balammal CANARA BANK(508532)
15 MANUR TN-26-002-009-002/1034-A
(Pirancheri) 		2926002000NRG23121220221831370 12/12/2022 M.Mariammal 2926002WL081892 M.Mariammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 M.Mariammal CANARA BANK(508532)
16 MANUR TN-26-002-009-002/1077-A
(Pirancheri) 		2926002000NRG23121220221831371 12/12/2022 Esakkiammal 2926002WL081892 Esakkiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Esakkiammal CANARA BANK(508532)
17 MANUR TN-26-002-009-002/1091-A
(Pirancheri) 		2926002000NRG23121220221831372 12/12/2022 Santhana selvi 2926002WL081892 Santhana selvi 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Santhana selvi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-009-002/1167-A
(Pirancheri) 		2926002000NRG23121220221831373 12/12/2022 mariammal 2926002WL081892 mariammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 mariammal CANARA BANK(508532)
19 MANUR TN-26-002-009-002/1177-A
(Pirancheri) 		2926002000NRG23121220221831375 12/12/2022 muppidathi 2926002WL081892 muppidathi 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 muppidathi CANARA BANK(508532)
20 MANUR TN-26-002-009-002/1177-A
(Pirancheri) 		2926002000NRG23121220221831374 12/12/2022 VALLIAMMAL 2926002WL081892 VALLIAMMAL 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 VALLIAMMAL CANARA BANK(508532)
21 MANUR TN-26-002-009-002/1301-A
(Pirancheri) 		2926002000NRG23121220221831376 12/12/2022 Gopal 2926002WL081892 Gopal 00078 CNRB0001132 1405 1405 Processed 06/02/2023 017255019 Gopal CANARA BANK(508532)
22 MANUR TN-26-002-009-002/1468-A
(Pirancheri) 		2926002000NRG23121220221831378 12/12/2022 packiyalakshmi 2926002WL081892 packiyalakshmi 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 packiyalakshmi CANARA BANK(508532)
23 MANUR TN-26-002-009-002/1507-A
(Pirancheri) 		2926002000NRG23121220221831379 12/12/2022 Deepha 2926002WL081892 Deepha 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Deepha CANARA BANK(508532)
24 MANUR TN-26-002-009-004/1180-A
(Pirancheri) 		2926002000NRG23121220221831380 12/12/2022 Sankaran 2926002WL081892 Sankaran 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Sankaran CANARA BANK(508532)
25 MANUR TN-26-002-009-004/1385-A
(Pirancheri) 		2926002000NRG23121220221831381 12/12/2022 VELAMMAL 2926002WL081892 VELAMMAL 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 VELAMMAL CANARA BANK(508532)
26 MANUR TN-26-002-009-005/1038-A
(Pirancheri) 		2926002000NRG23121220221831382 12/12/2022 muthuselvi 2926002WL081892 muthuselvi 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 muthuselvi PUNJAB NATIONAL BANK(508568)
27 MANUR TN-26-002-009-009/1003-A
(Pirancheri) 		2926002000NRG23121220221831384 12/12/2022 Murugan 2926002WL081892 Murugan 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Murugan CANARA BANK(508532)
28 MANUR TN-26-002-009-009/1014-A
(Pirancheri) 		2926002000NRG23121220221831385 12/12/2022 Meenakshi 2926002WL081892 Meenakshi 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 Meenakshi CANARA BANK(508532)
29 MANUR TN-26-002-009-009/1044-A
(Pirancheri) 		2926002000NRG23121220221831386 12/12/2022 Perumalammal 2926002WL081892 Perumalammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Perumalammal CANARA BANK(508532)
30 MANUR TN-26-002-009-009/106-A
(Pirancheri) 		2926002000NRG23121220221831387 12/12/2022 G. Bagavathi 2926002WL081892 G. Bagavathi 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 G. Bagavathi CANARA BANK(508532)
31 MANUR TN-26-002-009-009/1064-A
(Pirancheri) 		2926002000NRG23121220221831389 12/12/2022 Thangaselvi 2926002WL081892 Thangaselvi 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 Thangaselvi CANARA BANK(508532)
32 MANUR TN-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23121220221831392 12/12/2022 Murugan 2926002WL081892 Murugan 00078 CNRB0001132 675 675 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANUR TN-26-002-009-009/212-A
(Pirancheri) 		2926002000NRG23121220221831393 12/12/2022 S. Murugan 2926002WL081892 S. Murugan 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 S. Murugan STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-009-009/214-A
(Pirancheri) 		2926002000NRG23121220221831394 12/12/2022 Esakkiammal 2926002WL081892 Esakkiammal 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 Esakkiammal CANARA BANK(508532)
35 MANUR TN-26-002-009-009/231-A
(Pirancheri) 		2926002000NRG23121220221831396 12/12/2022 A. Madathiammal 2926002WL081892 A. Madathiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 A. Madathiammal CANARA BANK(508532)
36 MANUR TN-26-002-009-009/232-A
(Pirancheri) 		2926002000NRG23121220221831397 12/12/2022 M. Jeya 2926002WL081892 M. Jeya 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 M. Jeya CANARA BANK(508532)
37 MANUR TN-26-002-009-009/234-A
(Pirancheri) 		2926002000NRG23121220221831398 12/12/2022 K. Ramar 2926002WL081892 K. Ramar 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 K. Ramar CANARA BANK(508532)
38 MANUR TN-26-002-009-009/237-A
(Pirancheri) 		2926002000NRG23121220221831401 12/12/2022 P. Ganapathi 2926002WL081892 P. Ganapathi 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 P. Ganapathi CANARA BANK(508532)
39 MANUR TN-26-002-009-009/238-A
(Pirancheri) 		2926002000NRG23121220221831403 12/12/2022 S. Madasamy 2926002WL081892 S. Madasamy 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 S. Madasamy CANARA BANK(508532)
40 MANUR TN-26-002-009-009/240-A
(Pirancheri) 		2926002000NRG23121220221831404 12/12/2022 M. Kaliammal 2926002WL081892 M. Kaliammal 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 M. Kaliammal CANARA BANK(508532)
41 MANUR TN-26-002-009-009/245-A
(Pirancheri) 		2926002000NRG23121220221831405 12/12/2022 P. Subbammal 2926002WL081892 P. Subbammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 P. Subbammal CANARA BANK(508532)
42 MANUR TN-26-002-009-009/247-A
(Pirancheri) 		2926002000NRG23121220221831407 12/12/2022 KALIAPPAN 2926002WL081892 KALIAPPAN 00078 CNRB0001132 1405 1405 Processed 06/02/2023 017255019 KALIAPPAN CANARA BANK(508532)
43 MANUR TN-26-002-009-009/249-A
(Pirancheri) 		2926002000NRG23121220221831408 12/12/2022 V. Velammal 2926002WL081892 V. Velammal 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 V. Velammal CANARA BANK(508532)
44 MANUR TN-26-002-009-009/252-A
(Pirancheri) 		2926002000NRG23121220221831409 12/12/2022 Chitra 2926002WL081892 Chitra 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 Chitra PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-009-009/253-A
(Pirancheri) 		2926002000NRG23121220221831410 12/12/2022 K. Kalugasalam 2926002WL081892 K. Kalugasalam 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 K. Kalugasalam CANARA BANK(508532)
46 MANUR TN-26-002-009-009/255-A
(Pirancheri) 		2926002000NRG23121220221831411 12/12/2022 POOLATHAL 2926002WL081892 POOLATHAL 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 POOLATHAL CANARA BANK(508532)
47 MANUR TN-26-002-009-009/258-A
(Pirancheri) 		2926002000NRG23121220221831412 12/12/2022 M. Petchiammal 2926002WL081892 M. Petchiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 M. Petchiammal CANARA BANK(508532)
48 MANUR TN-26-002-009-009/261-A
(Pirancheri) 		2926002000NRG23121220221831413 12/12/2022 Poolammal 2926002WL081892 Poolammal 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 Poolammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-009-009/264-A
(Pirancheri) 		2926002000NRG23121220221831414 12/12/2022 P. Ramaiah Devar 2926002WL081892 P. Ramaiah Devar 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 P. Ramaiah Devar CANARA BANK(508532)
50 MANUR TN-26-002-009-009/275-A
(Pirancheri) 		2926002000NRG23121220221831415 12/12/2022 Muppidathyammal 2926002WL081892 Muppidathyammal 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 Muppidathyammal HDFC BANK LTD(607152)
51 MANUR TN-26-002-009-009/279-A
(Pirancheri) 		2926002000NRG23121220221831417 12/12/2022 S. Kuttiammal 2926002WL081892 S. Kuttiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 S. Kuttiammal CANARA BANK(508532)
52 MANUR TN-26-002-009-009/28-A
(Pirancheri) 		2926002000NRG23121220221831418 12/12/2022 K. Valliyammal 2926002WL081892 K. Valliyammal 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 K. Valliyammal CANARA BANK(508532)
53 MANUR TN-26-002-009-009/283-A
(Pirancheri) 		2926002000NRG23121220221831419 12/12/2022 Velu murugan 2926002WL081892 Velu murugan 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 Velu murugan CANARA BANK(508532)
54 MANUR TN-26-002-009-009/304-A
(Pirancheri) 		2926002000NRG23121220221831422 12/12/2022 A. Utchi Mahaliammal 2926002WL081892 A. Utchi Mahaliammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 A. Utchi Mahaliammal CANARA BANK(508532)
55 MANUR TN-26-002-009-009/307-A
(Pirancheri) 		2926002000NRG23121220221831423 12/12/2022 Lakshmi 2926002WL081892 Lakshmi 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
56 MANUR TN-26-002-009-009/310-A
(Pirancheri) 		2926002000NRG23121220221831424 12/12/2022 K. Pramu Ammal 2926002WL081892 K. Pramu Ammal 00078 CNRB0001132 1405 1405 Processed 06/02/2023 017255019 K. Pramu Ammal CANARA BANK(508532)
57 MANUR TN-26-002-009-009/321-A
(Pirancheri) 		2926002000NRG23121220221831427 12/12/2022 Narayanan 2926002WL081892 Narayanan 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Narayanan PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-009-009/322-A
(Pirancheri) 		2926002000NRG23121220221831428 12/12/2022 P. Kombammal 2926002WL081892 P. Kombammal 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 P. Kombammal CANARA BANK(508532)
59 MANUR TN-26-002-009-009/325-A
(Pirancheri) 		2926002000NRG23121220221831430 12/12/2022 Palanikonaar 2926002WL081892 Palanikonaar 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Palanikonaar CANARA BANK(508532)
60 MANUR TN-26-002-009-009/591-A
(Pirancheri) 		2926002000NRG23121220221831431 12/12/2022 Karpaga Vadivu 2926002WL081892 Karpaga Vadivu 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Karpaga Vadivu CANARA BANK(508532)
61 MANUR TN-26-002-009-009/604-A
(Pirancheri) 		2926002000NRG23121220221831432 12/12/2022 Sudali 2926002WL081892 Sudali 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Sudali CANARA BANK(508532)
62 MANUR TN-26-002-009-009/607-A
(Pirancheri) 		2926002000NRG23121220221831433 12/12/2022 Karuppayee 2926002WL081892 Karuppayee 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Karuppayee CANARA BANK(508532)
63 MANUR TN-26-002-009-009/608-A
(Pirancheri) 		2926002000NRG23121220221831434 12/12/2022 Saraswathi 2926002WL081892 Saraswathi 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Saraswathi CANARA BANK(508532)
64 MANUR TN-26-002-009-009/609-A
(Pirancheri) 		2926002000NRG23121220221831435 12/12/2022 Mariammal 2926002WL081892 Mariammal 00078 CNRB0001132 450 450 Processed 06/02/2023 017255019 Mariammal CANARA BANK(508532)
65 MANUR TN-26-002-009-009/614-A
(Pirancheri) 		2926002000NRG23121220221831436 12/12/2022 M. Petchiammal 2926002WL081892 M. Petchiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 M. Petchiammal CANARA BANK(508532)
66 MANUR TN-26-002-009-009/615-A
(Pirancheri) 		2926002000NRG23121220221831437 12/12/2022 Esakkiammal 2926002WL081892 Esakkiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Esakkiammal CANARA BANK(508532)
67 MANUR TN-26-002-009-009/619-A
(Pirancheri) 		2926002000NRG23121220221831438 12/12/2022 Sudali 2926002WL081892 Sudali 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 Sudali CANARA BANK(508532)
68 MANUR TN-26-002-009-009/623-A
(Pirancheri) 		2926002000NRG23121220221831440 12/12/2022 Perumal 2926002WL081892 Perumal 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 Perumal CANARA BANK(508532)
69 MANUR TN-26-002-009-009/626-A
(Pirancheri) 		2926002000NRG23121220221831441 12/12/2022 Krishnammal 2926002WL081892 Krishnammal 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 Krishnammal CANARA BANK(508532)
70 MANUR TN-26-002-009-009/628-A
(Pirancheri) 		2926002000NRG23121220221831442 12/12/2022 Muthu Mari 2926002WL081892 Muthu Mari 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Muthu Mari CANARA BANK(508532)
71 MANUR TN-26-002-009-009/636-A
(Pirancheri) 		2926002000NRG23121220221831443 12/12/2022 Santhanam 2926002WL081892 Santhanam 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 Santhanam CANARA BANK(508532)
72 MANUR TN-26-002-009-009/641-A
(Pirancheri) 		2926002000NRG23121220221831444 12/12/2022 Mariammal 2926002WL081892 Mariammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Mariammal CANARA BANK(508532)
73 MANUR TN-26-002-009-009/642-A
(Pirancheri) 		2926002000NRG23121220221831445 12/12/2022 Esakkiammal 2926002WL081892 Esakkiammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Esakkiammal CANARA BANK(508532)
74 MANUR TN-26-002-009-009/648-A
(Pirancheri) 		2926002000NRG23121220221831448 12/12/2022 Mariammal 2926002WL081892 Mariammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Mariammal CANARA BANK(508532)
75 MANUR TN-26-002-009-009/649-A
(Pirancheri) 		2926002000NRG23121220221831450 12/12/2022 Krishnammal 2926002WL081892 Krishnammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Krishnammal CANARA BANK(508532)
76 MANUR TN-26-002-009-009/661-A
(Pirancheri) 		2926002000NRG23121220221831453 12/12/2022 Pandi 2926002WL081892 Pandi 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Pandi CANARA BANK(508532)
77 MANUR TN-26-002-009-009/667-A
(Pirancheri) 		2926002000NRG23121220221831455 12/12/2022 Muthammal 2926002WL081892 Muthammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Muthammal CANARA BANK(508532)
78 MANUR TN-26-002-009-009/669-A
(Pirancheri) 		2926002000NRG23121220221831456 12/12/2022 Ganapathy 2926002WL081892 Ganapathy 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Ganapathy CANARA BANK(508532)
79 MANUR TN-26-002-009-009/671-A
(Pirancheri) 		2926002000NRG23121220221831457 12/12/2022 S. Krishnammal 2926002WL081892 S. Krishnammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 S. Krishnammal CANARA BANK(508532)
80 MANUR TN-26-002-009-009/678-A
(Pirancheri) 		2926002000NRG23121220221831459 12/12/2022 Subbammal 2926002WL081892 Subbammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Subbammal CANARA BANK(508532)
81 MANUR TN-26-002-009-009/683-A
(Pirancheri) 		2926002000NRG23121220221831460 12/12/2022 LAXMI 2926002WL081892 LAXMI 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 LAXMI CANARA BANK(508532)
82 MANUR TN-26-002-009-009/689-A
(Pirancheri) 		2926002000NRG23121220221831461 12/12/2022 ANANDAMMAL 2926002WL081892 ANANDAMMAL 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 ANANDAMMAL CANARA BANK(508532)
83 MANUR TN-26-002-009-009/691-A
(Pirancheri) 		2926002000NRG23121220221831462 12/12/2022 SELVI 2926002WL081892 SELVI 00078 CNRB0001132 1124 1124 Processed 06/02/2023 017255019 SELVI CANARA BANK(508532)
84 MANUR TN-26-002-009-009/693-A
(Pirancheri) 		2926002000NRG23121220221831463 12/12/2022 Arumugam 2926002WL081892 Arumugam 00078 CNRB0001132 1405 1405 Processed 06/02/2023 017255019 Arumugam CANARA BANK(508532)
85 MANUR TN-26-002-009-009/697-A
(Pirancheri) 		2926002000NRG23121220221831464 12/12/2022 MUTHUSAMY 2926002WL081892 MUTHUSAMY 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 MUTHUSAMY CANARA BANK(508532)
86 MANUR TN-26-002-009-009/698-A
(Pirancheri) 		2926002000NRG23121220221831465 12/12/2022 Krishnammal 2926002WL081892 Krishnammal 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 Krishnammal CANARA BANK(508532)
87 MANUR TN-26-002-009-009/703-A
(Pirancheri) 		2926002000NRG23121220221831466 12/12/2022 M.AMMA PONNU 2926002WL081892 M.AMMA PONNU 00078 CNRB0001132 1125 1125 Processed 06/02/2023 017255019 M.AMMA PONNU CANARA BANK(508532)
88 MANUR TN-26-002-009-009/826-A
(Pirancheri) 		2926002000NRG23121220221831470 12/12/2022 V.KRISHNAMMAL 2926002WL081892 V.KRISHNAMMAL 00078 CNRB0001132 900 900 Processed 06/02/2023 017255019 V.KRISHNAMMAL CANARA BANK(508532)
89 MANUR TN-26-002-009-009/888-A
(Pirancheri) 		2926002000NRG23121220221831472 12/12/2022 Pitchammal 2926002WL081892 Pitchammal 00078 CNRB0001132 675 675 Processed 06/02/2023 017255019 Pitchammal CANARA BANK(508532)
SubTotal 91624 91624
90 MANUR TN-26-002-009-001/1479-A
(Pirancheri) 		2926002000NRG23121220221831366 12/12/2022 Petchiyammal 2926002WL081892 Petchiyammal 00078 CNRB0005399 675 675 Processed 06/02/2023 017255019 Petchiyammal CANARA BANK(508532)
91 MANUR TN-26-002-009-009/106-A
(Pirancheri) 		2926002000NRG23121220221831388 12/12/2022 marimuthu 2926002WL081892 marimuthu 00078 CNRB0005399 675 675 Processed 06/02/2023 017255019 marimuthu CANARA BANK(508532)
92 MANUR TN-26-002-009-009/647-A
(Pirancheri) 		2926002000NRG23121220221831447 12/12/2022 KALA 2926002WL081892 KALA 00078 CNRB0005399 1125 1125 Processed 06/02/2023 017255019 KALA CANARA BANK(508532)
93 MANUR TN-26-002-009-009/666-A
(Pirancheri) 		2926002000NRG23121220221831454 12/12/2022 Krishnammal 2926002WL081892 Krishnammal 00078 CNRB0005399 1125 1125 Processed 06/02/2023 017255019 Krishnammal CANARA BANK(508532)
SubTotal 3600 3600
Total 95224 95224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222APB_FTO_1272238 Canara Bank CNRB0001132 Gangaikondan 91624
2 MANUR TN2926002_121222APB_FTO_1272238 Canara Bank CNRB0005399 Rajapudhukudi 3600

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