Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280223APB_FTO_1600001
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-26-002-001-001/1172-A
(Gangaikondan) 		2926002000NRG23240220232197620 28/02/2023 Subbulakshmi 2926002WL094898 Subbulakshmi 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Subbulakshmi CANARA BANK(508532)
2 MANUR TN-26-002-001-001/118-A
(Gangaikondan) 		2926002000NRG23240220232197621 28/02/2023 Murugammal 2926002WL094898 Murugammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Murugammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1181-A
(Gangaikondan) 		2926002000NRG23240220232197622 28/02/2023 Chithraivadivoo 2926002WL094898 Chithraivadivoo 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Chithraivadivoo PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-001-001/1191-A
(Gangaikondan) 		2926002000NRG23240220232197623 28/02/2023 Natchiyar 2926002WL094898 Natchiyar 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Natchiyar CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1227-A
(Gangaikondan) 		2926002000NRG23240220232197624 28/02/2023 Sornam 2926002WL094898 Sornam 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Sornam CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1229-A
(Gangaikondan) 		2926002000NRG23240220232197625 28/02/2023 Pooranam 2926002WL094898 Pooranam 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Pooranam CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1238-A
(Gangaikondan) 		2926002000NRG23240220232197626 28/02/2023 Muthulakshmi 2926002WL094898 Muthulakshmi 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-001-001/1242-A
(Gangaikondan) 		2926002000NRG23240220232197627 28/02/2023 Selvi 2926002WL094898 Selvi 00078 CNRB0001132 705 705 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-001-001/1254-A
(Gangaikondan) 		2926002000NRG23240220232197628 28/02/2023 Sornam 2926002WL094898 Sornam 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Sornam CANARA BANK(508532)
10 MANUR TN-26-002-001-001/131-A
(Gangaikondan) 		2926002000NRG23240220232197629 28/02/2023 Sornam 2926002WL094898 Sornam 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Sornam CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1346-A
(Gangaikondan) 		2926002000NRG23240220232197630 28/02/2023 Pitchammal 2926002WL094898 Pitchammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Pitchammal CANARA BANK(508532)
12 MANUR TN-26-002-001-001/135-A
(Gangaikondan) 		2926002000NRG23240220232197631 28/02/2023 Josephin 2926002WL094898 Josephin 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Josephin CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1357-A
(Gangaikondan) 		2926002000NRG23240220232197632 28/02/2023 Sudaliammal 2926002WL094898 Sudaliammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Sudaliammal CANARA BANK(508532)
14 MANUR TN-26-002-001-001/136-A
(Gangaikondan) 		2926002000NRG23240220232197633 28/02/2023 Thiruvalarselvi 2926002WL094898 Thiruvalarselvi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Thiruvalarselvi CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1369-A
(Gangaikondan) 		2926002000NRG23240220232197634 28/02/2023 Sudalaivadivoo 2926002WL094898 Sudalaivadivoo 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Sudalaivadivoo CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1372-A
(Gangaikondan) 		2926002000NRG23240220232197635 28/02/2023 Eswaravadivoo 2926002WL094898 Eswaravadivoo 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Eswaravadivoo PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-001-001/1379-A
(Gangaikondan) 		2926002000NRG23240220232197636 28/02/2023 Chellaammal 2926002WL094898 Chellaammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Chellaammal CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1432-A
(Gangaikondan) 		2926002000NRG23240220232197637 28/02/2023 Mariammal 2926002WL094898 Mariammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Mariammal CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1433-A
(Gangaikondan) 		2926002000NRG23240220232197638 28/02/2023 Vellaiammal 2926002WL094898 Vellaiammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Vellaiammal CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1438-A
(Gangaikondan) 		2926002000NRG23240220232197639 28/02/2023 Lakshmi 2926002WL094898 Lakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-001-001/1463-A
(Gangaikondan) 		2926002000NRG23240220232197640 28/02/2023 Rasammal 2926002WL094898 Rasammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Rasammal CANARA BANK(508532)
22 MANUR TN-26-002-001-001/147-A
(Gangaikondan) 		2926002000NRG23240220232197641 28/02/2023 Ganapathy 2926002WL094898 Ganapathy 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Ganapathy CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1470-A
(Gangaikondan) 		2926002000NRG23240220232197642 28/02/2023 Kalyani 2926002WL094898 Kalyani 00078 CNRB0001132 1175 1175 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANUR TN-26-002-001-001/1477-A
(Gangaikondan) 		2926002000NRG23240220232197643 28/02/2023 Esakkiammal 2926002WL094898 Esakkiammal 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Esakkiammal CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1563-A
(Gangaikondan) 		2926002000NRG23240220232197644 28/02/2023 M.Mariammal 2926002WL094898 M.Mariammal 00078 CNRB0001132 235 235 Processed 02/04/2023 005717464 M.Mariammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-001-001/1598-A
(Gangaikondan) 		2926002000NRG23240220232197645 28/02/2023 UMA 2926002WL094898 UMA 00078 CNRB0001132 470 470 Processed 02/04/2023 005717464 UMA CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1619-A
(Gangaikondan) 		2926002000NRG23240220232197646 28/02/2023 V.LAKSHMI 2926002WL094898 V.LAKSHMI 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-001-001/1622-A
(Gangaikondan) 		2926002000NRG23240220232197647 28/02/2023 Subbu 2926002WL094898 Subbu 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Subbu INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-001-001/1642-A
(Gangaikondan) 		2926002000NRG23240220232197648 28/02/2023 GOMATHI. P 2926002WL094898 GOMATHI. P 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 GOMATHI. P CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1649-A
(Gangaikondan) 		2926002000NRG23240220232197649 28/02/2023 Muthulakshmi 2926002WL094898 Muthulakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Muthulakshmi CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1653-A
(Gangaikondan) 		2926002000NRG23240220232197650 28/02/2023 S.Sudalaivadivu 2926002WL094898 S.Sudalaivadivu 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 S.Sudalaivadivu CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1659-A
(Gangaikondan) 		2926002000NRG23240220232197651 28/02/2023 S.Sornam 2926002WL094898 S.Sornam 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 S.Sornam CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1673-A
(Gangaikondan) 		2926002000NRG23240220232197652 28/02/2023 Petchiammal 2926002WL094898 Petchiammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Petchiammal CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1755-A
(Gangaikondan) 		2926002000NRG23240220232197654 28/02/2023 S.THANGAMMAL 2926002WL094898 S.THANGAMMAL 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 S.THANGAMMAL PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-001-001/1785-A
(Gangaikondan) 		2926002000NRG23240220232197655 28/02/2023 ESAKKIAMMAL 2926002WL094898 ESAKKIAMMAL 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 ESAKKIAMMAL CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1824-A
(Gangaikondan) 		2926002000NRG23240220232197656 28/02/2023 C.SAROJA 2926002WL094898 C.SAROJA 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 C.SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-001-001/1833-A
(Gangaikondan) 		2926002000NRG23240220232197657 28/02/2023 E.VALLI 2926002WL094898 E.VALLI 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 E.VALLI CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1846-A
(Gangaikondan) 		2926002000NRG23240220232197658 28/02/2023 S.ANANTHAVALLI 2926002WL094898 S.ANANTHAVALLI 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 S.ANANTHAVALLI CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1848-A
(Gangaikondan) 		2926002000NRG23240220232197659 28/02/2023 P.BALASUNDARI 2926002WL094898 P.BALASUNDARI 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 P.BALASUNDARI CANARA BANK(508532)
40 MANUR TN-26-002-001-001/1909-A
(Gangaikondan) 		2926002000NRG23240220232197660 28/02/2023 Lakshmi 2926002WL094898 Lakshmi 00078 CNRB0001132 470 470 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-001-001/1910-A
(Gangaikondan) 		2926002000NRG23240220232197661 28/02/2023 MARIAMMAL 2926002WL094898 MARIAMMAL 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 MARIAMMAL CANARA BANK(508532)
42 MANUR TN-26-002-001-001/1924-A
(Gangaikondan) 		2926002000NRG23240220232197662 28/02/2023 Gomathi 2926002WL094898 Gomathi 00078 CNRB0001132 235 235 Processed 02/04/2023 005717464 Gomathi STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-001-001/1927-A
(Gangaikondan) 		2926002000NRG23240220232197663 28/02/2023 Shanthi 2926002WL094898 Shanthi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Shanthi CANARA BANK(508532)
44 MANUR TN-26-002-001-001/1955-A
(Gangaikondan) 		2926002000NRG23240220232197664 28/02/2023 Pechiyammal 2926002WL094898 Pechiyammal 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Pechiyammal CANARA BANK(508532)
45 MANUR TN-26-002-001-001/1961-A
(Gangaikondan) 		2926002000NRG23240220232197665 28/02/2023 Punniyakala 2926002WL094898 Punniyakala 00078 CNRB0001132 1124 1124 Processed 02/04/2023 005717464 Punniyakala CANARA BANK(508532)
46 MANUR TN-26-002-001-001/2006-A
(Gangaikondan) 		2926002000NRG23240220232197666 28/02/2023 mariammal 2926002WL094898 mariammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 mariammal CANARA BANK(508532)
47 MANUR TN-26-002-001-001/2121-A
(Gangaikondan) 		2926002000NRG23240220232197667 28/02/2023 Devakani 2926002WL094898 Devakani 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Devakani INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-001-001/2133-A
(Gangaikondan) 		2926002000NRG23240220232197668 28/02/2023 chellammal 2926002WL094898 chellammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 chellammal CANARA BANK(508532)
49 MANUR TN-26-002-001-001/2151-A
(Gangaikondan) 		2926002000NRG23240220232197669 28/02/2023 shunmugakani 2926002WL094898 shunmugakani 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 shunmugakani CANARA BANK(508532)
50 MANUR TN-26-002-001-001/2196-A
(Gangaikondan) 		2926002000NRG23240220232197670 28/02/2023 Bavani 2926002WL094898 Bavani 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Bavani CANARA BANK(508532)
51 MANUR TN-26-002-001-001/2246-A
(Gangaikondan) 		2926002000NRG23240220232197671 28/02/2023 vijaya 2926002WL094898 vijaya 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 vijaya CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2258-A
(Gangaikondan) 		2926002000NRG23240220232197672 28/02/2023 Krishnaveni 2926002WL094898 Krishnaveni 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Krishnaveni PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-001-001/2287-A
(Gangaikondan) 		2926002000NRG23240220232197673 28/02/2023 Monika 2926002WL094898 Monika 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Monika PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-001-001/2290-A
(Gangaikondan) 		2926002000NRG23240220232197674 28/02/2023 Mariammal 2926002WL094898 Mariammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Mariammal CANARA BANK(508532)
55 MANUR TN-26-002-001-001/2534-A
(Gangaikondan) 		2926002000NRG23240220232197675 28/02/2023 RAJAMMAL 2926002WL094898 RAJAMMAL 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 RAJAMMAL PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-001-001/2876-A
(Gangaikondan) 		2926002000NRG23240220232197677 28/02/2023 KUTHALAM 2926002WL094898 KUTHALAM 00078 CNRB0001132 1124 1124 Processed 02/04/2023 005717464 KUTHALAM CANARA BANK(508532)
57 MANUR TN-26-002-001-001/2876-A
(Gangaikondan) 		2926002000NRG23240220232197676 28/02/2023 SUDALI 2926002WL094898 SUDALI 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 SUDALI CANARA BANK(508532)
58 MANUR TN-26-002-001-001/3030-A
(Gangaikondan) 		2926002000NRG23240220232197678 28/02/2023 VEERAMMAL 2926002WL094898 VEERAMMAL 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 VEERAMMAL INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-001-001/3033-A
(Gangaikondan) 		2926002000NRG23240220232197679 28/02/2023 SUBBULAKSHMI 2926002WL094898 SUBBULAKSHMI 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 SUBBULAKSHMI CANARA BANK(508532)
60 MANUR TN-26-002-001-001/3100-A
(Gangaikondan) 		2926002000NRG23240220232197680 28/02/2023 ESAKKI MUTHU 2926002WL094898 ESAKKI MUTHU 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 ESAKKI MUTHU CANARA BANK(508532)
61 MANUR TN-26-002-001-001/3101-A
(Gangaikondan) 		2926002000NRG23240220232197681 28/02/2023 INDIRA 2926002WL094898 INDIRA 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 INDIRA CANARA BANK(508532)
62 MANUR TN-26-002-001-001/37-A
(Gangaikondan) 		2926002000NRG23240220232197682 28/02/2023 Pushpam 2926002WL094898 Pushpam 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 Pushpam CANARA BANK(508532)
63 MANUR TN-26-002-001-001/380-A
(Gangaikondan) 		2926002000NRG23240220232197683 28/02/2023 Subbulakshmi 2926002WL094898 Subbulakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Subbulakshmi CANARA BANK(508532)
64 MANUR TN-26-002-001-001/50-A
(Gangaikondan) 		2926002000NRG23240220232197684 28/02/2023 M.kala 2926002WL094898 M.kala 00078 CNRB0001132 940 940 Processed 02/04/2023 005717464 M.kala CANARA BANK(508532)
65 MANUR TN-26-002-001-001/632-A
(Gangaikondan) 		2926002000NRG23240220232197685 28/02/2023 Subbulakshmi 2926002WL094898 Subbulakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Subbulakshmi CANARA BANK(508532)
66 MANUR TN-26-002-001-001/633-A
(Gangaikondan) 		2926002000NRG23240220232197686 28/02/2023 Karuppi 2926002WL094898 Karuppi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Karuppi CANARA BANK(508532)
67 MANUR TN-26-002-001-001/643-A
(Gangaikondan) 		2926002000NRG23240220232197687 28/02/2023 Muthuselvi 2926002WL094898 Muthuselvi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Muthuselvi CANARA BANK(508532)
68 MANUR TN-26-002-001-001/660-A
(Gangaikondan) 		2926002000NRG23240220232197688 28/02/2023 Petchiammal 2926002WL094898 Petchiammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Petchiammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-001-001/67-A
(Gangaikondan) 		2926002000NRG23240220232197689 28/02/2023 MARIAMMAL 2926002WL094898 MARIAMMAL 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-001-001/674-A
(Gangaikondan) 		2926002000NRG23240220232197690 28/02/2023 Muthupushpam 2926002WL094898 Muthupushpam 00078 CNRB0001132 235 235 Processed 02/04/2023 005717464 Muthupushpam CANARA BANK(508532)
71 MANUR TN-26-002-001-001/688-A
(Gangaikondan) 		2926002000NRG23240220232197691 28/02/2023 Velammal 2926002WL094898 Velammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Velammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/768-A
(Gangaikondan) 		2926002000NRG23240220232197692 28/02/2023 Rubi 2926002WL094898 Rubi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Rubi CANARA BANK(508532)
73 MANUR TN-26-002-001-001/882-A
(Gangaikondan) 		2926002000NRG23240220232197693 28/02/2023 Sankarammal 2926002WL094898 Sankarammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Sankarammal CANARA BANK(508532)
74 MANUR TN-26-002-001-001/89-A
(Gangaikondan) 		2926002000NRG23240220232197694 28/02/2023 SANKARAMMAL 2926002WL094898 SANKARAMMAL 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 SANKARAMMAL CANARA BANK(508532)
75 MANUR TN-26-002-001-004/1934-A
(Gangaikondan) 		2926002000NRG23240220232197695 28/02/2023 Lakshmi 2926002WL094898 Lakshmi 00078 CNRB0001132 705 705 Processed 02/04/2023 005717464 Lakshmi CANARA BANK(508532)
76 MANUR TN-26-002-001-009/2197-A
(Gangaikondan) 		2926002000NRG23240220232197696 28/02/2023 Pasumathi 2926002WL094898 Pasumathi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 Pasumathi CANARA BANK(508532)
77 MANUR TN-26-002-001-009/2610-A
(Gangaikondan) 		2926002000NRG23240220232197697 28/02/2023 SUBBULAKSHMI 2926002WL094898 SUBBULAKSHMI 00078 CNRB0001132 1405 1405 Processed 02/04/2023 005717464 SUBBULAKSHMI CANARA BANK(508532)
78 MANUR TN-26-002-001-009/2686-A
(Gangaikondan) 		2926002000NRG23240220232197698 28/02/2023 vijaya 2926002WL094898 vijaya 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 vijaya CANARA BANK(508532)
79 MANUR TN-26-002-001-009/2759-A
(Gangaikondan) 		2926002000NRG23240220232197699 28/02/2023 Sankarammal 2926002WL094898 Sankarammal 00078 CNRB0001132 235 235 Processed 02/04/2023 005717464 Sankarammal CANARA BANK(508532)
80 MANUR TN-26-002-001-009/2760-A
(Gangaikondan) 		2926002000NRG23240220232197700 28/02/2023 ramalakshmi 2926002WL094898 ramalakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 ramalakshmi CANARA BANK(508532)
81 MANUR TN-26-002-001-009/2967-A
(Gangaikondan) 		2926002000NRG23240220232197701 28/02/2023 MUPPIDATHI 2926002WL094898 MUPPIDATHI 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 MUPPIDATHI CANARA BANK(508532)
82 MANUR TN-26-002-001-011/3087-A
(Gangaikondan) 		2926002000NRG23240220232197702 28/02/2023 SUNDARI 2926002WL094898 SUNDARI 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005717464 SUNDARI PALLAVAN GRAMA BANK(607052)
SubTotal 86608 86608
83 MANUR TN-26-002-001-001/1752-A
(Gangaikondan) 		2926002000NRG23240220232197653 28/02/2023 MURUGALAKSHMI 2926002WL094898 MURUGALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 02/04/2023 005717464 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1175 1175
Total 87783 87783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280223APB_FTO_1600001 Canara Bank CNRB0001132 GANGAIKONDAN 86608
2 MANUR TN2926002_280223APB_FTO_1600001 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1175

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