Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646464
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-26-002-001-001/1108-A
(Gangaikondan) 		2926002000NRG23130320232326600 14/03/2023 Mookammal 2926002WL098067 Mookammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Mookammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1172-A
(Gangaikondan) 		2926002000NRG23130320232326601 14/03/2023 Subbulakshmi 2926002WL098067 Subbulakshmi 00078 CNRB0001132 245 245 Processed 31/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
3 MANUR TN-26-002-001-001/118-A
(Gangaikondan) 		2926002000NRG23130320232326602 14/03/2023 Murugammal 2926002WL098067 Murugammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Murugammal CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1181-A
(Gangaikondan) 		2926002000NRG23130320232326603 14/03/2023 Chithraivadivoo 2926002WL098067 Chithraivadivoo 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 Chithraivadivoo PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-001-001/1191-A
(Gangaikondan) 		2926002000NRG23130320232326604 14/03/2023 Natchiyar 2926002WL098067 Natchiyar 00078 CNRB0001132 245 245 Processed 31/03/2023 025719908 Natchiyar CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1227-A
(Gangaikondan) 		2926002000NRG23130320232326605 14/03/2023 Sornam 2926002WL098067 Sornam 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Sornam CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1229-A
(Gangaikondan) 		2926002000NRG23130320232326606 14/03/2023 Pooranam 2926002WL098067 Pooranam 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Pooranam CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1238-A
(Gangaikondan) 		2926002000NRG23130320232326607 14/03/2023 Muthulakshmi 2926002WL098067 Muthulakshmi 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 Muthulakshmi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-001-001/1242-A
(Gangaikondan) 		2926002000NRG23130320232326608 14/03/2023 Selvi 2926002WL098067 Selvi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-001-001/1254-A
(Gangaikondan) 		2926002000NRG23130320232326609 14/03/2023 Sornam 2926002WL098067 Sornam 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Sornam CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1260-A
(Gangaikondan) 		2926002000NRG23130320232326610 14/03/2023 Pathirakali 2926002WL098067 Pathirakali 00078 CNRB0001132 245 245 Processed 30/03/2023 025719908 Pathirakali PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-001-001/131-A
(Gangaikondan) 		2926002000NRG23130320232326611 14/03/2023 Sornam 2926002WL098067 Sornam 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Sornam CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1346-A
(Gangaikondan) 		2926002000NRG23130320232326612 14/03/2023 Pitchammal 2926002WL098067 Pitchammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Pitchammal CANARA BANK(508532)
14 MANUR TN-26-002-001-001/135-A
(Gangaikondan) 		2926002000NRG23130320232326613 14/03/2023 Josephin 2926002WL098067 Josephin 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Josephin CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1357-A
(Gangaikondan) 		2926002000NRG23130320232326614 14/03/2023 Sudaliammal 2926002WL098067 Sudaliammal 00078 CNRB0001132 735 735 Processed 31/03/2023 025719908 Sudaliammal CANARA BANK(508532)
16 MANUR TN-26-002-001-001/136-A
(Gangaikondan) 		2926002000NRG23130320232326615 14/03/2023 Thiruvalarselvi 2926002WL098067 Thiruvalarselvi 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 Thiruvalarselvi CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1369-A
(Gangaikondan) 		2926002000NRG23130320232326616 14/03/2023 Sudalaivadivoo 2926002WL098067 Sudalaivadivoo 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Sudalaivadivoo CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1372-A
(Gangaikondan) 		2926002000NRG23130320232326617 14/03/2023 Eswaravadivoo 2926002WL098067 Eswaravadivoo 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 Eswaravadivoo PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-001-001/1379-A
(Gangaikondan) 		2926002000NRG23130320232326618 14/03/2023 Chellaammal 2926002WL098067 Chellaammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Chellaammal CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1432-A
(Gangaikondan) 		2926002000NRG23130320232326619 14/03/2023 Mariammal 2926002WL098067 Mariammal 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 Mariammal CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1433-A
(Gangaikondan) 		2926002000NRG23130320232326620 14/03/2023 Vellaiammal 2926002WL098067 Vellaiammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Vellaiammal CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1438-A
(Gangaikondan) 		2926002000NRG23130320232326621 14/03/2023 Lakshmi 2926002WL098067 Lakshmi 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-001-001/147-A
(Gangaikondan) 		2926002000NRG23130320232326622 14/03/2023 Ganapathy 2926002WL098067 Ganapathy 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Ganapathy CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1470-A
(Gangaikondan) 		2926002000NRG23130320232326623 14/03/2023 Kalyani 2926002WL098067 Kalyani 00078 CNRB0001132 980 980 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MANUR TN-26-002-001-001/1477-A
(Gangaikondan) 		2926002000NRG23130320232326624 14/03/2023 Esakkiammal 2926002WL098067 Esakkiammal 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 Esakkiammal CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1598-A
(Gangaikondan) 		2926002000NRG23130320232326625 14/03/2023 UMA 2926002WL098067 UMA 00078 CNRB0001132 735 735 Processed 31/03/2023 025719908 UMA CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1619-A
(Gangaikondan) 		2926002000NRG23130320232326626 14/03/2023 V.LAKSHMI 2926002WL098067 V.LAKSHMI 00078 CNRB0001132 490 490 Processed 30/03/2023 025719908 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-001-001/1622-A
(Gangaikondan) 		2926002000NRG23130320232326627 14/03/2023 Subbu 2926002WL098067 Subbu 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Subbu INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-001-001/1642-A
(Gangaikondan) 		2926002000NRG23130320232326628 14/03/2023 GOMATHI. P 2926002WL098067 GOMATHI. P 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 GOMATHI. P CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1649-A
(Gangaikondan) 		2926002000NRG23130320232326629 14/03/2023 Muthulakshmi 2926002WL098067 Muthulakshmi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Muthulakshmi CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1653-A
(Gangaikondan) 		2926002000NRG23130320232326630 14/03/2023 S.Sudalaivadivu 2926002WL098067 S.Sudalaivadivu 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 S.Sudalaivadivu CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1659-A
(Gangaikondan) 		2926002000NRG23130320232326631 14/03/2023 S.Sornam 2926002WL098067 S.Sornam 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 S.Sornam CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1673-A
(Gangaikondan) 		2926002000NRG23130320232326632 14/03/2023 Petchiammal 2926002WL098067 Petchiammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Petchiammal CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1755-A
(Gangaikondan) 		2926002000NRG23130320232326634 14/03/2023 S.THANGAMMAL 2926002WL098067 S.THANGAMMAL 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 S.THANGAMMAL PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-001-001/1785-A
(Gangaikondan) 		2926002000NRG23130320232326635 14/03/2023 ESAKKIAMMAL 2926002WL098067 ESAKKIAMMAL 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 ESAKKIAMMAL CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1824-A
(Gangaikondan) 		2926002000NRG23130320232326636 14/03/2023 C.SAROJA 2926002WL098067 C.SAROJA 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 C.SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-001-001/1833-A
(Gangaikondan) 		2926002000NRG23130320232326637 14/03/2023 E.VALLI 2926002WL098067 E.VALLI 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 E.VALLI CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1846-A
(Gangaikondan) 		2926002000NRG23130320232326638 14/03/2023 S.ANANTHAVALLI 2926002WL098067 S.ANANTHAVALLI 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 S.ANANTHAVALLI CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1848-A
(Gangaikondan) 		2926002000NRG23130320232326639 14/03/2023 P.BALASUNDARI 2926002WL098067 P.BALASUNDARI 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 P.BALASUNDARI CANARA BANK(508532)
40 MANUR TN-26-002-001-001/1909-A
(Gangaikondan) 		2926002000NRG23130320232326640 14/03/2023 Lakshmi 2926002WL098067 Lakshmi 00078 CNRB0001132 490 490 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-001-001/1910-A
(Gangaikondan) 		2926002000NRG23130320232326641 14/03/2023 MARIAMMAL 2926002WL098067 MARIAMMAL 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 MARIAMMAL CANARA BANK(508532)
42 MANUR TN-26-002-001-001/1927-A
(Gangaikondan) 		2926002000NRG23130320232326642 14/03/2023 Shanthi 2926002WL098067 Shanthi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Shanthi CANARA BANK(508532)
43 MANUR TN-26-002-001-001/1955-A
(Gangaikondan) 		2926002000NRG23130320232326643 14/03/2023 Pechiyammal 2926002WL098067 Pechiyammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Pechiyammal CANARA BANK(508532)
44 MANUR TN-26-002-001-001/1961-A
(Gangaikondan) 		2926002000NRG23130320232326644 14/03/2023 Punniyakala 2926002WL098067 Punniyakala 00078 CNRB0001132 1405 1405 Processed 31/03/2023 025719908 Punniyakala CANARA BANK(508532)
45 MANUR TN-26-002-001-001/2006-A
(Gangaikondan) 		2926002000NRG23130320232326645 14/03/2023 mariammal 2926002WL098067 mariammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 mariammal CANARA BANK(508532)
46 MANUR TN-26-002-001-001/2045-A
(Gangaikondan) 		2926002000NRG23130320232326646 14/03/2023 chellammal 2926002WL098067 chellammal 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 chellammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-001-001/2121-A
(Gangaikondan) 		2926002000NRG23130320232326647 14/03/2023 Devakani 2926002WL098067 Devakani 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Devakani INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-001-001/2133-A
(Gangaikondan) 		2926002000NRG23130320232326648 14/03/2023 chellammal 2926002WL098067 chellammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 chellammal CANARA BANK(508532)
49 MANUR TN-26-002-001-001/2151-A
(Gangaikondan) 		2926002000NRG23130320232326649 14/03/2023 shunmugakani 2926002WL098067 shunmugakani 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 shunmugakani CANARA BANK(508532)
50 MANUR TN-26-002-001-001/2196-A
(Gangaikondan) 		2926002000NRG23130320232326650 14/03/2023 Bavani 2926002WL098067 Bavani 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Bavani CANARA BANK(508532)
51 MANUR TN-26-002-001-001/2246-A
(Gangaikondan) 		2926002000NRG23130320232326651 14/03/2023 vijaya 2926002WL098067 vijaya 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 vijaya CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2258-A
(Gangaikondan) 		2926002000NRG23130320232326652 14/03/2023 Krishnaveni 2926002WL098067 Krishnaveni 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 Krishnaveni PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-001-001/2287-A
(Gangaikondan) 		2926002000NRG23130320232326653 14/03/2023 Monika 2926002WL098067 Monika 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 Monika PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-001-001/2290-A
(Gangaikondan) 		2926002000NRG23130320232326654 14/03/2023 Mariammal 2926002WL098067 Mariammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Mariammal CANARA BANK(508532)
55 MANUR TN-26-002-001-001/2534-A
(Gangaikondan) 		2926002000NRG23130320232326655 14/03/2023 RAJAMMAL 2926002WL098067 RAJAMMAL 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 RAJAMMAL PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-001-001/2876-A
(Gangaikondan) 		2926002000NRG23130320232326657 14/03/2023 KUTHALAM 2926002WL098067 KUTHALAM 00078 CNRB0001132 1405 1405 Processed 31/03/2023 025719908 KUTHALAM CANARA BANK(508532)
57 MANUR TN-26-002-001-001/2876-A
(Gangaikondan) 		2926002000NRG23130320232326656 14/03/2023 SUDALI 2926002WL098067 SUDALI 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 SUDALI CANARA BANK(508532)
58 MANUR TN-26-002-001-001/2953-A
(Gangaikondan) 		2926002000NRG23130320232326658 14/03/2023 RAJESWARI 2926002WL098067 RAJESWARI 00078 CNRB0001132 735 735 Processed 31/03/2023 025719908 RAJESWARI CANARA BANK(508532)
59 MANUR TN-26-002-001-001/3030-A
(Gangaikondan) 		2926002000NRG23130320232326659 14/03/2023 VEERAMMAL 2926002WL098067 VEERAMMAL 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 VEERAMMAL INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-001-001/3033-A
(Gangaikondan) 		2926002000NRG23130320232326660 14/03/2023 SUBBULAKSHMI 2926002WL098067 SUBBULAKSHMI 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 SUBBULAKSHMI CANARA BANK(508532)
61 MANUR TN-26-002-001-001/3100-A
(Gangaikondan) 		2926002000NRG23130320232326661 14/03/2023 ESAKKI MUTHU 2926002WL098067 ESAKKI MUTHU 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 ESAKKI MUTHU CANARA BANK(508532)
62 MANUR TN-26-002-001-001/3101-A
(Gangaikondan) 		2926002000NRG23130320232326662 14/03/2023 INDIRA 2926002WL098067 INDIRA 00078 CNRB0001132 735 735 Processed 31/03/2023 025719908 INDIRA CANARA BANK(508532)
63 MANUR TN-26-002-001-001/37-A
(Gangaikondan) 		2926002000NRG23130320232326663 14/03/2023 Pushpam 2926002WL098067 Pushpam 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Pushpam CANARA BANK(508532)
64 MANUR TN-26-002-001-001/380-A
(Gangaikondan) 		2926002000NRG23130320232326664 14/03/2023 Subbulakshmi 2926002WL098067 Subbulakshmi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
65 MANUR TN-26-002-001-001/50-A
(Gangaikondan) 		2926002000NRG23130320232326665 14/03/2023 M.kala 2926002WL098067 M.kala 00078 CNRB0001132 735 735 Processed 31/03/2023 025719908 M.kala CANARA BANK(508532)
66 MANUR TN-26-002-001-001/632-A
(Gangaikondan) 		2926002000NRG23130320232326666 14/03/2023 Subbulakshmi 2926002WL098067 Subbulakshmi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
67 MANUR TN-26-002-001-001/633-A
(Gangaikondan) 		2926002000NRG23130320232326667 14/03/2023 Karuppi 2926002WL098067 Karuppi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Karuppi CANARA BANK(508532)
68 MANUR TN-26-002-001-001/660-A
(Gangaikondan) 		2926002000NRG23130320232326668 14/03/2023 Petchiammal 2926002WL098067 Petchiammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Petchiammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-001-001/67-A
(Gangaikondan) 		2926002000NRG23130320232326669 14/03/2023 MARIAMMAL 2926002WL098067 MARIAMMAL 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-001-001/688-A
(Gangaikondan) 		2926002000NRG23130320232326670 14/03/2023 Velammal 2926002WL098067 Velammal 00078 CNRB0001132 735 735 Processed 31/03/2023 025719908 Velammal CANARA BANK(508532)
71 MANUR TN-26-002-001-001/768-A
(Gangaikondan) 		2926002000NRG23130320232326671 14/03/2023 Rubi 2926002WL098067 Rubi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Rubi CANARA BANK(508532)
72 MANUR TN-26-002-001-001/882-A
(Gangaikondan) 		2926002000NRG23130320232326672 14/03/2023 Sankarammal 2926002WL098067 Sankarammal 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Sankarammal CANARA BANK(508532)
73 MANUR TN-26-002-001-001/89-A
(Gangaikondan) 		2926002000NRG23130320232326673 14/03/2023 SANKARAMMAL 2926002WL098067 SANKARAMMAL 00078 CNRB0001132 980 980 Processed 31/03/2023 025719908 SANKARAMMAL CANARA BANK(508532)
74 MANUR TN-26-002-001-004/1934-A
(Gangaikondan) 		2926002000NRG23130320232326674 14/03/2023 Lakshmi 2926002WL098067 Lakshmi 00078 CNRB0001132 245 245 Processed 31/03/2023 025719908 Lakshmi CANARA BANK(508532)
75 MANUR TN-26-002-001-009/2197-A
(Gangaikondan) 		2926002000NRG23130320232326675 14/03/2023 Pasumathi 2926002WL098067 Pasumathi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 Pasumathi CANARA BANK(508532)
76 MANUR TN-26-002-001-009/2610-A
(Gangaikondan) 		2926002000NRG23130320232326676 14/03/2023 SUBBULAKSHMI 2926002WL098067 SUBBULAKSHMI 00078 CNRB0001132 1405 1405 Processed 31/03/2023 025719908 SUBBULAKSHMI CANARA BANK(508532)
77 MANUR TN-26-002-001-009/2686-A
(Gangaikondan) 		2926002000NRG23130320232326677 14/03/2023 vijaya 2926002WL098067 vijaya 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 vijaya CANARA BANK(508532)
78 MANUR TN-26-002-001-009/2760-A
(Gangaikondan) 		2926002000NRG23130320232326678 14/03/2023 ramalakshmi 2926002WL098067 ramalakshmi 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 ramalakshmi CANARA BANK(508532)
79 MANUR TN-26-002-001-009/2967-A
(Gangaikondan) 		2926002000NRG23130320232326679 14/03/2023 MUPPIDATHI 2926002WL098067 MUPPIDATHI 00078 CNRB0001132 1225 1225 Processed 31/03/2023 025719908 MUPPIDATHI CANARA BANK(508532)
80 MANUR TN-26-002-001-011/3087-A
(Gangaikondan) 		2926002000NRG23130320232326680 14/03/2023 SUNDARI 2926002WL098067 SUNDARI 00078 CNRB0001132 1225 1225 Processed 30/03/2023 025719908 SUNDARI PALLAVAN GRAMA BANK(607052)
SubTotal 87515 87515
81 MANUR TN-26-002-001-001/1752-A
(Gangaikondan) 		2926002000NRG23130320232326633 14/03/2023 MURUGALAKSHMI 2926002WL098067 MURUGALAKSHMI 00701 IDIB0PLB001 490 490 Processed 30/03/2023 025719908 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 490 490
Total 88005 88005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646464 Canara Bank CNRB0001132 GANGAIKONDAN 87515
2 MANUR TN2926002_140323APB_FTO_1646464 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 490

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