Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922APB_FTO_862028
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-26-002-001-001/1221-A
(Gangaikondan) 		2926002000NRG23120920221313418 13/09/2022 Santhanamary 2926002WL060479 Santhanamary 00078 CNRB0001132 440 440 Processed 14/10/2022 035858126 Santhanamary CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1231-A
(Gangaikondan) 		2926002000NRG23120920221313419 13/09/2022 Vellathai 2926002WL060479 Vellathai 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Vellathai CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1248-A
(Gangaikondan) 		2926002000NRG23120920221313420 13/09/2022 Shunmugavadivoo 2926002WL060479 Shunmugavadivoo 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Shunmugavadivoo CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1262-A
(Gangaikondan) 		2926002000NRG23120920221313421 13/09/2022 LAKSHMI 2926002WL060479 LAKSHMI 00078 CNRB0001132 1100 1100 Processed 15/10/2022 035858126 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-001-001/1365-A
(Gangaikondan) 		2926002000NRG23120920221313422 13/09/2022 Aruna 2926002WL060479 Aruna 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Aruna CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1366-A
(Gangaikondan) 		2926002000NRG23120920221313423 13/09/2022 MALAIYAMMAL 2926002WL060479 MALAIYAMMAL 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 MALAIYAMMAL CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1436-A
(Gangaikondan) 		2926002000NRG23120920221313424 13/09/2022 Gomathi 2926002WL060479 Gomathi 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Gomathi CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1500-A
(Gangaikondan) 		2926002000NRG23120920221313425 13/09/2022 Sankarammal 2926002WL060479 Sankarammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Sankarammal CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1521-A
(Gangaikondan) 		2926002000NRG23120920221313426 13/09/2022 S.PETCHIAMMAL 2926002WL060479 S.PETCHIAMMAL 00078 CNRB0001132 880 880 Processed 15/10/2022 035858126 S.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-001-001/1522-A
(Gangaikondan) 		2926002000NRG23120920221313427 13/09/2022 S.PETCHIAMMAL 2926002WL060479 S.PETCHIAMMAL 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 S.PETCHIAMMAL CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1525-A
(Gangaikondan) 		2926002000NRG23120920221313428 13/09/2022 R.ESAKKIAMMAL 2926002WL060479 R.ESAKKIAMMAL 00078 CNRB0001132 440 440 Processed 14/10/2022 035858126 R.ESAKKIAMMAL CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1528-A
(Gangaikondan) 		2926002000NRG23120920221313429 13/09/2022 S.MUNIAMMAL 2926002WL060479 S.MUNIAMMAL 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 S.MUNIAMMAL CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1530-A
(Gangaikondan) 		2926002000NRG23120920221313430 13/09/2022 KOTTIMUTHAMM 2926002WL060479 KOTTIMUTHAMM 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 KOTTIMUTHAMM CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1541-A
(Gangaikondan) 		2926002000NRG23120920221313431 13/09/2022 V.LAKSHMI 2926002WL060479 V.LAKSHMI 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-001-001/1546-A
(Gangaikondan) 		2926002000NRG23120920221313432 13/09/2022 V.CHIDAMBARAM 2926002WL060479 V.CHIDAMBARAM 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 V.CHIDAMBARAM CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1546-A
(Gangaikondan) 		2926002000NRG23120920221313433 13/09/2022 VENGALATHEVAR 2926002WL060479 VENGALATHEVAR 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 VENGALATHEVAR CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1564-A
(Gangaikondan) 		2926002000NRG23120920221313434 13/09/2022 M.MALA 2926002WL060479 M.MALA 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 M.MALA CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1579-A
(Gangaikondan) 		2926002000NRG23120920221313435 13/09/2022 A.PETCHIAMMAL 2926002WL060479 A.PETCHIAMMAL 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 A.PETCHIAMMAL CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1604-A
(Gangaikondan) 		2926002000NRG23120920221313436 13/09/2022 K.THANGA ESWARI 2926002WL060479 K.THANGA ESWARI 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 K.THANGA ESWARI CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1607-A
(Gangaikondan) 		2926002000NRG23120920221313437 13/09/2022 V.MUTHUMARI 2926002WL060479 V.MUTHUMARI 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 V.MUTHUMARI CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1611-A
(Gangaikondan) 		2926002000NRG23120920221313438 13/09/2022 A.POOLAMMAL 2926002WL060479 A.POOLAMMAL 00078 CNRB0001132 440 440 Processed 14/10/2022 035858126 A.POOLAMMAL CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1620-A
(Gangaikondan) 		2926002000NRG23120920221313439 13/09/2022 V.LAKSHMI 2926002WL060479 V.LAKSHMI 00078 CNRB0001132 440 440 Processed 14/10/2022 035858126 V.LAKSHMI CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1625-A
(Gangaikondan) 		2926002000NRG23120920221313440 13/09/2022 M.VEYILUAMMAL 2926002WL060479 M.VEYILUAMMAL 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 M.VEYILUAMMAL PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-001-001/1748-A
(Gangaikondan) 		2926002000NRG23120920221313441 13/09/2022 V.KANNAGI 2926002WL060479 V.KANNAGI 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 V.KANNAGI CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1753-A
(Gangaikondan) 		2926002000NRG23120920221313442 13/09/2022 S.VALLI 2926002WL060479 S.VALLI 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 S.VALLI PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-001-001/1770-A
(Gangaikondan) 		2926002000NRG23120920221313443 13/09/2022 S.PONNAMMAL 2926002WL060479 S.PONNAMMAL 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 S.PONNAMMAL PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-001-001/1773-A
(Gangaikondan) 		2926002000NRG23120920221313444 13/09/2022 SELVI. V 2926002WL060479 SELVI. V 00078 CNRB0001132 440 440 Processed 14/10/2022 035858126 SELVI. V CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1779-A
(Gangaikondan) 		2926002000NRG23120920221313445 13/09/2022 M.MARIAMMAL 2926002WL060479 M.MARIAMMAL 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 M.MARIAMMAL CANARA BANK(508532)
29 MANUR TN-26-002-001-001/1780-A
(Gangaikondan) 		2926002000NRG23120920221313446 13/09/2022 M.JEYAKODI 2926002WL060479 M.JEYAKODI 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 M.JEYAKODI CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1780-A
(Gangaikondan) 		2926002000NRG23120920221313447 13/09/2022 PANJALI PADHMA 2926002WL060479 PANJALI PADHMA 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 PANJALI PADHMA CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1802-A
(Gangaikondan) 		2926002000NRG23120920221313448 13/09/2022 S.VALLIAMMAL 2926002WL060479 S.VALLIAMMAL 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 S.VALLIAMMAL CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1805-A
(Gangaikondan) 		2926002000NRG23120920221313449 13/09/2022 C. TAMIL SELVI 2926002WL060479 C. TAMIL SELVI 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 C. TAMIL SELVI PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-001-001/1813-A
(Gangaikondan) 		2926002000NRG23120920221313450 13/09/2022 Sangarammal 2926002WL060479 Sangarammal 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 Sangarammal CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1815-A
(Gangaikondan) 		2926002000NRG23120920221313451 13/09/2022 M.SUNDARI 2926002WL060479 M.SUNDARI 00078 CNRB0001132 440 440 Processed 14/10/2022 035858126 M.SUNDARI PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-001-001/1844-a
(Gangaikondan) 		2926002000NRG23120920221313452 13/09/2022 Petchiammal 2926002WL060479 Petchiammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Petchiammal CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1853-A
(Gangaikondan) 		2926002000NRG23120920221313453 13/09/2022 AVUDAIAMMAL. P 2926002WL060479 AVUDAIAMMAL. P 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 AVUDAIAMMAL. P CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1863-A
(Gangaikondan) 		2926002000NRG23120920221313454 13/09/2022 Senduammal 2926002WL060479 Senduammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Senduammal CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1864-A
(Gangaikondan) 		2926002000NRG23120920221313455 13/09/2022 VEILUNTHAL. K 2926002WL060479 VEILUNTHAL. K 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 VEILUNTHAL. K PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-001-001/1872-A
(Gangaikondan) 		2926002000NRG23120920221313456 13/09/2022 KANNAMMAL. A 2926002WL060479 KANNAMMAL. A 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 KANNAMMAL. A CANARA BANK(508532)
40 MANUR TN-26-002-001-001/1883-A
(Gangaikondan) 		2926002000NRG23120920221313458 13/09/2022 KALAI SELVI. S 2926002WL060479 KALAI SELVI. S 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 KALAI SELVI. S PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-001-001/1893-a
(Gangaikondan) 		2926002000NRG23120920221313459 13/09/2022 Duraichi 2926002WL060479 Duraichi 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Duraichi CANARA BANK(508532)
42 MANUR TN-26-002-001-001/1904-A
(Gangaikondan) 		2926002000NRG23120920221313462 13/09/2022 RAJAMMAL. S 2926002WL060479 RAJAMMAL. S 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 RAJAMMAL. S PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-001-001/1932-A
(Gangaikondan) 		2926002000NRG23120920221313463 13/09/2022 mariesaki 2926002WL060479 mariesaki 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 mariesaki PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-001-001/1939-A
(Gangaikondan) 		2926002000NRG23120920221313465 13/09/2022 subu 2926002WL060479 subu 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 subu CANARA BANK(508532)
45 MANUR TN-26-002-001-001/1944-A
(Gangaikondan) 		2926002000NRG23120920221313466 13/09/2022 Parvathi 2926002WL060479 Parvathi 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Parvathi PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-001-001/2022-A
(Gangaikondan) 		2926002000NRG23120920221313467 13/09/2022 esakkiammal 2926002WL060479 esakkiammal 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 esakkiammal CANARA BANK(508532)
47 MANUR TN-26-002-001-001/2031-A
(Gangaikondan) 		2926002000NRG23120920221313468 13/09/2022 mariammal 2926002WL060479 mariammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 mariammal CANARA BANK(508532)
48 MANUR TN-26-002-001-001/2039-A
(Gangaikondan) 		2926002000NRG23120920221313469 13/09/2022 laxmi 2926002WL060479 laxmi 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 laxmi CANARA BANK(508532)
49 MANUR TN-26-002-001-001/2041-A
(Gangaikondan) 		2926002000NRG23120920221313470 13/09/2022 maheswari 2926002WL060479 maheswari 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 maheswari PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-001-001/2063-A
(Gangaikondan) 		2926002000NRG23120920221313471 13/09/2022 veilunathan 2926002WL060479 veilunathan 00078 CNRB0001132 1405 1405 Processed 14/10/2022 035858126 veilunathan CANARA BANK(508532)
51 MANUR TN-26-002-001-001/2081-A
(Gangaikondan) 		2926002000NRG23120920221313472 13/09/2022 mariammal 2926002WL060479 mariammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 mariammal CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2087-A
(Gangaikondan) 		2926002000NRG23120920221313473 13/09/2022 P.Muthulakshmi 2926002WL060479 P.Muthulakshmi 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 P.Muthulakshmi CANARA BANK(508532)
53 MANUR TN-26-002-001-001/2107-A
(Gangaikondan) 		2926002000NRG23120920221313475 13/09/2022 uchimahali 2926002WL060479 uchimahali 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 uchimahali CANARA BANK(508532)
54 MANUR TN-26-002-001-001/219-A
(Gangaikondan) 		2926002000NRG23120920221313477 13/09/2022 VIAJAYALATHA 2926002WL060479 VIAJAYALATHA 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 VIAJAYALATHA UNION BANK OF INDIA(508500)
55 MANUR TN-26-002-001-001/2229-A
(Gangaikondan) 		2926002000NRG23120920221313478 13/09/2022 Kombaiah 2926002WL060479 Kombaiah 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Kombaiah CANARA BANK(508532)
56 MANUR TN-26-002-001-001/2285-A
(Gangaikondan) 		2926002000NRG23120920221313479 13/09/2022 Vadivu 2926002WL060479 Vadivu 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Vadivu PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-001-001/2432-A
(Gangaikondan) 		2926002000NRG23120920221313480 13/09/2022 Petchiammal 2926002WL060479 Petchiammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Petchiammal CANARA BANK(508532)
58 MANUR TN-26-002-001-001/2532-A
(Gangaikondan) 		2926002000NRG23120920221313481 13/09/2022 Esakkiammal 2926002WL060479 Esakkiammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Esakkiammal PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-001-001/2742-A
(Gangaikondan) 		2926002000NRG23120920221313484 13/09/2022 vijaya 2926002WL060479 vijaya 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 vijaya CANARA BANK(508532)
60 MANUR TN-26-002-001-001/2836-A
(Gangaikondan) 		2926002000NRG23120920221313485 13/09/2022 LAKSHMI 2926002WL060479 LAKSHMI 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 LAKSHMI CANARA BANK(508532)
61 MANUR TN-26-002-001-001/346-A
(Gangaikondan) 		2926002000NRG23120920221313488 13/09/2022 Uchimahali 2926002WL060479 Uchimahali 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Uchimahali CANARA BANK(508532)
62 MANUR TN-26-002-001-001/350-A
(Gangaikondan) 		2926002000NRG23120920221313489 13/09/2022 sudalai 2926002WL060479 sudalai 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 sudalai CANARA BANK(508532)
63 MANUR TN-26-002-001-001/352-A
(Gangaikondan) 		2926002000NRG23120920221313490 13/09/2022 KURUVAMMAL 2926002WL060479 KURUVAMMAL 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-001-001/354-A
(Gangaikondan) 		2926002000NRG23120920221313491 13/09/2022 Krishnammal 2926002WL060479 Krishnammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Krishnammal CANARA BANK(508532)
65 MANUR TN-26-002-001-001/359-A
(Gangaikondan) 		2926002000NRG23120920221313492 13/09/2022 Petchiammal 2926002WL060479 Petchiammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Petchiammal CANARA BANK(508532)
66 MANUR TN-26-002-001-001/360-A
(Gangaikondan) 		2926002000NRG23120920221313493 13/09/2022 Ponnammal 2926002WL060479 Ponnammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Ponnammal PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-001-001/364-A
(Gangaikondan) 		2926002000NRG23120920221313494 13/09/2022 Ramuammal 2926002WL060479 Ramuammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Ramuammal CANARA BANK(508532)
68 MANUR TN-26-002-001-001/366-A
(Gangaikondan) 		2926002000NRG23120920221313495 13/09/2022 Mookammal 2926002WL060479 Mookammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Mookammal CANARA BANK(508532)
69 MANUR TN-26-002-001-001/367-A
(Gangaikondan) 		2926002000NRG23120920221313496 13/09/2022 Vembuammal 2926002WL060479 Vembuammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Vembuammal PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-001-001/372-A
(Gangaikondan) 		2926002000NRG23120920221313497 13/09/2022 Veiliammal 2926002WL060479 Veiliammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Veiliammal CANARA BANK(508532)
71 MANUR TN-26-002-001-001/375-A
(Gangaikondan) 		2926002000NRG23120920221313499 13/09/2022 Madathiammal 2926002WL060479 Madathiammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Madathiammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/378-A
(Gangaikondan) 		2926002000NRG23120920221313501 13/09/2022 Vasantha alias Esakkiammal 2926002WL060479 Vasantha alias Esakkiammal 00078 CNRB0001132 440 440 Processed 14/10/2022 035858126 Vasantha alias Esakkiammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-001-001/386-A
(Gangaikondan) 		2926002000NRG23120920221313503 13/09/2022 Parvathiammal 2926002WL060479 Parvathiammal 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 Parvathiammal CANARA BANK(508532)
74 MANUR TN-26-002-001-001/387-A
(Gangaikondan) 		2926002000NRG23120920221313504 13/09/2022 Chellammal 2926002WL060479 Chellammal 00078 CNRB0001132 1100 1100 Processed 15/10/2022 035858126 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-001-001/396-A
(Gangaikondan) 		2926002000NRG23120920221313505 13/09/2022 Muthu 2926002WL060479 Muthu 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Muthu CANARA BANK(508532)
76 MANUR TN-26-002-001-001/399-A
(Gangaikondan) 		2926002000NRG23120920221313506 13/09/2022 Vengammal 2926002WL060479 Vengammal 00078 CNRB0001132 1100 1100 Processed 15/10/2022 035858126 Vengammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-001-001/403-A
(Gangaikondan) 		2926002000NRG23120920221313509 13/09/2022 Sundari 2926002WL060479 Sundari 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Sundari CANARA BANK(508532)
78 MANUR TN-26-002-001-001/404-A
(Gangaikondan) 		2926002000NRG23120920221313510 13/09/2022 Ayirathappan 2926002WL060479 Ayirathappan 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 Ayirathappan CANARA BANK(508532)
79 MANUR TN-26-002-001-001/405-A
(Gangaikondan) 		2926002000NRG23120920221313511 13/09/2022 Tamilselvi 2926002WL060479 Tamilselvi 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Tamilselvi CANARA BANK(508532)
80 MANUR TN-26-002-001-001/407-A
(Gangaikondan) 		2926002000NRG23120920221313512 13/09/2022 Muthupandi 2926002WL060479 Muthupandi 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Muthupandi CANARA BANK(508532)
81 MANUR TN-26-002-001-001/408-A
(Gangaikondan) 		2926002000NRG23120920221313513 13/09/2022 NACHIAYAR 2926002WL060479 NACHIAYAR 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 NACHIAYAR CANARA BANK(508532)
82 MANUR TN-26-002-001-001/410-A
(Gangaikondan) 		2926002000NRG23120920221313514 13/09/2022 Poolammal 2926002WL060479 Poolammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Poolammal CANARA BANK(508532)
83 MANUR TN-26-002-001-001/411-A
(Gangaikondan) 		2926002000NRG23120920221313515 13/09/2022 Petchiammal 2926002WL060479 Petchiammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Petchiammal CANARA BANK(508532)
84 MANUR TN-26-002-001-001/426-A
(Gangaikondan) 		2926002000NRG23120920221313517 13/09/2022 Petchiammal 2926002WL060479 Petchiammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Petchiammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-001-001/428-A
(Gangaikondan) 		2926002000NRG23120920221313518 13/09/2022 Sivaniammal 2926002WL060479 Sivaniammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Sivaniammal CANARA BANK(508532)
86 MANUR TN-26-002-001-001/432-A
(Gangaikondan) 		2926002000NRG23120920221313520 13/09/2022 Alagulakshmi 2926002WL060479 Alagulakshmi 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Alagulakshmi CANARA BANK(508532)
87 MANUR TN-26-002-001-001/436-A
(Gangaikondan) 		2926002000NRG23120920221313521 13/09/2022 Avudaiammal 2926002WL060479 Avudaiammal 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 Avudaiammal CANARA BANK(508532)
88 MANUR TN-26-002-001-001/437-A
(Gangaikondan) 		2926002000NRG23120920221313522 13/09/2022 Thangam 2926002WL060479 Thangam 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Thangam PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-001-001/443-A
(Gangaikondan) 		2926002000NRG23120920221313524 13/09/2022 Valiammal 2926002WL060479 Valiammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Valiammal CANARA BANK(508532)
90 MANUR TN-26-002-001-001/449-A
(Gangaikondan) 		2926002000NRG23120920221313525 13/09/2022 Arumugam 2926002WL060479 Arumugam 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Arumugam CANARA BANK(508532)
91 MANUR TN-26-002-001-001/457-A
(Gangaikondan) 		2926002000NRG23120920221313526 13/09/2022 velilammal 2926002WL060479 velilammal 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 velilammal CANARA BANK(508532)
92 MANUR TN-26-002-001-001/458-A
(Gangaikondan) 		2926002000NRG23120920221313527 13/09/2022 PETCHIAMMAL 2926002WL060479 PETCHIAMMAL 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-001-001/468-A
(Gangaikondan) 		2926002000NRG23120920221313528 13/09/2022 Thangammal 2926002WL060479 Thangammal 00078 CNRB0001132 880 880 Processed 15/10/2022 035858126 Thangammal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-001-001/471-A
(Gangaikondan) 		2926002000NRG23120920221313529 13/09/2022 shanmugam 2926002WL060479 shanmugam 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 shanmugam CANARA BANK(508532)
95 MANUR TN-26-002-001-001/484-A
(Gangaikondan) 		2926002000NRG23120920221313532 13/09/2022 Poolammal 2926002WL060479 Poolammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Poolammal CANARA BANK(508532)
96 MANUR TN-26-002-001-001/488-A
(Gangaikondan) 		2926002000NRG23120920221313534 13/09/2022 Lakshmi alias Nallathai 2926002WL060479 Lakshmi alias Nallathai 00078 CNRB0001132 1100 1100 Processed 15/10/2022 035858126 Lakshmi alias Nallathai INDIAN BANK(607105)
97 MANUR TN-26-002-001-001/667-A
(Gangaikondan) 		2926002000NRG23120920221313535 13/09/2022 Madathi 2926002WL060479 Madathi 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 Madathi CANARA BANK(508532)
98 MANUR TN-26-002-001-001/678-A
(Gangaikondan) 		2926002000NRG23120920221313536 13/09/2022 Kuruvammal 2926002WL060479 Kuruvammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Kuruvammal CANARA BANK(508532)
99 MANUR TN-26-002-001-001/680-A
(Gangaikondan) 		2926002000NRG23120920221313537 13/09/2022 Kanammal 2926002WL060479 Kanammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Kanammal CANARA BANK(508532)
100 MANUR TN-26-002-001-001/684-A
(Gangaikondan) 		2926002000NRG23120920221313538 13/09/2022 eilammal 2926002WL060479 eilammal 00078 CNRB0001132 660 660 Processed 14/10/2022 035858126 eilammal PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-002-001-001/685-A
(Gangaikondan) 		2926002000NRG23120920221313539 13/09/2022 Solaiammal 2926002WL060479 Solaiammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Solaiammal CANARA BANK(508532)
102 MANUR TN-26-002-001-001/689-A
(Gangaikondan) 		2926002000NRG23120920221313540 13/09/2022 Muthukutty 2926002WL060479 Muthukutty 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Muthukutty PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-001-001/691-A
(Gangaikondan) 		2926002000NRG23120920221313541 13/09/2022 Mariammal 2926002WL060479 Mariammal 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Mariammal PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-002-001-001/869-A
(Gangaikondan) 		2926002000NRG23120920221313542 13/09/2022 Petchiammal 2926002WL060479 Petchiammal 00078 CNRB0001132 1100 1100 Processed 15/10/2022 035858126 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-001-001/886-A
(Gangaikondan) 		2926002000NRG23120920221313544 13/09/2022 Ponnammal 2926002WL060479 Ponnammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Ponnammal CANARA BANK(508532)
106 MANUR TN-26-002-001-001/900-A
(Gangaikondan) 		2926002000NRG23120920221313545 13/09/2022 Parvathy 2926002WL060479 Parvathy 00078 CNRB0001132 1100 1100 Processed 15/10/2022 035858126 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANUR TN-26-002-001-004/2803-A
(Gangaikondan) 		2926002000NRG23120920221313546 13/09/2022 PETCHIMUTHU 2926002WL060479 PETCHIMUTHU 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 PETCHIMUTHU CANARA BANK(508532)
108 MANUR TN-26-002-001-004/2933-A
(Gangaikondan) 		2926002000NRG23120920221313547 13/09/2022 PON ESAKKI 2926002WL060479 PON ESAKKI 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 PON ESAKKI CANARA BANK(508532)
109 MANUR TN-26-002-001-011/2295-A
(Gangaikondan) 		2926002000NRG23120920221313552 13/09/2022 Mageshwari 2926002WL060479 Mageshwari 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 Mageshwari CANARA BANK(508532)
110 MANUR TN-26-002-001-011/2417-A
(Gangaikondan) 		2926002000NRG23120920221313553 13/09/2022 Balammal 2926002WL060479 Balammal 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 Balammal PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-002-001-011/2514-A
(Gangaikondan) 		2926002000NRG23120920221313554 13/09/2022 durgadevi 2926002WL060479 durgadevi 00078 CNRB0001132 880 880 Processed 14/10/2022 035858126 durgadevi CANARA BANK(508532)
112 MANUR TN-26-002-001-011/2964-A
(Gangaikondan) 		2926002000NRG23120920221313558 13/09/2022 CHENDU 2926002WL060479 CHENDU 00078 CNRB0001132 1100 1100 Processed 14/10/2022 035858126 CHENDU CANARA BANK(508532)
SubTotal 103925 103925
Total 103925 103925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922APB_FTO_862028 Canara Bank CNRB0001132 GANGAIKONDAN 103925

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