Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549997
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-26-002-001-001/1126-A
(Gangaikondan) 		2926002000NRG23140220232093752 14/02/2023 Sornammal 2926002WL092536 Sornammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Sornammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-001-001/1221-A
(Gangaikondan) 		2926002000NRG23140220232093753 14/02/2023 Santhanamary 2926002WL092536 Santhanamary 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Santhanamary CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1231-A
(Gangaikondan) 		2926002000NRG23140220232093754 14/02/2023 Vellathai 2926002WL092536 Vellathai 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 Vellathai CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1245-A
(Gangaikondan) 		2926002000NRG23140220232093755 14/02/2023 Murugesan 2926002WL092536 Murugesan 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Murugesan CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1248-A
(Gangaikondan) 		2926002000NRG23140220232093756 14/02/2023 Shunmugavadivoo 2926002WL092536 Shunmugavadivoo 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Shunmugavadivoo CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1256-A
(Gangaikondan) 		2926002000NRG23140220232093757 14/02/2023 ayiram 2926002WL092536 ayiram 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 ayiram CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1366-A
(Gangaikondan) 		2926002000NRG23140220232093758 14/02/2023 MALAIYAMMAL 2926002WL092536 MALAIYAMMAL 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 MALAIYAMMAL CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1436-A
(Gangaikondan) 		2926002000NRG23140220232093759 14/02/2023 Gomathi 2926002WL092536 Gomathi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Gomathi CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1500-A
(Gangaikondan) 		2926002000NRG23140220232093760 14/02/2023 Sankarammal 2926002WL092536 Sankarammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Sankarammal CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1501-A
(Gangaikondan) 		2926002000NRG23140220232093761 14/02/2023 Veni 2926002WL092536 Veni 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Veni PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-001-001/1541-A
(Gangaikondan) 		2926002000NRG23140220232093762 14/02/2023 V.LAKSHMI 2926002WL092536 V.LAKSHMI 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-001-001/1555-A
(Gangaikondan) 		2926002000NRG23140220232093763 14/02/2023 N.AVUDAIAMMAL 2926002WL092536 N.AVUDAIAMMAL 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 N.AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-001-001/1564-A
(Gangaikondan) 		2926002000NRG23140220232093764 14/02/2023 M.MALA 2926002WL092536 M.MALA 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 M.MALA CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1611-A
(Gangaikondan) 		2926002000NRG23140220232093765 14/02/2023 A.POOLAMMAL 2926002WL092536 A.POOLAMMAL 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 A.POOLAMMAL CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1638-A
(Gangaikondan) 		2926002000NRG23140220232093766 14/02/2023 M.PALAVESAM 2926002WL092536 M.PALAVESAM 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 M.PALAVESAM CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1684-A
(Gangaikondan) 		2926002000NRG23140220232093767 14/02/2023 S.Veyiliammal 2926002WL092536 S.Veyiliammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 S.Veyiliammal CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1715-A
(Gangaikondan) 		2926002000NRG23140220232093768 14/02/2023 V.SUDALI 2926002WL092536 V.SUDALI 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 V.SUDALI CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1748-A
(Gangaikondan) 		2926002000NRG23140220232093769 14/02/2023 V.KANNAGI 2926002WL092536 V.KANNAGI 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 V.KANNAGI CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1756-A
(Gangaikondan) 		2926002000NRG23140220232093770 14/02/2023 subbulakshmi 2926002WL092536 subbulakshmi 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 subbulakshmi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-001-001/1766-A
(Gangaikondan) 		2926002000NRG23140220232093771 14/02/2023 K.AMARAVATHI 2926002WL092536 K.AMARAVATHI 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 K.AMARAVATHI PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-001-001/1770-A
(Gangaikondan) 		2926002000NRG23140220232093772 14/02/2023 S.PONNAMMAL 2926002WL092536 S.PONNAMMAL 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 S.PONNAMMAL PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-001-001/1773-A
(Gangaikondan) 		2926002000NRG23140220232093773 14/02/2023 SELVI. V 2926002WL092536 SELVI. V 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 SELVI. V CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1779-A
(Gangaikondan) 		2926002000NRG23140220232093774 14/02/2023 M.MARIAMMAL 2926002WL092536 M.MARIAMMAL 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 M.MARIAMMAL CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1783-A
(Gangaikondan) 		2926002000NRG23140220232093775 14/02/2023 P.POOVAMMAL 2926002WL092536 P.POOVAMMAL 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 P.POOVAMMAL CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1863-A
(Gangaikondan) 		2926002000NRG23140220232093776 14/02/2023 Senduammal 2926002WL092536 Senduammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Senduammal CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1864-A
(Gangaikondan) 		2926002000NRG23140220232093777 14/02/2023 VEILUNTHAL. K 2926002WL092536 VEILUNTHAL. K 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 VEILUNTHAL. K PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-001-001/1872-A
(Gangaikondan) 		2926002000NRG23140220232093778 14/02/2023 KANNAMMAL. A 2926002WL092536 KANNAMMAL. A 00078 CNRB0001132 230 230 Processed 18/02/2023 008081830 KANNAMMAL. A CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1883-A
(Gangaikondan) 		2926002000NRG23140220232093779 14/02/2023 KALAI SELVI. S 2926002WL092536 KALAI SELVI. S 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 KALAI SELVI. S PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-001-001/1900-a
(Gangaikondan) 		2926002000NRG23140220232093780 14/02/2023 MARIAMMAL.V 2926002WL092536 MARIAMMAL.V 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 MARIAMMAL.V CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1901-A
(Gangaikondan) 		2926002000NRG23140220232093781 14/02/2023 KRISHNAVENI 2926002WL092536 KRISHNAVENI 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 KRISHNAVENI CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1904-A
(Gangaikondan) 		2926002000NRG23140220232093782 14/02/2023 RAJAMMAL. S 2926002WL092536 RAJAMMAL. S 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 RAJAMMAL. S PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-001-001/1905-A
(Gangaikondan) 		2926002000NRG23140220232093783 14/02/2023 Arumugatthammal 2926002WL092536 Arumugatthammal 00078 CNRB0001132 1150 1150 Processed 19/02/2023 008081830 Arumugatthammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-001-001/1929-A
(Gangaikondan) 		2926002000NRG23140220232093784 14/02/2023 vijayalakshmi 2926002WL092536 vijayalakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 vijayalakshmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-001-001/1938-A
(Gangaikondan) 		2926002000NRG23140220232093785 14/02/2023 Muthulakshmi 2926002WL092536 Muthulakshmi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
35 MANUR TN-26-002-001-001/1942-A
(Gangaikondan) 		2926002000NRG23140220232093786 14/02/2023 Uchimakali 2926002WL092536 Uchimakali 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Uchimakali PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-001-001/1966-A
(Gangaikondan) 		2926002000NRG23140220232093787 14/02/2023 Mariyammal 2926002WL092536 Mariyammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Mariyammal STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-001-001/2007-A
(Gangaikondan) 		2926002000NRG23140220232093788 14/02/2023 Mariyammal 2926002WL092536 Mariyammal 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Mariyammal CANARA BANK(508532)
38 MANUR TN-26-002-001-001/2031-A
(Gangaikondan) 		2926002000NRG23140220232093789 14/02/2023 mariammal 2926002WL092536 mariammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 mariammal CANARA BANK(508532)
39 MANUR TN-26-002-001-001/2039-A
(Gangaikondan) 		2926002000NRG23140220232093790 14/02/2023 laxmi 2926002WL092536 laxmi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 laxmi CANARA BANK(508532)
40 MANUR TN-26-002-001-001/2047-A
(Gangaikondan) 		2926002000NRG23140220232093791 14/02/2023 aavoodaiammal 2926002WL092536 aavoodaiammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 aavoodaiammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-001-001/2063-A
(Gangaikondan) 		2926002000NRG23140220232093792 14/02/2023 veilunathan 2926002WL092536 veilunathan 00078 CNRB0001132 1405 1405 Processed 18/02/2023 008081830 veilunathan CANARA BANK(508532)
42 MANUR TN-26-002-001-001/2067-A
(Gangaikondan) 		2926002000NRG23140220232093793 14/02/2023 saroja 2926002WL092536 saroja 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 saroja CANARA BANK(508532)
43 MANUR TN-26-002-001-001/2087-A
(Gangaikondan) 		2926002000NRG23140220232093794 14/02/2023 P.Muthulakshmi 2926002WL092536 P.Muthulakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 P.Muthulakshmi CANARA BANK(508532)
44 MANUR TN-26-002-001-001/2107-A
(Gangaikondan) 		2926002000NRG23140220232093795 14/02/2023 uchimahali 2926002WL092536 uchimahali 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 uchimahali CANARA BANK(508532)
45 MANUR TN-26-002-001-001/2113-A
(Gangaikondan) 		2926002000NRG23140220232093796 14/02/2023 kalyani 2926002WL092536 kalyani 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 kalyani CANARA BANK(508532)
46 MANUR TN-26-002-001-001/2168-A
(Gangaikondan) 		2926002000NRG23140220232093797 14/02/2023 muthu 2926002WL092536 muthu 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 muthu INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-001-001/2210-A
(Gangaikondan) 		2926002000NRG23140220232093798 14/02/2023 sankarammal 2926002WL092536 sankarammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 sankarammal CANARA BANK(508532)
48 MANUR TN-26-002-001-001/2532-A
(Gangaikondan) 		2926002000NRG23140220232093799 14/02/2023 Esakkiammal 2926002WL092536 Esakkiammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Esakkiammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-001-001/2570-A
(Gangaikondan) 		2926002000NRG23140220232093800 14/02/2023 Muthulakshmi 2926002WL092536 Muthulakshmi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
50 MANUR TN-26-002-001-001/2579-A
(Gangaikondan) 		2926002000NRG23140220232093801 14/02/2023 visalatchi 2926002WL092536 visalatchi 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 visalatchi CANARA BANK(508532)
51 MANUR TN-26-002-001-001/2742-A
(Gangaikondan) 		2926002000NRG23140220232093802 14/02/2023 vijaya 2926002WL092536 vijaya 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 vijaya CANARA BANK(508532)
52 MANUR TN-26-002-001-001/2881-A
(Gangaikondan) 		2926002000NRG23140220232093803 14/02/2023 KRISHNAMMAL 2926002WL092536 KRISHNAMMAL 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-001-001/343-A
(Gangaikondan) 		2926002000NRG23140220232093806 14/02/2023 Angammal 2926002WL092536 Angammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Angammal CANARA BANK(508532)
54 MANUR TN-26-002-001-001/352-A
(Gangaikondan) 		2926002000NRG23140220232093807 14/02/2023 KURUVAMMAL 2926002WL092536 KURUVAMMAL 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-001-001/354-A
(Gangaikondan) 		2926002000NRG23140220232093808 14/02/2023 Krishnammal 2926002WL092536 Krishnammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Krishnammal CANARA BANK(508532)
56 MANUR TN-26-002-001-001/359-A
(Gangaikondan) 		2926002000NRG23140220232093809 14/02/2023 Petchiammal 2926002WL092536 Petchiammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
57 MANUR TN-26-002-001-001/360-A
(Gangaikondan) 		2926002000NRG23140220232093810 14/02/2023 Ponnammal 2926002WL092536 Ponnammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Ponnammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-001-001/364-A
(Gangaikondan) 		2926002000NRG23140220232093811 14/02/2023 Ramuammal 2926002WL092536 Ramuammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Ramuammal CANARA BANK(508532)
59 MANUR TN-26-002-001-001/364-A
(Gangaikondan) 		2926002000NRG23140220232093812 14/02/2023 veldevar 2926002WL092536 veldevar 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 veldevar CANARA BANK(508532)
60 MANUR TN-26-002-001-001/366-A
(Gangaikondan) 		2926002000NRG23140220232093813 14/02/2023 Mookammal 2926002WL092536 Mookammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Mookammal CANARA BANK(508532)
61 MANUR TN-26-002-001-001/375-A
(Gangaikondan) 		2926002000NRG23140220232093815 14/02/2023 AYIRAM 2926002WL092536 AYIRAM 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 AYIRAM STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-001-001/375-A
(Gangaikondan) 		2926002000NRG23140220232093814 14/02/2023 Madathiammal 2926002WL092536 Madathiammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Madathiammal CANARA BANK(508532)
63 MANUR TN-26-002-001-001/378-A
(Gangaikondan) 		2926002000NRG23140220232093817 14/02/2023 Vasantha alias Esakkiammal 2926002WL092536 Vasantha alias Esakkiammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Vasantha alias Esakkiammal PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-001-001/382-A
(Gangaikondan) 		2926002000NRG23140220232093818 14/02/2023 Shunmugavadivoo 2926002WL092536 Shunmugavadivoo 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Shunmugavadivoo CANARA BANK(508532)
65 MANUR TN-26-002-001-001/387-A
(Gangaikondan) 		2926002000NRG23140220232093819 14/02/2023 Chellammal 2926002WL092536 Chellammal 00078 CNRB0001132 1150 1150 Processed 19/02/2023 008081830 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-001-001/396-A
(Gangaikondan) 		2926002000NRG23140220232093820 14/02/2023 Muthu 2926002WL092536 Muthu 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Muthu CANARA BANK(508532)
67 MANUR TN-26-002-001-001/399-A
(Gangaikondan) 		2926002000NRG23140220232093821 14/02/2023 Vengammal 2926002WL092536 Vengammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Vengammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-001-001/402-A
(Gangaikondan) 		2926002000NRG23140220232093822 14/02/2023 Vallithai 2926002WL092536 Vallithai 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Vallithai INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-001-001/403-A
(Gangaikondan) 		2926002000NRG23140220232093823 14/02/2023 Sundari 2926002WL092536 Sundari 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Sundari CANARA BANK(508532)
70 MANUR TN-26-002-001-001/404-A
(Gangaikondan) 		2926002000NRG23140220232093824 14/02/2023 Ayirathappan 2926002WL092536 Ayirathappan 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Ayirathappan CANARA BANK(508532)
71 MANUR TN-26-002-001-001/405-A
(Gangaikondan) 		2926002000NRG23140220232093825 14/02/2023 Tamilselvi 2926002WL092536 Tamilselvi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Tamilselvi CANARA BANK(508532)
72 MANUR TN-26-002-001-001/406-A
(Gangaikondan) 		2926002000NRG23140220232093826 14/02/2023 Veilammal 2926002WL092536 Veilammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Veilammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-001-001/407-A
(Gangaikondan) 		2926002000NRG23140220232093827 14/02/2023 Muthupandi 2926002WL092536 Muthupandi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Muthupandi CANARA BANK(508532)
74 MANUR TN-26-002-001-001/426-A
(Gangaikondan) 		2926002000NRG23140220232093828 14/02/2023 Petchiammal 2926002WL092536 Petchiammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Petchiammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-001-001/428-A
(Gangaikondan) 		2926002000NRG23140220232093829 14/02/2023 Sivaniammal 2926002WL092536 Sivaniammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Sivaniammal CANARA BANK(508532)
76 MANUR TN-26-002-001-001/431-A
(Gangaikondan) 		2926002000NRG23140220232093830 14/02/2023 Petchiammal 2926002WL092536 Petchiammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
77 MANUR TN-26-002-001-001/435-A
(Gangaikondan) 		2926002000NRG23140220232093831 14/02/2023 Krishnanammal 2926002WL092536 Krishnanammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Krishnanammal CANARA BANK(508532)
78 MANUR TN-26-002-001-001/437-A
(Gangaikondan) 		2926002000NRG23140220232093832 14/02/2023 Thangam 2926002WL092536 Thangam 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Thangam PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-001-001/443-A
(Gangaikondan) 		2926002000NRG23140220232093833 14/02/2023 Valiammal 2926002WL092536 Valiammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Valiammal CANARA BANK(508532)
80 MANUR TN-26-002-001-001/449-A
(Gangaikondan) 		2926002000NRG23140220232093834 14/02/2023 Arumugam 2926002WL092536 Arumugam 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Arumugam CANARA BANK(508532)
81 MANUR TN-26-002-001-001/453-A
(Gangaikondan) 		2926002000NRG23140220232093835 14/02/2023 Lakshmi 2926002WL092536 Lakshmi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-001-001/465-A
(Gangaikondan) 		2926002000NRG23140220232093836 14/02/2023 Esakkiammal 2926002WL092536 Esakkiammal 00078 CNRB0001132 1150 1150 Processed 19/02/2023 008081830 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-002-001-001/468-A
(Gangaikondan) 		2926002000NRG23140220232093837 14/02/2023 Thangammal 2926002WL092536 Thangammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Thangammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-001-001/475-A
(Gangaikondan) 		2926002000NRG23140220232093838 14/02/2023 Veiliammal 2926002WL092536 Veiliammal 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Veiliammal CANARA BANK(508532)
85 MANUR TN-26-002-001-001/481-A
(Gangaikondan) 		2926002000NRG23140220232093839 14/02/2023 Petchiammal 2926002WL092536 Petchiammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Petchiammal PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-001-001/484-A
(Gangaikondan) 		2926002000NRG23140220232093840 14/02/2023 Poolammal 2926002WL092536 Poolammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Poolammal CANARA BANK(508532)
87 MANUR TN-26-002-001-001/486-A
(Gangaikondan) 		2926002000NRG23140220232093841 14/02/2023 SHANMUGATHAI 2926002WL092536 SHANMUGATHAI 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 SHANMUGATHAI CANARA BANK(508532)
88 MANUR TN-26-002-001-001/488-A
(Gangaikondan) 		2926002000NRG23140220232093842 14/02/2023 Lakshmi alias Nallathai 2926002WL092536 Lakshmi alias Nallathai 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Lakshmi alias Nallathai INDIAN BANK(607105)
89 MANUR TN-26-002-001-001/667-A
(Gangaikondan) 		2926002000NRG23140220232093843 14/02/2023 Madathi 2926002WL092536 Madathi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Madathi CANARA BANK(508532)
90 MANUR TN-26-002-001-001/677-A
(Gangaikondan) 		2926002000NRG23140220232093844 14/02/2023 Petchiammal 2926002WL092536 Petchiammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
91 MANUR TN-26-002-001-001/680-A
(Gangaikondan) 		2926002000NRG23140220232093845 14/02/2023 Kanammal 2926002WL092536 Kanammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Kanammal CANARA BANK(508532)
92 MANUR TN-26-002-001-001/691-A
(Gangaikondan) 		2926002000NRG23140220232093846 14/02/2023 Mariammal 2926002WL092536 Mariammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Mariammal PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-001-001/695-A
(Gangaikondan) 		2926002000NRG23140220232093847 14/02/2023 M.MARIAMMAL 2926002WL092536 M.MARIAMMAL 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 M.MARIAMMAL CANARA BANK(508532)
94 MANUR TN-26-002-001-001/869-A
(Gangaikondan) 		2926002000NRG23140220232093848 14/02/2023 Petchiammal 2926002WL092536 Petchiammal 00078 CNRB0001132 1150 1150 Processed 19/02/2023 008081830 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-002-001-001/881-A
(Gangaikondan) 		2926002000NRG23140220232093849 14/02/2023 Arumugathammal 2926002WL092536 Arumugathammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Arumugathammal CANARA BANK(508532)
96 MANUR TN-26-002-001-001/886-A
(Gangaikondan) 		2926002000NRG23140220232093850 14/02/2023 Ponnammal 2926002WL092536 Ponnammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Ponnammal CANARA BANK(508532)
97 MANUR TN-26-002-001-001/900-A
(Gangaikondan) 		2926002000NRG23140220232093851 14/02/2023 Parvathy 2926002WL092536 Parvathy 00078 CNRB0001132 1150 1150 Processed 19/02/2023 008081830 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-002-001-002/2746-A
(Gangaikondan) 		2926002000NRG23140220232093852 14/02/2023 ananthavalli 2926002WL092536 ananthavalli 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 ananthavalli CANARA BANK(508532)
99 MANUR TN-26-002-001-004/2933-A
(Gangaikondan) 		2926002000NRG23140220232093853 14/02/2023 PON ESAKKI 2926002WL092536 PON ESAKKI 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 PON ESAKKI CANARA BANK(508532)
100 MANUR TN-26-002-001-011/1694-A
(Gangaikondan) 		2926002000NRG23140220232093854 14/02/2023 MUTHULAKSHMI 2926002WL092536 MUTHULAKSHMI 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 MUTHULAKSHMI CANARA BANK(508532)
101 MANUR TN-26-002-001-011/1784-A
(Gangaikondan) 		2926002000NRG23140220232093855 14/02/2023 Mariammal 2926002WL092536 Mariammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
102 MANUR TN-26-002-001-011/2417-A
(Gangaikondan) 		2926002000NRG23140220232093856 14/02/2023 Balammal 2926002WL092536 Balammal 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Balammal PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-001-011/2801-A
(Gangaikondan) 		2926002000NRG23140220232093857 14/02/2023 Dhanalaxmi 2926002WL092536 Dhanalaxmi 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 Dhanalaxmi CANARA BANK(508532)
104 MANUR TN-26-002-001-011/2964-A
(Gangaikondan) 		2926002000NRG23140220232093858 14/02/2023 CHENDU 2926002WL092536 CHENDU 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 CHENDU CANARA BANK(508532)
105 MANUR TN-26-002-001-011/2971-A
(Gangaikondan) 		2926002000NRG23140220232093859 14/02/2023 SANGARAMMAL 2926002WL092536 SANGARAMMAL 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 SANGARAMMAL CANARA BANK(508532)
106 MANUR TN-26-002-001-011/3037-A
(Gangaikondan) 		2926002000NRG23140220232093860 14/02/2023 PETCHIAMMAL 2926002WL092536 PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 18/02/2023 008081830 PETCHIAMMAL CANARA BANK(508532)
SubTotal 109965 109965
107 MANUR TN-26-002-001-001/3077-A
(Gangaikondan) 		2926002000NRG23140220232093805 14/02/2023 SELVAM 2926002WL092536 SELVAM 00078 CNRB0004264 920 920 Processed 18/02/2023 008081830 SELVAM CANARA BANK(508532)
SubTotal 920 920
108 MANUR TN-26-002-001-001/377-A
(Gangaikondan) 		2926002000NRG23140220232093816 14/02/2023 Ayirathammal 2926002WL092536 Ayirathammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Ayirathammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
109 MANUR TN-26-002-001-001/3041-A
(Gangaikondan) 		2926002000NRG23140220232093804 14/02/2023 MARIAMMAL 2926002WL092536 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 112955 112955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549997 Canara Bank CNRB0001132 GANGAIKONDAN 109965
2 MANUR TN2926002_140223APB_FTO_1549997 Canara Bank CNRB0004264 SANKAR NAGAR 920
3 MANUR TN2926002_140223APB_FTO_1549997 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1150
4 MANUR TN2926002_140223APB_FTO_1549997 Tamil Nadu Grama Bank IDIB0PLB001 Gangaikondan 920

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