Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571880
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-26-002-009-003/929-A
(Pirancheri) 		2926002000NRG23200220232171974 20/02/2023 KALIAMMAL 2926002WL094126 KALIAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 KALIAMMAL CANARA BANK(508532)
2 MANUR TN-26-002-009-005/1005-A
(Pirancheri) 		2926002000NRG23200220232171975 20/02/2023 Tadiveeran Ramiya Devar 2926002WL094126 Tadiveeran Ramiya Devar 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 Tadiveeran Ramiya Devar INDIAN BANK(607105)
3 MANUR TN-26-002-009-005/1030-B
(Pirancheri) 		2926002000NRG23200220232171976 20/02/2023 Parmeswari 2926002WL094126 Parmeswari 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Parmeswari CANARA BANK(508532)
4 MANUR TN-26-002-009-005/1036-A
(Pirancheri) 		2926002000NRG23200220232171977 20/02/2023 Gandhi 2926002WL094126 Gandhi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Gandhi CANARA BANK(508532)
5 MANUR TN-26-002-009-005/1083-A
(Pirancheri) 		2926002000NRG23200220232171978 20/02/2023 Rajeshwari 2926002WL094126 Rajeshwari 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Rajeshwari CANARA BANK(508532)
6 MANUR TN-26-002-009-005/1113-A
(Pirancheri) 		2926002000NRG23200220232171979 20/02/2023 Saraswathi 2926002WL094126 Saraswathi 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 Saraswathi CANARA BANK(508532)
7 MANUR TN-26-002-009-005/1124-A
(Pirancheri) 		2926002000NRG23200220232171980 20/02/2023 Malaiyalaku 2926002WL094126 Malaiyalaku 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Malaiyalaku CANARA BANK(508532)
8 MANUR TN-26-002-009-005/1127-A
(Pirancheri) 		2926002000NRG23200220232171981 20/02/2023 Esakkiammal 2926002WL094126 Esakkiammal 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Esakkiammal CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1154-A
(Pirancheri) 		2926002000NRG23200220232171982 20/02/2023 pappathi 2926002WL094126 pappathi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 pappathi CANARA BANK(508532)
10 MANUR TN-26-002-009-005/1159-A
(Pirancheri) 		2926002000NRG23200220232171983 20/02/2023 MUTHURAMALINGAM 2926002WL094126 MUTHURAMALINGAM 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 MUTHURAMALINGAM CANARA BANK(508532)
11 MANUR TN-26-002-009-005/1171-A
(Pirancheri) 		2926002000NRG23200220232171984 20/02/2023 subuthai 2926002WL094126 subuthai 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 subuthai CANARA BANK(508532)
12 MANUR TN-26-002-009-005/1188-A
(Pirancheri) 		2926002000NRG23200220232171985 20/02/2023 Ayvudai Gomathy 2926002WL094126 Ayvudai Gomathy 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Ayvudai Gomathy CANARA BANK(508532)
13 MANUR TN-26-002-009-005/1189-A
(Pirancheri) 		2926002000NRG23200220232171986 20/02/2023 PACKIYA LAKSHMI 2926002WL094126 PACKIYA LAKSHMI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 PACKIYA LAKSHMI CANARA BANK(508532)
14 MANUR TN-26-002-009-005/1192-A
(Pirancheri) 		2926002000NRG23200220232171987 20/02/2023 Lakshmi 2926002WL094126 Lakshmi 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Lakshmi CANARA BANK(508532)
15 MANUR TN-26-002-009-005/1193-A
(Pirancheri) 		2926002000NRG23200220232171988 20/02/2023 Rajendran 2926002WL094126 Rajendran 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Rajendran CANARA BANK(508532)
16 MANUR TN-26-002-009-005/1193-A
(Pirancheri) 		2926002000NRG23200220232171989 20/02/2023 Rukumani 2926002WL094126 Rukumani 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Rukumani CANARA BANK(508532)
17 MANUR TN-26-002-009-005/1211-A
(Pirancheri) 		2926002000NRG23200220232171990 20/02/2023 Ulagammal 2926002WL094126 Ulagammal 00078 CNRB0001132 460 460 Processed 02/04/2023 005714103 Ulagammal CANARA BANK(508532)
18 MANUR TN-26-002-009-005/1276-A
(Pirancheri) 		2926002000NRG23200220232171991 20/02/2023 Kalliammal 2926002WL094126 Kalliammal 00078 CNRB0001132 230 230 Processed 02/04/2023 005714103 Kalliammal CANARA BANK(508532)
19 MANUR TN-26-002-009-005/1285-A
(Pirancheri) 		2926002000NRG23200220232171992 20/02/2023 Ulagammal 2926002WL094126 Ulagammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Ulagammal CANARA BANK(508532)
20 MANUR TN-26-002-009-005/1293-A
(Pirancheri) 		2926002000NRG23200220232171993 20/02/2023 RAMA LAKSHMI 2926002WL094126 RAMA LAKSHMI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 RAMA LAKSHMI CANARA BANK(508532)
21 MANUR TN-26-002-009-005/1298-A
(Pirancheri) 		2926002000NRG23200220232171994 20/02/2023 Vel thai 2926002WL094126 Vel thai 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Vel thai CANARA BANK(508532)
22 MANUR TN-26-002-009-005/1305-A
(Pirancheri) 		2926002000NRG23200220232171995 20/02/2023 Sudalai Vadivu 2926002WL094126 Sudalai Vadivu 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Sudalai Vadivu CANARA BANK(508532)
23 MANUR TN-26-002-009-005/1334-A
(Pirancheri) 		2926002000NRG23200220232171996 20/02/2023 ullagammal 2926002WL094126 ullagammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 ullagammal CANARA BANK(508532)
24 MANUR TN-26-002-009-005/1337-A
(Pirancheri) 		2926002000NRG23200220232171997 20/02/2023 Perumathal 2926002WL094126 Perumathal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Perumathal CANARA BANK(508532)
25 MANUR TN-26-002-009-005/1343-A
(Pirancheri) 		2926002000NRG23200220232171998 20/02/2023 Sornam 2926002WL094126 Sornam 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 Sornam CANARA BANK(508532)
26 MANUR TN-26-002-009-005/1347-A
(Pirancheri) 		2926002000NRG23200220232172000 20/02/2023 Arumugam 2926002WL094126 Arumugam 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 Arumugam STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-009-005/1347-A
(Pirancheri) 		2926002000NRG23200220232171999 20/02/2023 Mariammal 2926002WL094126 Mariammal 00078 CNRB0001132 460 460 Processed 02/04/2023 005714103 Mariammal CANARA BANK(508532)
28 MANUR TN-26-002-009-005/1362-A
(Pirancheri) 		2926002000NRG23200220232172001 20/02/2023 Pappathi 2926002WL094126 Pappathi 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Pappathi CANARA BANK(508532)
29 MANUR TN-26-002-009-005/1426-A
(Pirancheri) 		2926002000NRG23200220232172003 20/02/2023 Karuppasamy 2926002WL094126 Karuppasamy 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Karuppasamy CANARA BANK(508532)
30 MANUR TN-26-002-009-005/1484-A
(Pirancheri) 		2926002000NRG23200220232172004 20/02/2023 G Petchiyammal 2926002WL094126 G Petchiyammal 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 G Petchiyammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-009-005/1493-A
(Pirancheri) 		2926002000NRG23200220232172005 20/02/2023 Rajammal 2926002WL094126 Rajammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Rajammal CANARA BANK(508532)
32 MANUR TN-26-002-009-005/1506-A
(Pirancheri) 		2926002000NRG23200220232172006 20/02/2023 Esakkiyammal 2926002WL094126 Esakkiyammal 00078 CNRB0001132 460 460 Processed 02/04/2023 005714103 Esakkiyammal CANARA BANK(508532)
33 MANUR TN-26-002-009-005/1513-A
(Pirancheri) 		2926002000NRG23200220232172007 20/02/2023 Prema Ramar 2926002WL094126 Prema Ramar 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Prema Ramar INDIAN BANK(607105)
34 MANUR TN-26-002-009-005/1516-A
(Pirancheri) 		2926002000NRG23200220232172008 20/02/2023 Shanmugathai 2926002WL094126 Shanmugathai 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Shanmugathai CANARA BANK(508532)
35 MANUR TN-26-002-009-005/1550-A
(Pirancheri) 		2926002000NRG23200220232172009 20/02/2023 Poolammal K 2926002WL094126 Poolammal K 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Poolammal K CANARA BANK(508532)
36 MANUR TN-26-002-009-005/1554-A
(Pirancheri) 		2926002000NRG23200220232172011 20/02/2023 Subbulakshmi R 2926002WL094126 Subbulakshmi R 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Subbulakshmi R CANARA BANK(508532)
37 MANUR TN-26-002-009-005/343-A
(Pirancheri) 		2926002000NRG23200220232172012 20/02/2023 R.Sudaliammal 2926002WL094126 R.Sudaliammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 R.Sudaliammal CANARA BANK(508532)
38 MANUR TN-26-002-009-005/355-C
(Pirancheri) 		2926002000NRG23200220232172013 20/02/2023 Bhagavathy 2926002WL094126 Bhagavathy 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Bhagavathy CANARA BANK(508532)
39 MANUR TN-26-002-009-005/990-A
(Pirancheri) 		2926002000NRG23200220232172014 20/02/2023 K.Mariammal 2926002WL094126 K.Mariammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 K.Mariammal CANARA BANK(508532)
40 MANUR TN-26-002-009-009/1020-A
(Pirancheri) 		2926002000NRG23200220232172015 20/02/2023 Sudali 2926002WL094126 Sudali 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Sudali CANARA BANK(508532)
41 MANUR TN-26-002-009-009/1037-A
(Pirancheri) 		2926002000NRG23200220232172016 20/02/2023 Malliga 2926002WL094126 Malliga 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Malliga INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-009-009/1074-A
(Pirancheri) 		2926002000NRG23200220232172017 20/02/2023 Ammaponnu 2926002WL094126 Ammaponnu 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005714103 Ammaponnu CANARA BANK(508532)
43 MANUR TN-26-002-009-009/349-A
(Pirancheri) 		2926002000NRG23200220232172018 20/02/2023 Pitchammal 2926002WL094126 Pitchammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Pitchammal CANARA BANK(508532)
44 MANUR TN-26-002-009-009/360-A
(Pirancheri) 		2926002000NRG23200220232172019 20/02/2023 Ganapathi 2926002WL094126 Ganapathi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Ganapathi CANARA BANK(508532)
45 MANUR TN-26-002-009-009/364-A
(Pirancheri) 		2926002000NRG23200220232172020 20/02/2023 Sudaliammal 2926002WL094126 Sudaliammal 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 Sudaliammal CANARA BANK(508532)
46 MANUR TN-26-002-009-009/370-A
(Pirancheri) 		2926002000NRG23200220232172021 20/02/2023 Sivani 2926002WL094126 Sivani 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Sivani CANARA BANK(508532)
47 MANUR TN-26-002-009-009/382-A
(Pirancheri) 		2926002000NRG23200220232172022 20/02/2023 C.Ulagammal 2926002WL094126 C.Ulagammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 C.Ulagammal CANARA BANK(508532)
48 MANUR TN-26-002-009-009/383-A
(Pirancheri) 		2926002000NRG23200220232172023 20/02/2023 Mathavi 2926002WL094126 Mathavi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Mathavi CANARA BANK(508532)
49 MANUR TN-26-002-009-009/396-A
(Pirancheri) 		2926002000NRG23200220232172024 20/02/2023 Ulagammal 2926002WL094126 Ulagammal 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 Ulagammal CANARA BANK(508532)
50 MANUR TN-26-002-009-009/408-A
(Pirancheri) 		2926002000NRG23200220232172025 20/02/2023 ARUMUGAM 2926002WL094126 ARUMUGAM 00078 CNRB0001132 230 230 Processed 02/04/2023 005714103 ARUMUGAM CANARA BANK(508532)
51 MANUR TN-26-002-009-009/426-A
(Pirancheri) 		2926002000NRG23200220232172026 20/02/2023 S.Vembu 2926002WL094126 S.Vembu 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 S.Vembu CANARA BANK(508532)
52 MANUR TN-26-002-009-009/432-A
(Pirancheri) 		2926002000NRG23200220232172027 20/02/2023 SUDALIAMMAL 2926002WL094126 SUDALIAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 SUDALIAMMAL CANARA BANK(508532)
53 MANUR TN-26-002-009-009/458-A
(Pirancheri) 		2926002000NRG23200220232172028 20/02/2023 Petchiammal 2926002WL094126 Petchiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Petchiammal CANARA BANK(508532)
54 MANUR TN-26-002-009-009/466-A
(Pirancheri) 		2926002000NRG23200220232172029 20/02/2023 karpagavalli 2926002WL094126 karpagavalli 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 karpagavalli CANARA BANK(508532)
55 MANUR TN-26-002-009-009/477-A
(Pirancheri) 		2926002000NRG23200220232172030 20/02/2023 KRISHNAMMAL 2926002WL094126 KRISHNAMMAL 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 KRISHNAMMAL CANARA BANK(508532)
56 MANUR TN-26-002-009-009/490-A
(Pirancheri) 		2926002000NRG23200220232172031 20/02/2023 Gomathiammal 2926002WL094126 Gomathiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Gomathiammal CANARA BANK(508532)
57 MANUR TN-26-002-009-009/492-A
(Pirancheri) 		2926002000NRG23200220232172032 20/02/2023 C. Ulagammal 2926002WL094126 C. Ulagammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 C. Ulagammal CANARA BANK(508532)
58 MANUR TN-26-002-009-009/494-A
(Pirancheri) 		2926002000NRG23200220232172033 20/02/2023 Velammal 2926002WL094126 Velammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Velammal CANARA BANK(508532)
59 MANUR TN-26-002-009-009/507-A
(Pirancheri) 		2926002000NRG23200220232172034 20/02/2023 Pushpam 2926002WL094126 Pushpam 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 Pushpam CANARA BANK(508532)
60 MANUR TN-26-002-009-009/510-A
(Pirancheri) 		2926002000NRG23200220232172035 20/02/2023 N. Parvathi 2926002WL094126 N. Parvathi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 N. Parvathi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-009-009/517-A
(Pirancheri) 		2926002000NRG23200220232172036 20/02/2023 p.lakshmi 2926002WL094126 p.lakshmi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 p.lakshmi INDIAN BANK(607105)
62 MANUR TN-26-002-009-009/520-A
(Pirancheri) 		2926002000NRG23200220232172037 20/02/2023 L.Petchiammal 2926002WL094126 L.Petchiammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 L.Petchiammal CANARA BANK(508532)
63 MANUR TN-26-002-009-009/524-A
(Pirancheri) 		2926002000NRG23200220232172038 20/02/2023 SUNDARI 2926002WL094126 SUNDARI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 SUNDARI CANARA BANK(508532)
64 MANUR TN-26-002-009-009/539-A
(Pirancheri) 		2926002000NRG23200220232172039 20/02/2023 VELLATHAI 2926002WL094126 VELLATHAI 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 VELLATHAI CANARA BANK(508532)
65 MANUR TN-26-002-009-009/752-A
(Pirancheri) 		2926002000NRG23200220232172040 20/02/2023 MARIAMMAL 2926002WL094126 MARIAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 MARIAMMAL CANARA BANK(508532)
66 MANUR TN-26-002-009-009/756-A
(Pirancheri) 		2926002000NRG23200220232172042 20/02/2023 LAKSHMI 2926002WL094126 LAKSHMI 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
67 MANUR TN-26-002-009-009/766-A
(Pirancheri) 		2926002000NRG23200220232172043 20/02/2023 MUTHULAXMI 2926002WL094126 MUTHULAXMI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 MUTHULAXMI CANARA BANK(508532)
68 MANUR TN-26-002-009-009/769-A
(Pirancheri) 		2926002000NRG23200220232172044 20/02/2023 K.SANTHANAMMAL 2926002WL094126 K.SANTHANAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 K.SANTHANAMMAL CANARA BANK(508532)
69 MANUR TN-26-002-009-009/771-A
(Pirancheri) 		2926002000NRG23200220232172045 20/02/2023 ULAGAMMAL 2926002WL094126 ULAGAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 ULAGAMMAL CANARA BANK(508532)
70 MANUR TN-26-002-009-009/776-A
(Pirancheri) 		2926002000NRG23200220232172046 20/02/2023 CHINNATHAIAMMAL 2926002WL094126 CHINNATHAIAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 CHINNATHAIAMMAL CANARA BANK(508532)
71 MANUR TN-26-002-009-009/779-A
(Pirancheri) 		2926002000NRG23200220232172047 20/02/2023 Pattikari 2926002WL094126 Pattikari 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Pattikari CANARA BANK(508532)
72 MANUR TN-26-002-009-009/786-A
(Pirancheri) 		2926002000NRG23200220232172048 20/02/2023 MUTHARASI 2926002WL094126 MUTHARASI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 MUTHARASI CANARA BANK(508532)
73 MANUR TN-26-002-009-009/794-A
(Pirancheri) 		2926002000NRG23200220232172049 20/02/2023 POORNAMMAL 2926002WL094126 POORNAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 POORNAMMAL CANARA BANK(508532)
74 MANUR TN-26-002-009-009/798-A
(Pirancheri) 		2926002000NRG23200220232172050 20/02/2023 SANKARAMMAL 2926002WL094126 SANKARAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 SANKARAMMAL CANARA BANK(508532)
75 MANUR TN-26-002-009-009/812-A
(Pirancheri) 		2926002000NRG23200220232172051 20/02/2023 Ramu Ammal 2926002WL094126 Ramu Ammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Ramu Ammal CANARA BANK(508532)
76 MANUR TN-26-002-009-009/840-A
(Pirancheri) 		2926002000NRG23200220232172052 20/02/2023 KRISHNAMMAL 2926002WL094126 KRISHNAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-009-009/842-A
(Pirancheri) 		2926002000NRG23200220232172053 20/02/2023 SARASWATHI 2926002WL094126 SARASWATHI 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
78 MANUR TN-26-002-009-009/843-A
(Pirancheri) 		2926002000NRG23200220232172054 20/02/2023 RAMALAKSHMI 2926002WL094126 RAMALAKSHMI 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 RAMALAKSHMI CANARA BANK(508532)
79 MANUR TN-26-002-009-009/846-A
(Pirancheri) 		2926002000NRG23200220232172055 20/02/2023 Ariyanatchi 2926002WL094126 Ariyanatchi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Ariyanatchi CANARA BANK(508532)
80 MANUR TN-26-002-009-009/847-A
(Pirancheri) 		2926002000NRG23200220232172056 20/02/2023 MUTHULAKSHMI 2926002WL094126 MUTHULAKSHMI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 MUTHULAKSHMI CANARA BANK(508532)
81 MANUR TN-26-002-009-009/854-A
(Pirancheri) 		2926002000NRG23200220232172057 20/02/2023 VEILDURAICHI 2926002WL094126 VEILDURAICHI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 VEILDURAICHI CANARA BANK(508532)
82 MANUR TN-26-002-009-009/856-A
(Pirancheri) 		2926002000NRG23200220232172058 20/02/2023 GURUVAMMAL 2926002WL094126 GURUVAMMAL 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 GURUVAMMAL CANARA BANK(508532)
83 MANUR TN-26-002-009-009/857-A
(Pirancheri) 		2926002000NRG23200220232172059 20/02/2023 P.Pattikari 2926002WL094126 P.Pattikari 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 P.Pattikari CANARA BANK(508532)
84 MANUR TN-26-002-009-009/866-A
(Pirancheri) 		2926002000NRG23200220232172060 20/02/2023 SANKARAMMAL 2926002WL094126 SANKARAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 SANKARAMMAL CANARA BANK(508532)
85 MANUR TN-26-002-009-009/889-A
(Pirancheri) 		2926002000NRG23200220232172061 20/02/2023 SUNDARI 2926002WL094126 SUNDARI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 SUNDARI CANARA BANK(508532)
86 MANUR TN-26-002-009-009/891-A
(Pirancheri) 		2926002000NRG23200220232172062 20/02/2023 MOTTACHIAMMAL 2926002WL094126 MOTTACHIAMMAL 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 MOTTACHIAMMAL CANARA BANK(508532)
87 MANUR TN-26-002-009-009/892-A
(Pirancheri) 		2926002000NRG23200220232172063 20/02/2023 SHUNMUGATHAI 2926002WL094126 SHUNMUGATHAI 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 SHUNMUGATHAI CANARA BANK(508532)
88 MANUR TN-26-002-009-009/895-A
(Pirancheri) 		2926002000NRG23200220232172064 20/02/2023 ARUNTHUYIL 2926002WL094126 ARUNTHUYIL 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 ARUNTHUYIL CANARA BANK(508532)
89 MANUR TN-26-002-009-009/911-a
(Pirancheri) 		2926002000NRG23200220232172065 20/02/2023 Ganapathyammal 2926002WL094126 Ganapathyammal 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Ganapathyammal CANARA BANK(508532)
90 MANUR TN-26-002-009-009/912-a
(Pirancheri) 		2926002000NRG23200220232172066 20/02/2023 Ramalakshmi 2926002WL094126 Ramalakshmi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Ramalakshmi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-009-009/922-a
(Pirancheri) 		2926002000NRG23200220232172067 20/02/2023 Petchiammal 2926002WL094126 Petchiammal 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Petchiammal CANARA BANK(508532)
92 MANUR TN-26-002-009-009/925-a
(Pirancheri) 		2926002000NRG23200220232172068 20/02/2023 Sankarammal 2926002WL094126 Sankarammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Sankarammal CANARA BANK(508532)
93 MANUR TN-26-002-009-009/928-a
(Pirancheri) 		2926002000NRG23200220232172069 20/02/2023 Esakkiammal 2926002WL094126 Esakkiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Esakkiammal PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-009-009/972-A
(Pirancheri) 		2926002000NRG23200220232172070 20/02/2023 Duraichi 2926002WL094126 Duraichi 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Duraichi CANARA BANK(508532)
95 MANUR TN-26-002-009-009/975-A
(Pirancheri) 		2926002000NRG23200220232172071 20/02/2023 Muthulaxmi 2926002WL094126 Muthulaxmi 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 Muthulaxmi PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-009-009/989-A
(Pirancheri) 		2926002000NRG23200220232172072 20/02/2023 Arumugathammal 2926002WL094126 Arumugathammal 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Arumugathammal CANARA BANK(508532)
SubTotal 111396 111396
97 MANUR TN-26-002-009-009/753-A
(Pirancheri) 		2926002000NRG23200220232172041 20/02/2023 MUTHUMARI 2926002WL094126 MUTHUMARI 00078 CNRB0001823 1150 1150 Processed 02/04/2023 005714103 MUTHUMARI CANARA BANK(508532)
SubTotal 1150 1150
98 MANUR TN-26-002-009-005/1386-A
(Pirancheri) 		2926002000NRG23200220232172002 20/02/2023 ESAKKIAMMAL 2926002WL094126 ESAKKIAMMAL 00078 CNRB0005399 690 690 Processed 02/04/2023 005714103 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
99 MANUR TN-26-002-009-005/1553-A
(Pirancheri) 		2926002000NRG23200220232172010 20/02/2023 Santhanamari Krishnan 2926002WL094126 Santhanamari Krishnan 00078 CNRB0009112 1380 1380 Processed 02/04/2023 005714103 Santhanamari Krishnan CANARA BANK(508532)
SubTotal 1380 1380
Total 114616 114616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1571880 Canara Bank CNRB0001132 GANGAIKONDAN 111396
2 MANUR TN2926002_200223APB_FTO_1571880 Canara Bank CNRB0001823 KALAMPATTI 1150
3 MANUR TN2926002_200223APB_FTO_1571880 Canara Bank CNRB0005399 Rajapudhukudi 690
4 MANUR TN2926002_200223APB_FTO_1571880 Canara Bank CNRB0009112 Ayyanaroothu 1380

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