Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522APB_FTO_226168
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-26-002-001-001/55-A
(Gangaikondan) 		2926002000NRG23210520220227541 23/05/2022 Chellamal a sudali 2926002WL010845 Chellamal a sudali 00078 CNRB0001119 1150 1150 Processed 01/06/2022 036402979 Chellamal a sudali CANARA BANK(508532)
SubTotal 1150 1150
2 MANUR TN-26-002-001-001/1099-A
(Gangaikondan) 		2926002000NRG23210520220227434 23/05/2022 Kalavathy 2926002WL010845 Kalavathy 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Kalavathy CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1107-A
(Gangaikondan) 		2926002000NRG23210520220227436 23/05/2022 Padmavathy 2926002WL010845 Padmavathy 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Padmavathy CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1108-A
(Gangaikondan) 		2926002000NRG23210520220227437 23/05/2022 Mookammal 2926002WL010845 Mookammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Mookammal CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1109-A
(Gangaikondan) 		2926002000NRG23210520220227438 23/05/2022 Gokila 2926002WL010845 Gokila 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Gokila CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1115-A
(Gangaikondan) 		2926002000NRG23210520220227439 23/05/2022 Bhavathy 2926002WL010845 Bhavathy 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Bhavathy CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1172-A
(Gangaikondan) 		2926002000NRG23210520220227440 23/05/2022 Subbulakshmi 2926002WL010845 Subbulakshmi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Subbulakshmi CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1179-A
(Gangaikondan) 		2926002000NRG23210520220227441 23/05/2022 Esakkiammal 2926002WL010845 Esakkiammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Esakkiammal CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1181-A
(Gangaikondan) 		2926002000NRG23210520220227442 23/05/2022 Chithraivadivoo 2926002WL010845 Chithraivadivoo 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Chithraivadivoo PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-001-001/119-A
(Gangaikondan) 		2926002000NRG23210520220227443 23/05/2022 Andal 2926002WL010845 Andal 00078 CNRB0001132 460 460 Processed 01/06/2022 036402979 Andal CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1190-A
(Gangaikondan) 		2926002000NRG23210520220227444 23/05/2022 Thangammal 2926002WL010845 Thangammal 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Thangammal CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1222-A
(Gangaikondan) 		2926002000NRG23210520220227446 23/05/2022 Mariammal 2926002WL010845 Mariammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Mariammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-001-001/1227-A
(Gangaikondan) 		2926002000NRG23210520220227447 23/05/2022 Sornam 2926002WL010845 Sornam 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Sornam CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1229-A
(Gangaikondan) 		2926002000NRG23210520220227448 23/05/2022 Pooranam 2926002WL010845 Pooranam 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Pooranam CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1238-A
(Gangaikondan) 		2926002000NRG23210520220227449 23/05/2022 Muthulakshmi 2926002WL010845 Muthulakshmi 00078 CNRB0001132 690 690 Processed 31/05/2022 036402979 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-001-001/1242-A
(Gangaikondan) 		2926002000NRG23210520220227450 23/05/2022 Selvi 2926002WL010845 Selvi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Selvi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-001-001/1246-A
(Gangaikondan) 		2926002000NRG23210520220227451 23/05/2022 Sundari 2926002WL010845 Sundari 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Sundari CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1254-A
(Gangaikondan) 		2926002000NRG23210520220227452 23/05/2022 Sornam 2926002WL010845 Sornam 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Sornam CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1292-A
(Gangaikondan) 		2926002000NRG23210520220227453 23/05/2022 Cenduammal 2926002WL010845 Cenduammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Cenduammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-001-001/131-A
(Gangaikondan) 		2926002000NRG23210520220227455 23/05/2022 Sornam 2926002WL010845 Sornam 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Sornam CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1346-A
(Gangaikondan) 		2926002000NRG23210520220227456 23/05/2022 Pitchammal 2926002WL010845 Pitchammal 00078 CNRB0001132 690 690 Processed 01/06/2022 036402979 Pitchammal CANARA BANK(508532)
22 MANUR TN-26-002-001-001/135-A
(Gangaikondan) 		2926002000NRG23210520220227457 23/05/2022 Josephin 2926002WL010845 Josephin 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Josephin CANARA BANK(508532)
23 MANUR TN-26-002-001-001/136-A
(Gangaikondan) 		2926002000NRG23210520220227458 23/05/2022 Thiruvalarselvi 2926002WL010845 Thiruvalarselvi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Thiruvalarselvi CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1369-A
(Gangaikondan) 		2926002000NRG23210520220227459 23/05/2022 Sudalaivadivoo 2926002WL010845 Sudalaivadivoo 00078 CNRB0001132 690 690 Processed 01/06/2022 036402979 Sudalaivadivoo CANARA BANK(508532)
25 MANUR TN-26-002-001-001/1372-A
(Gangaikondan) 		2926002000NRG23210520220227460 23/05/2022 Eswaravadivoo 2926002WL010845 Eswaravadivoo 00078 CNRB0001132 690 690 Processed 31/05/2022 036402979 Eswaravadivoo PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-001-001/1379-A
(Gangaikondan) 		2926002000NRG23210520220227461 23/05/2022 Chellaammal 2926002WL010845 Chellaammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Chellaammal CANARA BANK(508532)
27 MANUR TN-26-002-001-001/1432-A
(Gangaikondan) 		2926002000NRG23210520220227462 23/05/2022 Mariammal 2926002WL010845 Mariammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Mariammal CANARA BANK(508532)
28 MANUR TN-26-002-001-001/1433-A
(Gangaikondan) 		2926002000NRG23210520220227463 23/05/2022 Vellaiammal 2926002WL010845 Vellaiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Vellaiammal CANARA BANK(508532)
29 MANUR TN-26-002-001-001/1438-A
(Gangaikondan) 		2926002000NRG23210520220227464 23/05/2022 Lakshmi 2926002WL010845 Lakshmi 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Lakshmi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-001-001/1463-A
(Gangaikondan) 		2926002000NRG23210520220227465 23/05/2022 Rasammal 2926002WL010845 Rasammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Rasammal CANARA BANK(508532)
31 MANUR TN-26-002-001-001/147-A
(Gangaikondan) 		2926002000NRG23210520220227466 23/05/2022 Ganapathy 2926002WL010845 Ganapathy 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Ganapathy CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1470-A
(Gangaikondan) 		2926002000NRG23210520220227467 23/05/2022 Kalyani 2926002WL010845 Kalyani 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Kalyani CANARA BANK(508532)
33 MANUR TN-26-002-001-001/1477-A
(Gangaikondan) 		2926002000NRG23210520220227468 23/05/2022 Esakkiammal 2926002WL010845 Esakkiammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Esakkiammal CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1563-A
(Gangaikondan) 		2926002000NRG23210520220227469 23/05/2022 M.Mariammal 2926002WL010845 M.Mariammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 M.Mariammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-001-001/1610-A
(Gangaikondan) 		2926002000NRG23210520220227470 23/05/2022 K.ESAKKIAMMAL 2926002WL010845 K.ESAKKIAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 K.ESAKKIAMMAL CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1622-A
(Gangaikondan) 		2926002000NRG23210520220227471 23/05/2022 Subbu 2926002WL010845 Subbu 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Subbu INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-001-001/1636-A
(Gangaikondan) 		2926002000NRG23210520220227472 23/05/2022 M.GOMATHIAMMAL 2926002WL010845 M.GOMATHIAMMAL 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 M.GOMATHIAMMAL PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-001-001/1641-A
(Gangaikondan) 		2926002000NRG23210520220227473 23/05/2022 S.AVUDAIAMMAL 2926002WL010845 S.AVUDAIAMMAL 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 S.AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-001-001/1642-A
(Gangaikondan) 		2926002000NRG23210520220227474 23/05/2022 GOMATHI. P 2926002WL010845 GOMATHI. P 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 GOMATHI. P CANARA BANK(508532)
40 MANUR TN-26-002-001-001/1649-A
(Gangaikondan) 		2926002000NRG23210520220227475 23/05/2022 Muthulakshmi 2926002WL010845 Muthulakshmi 00078 CNRB0001132 460 460 Processed 01/06/2022 036402979 Muthulakshmi CANARA BANK(508532)
41 MANUR TN-26-002-001-001/1653-A
(Gangaikondan) 		2926002000NRG23210520220227476 23/05/2022 S.Sudalaivadivu 2926002WL010845 S.Sudalaivadivu 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 S.Sudalaivadivu CANARA BANK(508532)
42 MANUR TN-26-002-001-001/1659-A
(Gangaikondan) 		2926002000NRG23210520220227477 23/05/2022 S.Sornam 2926002WL010845 S.Sornam 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 S.Sornam CANARA BANK(508532)
43 MANUR TN-26-002-001-001/1667-A
(Gangaikondan) 		2926002000NRG23210520220227478 23/05/2022 Esakkiammal 2926002WL010845 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 Esakkiammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-001-001/1673-A
(Gangaikondan) 		2926002000NRG23210520220227479 23/05/2022 Petchiammal 2926002WL010845 Petchiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Petchiammal CANARA BANK(508532)
45 MANUR TN-26-002-001-001/1752-A
(Gangaikondan) 		2926002000NRG23210520220227480 23/05/2022 MURUGALAKSHMI 2926002WL010845 MURUGALAKSHMI 00078 CNRB0001132 920 920 Processed 31/05/2022 036402979 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-001-001/1781-A
(Gangaikondan) 		2926002000NRG23210520220227481 23/05/2022 SHUNMUGATHAI 2926002WL010845 SHUNMUGATHAI 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 SHUNMUGATHAI CANARA BANK(508532)
47 MANUR TN-26-002-001-001/1785-A
(Gangaikondan) 		2926002000NRG23210520220227482 23/05/2022 ESAKKIAMMAL 2926002WL010845 ESAKKIAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 ESAKKIAMMAL CANARA BANK(508532)
48 MANUR TN-26-002-001-001/1818-A
(Gangaikondan) 		2926002000NRG23210520220227483 23/05/2022 L.MURUGAVALLI 2926002WL010845 L.MURUGAVALLI 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 L.MURUGAVALLI CANARA BANK(508532)
49 MANUR TN-26-002-001-001/1829-A
(Gangaikondan) 		2926002000NRG23210520220227485 23/05/2022 S.ESAKKIAMMAL 2926002WL010845 S.ESAKKIAMMAL 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 S.ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-001-001/1834-A
(Gangaikondan) 		2926002000NRG23210520220227486 23/05/2022 SHUNMUGALAKSHMI 2926002WL010845 SHUNMUGALAKSHMI 00078 CNRB0001132 920 920 Processed 31/05/2022 036402979 SHUNMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-001-001/1846-A
(Gangaikondan) 		2926002000NRG23210520220227487 23/05/2022 S.ANANTHAVALLI 2926002WL010845 S.ANANTHAVALLI 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 S.ANANTHAVALLI CANARA BANK(508532)
52 MANUR TN-26-002-001-001/1848-A
(Gangaikondan) 		2926002000NRG23210520220227488 23/05/2022 P.BALASUNDARI 2926002WL010845 P.BALASUNDARI 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 P.BALASUNDARI CANARA BANK(508532)
53 MANUR TN-26-002-001-001/1855-A
(Gangaikondan) 		2926002000NRG23210520220227489 23/05/2022 K.ARUMUGATHAMMAL 2926002WL010845 K.ARUMUGATHAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 K.ARUMUGATHAMMAL CANARA BANK(508532)
54 MANUR TN-26-002-001-001/1907-A
(Gangaikondan) 		2926002000NRG23210520220227490 23/05/2022 PETCHIAMMAL 2926002WL010845 PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 PETCHIAMMAL CANARA BANK(508532)
55 MANUR TN-26-002-001-001/1924-A
(Gangaikondan) 		2926002000NRG23210520220227492 23/05/2022 Gomathi 2926002WL010845 Gomathi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Gomathi STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-001-001/1927-A
(Gangaikondan) 		2926002000NRG23210520220227493 23/05/2022 Shanthi 2926002WL010845 Shanthi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Shanthi CANARA BANK(508532)
57 MANUR TN-26-002-001-001/1961-A
(Gangaikondan) 		2926002000NRG23210520220227494 23/05/2022 Punniyakala 2926002WL010845 Punniyakala 00078 CNRB0001132 1686 1686 Processed 01/06/2022 036402979 Punniyakala CANARA BANK(508532)
58 MANUR TN-26-002-001-001/1995-A
(Gangaikondan) 		2926002000NRG23210520220227495 23/05/2022 laxmi 2926002WL010845 laxmi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 laxmi CANARA BANK(508532)
59 MANUR TN-26-002-001-001/1995-A
(Gangaikondan) 		2926002000NRG23210520220227496 23/05/2022 Paramasivan 2926002WL010845 Paramasivan 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Paramasivan CANARA BANK(508532)
60 MANUR TN-26-002-001-001/20-A
(Gangaikondan) 		2926002000NRG23210520220227497 23/05/2022 Subulakshmi 2926002WL010845 Subulakshmi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Subulakshmi CANARA BANK(508532)
61 MANUR TN-26-002-001-001/2006-A
(Gangaikondan) 		2926002000NRG23210520220227498 23/05/2022 mariammal 2926002WL010845 mariammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 mariammal CANARA BANK(508532)
62 MANUR TN-26-002-001-001/2021-A
(Gangaikondan) 		2926002000NRG23210520220227499 23/05/2022 subulakshmi 2926002WL010845 subulakshmi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 subulakshmi CANARA BANK(508532)
63 MANUR TN-26-002-001-001/2026-A
(Gangaikondan) 		2926002000NRG23210520220227501 23/05/2022 velladuraichi 2926002WL010845 velladuraichi 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 velladuraichi PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-001-001/2045-A
(Gangaikondan) 		2926002000NRG23210520220227502 23/05/2022 chellammal 2926002WL010845 chellammal 00078 CNRB0001132 920 920 Processed 31/05/2022 036402979 chellammal PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-001-001/2052-A
(Gangaikondan) 		2926002000NRG23210520220227503 23/05/2022 kasiammal 2926002WL010845 kasiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 kasiammal CANARA BANK(508532)
66 MANUR TN-26-002-001-001/2068-A
(Gangaikondan) 		2926002000NRG23210520220227504 23/05/2022 ramalaxmi 2926002WL010845 ramalaxmi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 ramalaxmi CANARA BANK(508532)
67 MANUR TN-26-002-001-001/2088-A
(Gangaikondan) 		2926002000NRG23210520220227505 23/05/2022 subbulaxmi 2926002WL010845 subbulaxmi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 subbulaxmi CANARA BANK(508532)
68 MANUR TN-26-002-001-001/2095-A
(Gangaikondan) 		2926002000NRG23210520220227506 23/05/2022 krishnammal 2926002WL010845 krishnammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 krishnammal CANARA BANK(508532)
69 MANUR TN-26-002-001-001/2096-A
(Gangaikondan) 		2926002000NRG23210520220227507 23/05/2022 esakkiammal 2926002WL010845 esakkiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 esakkiammal CANARA BANK(508532)
70 MANUR TN-26-002-001-001/2097-A
(Gangaikondan) 		2926002000NRG23210520220227508 23/05/2022 shunmugavadivoo 2926002WL010845 shunmugavadivoo 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 shunmugavadivoo CANARA BANK(508532)
71 MANUR TN-26-002-001-001/2099-A
(Gangaikondan) 		2926002000NRG23210520220227509 23/05/2022 Petchiyammal 2926002WL010845 Petchiyammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Petchiyammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/2101-A
(Gangaikondan) 		2926002000NRG23210520220227510 23/05/2022 sankarammal 2926002WL010845 sankarammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 sankarammal CANARA BANK(508532)
73 MANUR TN-26-002-001-001/2133-A
(Gangaikondan) 		2926002000NRG23210520220227511 23/05/2022 chellammal 2926002WL010845 chellammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 chellammal CANARA BANK(508532)
74 MANUR TN-26-002-001-001/2196-A
(Gangaikondan) 		2926002000NRG23210520220227512 23/05/2022 Bavani 2926002WL010845 Bavani 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Bavani CANARA BANK(508532)
75 MANUR TN-26-002-001-001/2275-A
(Gangaikondan) 		2926002000NRG23210520220227514 23/05/2022 Poongothai 2926002WL010845 Poongothai 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Poongothai INDIAN BANK(607105)
76 MANUR TN-26-002-001-001/2287-A
(Gangaikondan) 		2926002000NRG23210520220227515 23/05/2022 Monika 2926002WL010845 Monika 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 Monika PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-001-001/2290-A
(Gangaikondan) 		2926002000NRG23210520220227516 23/05/2022 Mariammal 2926002WL010845 Mariammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Mariammal CANARA BANK(508532)
78 MANUR TN-26-002-001-001/2534-A
(Gangaikondan) 		2926002000NRG23210520220227518 23/05/2022 RAJAMMAL 2926002WL010845 RAJAMMAL 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 RAJAMMAL PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-001-001/2585-A
(Gangaikondan) 		2926002000NRG23210520220227519 23/05/2022 thangesvari 2926002WL010845 thangesvari 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 thangesvari CANARA BANK(508532)
80 MANUR TN-26-002-001-001/2636-A
(Gangaikondan) 		2926002000NRG23210520220227520 23/05/2022 Gowri 2926002WL010845 Gowri 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Gowri CANARA BANK(508532)
81 MANUR TN-26-002-001-001/2738-A
(Gangaikondan) 		2926002000NRG23210520220227521 23/05/2022 MARIYAMMAL 2926002WL010845 MARIYAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 MARIYAMMAL CANARA BANK(508532)
82 MANUR TN-26-002-001-001/2893-A
(Gangaikondan) 		2926002000NRG23210520220227523 23/05/2022 ARUMUGAKANI 2926002WL010845 ARUMUGAKANI 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 ARUMUGAKANI CANARA BANK(508532)
83 MANUR TN-26-002-001-001/2901-A
(Gangaikondan) 		2926002000NRG23210520220227524 23/05/2022 PETCHIYAMMAL 2926002WL010845 PETCHIYAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 PETCHIYAMMAL STATE BANK OF INDIA(508548)
84 MANUR TN-26-002-001-001/2944-A
(Gangaikondan) 		2926002000NRG23210520220227525 23/05/2022 KOMU 2926002WL010845 KOMU 00078 CNRB0001132 1150 1150 Processed 31/05/2022 036402979 KOMU PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-001-001/2953-A
(Gangaikondan) 		2926002000NRG23210520220227527 23/05/2022 RAJESWARI 2926002WL010845 RAJESWARI 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 RAJESWARI CANARA BANK(508532)
86 MANUR TN-26-002-001-001/2961-A
(Gangaikondan) 		2926002000NRG23210520220227528 23/05/2022 PAKIYAM 2926002WL010845 PAKIYAM 00078 CNRB0001132 1380 1380 Processed 31/05/2022 036402979 PAKIYAM PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-001-001/2973-A
(Gangaikondan) 		2926002000NRG23210520220227529 23/05/2022 THANGAMMAL 2926002WL010845 THANGAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 THANGAMMAL CANARA BANK(508532)
88 MANUR TN-26-002-001-001/2974-A
(Gangaikondan) 		2926002000NRG23210520220227530 23/05/2022 Nallammal 2926002WL010845 Nallammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Nallammal CANARA BANK(508532)
89 MANUR TN-26-002-001-001/2988-A
(Gangaikondan) 		2926002000NRG23210520220227531 23/05/2022 RAJESWARI 2926002WL010845 RAJESWARI 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 RAJESWARI CANARA BANK(508532)
90 MANUR TN-26-002-001-001/3003-A
(Gangaikondan) 		2926002000NRG23210520220227533 23/05/2022 AADHI NAVAKAMATCHI 2926002WL010845 AADHI NAVAKAMATCHI 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 AADHI NAVAKAMATCHI CANARA BANK(508532)
91 MANUR TN-26-002-001-001/3021-A
(Gangaikondan) 		2926002000NRG23210520220227534 23/05/2022 CHELAMMAL 2926002WL010845 CHELAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 CHELAMMAL CANARA BANK(508532)
92 MANUR TN-26-002-001-001/37-A
(Gangaikondan) 		2926002000NRG23210520220227538 23/05/2022 Pushpam 2926002WL010845 Pushpam 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Pushpam CANARA BANK(508532)
93 MANUR TN-26-002-001-001/424-A
(Gangaikondan) 		2926002000NRG23210520220227539 23/05/2022 Petchiammal 2926002WL010845 Petchiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Petchiammal CANARA BANK(508532)
94 MANUR TN-26-002-001-001/50-A
(Gangaikondan) 		2926002000NRG23210520220227540 23/05/2022 M.kala 2926002WL010845 M.kala 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 M.kala CANARA BANK(508532)
95 MANUR TN-26-002-001-001/633-A
(Gangaikondan) 		2926002000NRG23210520220227543 23/05/2022 Karuppi 2926002WL010845 Karuppi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Karuppi CANARA BANK(508532)
96 MANUR TN-26-002-001-001/643-A
(Gangaikondan) 		2926002000NRG23210520220227544 23/05/2022 Muthuselvi 2926002WL010845 Muthuselvi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Muthuselvi CANARA BANK(508532)
97 MANUR TN-26-002-001-001/660-A
(Gangaikondan) 		2926002000NRG23210520220227545 23/05/2022 Petchiammal 2926002WL010845 Petchiammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Petchiammal INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-001-001/661-A
(Gangaikondan) 		2926002000NRG23210520220227546 23/05/2022 Lakshmi 2926002WL010845 Lakshmi 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Lakshmi CANARA BANK(508532)
99 MANUR TN-26-002-001-001/75-A
(Gangaikondan) 		2926002000NRG23210520220227548 23/05/2022 Saraswathi 2926002WL010845 Saraswathi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Saraswathi CANARA BANK(508532)
100 MANUR TN-26-002-001-001/768-A
(Gangaikondan) 		2926002000NRG23210520220227549 23/05/2022 Rubi 2926002WL010845 Rubi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Rubi CANARA BANK(508532)
101 MANUR TN-26-002-001-001/882-A
(Gangaikondan) 		2926002000NRG23210520220227550 23/05/2022 Sankarammal 2926002WL010845 Sankarammal 00078 CNRB0001132 690 690 Processed 01/06/2022 036402979 Sankarammal CANARA BANK(508532)
102 MANUR TN-26-002-001-001/89-A
(Gangaikondan) 		2926002000NRG23210520220227551 23/05/2022 SANKARAMMAL 2926002WL010845 SANKARAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 SANKARAMMAL CANARA BANK(508532)
103 MANUR TN-26-002-001-004/1934-A
(Gangaikondan) 		2926002000NRG23210520220227553 23/05/2022 Lakshmi 2926002WL010845 Lakshmi 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 Lakshmi CANARA BANK(508532)
104 MANUR TN-26-002-001-009/2197-A
(Gangaikondan) 		2926002000NRG23210520220227554 23/05/2022 Pasumathi 2926002WL010845 Pasumathi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Pasumathi CANARA BANK(508532)
105 MANUR TN-26-002-001-009/2412-A
(Gangaikondan) 		2926002000NRG23210520220227555 23/05/2022 Bagavathi 2926002WL010845 Bagavathi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Bagavathi CANARA BANK(508532)
106 MANUR TN-26-002-001-009/2686-A
(Gangaikondan) 		2926002000NRG23210520220227556 23/05/2022 vijaya 2926002WL010845 vijaya 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 vijaya CANARA BANK(508532)
107 MANUR TN-26-002-001-009/2760-A
(Gangaikondan) 		2926002000NRG23210520220227557 23/05/2022 ramalakshmi 2926002WL010845 ramalakshmi 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 ramalakshmi CANARA BANK(508532)
108 MANUR TN-26-002-001-009/2967-A
(Gangaikondan) 		2926002000NRG23210520220227558 23/05/2022 MUPPIDATHI 2926002WL010845 MUPPIDATHI 00078 CNRB0001132 690 690 Processed 01/06/2022 036402979 MUPPIDATHI CANARA BANK(508532)
SubTotal 127726 127726
Total 128876 128876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522APB_FTO_226168 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1150
2 MANUR TN2926002_230522APB_FTO_226168 Canara Bank CNRB0001132 GANGAIKONDAN 127726

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