Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1424169
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-26-002-009-001/1061-A
(Pirancheri) 		2926002000NRG23070120231966868 10/01/2023 Chellammal 2926002WL087389 Chellammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Chellammal CANARA BANK(508532)
2 MANUR TN-26-002-009-001/1084-A
(Pirancheri) 		2926002000NRG23070120231966869 10/01/2023 SANTHANA SELVI 2926002WL087389 SANTHANA SELVI 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 SANTHANA SELVI CANARA BANK(508532)
3 MANUR TN-26-002-009-001/1147-A
(Pirancheri) 		2926002000NRG23070120231966870 10/01/2023 Murugan 2926002WL087389 Murugan 00078 CNRB0001132 675 675 Processed 01/02/2023 018559682 Murugan CANARA BANK(508532)
4 MANUR TN-26-002-009-001/1185-A
(Pirancheri) 		2926002000NRG23070120231966871 10/01/2023 DURAICHI 2926002WL087389 DURAICHI 00078 CNRB0001132 1124 1124 Processed 01/02/2023 018559682 DURAICHI CANARA BANK(508532)
5 MANUR TN-26-002-009-001/1242-A
(Pirancheri) 		2926002000NRG23070120231966872 10/01/2023 Petchiammal 2926002WL087389 Petchiammal 00078 CNRB0001132 1686 1686 Processed 02/02/2023 018559682 Petchiammal PUNJAB NATIONAL BANK(508568)
6 MANUR TN-26-002-009-001/1252-A
(Pirancheri) 		2926002000NRG23070120231966873 10/01/2023 Subbu Lakhsmi 2926002WL087389 Subbu Lakhsmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Subbu Lakhsmi CANARA BANK(508532)
7 MANUR TN-26-002-009-001/1255-A
(Pirancheri) 		2926002000NRG23070120231966874 10/01/2023 ganapathyammal 2926002WL087389 ganapathyammal 00078 CNRB0001132 225 225 Processed 01/02/2023 018559682 ganapathyammal CANARA BANK(508532)
8 MANUR TN-26-002-009-001/1288-A
(Pirancheri) 		2926002000NRG23070120231966875 10/01/2023 Meenaski 2926002WL087389 Meenaski 00078 CNRB0001132 450 450 Processed 01/02/2023 018559682 Meenaski CANARA BANK(508532)
9 MANUR TN-26-002-009-001/1295-A
(Pirancheri) 		2926002000NRG23070120231966876 10/01/2023 Booma Devi 2926002WL087389 Booma Devi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 Booma Devi CANARA BANK(508532)
10 MANUR TN-26-002-009-001/1390-A
(Pirancheri) 		2926002000NRG23070120231966878 10/01/2023 Vadivelammal 2926002WL087389 Vadivelammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Vadivelammal CANARA BANK(508532)
11 MANUR TN-26-002-009-001/1417-A
(Pirancheri) 		2926002000NRG23070120231966879 10/01/2023 Praseetha 2926002WL087389 Praseetha 00078 CNRB0001132 450 450 Processed 01/02/2023 018559682 Praseetha CANARA BANK(508532)
12 MANUR TN-26-002-009-001/1446-A
(Pirancheri) 		2926002000NRG23070120231966880 10/01/2023 santhanaselvi 2926002WL087389 santhanaselvi 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 santhanaselvi CANARA BANK(508532)
13 MANUR TN-26-002-009-001/638-A
(Pirancheri) 		2926002000NRG23070120231966884 10/01/2023 K.Murugammal 2926002WL087389 K.Murugammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 K.Murugammal CANARA BANK(508532)
14 MANUR TN-26-002-009-001/982-A
(Pirancheri) 		2926002000NRG23070120231966885 10/01/2023 Balammal 2926002WL087389 Balammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Balammal CANARA BANK(508532)
15 MANUR TN-26-002-009-002/1091-A
(Pirancheri) 		2926002000NRG23070120231966887 10/01/2023 Santhana selvi 2926002WL087389 Santhana selvi 00078 CNRB0001132 1350 1350 Processed 02/02/2023 018559682 Santhana selvi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-009-002/1177-A
(Pirancheri) 		2926002000NRG23070120231966889 10/01/2023 muppidathi 2926002WL087389 muppidathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 muppidathi CANARA BANK(508532)
17 MANUR TN-26-002-009-002/1177-A
(Pirancheri) 		2926002000NRG23070120231966888 10/01/2023 VALLIAMMAL 2926002WL087389 VALLIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 VALLIAMMAL CANARA BANK(508532)
18 MANUR TN-26-002-009-002/1301-A
(Pirancheri) 		2926002000NRG23070120231966891 10/01/2023 Gopal 2926002WL087389 Gopal 00078 CNRB0001132 1686 1686 Processed 01/02/2023 018559682 Gopal CANARA BANK(508532)
19 MANUR TN-26-002-009-002/1468-A
(Pirancheri) 		2926002000NRG23070120231966892 10/01/2023 packiyalakshmi 2926002WL087389 packiyalakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 packiyalakshmi CANARA BANK(508532)
20 MANUR TN-26-002-009-002/1507-A
(Pirancheri) 		2926002000NRG23070120231966893 10/01/2023 Deepha 2926002WL087389 Deepha 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Deepha CANARA BANK(508532)
21 MANUR TN-26-002-009-004/1180-A
(Pirancheri) 		2926002000NRG23070120231966894 10/01/2023 Sankaran 2926002WL087389 Sankaran 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Sankaran CANARA BANK(508532)
22 MANUR TN-26-002-009-004/1385-A
(Pirancheri) 		2926002000NRG23070120231966896 10/01/2023 VELAMMAL 2926002WL087389 VELAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 VELAMMAL CANARA BANK(508532)
23 MANUR TN-26-002-009-005/1038-A
(Pirancheri) 		2926002000NRG23070120231966898 10/01/2023 Arumugam 2926002WL087389 Arumugam 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Arumugam CANARA BANK(508532)
24 MANUR TN-26-002-009-005/1038-A
(Pirancheri) 		2926002000NRG23070120231966897 10/01/2023 muthuselvi 2926002WL087389 muthuselvi 00078 CNRB0001132 1350 1350 Processed 02/02/2023 018559682 muthuselvi PUNJAB NATIONAL BANK(508568)
25 MANUR TN-26-002-009-009/1014-A
(Pirancheri) 		2926002000NRG23070120231966901 10/01/2023 Meenakshi 2926002WL087389 Meenakshi 00078 CNRB0001132 675 675 Processed 01/02/2023 018559682 Meenakshi CANARA BANK(508532)
26 MANUR TN-26-002-009-009/1044-A
(Pirancheri) 		2926002000NRG23070120231966902 10/01/2023 Perumalammal 2926002WL087389 Perumalammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Perumalammal CANARA BANK(508532)
27 MANUR TN-26-002-009-009/1058-A
(Pirancheri) 		2926002000NRG23070120231966903 10/01/2023 Ramer 2926002WL087389 Ramer 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Ramer CANARA BANK(508532)
28 MANUR TN-26-002-009-009/106-A
(Pirancheri) 		2926002000NRG23070120231966904 10/01/2023 G. Bagavathi 2926002WL087389 G. Bagavathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 G. Bagavathi CANARA BANK(508532)
29 MANUR TN-26-002-009-009/1064-A
(Pirancheri) 		2926002000NRG23070120231966906 10/01/2023 Thangaselvi 2926002WL087389 Thangaselvi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Thangaselvi CANARA BANK(508532)
30 MANUR TN-26-002-009-009/115-A
(Pirancheri) 		2926002000NRG23070120231966910 10/01/2023 Murugan 2926002WL087389 Murugan 00078 CNRB0001132 1350 1350 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANUR TN-26-002-009-009/212-A
(Pirancheri) 		2926002000NRG23070120231966911 10/01/2023 S. Murugan 2926002WL087389 S. Murugan 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 S. Murugan STATE BANK OF INDIA(508548)
32 MANUR TN-26-002-009-009/214-A
(Pirancheri) 		2926002000NRG23070120231966912 10/01/2023 Esakkiammal 2926002WL087389 Esakkiammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Esakkiammal CANARA BANK(508532)
33 MANUR TN-26-002-009-009/231-A
(Pirancheri) 		2926002000NRG23070120231966914 10/01/2023 A. Madathiammal 2926002WL087389 A. Madathiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 A. Madathiammal CANARA BANK(508532)
34 MANUR TN-26-002-009-009/232-A
(Pirancheri) 		2926002000NRG23070120231966915 10/01/2023 M. Jeya 2926002WL087389 M. Jeya 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 M. Jeya CANARA BANK(508532)
35 MANUR TN-26-002-009-009/233-A
(Pirancheri) 		2926002000NRG23070120231966916 10/01/2023 MALARVIZHI 2926002WL087389 MALARVIZHI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 MALARVIZHI CANARA BANK(508532)
36 MANUR TN-26-002-009-009/234-A
(Pirancheri) 		2926002000NRG23070120231966918 10/01/2023 K. Ramar 2926002WL087389 K. Ramar 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 K. Ramar CANARA BANK(508532)
37 MANUR TN-26-002-009-009/237-A
(Pirancheri) 		2926002000NRG23070120231966920 10/01/2023 P. Ganapathi 2926002WL087389 P. Ganapathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 P. Ganapathi CANARA BANK(508532)
38 MANUR TN-26-002-009-009/238-A
(Pirancheri) 		2926002000NRG23070120231966922 10/01/2023 S. Madasamy 2926002WL087389 S. Madasamy 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 S. Madasamy CANARA BANK(508532)
39 MANUR TN-26-002-009-009/240-A
(Pirancheri) 		2926002000NRG23070120231966923 10/01/2023 M. Kaliammal 2926002WL087389 M. Kaliammal 00078 CNRB0001132 675 675 Processed 01/02/2023 018559682 M. Kaliammal CANARA BANK(508532)
40 MANUR TN-26-002-009-009/245-A
(Pirancheri) 		2926002000NRG23070120231966925 10/01/2023 P. Subbammal 2926002WL087389 P. Subbammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 P. Subbammal CANARA BANK(508532)
41 MANUR TN-26-002-009-009/247-A
(Pirancheri) 		2926002000NRG23070120231966926 10/01/2023 KALIAPPAN 2926002WL087389 KALIAPPAN 00078 CNRB0001132 562 562 Processed 01/02/2023 018559682 KALIAPPAN CANARA BANK(508532)
42 MANUR TN-26-002-009-009/249-A
(Pirancheri) 		2926002000NRG23070120231966927 10/01/2023 V. Velammal 2926002WL087389 V. Velammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 V. Velammal CANARA BANK(508532)
43 MANUR TN-26-002-009-009/253-A
(Pirancheri) 		2926002000NRG23070120231966928 10/01/2023 K. Kalugasalam 2926002WL087389 K. Kalugasalam 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 K. Kalugasalam CANARA BANK(508532)
44 MANUR TN-26-002-009-009/258-A
(Pirancheri) 		2926002000NRG23070120231966929 10/01/2023 M. Petchiammal 2926002WL087389 M. Petchiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 M. Petchiammal CANARA BANK(508532)
45 MANUR TN-26-002-009-009/261-A
(Pirancheri) 		2926002000NRG23070120231966930 10/01/2023 Poolammal 2926002WL087389 Poolammal 00078 CNRB0001132 1125 1125 Processed 02/02/2023 018559682 Poolammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-009-009/264-A
(Pirancheri) 		2926002000NRG23070120231966931 10/01/2023 Iyyammal 2926002WL087389 Iyyammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Iyyammal CANARA BANK(508532)
47 MANUR TN-26-002-009-009/279-A
(Pirancheri) 		2926002000NRG23070120231966932 10/01/2023 S. Kuttiammal 2926002WL087389 S. Kuttiammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 S. Kuttiammal CANARA BANK(508532)
48 MANUR TN-26-002-009-009/28-A
(Pirancheri) 		2926002000NRG23070120231966933 10/01/2023 K. Valliyammal 2926002WL087389 K. Valliyammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 K. Valliyammal CANARA BANK(508532)
49 MANUR TN-26-002-009-009/283-A
(Pirancheri) 		2926002000NRG23070120231966934 10/01/2023 Velu murugan 2926002WL087389 Velu murugan 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Velu murugan CANARA BANK(508532)
50 MANUR TN-26-002-009-009/300-A
(Pirancheri) 		2926002000NRG23070120231966936 10/01/2023 Sappani 2926002WL087389 Sappani 00078 CNRB0001132 1686 1686 Processed 01/02/2023 018559682 Sappani CANARA BANK(508532)
51 MANUR TN-26-002-009-009/304-A
(Pirancheri) 		2926002000NRG23070120231966937 10/01/2023 A. Utchi Mahaliammal 2926002WL087389 A. Utchi Mahaliammal 00078 CNRB0001132 675 675 Processed 01/02/2023 018559682 A. Utchi Mahaliammal CANARA BANK(508532)
52 MANUR TN-26-002-009-009/307-A
(Pirancheri) 		2926002000NRG23070120231966938 10/01/2023 Lakshmi 2926002WL087389 Lakshmi 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
53 MANUR TN-26-002-009-009/310-A
(Pirancheri) 		2926002000NRG23070120231966939 10/01/2023 K. Pramu Ammal 2926002WL087389 K. Pramu Ammal 00078 CNRB0001132 1124 1124 Processed 01/02/2023 018559682 K. Pramu Ammal CANARA BANK(508532)
54 MANUR TN-26-002-009-009/321-A
(Pirancheri) 		2926002000NRG23070120231966942 10/01/2023 Narayanan 2926002WL087389 Narayanan 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Narayanan PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-009-009/322-A
(Pirancheri) 		2926002000NRG23070120231966943 10/01/2023 P. Kombammal 2926002WL087389 P. Kombammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 P. Kombammal CANARA BANK(508532)
56 MANUR TN-26-002-009-009/591-A
(Pirancheri) 		2926002000NRG23070120231966945 10/01/2023 Karpaga Vadivu 2926002WL087389 Karpaga Vadivu 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Karpaga Vadivu CANARA BANK(508532)
57 MANUR TN-26-002-009-009/594-A
(Pirancheri) 		2926002000NRG23070120231966946 10/01/2023 K. Muthu Mari 2926002WL087389 K. Muthu Mari 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 K. Muthu Mari CANARA BANK(508532)
58 MANUR TN-26-002-009-009/604-A
(Pirancheri) 		2926002000NRG23070120231966947 10/01/2023 Sudali 2926002WL087389 Sudali 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Sudali CANARA BANK(508532)
59 MANUR TN-26-002-009-009/608-A
(Pirancheri) 		2926002000NRG23070120231966948 10/01/2023 Saraswathi 2926002WL087389 Saraswathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Saraswathi CANARA BANK(508532)
60 MANUR TN-26-002-009-009/609-A
(Pirancheri) 		2926002000NRG23070120231966949 10/01/2023 Mariammal 2926002WL087389 Mariammal 00078 CNRB0001132 225 225 Processed 01/02/2023 018559682 Mariammal CANARA BANK(508532)
61 MANUR TN-26-002-009-009/614-A
(Pirancheri) 		2926002000NRG23070120231966950 10/01/2023 M. Petchiammal 2926002WL087389 M. Petchiammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 M. Petchiammal CANARA BANK(508532)
62 MANUR TN-26-002-009-009/615-A
(Pirancheri) 		2926002000NRG23070120231966951 10/01/2023 Esakkiammal 2926002WL087389 Esakkiammal 00078 CNRB0001132 225 225 Processed 01/02/2023 018559682 Esakkiammal CANARA BANK(508532)
63 MANUR TN-26-002-009-009/619-A
(Pirancheri) 		2926002000NRG23070120231966952 10/01/2023 Sudali 2926002WL087389 Sudali 00078 CNRB0001132 450 450 Processed 01/02/2023 018559682 Sudali CANARA BANK(508532)
64 MANUR TN-26-002-009-009/623-A
(Pirancheri) 		2926002000NRG23070120231966954 10/01/2023 Perumal 2926002WL087389 Perumal 00078 CNRB0001132 675 675 Processed 01/02/2023 018559682 Perumal CANARA BANK(508532)
65 MANUR TN-26-002-009-009/628-A
(Pirancheri) 		2926002000NRG23070120231966955 10/01/2023 Muthu Mari 2926002WL087389 Muthu Mari 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Muthu Mari CANARA BANK(508532)
66 MANUR TN-26-002-009-009/636-A
(Pirancheri) 		2926002000NRG23070120231966957 10/01/2023 Santhanam 2926002WL087389 Santhanam 00078 CNRB0001132 450 450 Processed 01/02/2023 018559682 Santhanam CANARA BANK(508532)
67 MANUR TN-26-002-009-009/641-A
(Pirancheri) 		2926002000NRG23070120231966958 10/01/2023 Mariammal 2926002WL087389 Mariammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Mariammal CANARA BANK(508532)
68 MANUR TN-26-002-009-009/642-A
(Pirancheri) 		2926002000NRG23070120231966959 10/01/2023 sudalaimuthu 2926002WL087389 sudalaimuthu 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 sudalaimuthu CANARA BANK(508532)
69 MANUR TN-26-002-009-009/648-A
(Pirancheri) 		2926002000NRG23070120231966962 10/01/2023 Mariammal 2926002WL087389 Mariammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Mariammal CANARA BANK(508532)
70 MANUR TN-26-002-009-009/649-A
(Pirancheri) 		2926002000NRG23070120231966964 10/01/2023 Krishnammal 2926002WL087389 Krishnammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Krishnammal CANARA BANK(508532)
71 MANUR TN-26-002-009-009/661-A
(Pirancheri) 		2926002000NRG23070120231966967 10/01/2023 Pandi 2926002WL087389 Pandi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Pandi CANARA BANK(508532)
72 MANUR TN-26-002-009-009/665-A
(Pirancheri) 		2926002000NRG23070120231966968 10/01/2023 Mariammal 2926002WL087389 Mariammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 Mariammal CANARA BANK(508532)
73 MANUR TN-26-002-009-009/667-A
(Pirancheri) 		2926002000NRG23070120231966970 10/01/2023 Muthammal 2926002WL087389 Muthammal 00078 CNRB0001132 225 225 Processed 01/02/2023 018559682 Muthammal CANARA BANK(508532)
74 MANUR TN-26-002-009-009/669-A
(Pirancheri) 		2926002000NRG23070120231966971 10/01/2023 Ganapathy 2926002WL087389 Ganapathy 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Ganapathy CANARA BANK(508532)
75 MANUR TN-26-002-009-009/671-A
(Pirancheri) 		2926002000NRG23070120231966972 10/01/2023 S. Krishnammal 2926002WL087389 S. Krishnammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 S. Krishnammal CANARA BANK(508532)
76 MANUR TN-26-002-009-009/671-A
(Pirancheri) 		2926002000NRG23070120231966973 10/01/2023 subbaiah devar 2926002WL087389 subbaiah devar 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 subbaiah devar CANARA BANK(508532)
77 MANUR TN-26-002-009-009/678-A
(Pirancheri) 		2926002000NRG23070120231966975 10/01/2023 Subbammal 2926002WL087389 Subbammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 Subbammal CANARA BANK(508532)
78 MANUR TN-26-002-009-009/683-A
(Pirancheri) 		2926002000NRG23070120231966976 10/01/2023 LAXMI 2926002WL087389 LAXMI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 LAXMI CANARA BANK(508532)
79 MANUR TN-26-002-009-009/689-A
(Pirancheri) 		2926002000NRG23070120231966977 10/01/2023 ANANDAMMAL 2926002WL087389 ANANDAMMAL 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 ANANDAMMAL CANARA BANK(508532)
80 MANUR TN-26-002-009-009/691-A
(Pirancheri) 		2926002000NRG23070120231966978 10/01/2023 SELVI 2926002WL087389 SELVI 00078 CNRB0001132 1686 1686 Processed 01/02/2023 018559682 SELVI CANARA BANK(508532)
81 MANUR TN-26-002-009-009/697-A
(Pirancheri) 		2926002000NRG23070120231966980 10/01/2023 DURAIPATHIAMMAL 2926002WL087389 DURAIPATHIAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 DURAIPATHIAMMAL CANARA BANK(508532)
82 MANUR TN-26-002-009-009/697-A
(Pirancheri) 		2926002000NRG23070120231966979 10/01/2023 MUTHUSAMY 2926002WL087389 MUTHUSAMY 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 MUTHUSAMY CANARA BANK(508532)
83 MANUR TN-26-002-009-009/698-A
(Pirancheri) 		2926002000NRG23070120231966981 10/01/2023 Krishnammal 2926002WL087389 Krishnammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559682 Krishnammal CANARA BANK(508532)
84 MANUR TN-26-002-009-009/703-A
(Pirancheri) 		2926002000NRG23070120231966982 10/01/2023 M.AMMA PONNU 2926002WL087389 M.AMMA PONNU 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018559682 M.AMMA PONNU CANARA BANK(508532)
85 MANUR TN-26-002-009-009/826-A
(Pirancheri) 		2926002000NRG23070120231966988 10/01/2023 V.KRISHNAMMAL 2926002WL087389 V.KRISHNAMMAL 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018559682 V.KRISHNAMMAL CANARA BANK(508532)
SubTotal 96179 96179
86 MANUR TN-26-002-009-001/1478-A
(Pirancheri) 		2926002000NRG23070120231966881 10/01/2023 shanmugathai 2926002WL087389 shanmugathai 00078 CNRB0005399 675 675 Processed 01/02/2023 018559682 shanmugathai CANARA BANK(508532)
87 MANUR TN-26-002-009-001/1479-A
(Pirancheri) 		2926002000NRG23070120231966883 10/01/2023 alagupandiyan 2926002WL087389 alagupandiyan 00078 CNRB0005399 1350 1350 Processed 01/02/2023 018559682 alagupandiyan CANARA BANK(508532)
88 MANUR TN-26-002-009-001/1479-A
(Pirancheri) 		2926002000NRG23070120231966882 10/01/2023 Petchiyammal 2926002WL087389 Petchiyammal 00078 CNRB0005399 1350 1350 Processed 01/02/2023 018559682 Petchiyammal CANARA BANK(508532)
89 MANUR TN-26-002-009-009/106-A
(Pirancheri) 		2926002000NRG23070120231966905 10/01/2023 marimuthu 2926002WL087389 marimuthu 00078 CNRB0005399 1350 1350 Processed 01/02/2023 018559682 marimuthu CANARA BANK(508532)
90 MANUR TN-26-002-009-009/1101-A
(Pirancheri) 		2926002000NRG23070120231966908 10/01/2023 SANKAR 2926002WL087389 SANKAR 00078 CNRB0005399 1125 1125 Processed 01/02/2023 018559682 SANKAR CANARA BANK(508532)
91 MANUR TN-26-002-009-009/647-A
(Pirancheri) 		2926002000NRG23070120231966961 10/01/2023 KALA 2926002WL087389 KALA 00078 CNRB0005399 1350 1350 Processed 01/02/2023 018559682 KALA CANARA BANK(508532)
92 MANUR TN-26-002-009-009/666-A
(Pirancheri) 		2926002000NRG23070120231966969 10/01/2023 Krishnammal 2926002WL087389 Krishnammal 00078 CNRB0005399 900 900 Processed 01/02/2023 018559682 Krishnammal CANARA BANK(508532)
93 MANUR TN-26-002-009-009/706-A
(Pirancheri) 		2926002000NRG23070120231966983 10/01/2023 KALIAMMAL 2926002WL087389 KALIAMMAL 00078 CNRB0005399 1350 1350 Processed 01/02/2023 018559682 KALIAMMAL CANARA BANK(508532)
94 MANUR TN-26-002-009-009/706-A
(Pirancheri) 		2926002000NRG23070120231966984 10/01/2023 MARIAPPAN 2926002WL087389 MARIAPPAN 00078 CNRB0005399 1125 1125 Processed 01/02/2023 018559682 MARIAPPAN CANARA BANK(508532)
SubTotal 10575 10575
Total 106754 106754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1424169 Canara Bank CNRB0001132 GANGAIKONDAN 96179
2 MANUR TN2926002_100123APB_FTO_1424169 Canara Bank CNRB0005399 Rajapudhukudi 10575

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