Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571521
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-26-002-008-004/1019-A
(Seliyanallur)
2926002000NRG23180220232161552 20/02/2023 Kaliammal 2926002WL093813 Kaliammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Kaliammal CANARA BANK(508532)
2 MANUR TN-26-002-008-004/1025-A
(Seliyanallur)
2926002000NRG23180220232161553 20/02/2023 MUPIDATHI 2926002WL093813 MUPIDATHI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 MUPIDATHI CANARA BANK(508532)
3 MANUR TN-26-002-008-004/1030-A
(Seliyanallur)
2926002000NRG23180220232161554 20/02/2023 SEETHALAKSHMI 2926002WL093813 SEETHALAKSHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 SEETHALAKSHMI STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-008-004/1042-A
(Seliyanallur)
2926002000NRG23180220232161555 20/02/2023 RAMALAKSHMI 2926002WL093813 RAMALAKSHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-008-004/1046-A
(Seliyanallur)
2926002000NRG23180220232161556 20/02/2023 GENKAISELVI 2926002WL093813 GENKAISELVI 00078 CNRB0001132 1405 1405 Processed 02/04/2023 005714103 GENKAISELVI CANARA BANK(508532)
6 MANUR TN-26-002-008-004/1049-A
(Seliyanallur)
2926002000NRG23180220232161557 20/02/2023 SELVI 2926002WL093813 SELVI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 SELVI CANARA BANK(508532)
7 MANUR TN-26-002-008-004/1060-A
(Seliyanallur)
2926002000NRG23180220232161558 20/02/2023 SHANMUGALAKSHMI 2926002WL093813 SHANMUGALAKSHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 SHANMUGALAKSHMI CANARA BANK(508532)
8 MANUR TN-26-002-008-004/1067-A
(Seliyanallur)
2926002000NRG23180220232161559 20/02/2023 VALLIMAIL 2926002WL093813 VALLIMAIL 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 VALLIMAIL CANARA BANK(508532)
9 MANUR TN-26-002-008-004/1076-A
(Seliyanallur)
2926002000NRG23180220232161560 20/02/2023 SUBBULAKSHMI 2926002WL093813 SUBBULAKSHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-008-004/859-A
(Seliyanallur)
2926002000NRG23180220232161562 20/02/2023 Sorimuthui 2926002WL093813 Sorimuthui 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 Sorimuthui CANARA BANK(508532)
11 MANUR TN-26-002-008-004/879-A
(Seliyanallur)
2926002000NRG23180220232161563 20/02/2023 Valliammal 2926002WL093813 Valliammal 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 Valliammal CANARA BANK(508532)
12 MANUR TN-26-002-008-004/886-A
(Seliyanallur)
2926002000NRG23180220232161564 20/02/2023 Murugalaxmi 2926002WL093813 Murugalaxmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Murugalaxmi CANARA BANK(508532)
13 MANUR TN-26-002-008-004/888-A
(Seliyanallur)
2926002000NRG23180220232161565 20/02/2023 Muthammal 2926002WL093813 Muthammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Muthammal CANARA BANK(508532)
14 MANUR TN-26-002-008-004/893-A
(Seliyanallur)
2926002000NRG23180220232161566 20/02/2023 Rajeswari 2926002WL093813 Rajeswari 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 Rajeswari CANARA BANK(508532)
15 MANUR TN-26-002-008-004/905-A
(Seliyanallur)
2926002000NRG23180220232161567 20/02/2023 Kaliammal 2926002WL093813 Kaliammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Kaliammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-008-004/912-A
(Seliyanallur)
2926002000NRG23180220232161569 20/02/2023 Vallimayil 2926002WL093813 Vallimayil 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 Vallimayil INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-008-004/947-A
(Seliyanallur)
2926002000NRG23180220232161570 20/02/2023 Sornam 2926002WL093813 Sornam 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Sornam CANARA BANK(508532)
18 MANUR TN-26-002-008-004/955-A
(Seliyanallur)
2926002000NRG23180220232161571 20/02/2023 Kanaga 2926002WL093813 Kanaga 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 Kanaga CANARA BANK(508532)
19 MANUR TN-26-002-008-004/957-A
(Seliyanallur)
2926002000NRG23180220232161572 20/02/2023 LAKSHMI 2926002WL093813 LAKSHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
20 MANUR TN-26-002-008-004/968-A
(Seliyanallur)
2926002000NRG23180220232161573 20/02/2023 VALLI 2926002WL093813 VALLI 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 VALLI CANARA BANK(508532)
21 MANUR TN-26-002-008-004/975-A
(Seliyanallur)
2926002000NRG23180220232161574 20/02/2023 MUTHULASHMI 2926002WL093813 MUTHULASHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 MUTHULASHMI CANARA BANK(508532)
22 MANUR TN-26-002-008-006/913-A
(Seliyanallur)
2926002000NRG23180220232161575 20/02/2023 SUDALI 2926002WL093813 SUDALI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 SUDALI CANARA BANK(508532)
23 MANUR TN-26-002-008-007/908-A
(Seliyanallur)
2926002000NRG23180220232161576 20/02/2023 ESSWARI 2926002WL093813 ESSWARI 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 ESSWARI CANARA BANK(508532)
24 MANUR TN-26-002-008-008/10-A
(Seliyanallur)
2926002000NRG23180220232161577 20/02/2023 U.Kaliammal 2926002WL093813 U.Kaliammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 U.Kaliammal CANARA BANK(508532)
25 MANUR TN-26-002-008-008/100-A
(Seliyanallur)
2926002000NRG23180220232161578 20/02/2023 B. Maharani 2926002WL093813 B. Maharani 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 B. Maharani CANARA BANK(508532)
26 MANUR TN-26-002-008-008/103-A
(Seliyanallur)
2926002000NRG23180220232161579 20/02/2023 S. Kaliammal 2926002WL093813 S. Kaliammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Kaliammal CANARA BANK(508532)
27 MANUR TN-26-002-008-008/11-A
(Seliyanallur)
2926002000NRG23180220232161580 20/02/2023 T.Petchiammal 2926002WL093813 T.Petchiammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 T.Petchiammal CANARA BANK(508532)
28 MANUR TN-26-002-008-008/111-A
(Seliyanallur)
2926002000NRG23180220232161581 20/02/2023 P. Muthukani 2926002WL093813 P. Muthukani 00078 CNRB0001132 1124 1124 Processed 02/04/2023 005714103 P. Muthukani CANARA BANK(508532)
29 MANUR TN-26-002-008-008/115-A
(Seliyanallur)
2926002000NRG23180220232161582 20/02/2023 R. Radha 2926002WL093813 R. Radha 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 R. Radha CANARA BANK(508532)
30 MANUR TN-26-002-008-008/116-A
(Seliyanallur)
2926002000NRG23180220232161583 20/02/2023 S. Anu Radha 2926002WL093813 S. Anu Radha 00078 CNRB0001132 200 200 Processed 02/04/2023 005714103 S. Anu Radha CANARA BANK(508532)
31 MANUR TN-26-002-008-008/126-A
(Seliyanallur)
2926002000NRG23180220232161584 20/02/2023 A. Muppidathi 2926002WL093813 A. Muppidathi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 A. Muppidathi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-008-008/128-A
(Seliyanallur)
2926002000NRG23180220232161585 20/02/2023 M. Murugan 2926002WL093813 M. Murugan 00078 CNRB0001132 400 400 Processed 02/04/2023 005714103 M. Murugan CANARA BANK(508532)
33 MANUR TN-26-002-008-008/17-A
(Seliyanallur)
2926002000NRG23180220232161586 20/02/2023 K.Madasamy 2926002WL093813 K.Madasamy 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 K.Madasamy CANARA BANK(508532)
34 MANUR TN-26-002-008-008/197-A
(Seliyanallur)
2926002000NRG23180220232161587 20/02/2023 S. Raja Kani 2926002WL093813 S. Raja Kani 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 S. Raja Kani CANARA BANK(508532)
35 MANUR TN-26-002-008-008/198-A
(Seliyanallur)
2926002000NRG23180220232161588 20/02/2023 Chella Pandi 2926002WL093813 Chella Pandi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 Chella Pandi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-008-008/2-A
(Seliyanallur)
2926002000NRG23180220232161589 20/02/2023 B.Pattathi 2926002WL093813 B.Pattathi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 B.Pattathi CANARA BANK(508532)
37 MANUR TN-26-002-008-008/206-A
(Seliyanallur)
2926002000NRG23180220232161590 20/02/2023 U. Subbu Lakshmi 2926002WL093813 U. Subbu Lakshmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 U. Subbu Lakshmi CANARA BANK(508532)
38 MANUR TN-26-002-008-008/211-A
(Seliyanallur)
2926002000NRG23180220232161591 20/02/2023 BALA SUBRAMANIAN 2926002WL093813 BALA SUBRAMANIAN 00078 CNRB0001132 843 843 Processed 02/04/2023 005714103 BALA SUBRAMANIAN PUNJAB NATIONAL BANK(508568)
39 MANUR TN-26-002-008-008/22-A
(Seliyanallur)
2926002000NRG23180220232161592 20/02/2023 G.Muthulaxmi 2926002WL093813 G.Muthulaxmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 G.Muthulaxmi CANARA BANK(508532)
40 MANUR TN-26-002-008-008/246-A
(Seliyanallur)
2926002000NRG23180220232161593 20/02/2023 S. Vel Mayil 2926002WL093813 S. Vel Mayil 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Vel Mayil CANARA BANK(508532)
41 MANUR TN-26-002-008-008/255-A
(Seliyanallur)
2926002000NRG23180220232161594 20/02/2023 P. Vasuki 2926002WL093813 P. Vasuki 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 P. Vasuki CANARA BANK(508532)
42 MANUR TN-26-002-008-008/257-A
(Seliyanallur)
2926002000NRG23180220232161595 20/02/2023 S.Panneerselvi 2926002WL093813 S.Panneerselvi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S.Panneerselvi CANARA BANK(508532)
43 MANUR TN-26-002-008-008/259-A
(Seliyanallur)
2926002000NRG23180220232161596 20/02/2023 A. Vel Mayil 2926002WL093813 A. Vel Mayil 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 A. Vel Mayil CANARA BANK(508532)
44 MANUR TN-26-002-008-008/263-A
(Seliyanallur)
2926002000NRG23180220232161597 20/02/2023 G. Mariammal 2926002WL093813 G. Mariammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 G. Mariammal CANARA BANK(508532)
45 MANUR TN-26-002-008-008/264-A
(Seliyanallur)
2926002000NRG23180220232161598 20/02/2023 S. Ganapathiammal 2926002WL093813 S. Ganapathiammal 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 S. Ganapathiammal CANARA BANK(508532)
46 MANUR TN-26-002-008-008/268-A
(Seliyanallur)
2926002000NRG23180220232161599 20/02/2023 M. Shanmuga Vadivu 2926002WL093813 M. Shanmuga Vadivu 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 M. Shanmuga Vadivu CANARA BANK(508532)
47 MANUR TN-26-002-008-008/28-A
(Seliyanallur)
2926002000NRG23180220232161600 20/02/2023 M. Vel Mayil 2926002WL093813 M. Vel Mayil 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 M. Vel Mayil CANARA BANK(508532)
48 MANUR TN-26-002-008-008/33-A
(Seliyanallur)
2926002000NRG23180220232161601 20/02/2023 A. Ramatthal 2926002WL093813 A. Ramatthal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 A. Ramatthal CANARA BANK(508532)
49 MANUR TN-26-002-008-008/35-A
(Seliyanallur)
2926002000NRG23180220232161602 20/02/2023 U.MARIAMMAL 2926002WL093813 U.MARIAMMAL 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 U.MARIAMMAL CANARA BANK(508532)
50 MANUR TN-26-002-008-008/36-A
(Seliyanallur)
2926002000NRG23180220232161603 20/02/2023 S. Krishnan 2926002WL093813 S. Krishnan 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Krishnan CANARA BANK(508532)
51 MANUR TN-26-002-008-008/366-A
(Seliyanallur)
2926002000NRG23180220232161604 20/02/2023 G. Madathi 2926002WL093813 G. Madathi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 G. Madathi CANARA BANK(508532)
52 MANUR TN-26-002-008-008/41-A
(Seliyanallur)
2926002000NRG23180220232161605 20/02/2023 Madasamy 2926002WL093813 Madasamy 00078 CNRB0001132 562 562 Processed 02/04/2023 005714103 Madasamy CANARA BANK(508532)
53 MANUR TN-26-002-008-008/482-A
(Seliyanallur)
2926002000NRG23180220232161606 20/02/2023 Arunachalakani 2926002WL093813 Arunachalakani 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Arunachalakani CANARA BANK(508532)
54 MANUR TN-26-002-008-008/485-A
(Seliyanallur)
2926002000NRG23180220232161607 20/02/2023 M. Udaiyar 2926002WL093813 M. Udaiyar 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 M. Udaiyar INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-008-008/489-A
(Seliyanallur)
2926002000NRG23180220232161608 20/02/2023 A. Karuppayee 2926002WL093813 A. Karuppayee 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 A. Karuppayee CANARA BANK(508532)
56 MANUR TN-26-002-008-008/51-A
(Seliyanallur)
2926002000NRG23180220232161609 20/02/2023 G. Rama Lakshmi 2926002WL093813 G. Rama Lakshmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 G. Rama Lakshmi CANARA BANK(508532)
57 MANUR TN-26-002-008-008/53-A
(Seliyanallur)
2926002000NRG23180220232161610 20/02/2023 S. Rukmani 2926002WL093813 S. Rukmani 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 S. Rukmani INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-008-008/549-A
(Seliyanallur)
2926002000NRG23180220232161611 20/02/2023 A. Arunchalam 2926002WL093813 A. Arunchalam 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 A. Arunchalam INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-008-008/55-A
(Seliyanallur)
2926002000NRG23180220232161612 20/02/2023 S. Pattaniyatchi 2926002WL093813 S. Pattaniyatchi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Pattaniyatchi CANARA BANK(508532)
60 MANUR TN-26-002-008-008/561-A
(Seliyanallur)
2926002000NRG23180220232161613 20/02/2023 P. Madathi 2926002WL093813 P. Madathi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 P. Madathi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-008-008/565-A
(Seliyanallur)
2926002000NRG23180220232161614 20/02/2023 K. Mariammal 2926002WL093813 K. Mariammal 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 K. Mariammal CANARA BANK(508532)
62 MANUR TN-26-002-008-008/57-A
(Seliyanallur)
2926002000NRG23180220232161615 20/02/2023 S. Dhina Mani 2926002WL093813 S. Dhina Mani 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 S. Dhina Mani CANARA BANK(508532)
63 MANUR TN-26-002-008-008/580-A
(Seliyanallur)
2926002000NRG23180220232161616 20/02/2023 M. Muppidathi 2926002WL093813 M. Muppidathi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 M. Muppidathi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-008-008/584-A
(Seliyanallur)
2926002000NRG23180220232161617 20/02/2023 K.Arunachalam 2926002WL093813 K.Arunachalam 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 K.Arunachalam CANARA BANK(508532)
65 MANUR TN-26-002-008-008/587-A
(Seliyanallur)
2926002000NRG23180220232161618 20/02/2023 Selvaraj 2926002WL093813 Selvaraj 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Selvaraj CANARA BANK(508532)
66 MANUR TN-26-002-008-008/589-A
(Seliyanallur)
2926002000NRG23180220232161619 20/02/2023 S. Laili 2926002WL093813 S. Laili 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Laili INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-008-008/59-A
(Seliyanallur)
2926002000NRG23180220232161620 20/02/2023 MUTHAMMAL 2926002WL093813 MUTHAMMAL 00078 CNRB0001132 200 200 Processed 02/04/2023 005714103 MUTHAMMAL CANARA BANK(508532)
68 MANUR TN-26-002-008-008/591-A
(Seliyanallur)
2926002000NRG23180220232161621 20/02/2023 S. Vel Mayil 2926002WL093813 S. Vel Mayil 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Vel Mayil CANARA BANK(508532)
69 MANUR TN-26-002-008-008/597-A
(Seliyanallur)
2926002000NRG23180220232161623 20/02/2023 LAKSHMI 2926002WL093813 LAKSHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
70 MANUR TN-26-002-008-008/597-A
(Seliyanallur)
2926002000NRG23180220232161622 20/02/2023 P. Sorimuthu Devar 2926002WL093813 P. Sorimuthu Devar 00078 CNRB0001132 400 400 Processed 02/04/2023 005714103 P. Sorimuthu Devar CANARA BANK(508532)
71 MANUR TN-26-002-008-008/598-A
(Seliyanallur)
2926002000NRG23180220232161624 20/02/2023 SHANMUGALAKSHMI 2926002WL093813 SHANMUGALAKSHMI 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-008-008/6-A
(Seliyanallur)
2926002000NRG23180220232161625 20/02/2023 Karuppai 2926002WL093813 Karuppai 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Karuppai INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-008-008/606-A
(Seliyanallur)
2926002000NRG23180220232161626 20/02/2023 K. Rama Lakshmi 2926002WL093813 K. Rama Lakshmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 K. Rama Lakshmi CANARA BANK(508532)
74 MANUR TN-26-002-008-008/606-A
(Seliyanallur)
2926002000NRG23180220232161627 20/02/2023 karuppasamy 2926002WL093813 karuppasamy 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 karuppasamy CANARA BANK(508532)
75 MANUR TN-26-002-008-008/612-A
(Seliyanallur)
2926002000NRG23180220232161628 20/02/2023 P. Madathi 2926002WL093813 P. Madathi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 P. Madathi CANARA BANK(508532)
76 MANUR TN-26-002-008-008/614-A
(Seliyanallur)
2926002000NRG23180220232161629 20/02/2023 C. Muthu Madathi 2926002WL093813 C. Muthu Madathi 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 C. Muthu Madathi CANARA BANK(508532)
77 MANUR TN-26-002-008-008/624-A
(Seliyanallur)
2926002000NRG23180220232161630 20/02/2023 Madathi 2926002WL093813 Madathi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 Madathi CANARA BANK(508532)
78 MANUR TN-26-002-008-008/627-A
(Seliyanallur)
2926002000NRG23180220232161631 20/02/2023 A. Muthu Lakshmi 2926002WL093813 A. Muthu Lakshmi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 A. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-008-008/629-A
(Seliyanallur)
2926002000NRG23180220232161632 20/02/2023 G. Sudali 2926002WL093813 G. Sudali 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 G. Sudali INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-008-008/630-A
(Seliyanallur)
2926002000NRG23180220232161633 20/02/2023 U. Madasamy 2926002WL093813 U. Madasamy 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 U. Madasamy CANARA BANK(508532)
81 MANUR TN-26-002-008-008/631-A
(Seliyanallur)
2926002000NRG23180220232161634 20/02/2023 B. Rama Lakshmi 2926002WL093813 B. Rama Lakshmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 B. Rama Lakshmi CANARA BANK(508532)
82 MANUR TN-26-002-008-008/643-A
(Seliyanallur)
2926002000NRG23180220232161635 20/02/2023 M. Madathi 2926002WL093813 M. Madathi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 M. Madathi CANARA BANK(508532)
83 MANUR TN-26-002-008-008/646-A
(Seliyanallur)
2926002000NRG23180220232161636 20/02/2023 M.KARPAGASELVI 2926002WL093813 M.KARPAGASELVI 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 M.KARPAGASELVI INDIAN BANK(607105)
84 MANUR TN-26-002-008-008/67-A
(Seliyanallur)
2926002000NRG23180220232161637 20/02/2023 S. Murugan 2926002WL093813 S. Murugan 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 S. Murugan INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-008-008/680-B
(Seliyanallur)
2926002000NRG23180220232161638 20/02/2023 Petchiammal 2926002WL093813 Petchiammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Petchiammal INDIAN BANK(607105)
86 MANUR TN-26-002-008-008/688-A
(Seliyanallur)
2926002000NRG23180220232161639 20/02/2023 Kaliammal 2926002WL093813 Kaliammal 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 Kaliammal CANARA BANK(508532)
87 MANUR TN-26-002-008-008/69-A
(Seliyanallur)
2926002000NRG23180220232161640 20/02/2023 M. Mariammal 2926002WL093813 M. Mariammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 M. Mariammal CANARA BANK(508532)
88 MANUR TN-26-002-008-008/708-A
(Seliyanallur)
2926002000NRG23180220232161641 20/02/2023 B.Kandhavadivoo 2926002WL093813 B.Kandhavadivoo 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 B.Kandhavadivoo INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-008-008/719-A
(Seliyanallur)
2926002000NRG23180220232161642 20/02/2023 S. Muppidathi 2926002WL093813 S. Muppidathi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Muppidathi CANARA BANK(508532)
90 MANUR TN-26-002-008-008/734-A
(Seliyanallur)
2926002000NRG23180220232161643 20/02/2023 PATTAN 2926002WL093813 PATTAN 00078 CNRB0001132 400 400 Processed 02/04/2023 005714103 PATTAN INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-008-008/738-A
(Seliyanallur)
2926002000NRG23180220232161644 20/02/2023 C. Subbu Lakshmi 2926002WL093813 C. Subbu Lakshmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 C. Subbu Lakshmi INDIAN BANK(607105)
92 MANUR TN-26-002-008-008/739-A
(Seliyanallur)
2926002000NRG23180220232161645 20/02/2023 V. Balamani 2926002WL093813 V. Balamani 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 V. Balamani CANARA BANK(508532)
93 MANUR TN-26-002-008-008/74-A
(Seliyanallur)
2926002000NRG23180220232161646 20/02/2023 K. Muthu Kutty 2926002WL093813 K. Muthu Kutty 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 K. Muthu Kutty CANARA BANK(508532)
94 MANUR TN-26-002-008-008/747-A
(Seliyanallur)
2926002000NRG23180220232161647 20/02/2023 A. Petchiammal 2926002WL093813 A. Petchiammal 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 A. Petchiammal CANARA BANK(508532)
95 MANUR TN-26-002-008-008/748-A
(Seliyanallur)
2926002000NRG23180220232161648 20/02/2023 V. Muthu kani 2926002WL093813 V. Muthu kani 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 V. Muthu kani STATE BANK OF INDIA(508548)
96 MANUR TN-26-002-008-008/749-A
(Seliyanallur)
2926002000NRG23180220232161649 20/02/2023 S. Sangara Vadivu 2926002WL093813 S. Sangara Vadivu 00078 CNRB0001132 400 400 Processed 02/04/2023 005714103 S. Sangara Vadivu CANARA BANK(508532)
97 MANUR TN-26-002-008-008/757-A
(Seliyanallur)
2926002000NRG23180220232161650 20/02/2023 M. Mahalakshmi 2926002WL093813 M. Mahalakshmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 M. Mahalakshmi CANARA BANK(508532)
98 MANUR TN-26-002-008-008/758-A
(Seliyanallur)
2926002000NRG23180220232161651 20/02/2023 S. Lakshmi 2926002WL093813 S. Lakshmi 00078 CNRB0001132 1405 1405 Processed 02/04/2023 005714103 S. Lakshmi STATE BANK OF INDIA(508548)
99 MANUR TN-26-002-008-008/764-A
(Seliyanallur)
2926002000NRG23180220232161652 20/02/2023 R. Krishna Veni 2926002WL093813 R. Krishna Veni 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 R. Krishna Veni CANARA BANK(508532)
100 MANUR TN-26-002-008-008/774-A
(Seliyanallur)
2926002000NRG23180220232161653 20/02/2023 S. Muthu Lakshmi 2926002WL093813 S. Muthu Lakshmi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Muthu Lakshmi CANARA BANK(508532)
101 MANUR TN-26-002-008-008/775-A
(Seliyanallur)
2926002000NRG23180220232161654 20/02/2023 M. Ilangamani 2926002WL093813 M. Ilangamani 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 M. Ilangamani CANARA BANK(508532)
102 MANUR TN-26-002-008-008/776-A
(Seliyanallur)
2926002000NRG23180220232161655 20/02/2023 M. Muppidathi 2926002WL093813 M. Muppidathi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 M. Muppidathi CANARA BANK(508532)
103 MANUR TN-26-002-008-008/779-A
(Seliyanallur)
2926002000NRG23180220232161656 20/02/2023 S. Esskkiammal 2926002WL093813 S. Esskkiammal 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Esskkiammal CANARA BANK(508532)
104 MANUR TN-26-002-008-008/785-A
(Seliyanallur)
2926002000NRG23180220232161657 20/02/2023 M. Parvathi 2926002WL093813 M. Parvathi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 M. Parvathi CANARA BANK(508532)
105 MANUR TN-26-002-008-008/79-A
(Seliyanallur)
2926002000NRG23180220232161658 20/02/2023 P. Kanaga Lakshmi 2926002WL093813 P. Kanaga Lakshmi 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 P. Kanaga Lakshmi CANARA BANK(508532)
106 MANUR TN-26-002-008-008/799-A
(Seliyanallur)
2926002000NRG23180220232161659 20/02/2023 S. Urdha Madathi 2926002WL093813 S. Urdha Madathi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Urdha Madathi STATE BANK OF INDIA(508548)
107 MANUR TN-26-002-008-008/803-A
(Seliyanallur)
2926002000NRG23180220232161660 20/02/2023 A. Rajathi 2926002WL093813 A. Rajathi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 A. Rajathi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-008-008/81-A
(Seliyanallur)
2926002000NRG23180220232161661 20/02/2023 B. Petchiammal 2926002WL093813 B. Petchiammal 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 B. Petchiammal CANARA BANK(508532)
109 MANUR TN-26-002-008-008/815-A
(Seliyanallur)
2926002000NRG23180220232161662 20/02/2023 S. Kasthuri 2926002WL093813 S. Kasthuri 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 S. Kasthuri CANARA BANK(508532)
110 MANUR TN-26-002-008-008/847-A
(Seliyanallur)
2926002000NRG23180220232161663 20/02/2023 M.Petchiammal 2926002WL093813 M.Petchiammal 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 M.Petchiammal CANARA BANK(508532)
111 MANUR TN-26-002-008-008/90-A
(Seliyanallur)
2926002000NRG23180220232161664 20/02/2023 S. Selvi 2926002WL093813 S. Selvi 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 S. Selvi CANARA BANK(508532)
112 MANUR TN-26-002-008-008/92-A
(Seliyanallur)
2926002000NRG23180220232161665 20/02/2023 Sornam 2926002WL093813 Sornam 00078 CNRB0001132 1000 1000 Processed 02/04/2023 005714103 Sornam CANARA BANK(508532)
113 MANUR TN-26-002-008-008/93-A
(Seliyanallur)
2926002000NRG23180220232161666 20/02/2023 S. Vadivammal 2926002WL093813 S. Vadivammal 00078 CNRB0001132 800 800 Processed 02/04/2023 005714103 S. Vadivammal CANARA BANK(508532)
114 MANUR TN-26-002-008-008/99-A
(Seliyanallur)
2926002000NRG23180220232161667 20/02/2023 S.MADASAMY 2926002WL093813 S.MADASAMY 00078 CNRB0001132 600 600 Processed 02/04/2023 005714103 S.MADASAMY CANARA BANK(508532)
SubTotal 100139 100139
115 MANUR TN-26-002-008-004/909-A
(Seliyanallur)
2926002000NRG23180220232161568 20/02/2023 KAYATRI 2926002WL093813 KAYATRI 00078 CNRB0002952 200 200 Processed 02/04/2023 005714103 KAYATRI CANARA BANK(508532)
SubTotal 200 200
116 MANUR TN-26-002-008-004/1117-A
(Seliyanallur)
2926002000NRG23180220232161561 20/02/2023 Lavan Kumari K 2926002WL093813 Lavan Kumari K 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005714103 Lavan Kumari K INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 101339 101339

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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_1571521 Canara Bank CNRB0001132 GANGAIKONDAN 100139
2 MANUR TN2926002_200223APB_FTO_1571521 Canara Bank CNRB0002952 VANNAR PETTAI 200
3 MANUR TN2926002_200223APB_FTO_1571521 Indian Overseas Bank IOBA0000745 MANUR 1000

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