Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:26 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_260422APB_FTO_80346
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 MANANTHAVADY KL-03-002-001-010/368
(Edavaka) 		1603002001NRG23260420220005087 26/04/2022 Rohini K 1603002001WL001159 Rohini K 00078 CNRB0000248 1580 1580 Processed 14/05/2022 1222631565 ROHINI K CANARA BANK(508532)
SubTotal 1580 1580
2 MANANTHAVADY KL-03-002-001-009/391
(Edavaka) 		1603002001NRG23260420220005131 26/04/2022 REJI M K 1603002001WL001160 REJI M K 00409 SIBL0000605 1264 1264 Processed 14/05/2022 1222631569 RAJI M K SOUTH INDIAN BANK(607167)
3 MANANTHAVADY KL-03-002-001-010/367
(Edavaka) 		1603002001NRG23260420220005086 26/04/2022 Bekseena 1603002001WL001159 Bekseena 00409 SIBL0000605 316 316 Processed 14/05/2022 1222631568 BEKSEENA KERALA GRAMIN BANK(607476)
SubTotal 1580 1580
4 MANANTHAVADY KL-03-002-001-009/353
(Edavaka) 		1603002001NRG23260420220004994 26/04/2022 MATHAI M I 1603002001WL001153 MATHAI M I 00415 SBIN0010699 2177 2177 Processed 14/05/2022 1222631570 MATHAI MI KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
5 MANANTHAVADY KL-03-002-001-010/221
(Edavaka) 		1603002001NRG23260420220005063 26/04/2022 PRABHAKARAN K 1603002001WL001159 PRABHAKARAN K 00415 SBIN0070321 1896 1896 Processed 14/05/2022 1222631566 MR PRABHAKARAN K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 MANANTHAVADY KL-03-002-001-005/145
(Edavaka) 		1603002001NRG23250420220004760 26/04/2022 Vineetha 1603002001WL001041 Vineetha 00657 KLGB0040476 1896 1896 Processed 14/05/2022 1222631571 VINEETHA V KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-005/170
(Edavaka) 		1603002001NRG23250420220004762 26/04/2022 BINDU 1603002001WL001041 BINDU 00657 KLGB0040476 1580 1580 Processed 14/05/2022 1222631561 BINDU CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-001-005/222
(Edavaka) 		1603002001NRG23250420220004763 26/04/2022 Rajitha 1603002001WL001041 Rajitha 00657 KLGB0040476 1580 1580 Processed 14/05/2022 1222631560 RAJITHA UTHAMAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-005/227
(Edavaka) 		1603002001NRG23250420220004764 26/04/2022 DEEPA 1603002001WL001041 DEEPA 00657 KLGB0040476 1896 1896 Processed 14/05/2022 1222631563 DEEPA BABU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-005/56
(Edavaka) 		1603002001NRG23250420220004767 26/04/2022 JOSE T P 1603002001WL001041 JOSE T P 00657 KLGB0040476 1580 1580 Processed 15/05/2022 1222631564 JOSE T P PUNJAB NATIONAL BANK(508568)
11 MANANTHAVADY KL-03-002-001-005/73
(Edavaka) 		1603002001NRG23250420220004771 26/04/2022 SUKUMARAN 1603002001WL001041 SUKUMARAN 00657 KLGB0040476 1896 1896 Processed 14/05/2022 1222631562 SUKUMARAN SO POKKAN KERALA GRAMIN BANK(607476)
SubTotal 10428 10428
12 MANANTHAVADY KL-03-002-001-001/101
(Edavaka) 		1603002001NRG23260420220005162 26/04/2022 O.T.Balakrishnan 1603002001WL001169 O.T.Balakrishnan 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222631572 BALAKRISHNANOTANITHAM THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
13 MANANTHAVADY KL-03-002-001-001/286
(Edavaka) 		1603002001NRG23260420220005163 26/04/2022 SHANTY BINU 1603002001WL001169 SHANTY BINU 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222631579 SHANTY BINU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/41
(Edavaka) 		1603002001NRG23260420220005164 26/04/2022 PHILOMINA ALIAS JESSY JOSE 1603002001WL001169 PHILOMINA ALIAS JESSY JOSE 00657 KLGB0040481 948 948 Processed 14/05/2022 1222631573 PHILOMINAJOSEPH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
15 MANANTHAVADY KL-03-002-001-002/14
(Edavaka) 		1603002001NRG23250420220004752 26/04/2022 Cicily Sunny 1603002001WL001038 Cicily Sunny 00657 KLGB0040481 948 948 Processed 14/05/2022 1222631556 CICILY SUNNY KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-002/14
(Edavaka) 		1603002001NRG23250420220004751 26/04/2022 sunny 1603002001WL001038 sunny 00657 KLGB0040481 1264 1264 Processed 14/05/2022 1222631580 SUNNYEA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
17 MANANTHAVADY KL-03-002-001-002/174
(Edavaka) 		1603002001NRG23260420220005148 26/04/2022 Reetha Joy 1603002001WL001167 Reetha Joy 00657 KLGB0040481 316 316 Processed 14/05/2022 1222631575 REETHA JOY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-002/175
(Edavaka) 		1603002001NRG23260420220005149 26/04/2022 Shiji 1603002001WL001167 Shiji 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631558 SHIJI GEORGE KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-002/186
(Edavaka) 		1603002001NRG23260420220005150 26/04/2022 VANAJA 1603002001WL001167 VANAJA 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631576 VANAJA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-002/187
(Edavaka) 		1603002001NRG23250420220004753 26/04/2022 Ramani 1603002001WL001039 Ramani 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222631557 RAMANIPADMANABHAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
21 MANANTHAVADY KL-03-002-001-002/194
(Edavaka) 		1603002001NRG23260420220005151 26/04/2022 Odukathi 1603002001WL001167 Odukathi 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631582 ODUKATHI THURUMAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-002/201
(Edavaka) 		1603002001NRG23260420220005153 26/04/2022 sheela 1603002001WL001167 sheela 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631559 SHEELA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-002/220
(Edavaka) 		1603002001NRG23260420220005154 26/04/2022 Pankaja 1603002001WL001167 Pankaja 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631574 PANKAJA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-002/454
(Edavaka) 		1603002001NRG23260420220005156 26/04/2022 REMYA VARGHESE 1603002001WL001167 REMYA VARGHESE 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631586 REMYA VARGHESE KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-003/104
(Edavaka) 		1603002001NRG23260420220005157 26/04/2022 Deepa Aji 1603002001WL001167 Deepa Aji 00657 KLGB0040481 316 316 Processed 14/05/2022 1222631578 DEEPA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
26 MANANTHAVADY KL-03-002-001-003/131
(Edavaka) 		1603002001NRG23250420220004755 26/04/2022 Meenkshi 1603002001WL001040 Meenkshi 00657 KLGB0040481 2212 2212 Processed 15/05/2022 1222631577 MEENAKSHI PUNJAB NATIONAL BANK(508568)
27 MANANTHAVADY KL-03-002-001-003/178
(Edavaka) 		1603002001NRG23260420220005158 26/04/2022 JISHA 1603002001WL001167 JISHA 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631585 JISHABIJU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
28 MANANTHAVADY KL-03-002-001-003/179
(Edavaka) 		1603002001NRG23260420220005159 26/04/2022 BINDHU 1603002001WL001167 BINDHU 00657 KLGB0040481 632 632 Processed 14/05/2022 1222631584 BINDUSHIBU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
29 MANANTHAVADY KL-03-002-001-017/80
(Edavaka) 		1603002001NRG23260420220005167 26/04/2022 George M J 1603002001WL001169 George M J 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222631583 GEORGE M J KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-017/80
(Edavaka) 		1603002001NRG23260420220005168 26/04/2022 Shyni George 1603002001WL001169 Shyni George 00657 KLGB0040481 1896 1896 Processed 14/05/2022 1222631581 SHINY GEORGE KERALA GRAMIN BANK(607476)
SubTotal 20540 20540
31 MANANTHAVADY KL-03-002-001-005/103
(Edavaka) 		1603002001NRG23250420220004756 26/04/2022 SUMITHA 1603002001WL001041 SUMITHA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631464 SUMITHA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-005/105
(Edavaka) 		1603002001NRG23250420220004757 26/04/2022 LISSY MATHAI 1603002001WL001041 LISSY MATHAI 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631485 LISSY MATHAI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-005/108
(Edavaka) 		1603002001NRG23250420220004758 26/04/2022 CHANDRAN A K 1603002001WL001041 CHANDRAN A K 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631529 CHANDRAN A K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-005/13
(Edavaka) 		1603002001NRG23250420220004759 26/04/2022 Santha 1603002001WL001041 Santha 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631541 SANTHA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-005/163
(Edavaka) 		1603002001NRG23250420220004761 26/04/2022 Lalitha. 1603002001WL001041 Lalitha. 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631460 LALITHA R KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-005/63
(Edavaka) 		1603002001NRG23250420220004768 26/04/2022 Devi 1603002001WL001041 Devi 00657 KLGB0040488 1580 1580 Rejected 14/05/2022 1222631463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANANTHAVADY KL-03-002-001-005/72
(Edavaka) 		1603002001NRG23250420220004769 26/04/2022 SAJEEVAN 1603002001WL001041 SAJEEVAN 00657 KLGB0040488 316 316 Processed 14/05/2022 1222631512 SAJEEVAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-005/72
(Edavaka) 		1603002001NRG23250420220004770 26/04/2022 SHEEMA 1603002001WL001041 SHEEMA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631470 SHEEMA SAJEEVAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-005/76
(Edavaka) 		1603002001NRG23250420220004772 26/04/2022 MUTHUMANI 1603002001WL001041 MUTHUMANI 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631469 MUTHUMANI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-005/77
(Edavaka) 		1603002001NRG23250420220004773 26/04/2022 Madhavi 1603002001WL001041 Madhavi 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631468 MADHAVI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-005/81
(Edavaka) 		1603002001NRG23250420220004774 26/04/2022 LEELA 1603002001WL001041 LEELA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631465 LEELA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-005/82
(Edavaka) 		1603002001NRG23250420220004775 26/04/2022 KOCHI 1603002001WL001041 KOCHI 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631467 KOCHI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-005/84
(Edavaka) 		1603002001NRG23250420220004776 26/04/2022 PAPPY 1603002001WL001041 PAPPY 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631551 PAPPY KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-005/86
(Edavaka) 		1603002001NRG23250420220004777 26/04/2022 Devu 1603002001WL001041 Devu 00657 KLGB0040488 948 948 Processed 14/05/2022 1222631552 DEVUTHERUVATH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
45 MANANTHAVADY KL-03-002-001-005/87
(Edavaka) 		1603002001NRG23250420220004778 26/04/2022 Santhi 1603002001WL001041 Santhi 00657 KLGB0040488 316 316 Processed 14/05/2022 1222631466 SANTHI THANKACHAN KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-005/93
(Edavaka) 		1603002001NRG23250420220004779 26/04/2022 SOBHA 1603002001WL001041 SOBHA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631495 SOBHA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-005/94
(Edavaka) 		1603002001NRG23250420220004780 26/04/2022 MARY 1603002001WL001041 MARY 00657 KLGB0040488 632 632 Processed 14/05/2022 1222631491 MARY KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-005/95
(Edavaka) 		1603002001NRG23250420220004781 26/04/2022 Elizabath 1603002001WL001041 Elizabath 00657 KLGB0040488 632 632 Processed 14/05/2022 1222631544 ELIZABATH KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-008/22
(Edavaka) 		1603002001NRG23260420220004992 26/04/2022 VALSA SABU 1603002001WL001151 VALSA SABU 00657 KLGB0040488 1244 1244 Processed 14/05/2022 1222631518 VALSA SABU KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-008/271
(Edavaka) 		1603002001NRG23260420220005099 26/04/2022 GEETHA 1603002001WL001160 GEETHA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631536 GEETHA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23260420220004999 26/04/2022 Chandramathy 1603002001WL001156 Chandramathy 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631526 CHANTHRAMATHIYAMMA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-001-009/100
(Edavaka) 		1603002001NRG23260420220005025 26/04/2022 SUJATHA M 1603002001WL001158 SUJATHA M 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631474 SUJATHA M KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-009/101
(Edavaka) 		1603002001NRG23260420220005026 26/04/2022 THEYI 1603002001WL001158 THEYI 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631547 THEYI KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-009/103
(Edavaka) 		1603002001NRG23260420220005027 26/04/2022 MEENAKSHI 1603002001WL001158 MEENAKSHI 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631476 MEENAKSHI KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-009/114
(Edavaka) 		1603002001NRG23260420220005100 26/04/2022 PREMANANDAN 1603002001WL001160 PREMANANDAN 00657 KLGB0040488 948 948 Processed 14/05/2022 1222631493 PREMANANDAN THOTTIPPAL KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-009/116
(Edavaka) 		1603002001NRG23260420220005028 26/04/2022 THEYI 1603002001WL001158 THEYI 00657 KLGB0040488 948 948 Processed 14/05/2022 1222631490 THEY KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-009/118
(Edavaka) 		1603002001NRG23260420220005029 26/04/2022 MERY 1603002001WL001158 MERY 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631503 MERY KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-009/119
(Edavaka) 		1603002001NRG23260420220005102 26/04/2022 Vasantha 1603002001WL001160 Vasantha 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631471 VASANTHA KAMBADY KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-009/120
(Edavaka) 		1603002001NRG23260420220005030 26/04/2022 Ammu 1603002001WL001158 Ammu 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631498 AMMU CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-001-009/124
(Edavaka) 		1603002001NRG23260420220005031 26/04/2022 Prasanna 1603002001WL001158 Prasanna 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631553 PRASANNA KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-009/126
(Edavaka) 		1603002001NRG23260420220005032 26/04/2022 SARADA 1603002001WL001158 SARADA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631475 SARADA KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-009/132
(Edavaka) 		1603002001NRG23260420220005104 26/04/2022 Vasumathy E 1603002001WL001160 Vasumathy E 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631473 VASUMATHY E KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-009/135
(Edavaka) 		1603002001NRG23260420220005105 26/04/2022 Thanka 1603002001WL001160 Thanka 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631472 THANKA KAMBATTY KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-009/136
(Edavaka) 		1603002001NRG23260420220005033 26/04/2022 SARADHA 1603002001WL001158 SARADHA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631548 SARADHA KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-009/158
(Edavaka) 		1603002001NRG23260420220005108 26/04/2022 Shelby Jose 1603002001WL001160 Shelby Jose 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631539 SHELBY JOSE KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-009/166
(Edavaka) 		1603002001NRG23260420220005003 26/04/2022 LALI SEBASTIAN 1603002001WL001156 LALI SEBASTIAN 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631482 LALI SEBASTIAN KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-009/168
(Edavaka) 		1603002001NRG23260420220005004 26/04/2022 MARIYAMMA 1603002001WL001156 MARIYAMMA 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631497 MARIYAMMA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-009/169
(Edavaka) 		1603002001NRG23260420220005005 26/04/2022 PREETHA SANTHOSH 1603002001WL001156 PREETHA SANTHOSH 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631483 PREETHA SANTHOSH KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-009/174
(Edavaka) 		1603002001NRG23260420220005113 26/04/2022 PARU 1603002001WL001160 PARU 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631520 PARU SOUTH INDIAN BANK(607167)
70 MANANTHAVADY KL-03-002-001-009/179
(Edavaka) 		1603002001NRG23260420220005114 26/04/2022 RUGMINI 1603002001WL001160 RUGMINI 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631542 RUGMINI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-009/184
(Edavaka) 		1603002001NRG23260420220005006 26/04/2022 SAROJINI 1603002001WL001156 SAROJINI 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631525 SAROJINI KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-009/188
(Edavaka) 		1603002001NRG23260420220005117 26/04/2022 ANITHA 1603002001WL001160 ANITHA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631461 ANITHAKUMARI CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-001-009/19
(Edavaka) 		1603002001NRG23260420220005007 26/04/2022 SAROJINI 1603002001WL001156 SAROJINI 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631510 SAROJINI KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-009/22
(Edavaka) 		1603002001NRG23260420220005008 26/04/2022 SANTHA 1603002001WL001156 SANTHA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631508 SANTHA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-009/224
(Edavaka) 		1603002001NRG23260420220005035 26/04/2022 REENA THOMAS 1603002001WL001158 REENA THOMAS 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631516 REENA THOMAS KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-009/23
(Edavaka) 		1603002001NRG23260420220005009 26/04/2022 SANY GEORGE 1603002001WL001156 SANY GEORGE 00657 KLGB0040488 948 948 Processed 14/05/2022 1222631499 SANY GEORGE KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-009/234
(Edavaka) 		1603002001NRG23260420220005036 26/04/2022 SEETHA A K 1603002001WL001158 SEETHA A K 00657 KLGB0040488 948 948 Processed 14/05/2022 1222631524 SEETHA AK KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-009/235
(Edavaka) 		1603002001NRG23260420220005037 26/04/2022 MEENAKSHY K 1603002001WL001158 MEENAKSHY K 00657 KLGB0040488 316 316 Processed 14/05/2022 1222631523 MEENAKSHY K KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-009/24
(Edavaka) 		1603002001NRG23260420220005010 26/04/2022 LISSY 1603002001WL001156 LISSY 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631500 LISSY KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-009/274
(Edavaka) 		1603002001NRG23260420220005119 26/04/2022 SHIMI VINCENT 1603002001WL001160 SHIMI VINCENT 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631538 SHIMI VINCENT KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-009/290
(Edavaka) 		1603002001NRG23260420220005040 26/04/2022 Radha 1603002001WL001158 Radha 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631531 RADHA K KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-009/301
(Edavaka) 		1603002001NRG23260420220005012 26/04/2022 USHA M K 1603002001WL001156 USHA M K 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631462 USHA MK KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-009/315
(Edavaka) 		1603002001NRG23260420220005042 26/04/2022 SEENA 1603002001WL001158 SEENA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631532 SEENA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-009/32
(Edavaka) 		1603002001NRG23260420220005013 26/04/2022 GEETHA 1603002001WL001156 GEETHA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631505 GEETHA CHALIL KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-009/36
(Edavaka) 		1603002001NRG23260420220005121 26/04/2022 Thankamani 1603002001WL001160 Thankamani 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631502 THANKAMANI C C SOUTH INDIAN BANK(607167)
86 MANANTHAVADY KL-03-002-001-009/368
(Edavaka) 		1603002001NRG23260420220005014 26/04/2022 Pushpa K C 1603002001WL001156 Pushpa K C 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631567 PUSHPA K C KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-009/38
(Edavaka) 		1603002001NRG23260420220005130 26/04/2022 PRADEESH 1603002001WL001160 PRADEESH 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631540 PRADEESH KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-009/383
(Edavaka) 		1603002001NRG23260420220005044 26/04/2022 LEELA 1603002001WL001158 LEELA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631534 LEELA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-009/390
(Edavaka) 		1603002001NRG23260420220005045 26/04/2022 Seetha .A.K 1603002001WL001158 Seetha .A.K 00657 KLGB0040488 632 632 Processed 14/05/2022 1222631522 SEETHA A K KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-009/43
(Edavaka) 		1603002001NRG23260420220005015 26/04/2022 LAKSHMI 1603002001WL001156 LAKSHMI 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631511 LAKSHMI KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-009/44
(Edavaka) 		1603002001NRG23260420220005016 26/04/2022 SAKUNTHALA T K 1603002001WL001156 SAKUNTHALA T K 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631517 SAKUNTHALA T K KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-009/48
(Edavaka) 		1603002001NRG23260420220005017 26/04/2022 DEVAKI 1603002001WL001156 DEVAKI 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631507 DEVAKI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-009/53
(Edavaka) 		1603002001NRG23260420220005136 26/04/2022 MINI V K 1603002001WL001160 MINI V K 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631515 MINI V K KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-009/56
(Edavaka) 		1603002001NRG23260420220005137 26/04/2022 Sujatha 1603002001WL001160 Sujatha 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631514 SUJATHA KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-009/6
(Edavaka) 		1603002001NRG23260420220005018 26/04/2022 AMMINI 1603002001WL001156 AMMINI 00657 KLGB0040488 632 632 Processed 14/05/2022 1222631494 AMMINI KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-009/6
(Edavaka) 		1603002001NRG23260420220005019 26/04/2022 CHANDRIKA 1603002001WL001156 CHANDRIKA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631509 CHANDRIKA KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-009/61
(Edavaka) 		1603002001NRG23260420220005020 26/04/2022 Girija P K 1603002001WL001156 Girija P K 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631555 GIRIJA KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-009/76
(Edavaka) 		1603002001NRG23260420220005058 26/04/2022 MARY JOHN 1603002001WL001158 MARY JOHN 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631550 MARY JOHN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-009/78
(Edavaka) 		1603002001NRG23260420220005059 26/04/2022 JOLLY MATHEW 1603002001WL001158 JOLLY MATHEW 00657 KLGB0040488 948 948 Processed 14/05/2022 1222631480 JOLLY SOUTH INDIAN BANK(607167)
100 MANANTHAVADY KL-03-002-001-009/82
(Edavaka) 		1603002001NRG23260420220005022 26/04/2022 Ammini 1603002001WL001156 Ammini 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631506 AMMINI T SOUTH INDIAN BANK(607167)
101 MANANTHAVADY KL-03-002-001-009/87
(Edavaka) 		1603002001NRG23260420220005060 26/04/2022 KALLYANI 1603002001WL001158 KALLYANI 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631479 KALLYANI KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-009/93
(Edavaka) 		1603002001NRG23260420220005061 26/04/2022 USHA RAJAN 1603002001WL001158 USHA RAJAN 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631496 USHARAJAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
103 MANANTHAVADY KL-03-002-001-010/11
(Edavaka) 		1603002001NRG23260420220005062 26/04/2022 CHANDRIKA 1603002001WL001159 CHANDRIKA 00657 KLGB0040488 632 632 Processed 14/05/2022 1222631501 CHANDRIKA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-010/23
(Edavaka) 		1603002001NRG23260420220005065 26/04/2022 BEENA SUKUMARAN 1603002001WL001159 BEENA SUKUMARAN 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631489 BEENA SUKUMARAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-010/23
(Edavaka) 		1603002001NRG23260420220005064 26/04/2022 SUKUMARAN 1603002001WL001159 SUKUMARAN 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631521 SUKUMARAN P A KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-010/25
(Edavaka) 		1603002001NRG23260420220005066 26/04/2022 Sildha 1603002001WL001159 Sildha 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631533 SILDHA BIJU KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-010/257
(Edavaka) 		1603002001NRG23260420220005067 26/04/2022 VINEETHA 1603002001WL001159 VINEETHA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631527 VINEETHA KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-010/258
(Edavaka) 		1603002001NRG23260420220005068 26/04/2022 Devaki 1603002001WL001159 Devaki 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631528 DEVAKI MANIKUNNEL KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-010/265
(Edavaka) 		1603002001NRG23260420220005070 26/04/2022 V.RAJALAKSHMI 1603002001WL001159 V.RAJALAKSHMI 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631587 MRS RAJALAKSHMI V STATE BANK OF INDIA(508548)
110 MANANTHAVADY KL-03-002-001-010/270
(Edavaka) 		1603002001NRG23260420220005071 26/04/2022 VALLIYAMMA 1603002001WL001159 VALLIYAMMA 00657 KLGB0040488 948 948 Processed 14/05/2022 1222631530 VELLAYAMMA CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-001-010/276
(Edavaka) 		1603002001NRG23260420220005073 26/04/2022 Lissy.Mathew 1603002001WL001159 Lissy.Mathew 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631588 LISSY MATHEW KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-010/28
(Edavaka) 		1603002001NRG23260420220005074 26/04/2022 CHANDRIKA 1603002001WL001159 CHANDRIKA 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631545 CHANDRIKA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-010/29
(Edavaka) 		1603002001NRG23260420220005075 26/04/2022 Usha 1603002001WL001159 Usha 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631481 USHA KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-010/299
(Edavaka) 		1603002001NRG23260420220005076 26/04/2022 SHARADA 1603002001WL001159 SHARADA 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631554 SHARADHA PT KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-010/309
(Edavaka) 		1603002001NRG23260420220005078 26/04/2022 JANAKI 1603002001WL001159 JANAKI 00657 KLGB0040488 1580 1580 Processed 14/05/2022 1222631519 JANAKI M K KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-010/31
(Edavaka) 		1603002001NRG23260420220005079 26/04/2022 SANTHAKUMARI P A 1603002001WL001159 SANTHAKUMARI P A 00657 KLGB0040488 632 632 Processed 14/05/2022 1222631478 SANTHAKUMARI P A KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-010/32
(Edavaka) 		1603002001NRG23260420220005080 26/04/2022 LEELA VIJAYAN 1603002001WL001159 LEELA VIJAYAN 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631546 LEELA VIJAYAN KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-010/32
(Edavaka) 		1603002001NRG23260420220005081 26/04/2022 VIJAYAN 1603002001WL001159 VIJAYAN 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631543 VIJAYAN E P KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-010/33
(Edavaka) 		1603002001NRG23260420220005082 26/04/2022 PRAMEELA P A 1603002001WL001159 PRAMEELA P A 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631488 PRAMEELA P A KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-010/35
(Edavaka) 		1603002001NRG23260420220005083 26/04/2022 Suma Rajeev 1603002001WL001159 Suma Rajeev 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631486 SUMA RAJEEV KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-010/354
(Edavaka) 		1603002001NRG23260420220005084 26/04/2022 LISHA 1603002001WL001159 LISHA 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222631537 LISHA AE KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-010/36
(Edavaka) 		1603002001NRG23260420220005085 26/04/2022 SINI 1603002001WL001159 SINI 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631504 SINI KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-010/39
(Edavaka) 		1603002001NRG23260420220005089 26/04/2022 Reena T N 1603002001WL001159 Reena T N 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631487 REENA T N KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-010/42
(Edavaka) 		1603002001NRG23260420220005093 26/04/2022 Narayanan 1603002001WL001159 Narayanan 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631513 NARAYANAN KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-010/44
(Edavaka) 		1603002001NRG23260420220005094 26/04/2022 Sarojini Sajeesh 1603002001WL001159 Sarojini Sajeesh 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631549 SAROJINI SAJEESH KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-010/45
(Edavaka) 		1603002001NRG23260420220005095 26/04/2022 Sreeja M 1603002001WL001159 Sreeja M 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631477 SREEJA NARAYANAN CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-001-010/46
(Edavaka) 		1603002001NRG23260420220005096 26/04/2022 Kochuthressia Antony 1603002001WL001159 Kochuthressia Antony 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631484 KOCHUTHRESSIA ANTONY KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-010/5
(Edavaka) 		1603002001NRG23260420220005097 26/04/2022 Nalini P 1603002001WL001159 Nalini P 00657 KLGB0040488 1896 1896 Processed 14/05/2022 1222631492 NALINI P KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-011/448
(Edavaka) 		1603002001NRG23260420220004997 26/04/2022 Sajitha Balan 1603002001WL001155 Sajitha Balan 00657 KLGB0040488 2177 2177 Processed 14/05/2022 1222631535 SAJITHA BALAN KERALA GRAMIN BANK(607476)
SubTotal 151941 151941
Total 190142 190142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_260422APB_FTO_80346 Canara Bank CNRB0000248 MANANTHAVADY 1580
2 MANANTHAVADY KL1603002001_260422APB_FTO_80346 South Indian Bank SIBL0000605 MANANTHAVADY 1580
3 MANANTHAVADY KL1603002001_260422APB_FTO_80346 State Bank Of India SBIN0010699 MANANTHAVADY 2177
4 MANANTHAVADY KL1603002001_260422APB_FTO_80346 State Bank Of India SBIN0070321 MANANTHAVADY 1896
5 MANANTHAVADY KL1603002001_260422APB_FTO_80346 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 10428
6 MANANTHAVADY KL1603002001_260422APB_FTO_80346 Kerala Gramin Bank KLGB0040481 KALLODI 20540
7 MANANTHAVADY KL1603002001_260422APB_FTO_80346 Kerala Gramin Bank KLGB0040488 KELLUR 151941

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