Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:01 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_281222APB_FTO_877822
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-03-002-001-003/261
(Edavaka) 		1603002001NRG23261220220758175 28/12/2022 USHA E 1603002001WL037165 USHA E 00078 CNRB0000248 1555 1555 Processed 01/02/2023 8317750710 USHA E CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-001-006/299
(Edavaka) 		1603002001NRG23271220220766244 28/12/2022 SAMEER 1603002001WL037420 SAMEER 00078 CNRB0000248 1244 1244 Processed 01/02/2023 8317750712 SAMEER CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-007/127
(Edavaka) 		1603002001NRG23271220220766584 28/12/2022 JOLLY 1603002001WL037428 JOLLY 00078 CNRB0000248 1555 1555 Processed 01/02/2023 8317750711 JOLLY CANARA BANK(508532)
SubTotal 4354 4354
4 MANANTHAVADY KL-03-002-001-003/230
(Edavaka) 		1603002001NRG23261220220758174 28/12/2022 LEELA 1603002001WL037165 LEELA 00415 SBIN0010699 1866 1866 Processed 02/02/2023 8317750713 LEELA M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
5 MANANTHAVADY KL-03-002-001-006/258
(Edavaka) 		1603002001NRG23271220220766645 28/12/2022 SINDHU 1603002001WL037429 SINDHU 00415 SBIN0070321 1244 1244 Processed 02/02/2023 8317750709 SINDHU BIMAL KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-006/297
(Edavaka) 		1603002001NRG23271220220766651 28/12/2022 RUGMANIYAMMA 1603002001WL037429 RUGMANIYAMMA 00415 SBIN0070321 1866 1866 Processed 01/02/2023 8317750708 MRS RUGUMANIYAMMA WO STATE BANK OF INDIA(508548)
7 MANANTHAVADY KL-03-002-001-007/107
(Edavaka) 		1603002001NRG23271220220766581 28/12/2022 KURAVAN K 1603002001WL037428 KURAVAN K 00415 SBIN0070321 1555 1555 Processed 02/02/2023 8317750714 KURAVAN KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
8 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23261220220758176 28/12/2022 Kuttappan 1603002001WL037165 Kuttappan 00657 KLGB0040476 622 622 Processed 02/02/2023 8317750716 KUTTAPPAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-006/315
(Edavaka) 		1603002001NRG23271220220766652 28/12/2022 NASEEMA T 1603002001WL037429 NASEEMA T 00657 KLGB0040476 1866 1866 Processed 02/02/2023 8317750715 NASEEMA T KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
10 MANANTHAVADY KL-03-002-001-003/159
(Edavaka) 		1603002001NRG23261220220758165 28/12/2022 RAJAMMA 1603002001WL037165 RAJAMMA 00657 KLGB0040481 933 933 Processed 02/02/2023 8317750717 RAJAMMA SUKUMARAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-003/192
(Edavaka) 		1603002001NRG23261220220758170 28/12/2022 SHEREEFA 1603002001WL037165 SHEREEFA 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750663 SHEREEFA ABOOBAKKAR KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-003/201
(Edavaka) 		1603002001NRG23261220220758171 28/12/2022 BINDU PR 1603002001WL037165 BINDU PR 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750665 BINDU PR KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-003/206
(Edavaka) 		1603002001NRG23261220220758172 28/12/2022 Sindhu 1603002001WL037165 Sindhu 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750727 SINDHU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-003/213
(Edavaka) 		1603002001NRG23261220220758173 28/12/2022 Sunanda 1603002001WL037165 Sunanda 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750662 SUNANDA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-003/88
(Edavaka) 		1603002001NRG23261220220758177 28/12/2022 Ajitha 1603002001WL037165 Ajitha 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750718 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-001-003/91
(Edavaka) 		1603002001NRG23261220220758178 28/12/2022 Ammu P S 1603002001WL037165 Ammu P S 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750652 AMMU P S KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-003/97
(Edavaka) 		1603002001NRG23261220220758179 28/12/2022 SINDHU 1603002001WL037165 SINDHU 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750654 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23261220220758180 28/12/2022 AMMINI 1603002001WL037165 AMMINI 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750664 AMMINI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-004/290
(Edavaka) 		1603002001NRG23261220220758181 28/12/2022 MANJU 1603002001WL037165 MANJU 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750667 MANJU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23261220220758182 28/12/2022 THANKA 1603002001WL037165 THANKA 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750646 THANKA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-004/89
(Edavaka) 		1603002001NRG23261220220758183 28/12/2022 Kembi 1603002001WL037165 Kembi 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750647 KEMBI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-006/104
(Edavaka) 		1603002001NRG23271220220766629 28/12/2022 Mariyakutty 1603002001WL037429 Mariyakutty 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750728 MARIYAKUTTY KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-006/105
(Edavaka) 		1603002001NRG23271220220766630 28/12/2022 SALI 1603002001WL037429 SALI 00657 KLGB0040481 933 933 Processed 02/02/2023 8317750640 SALI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-006/107
(Edavaka) 		1603002001NRG23271220220766631 28/12/2022 Shahida Muthalib 1603002001WL037429 Shahida Muthalib 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750732 SHAHEEDA MUTHALIB KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-006/11
(Edavaka) 		1603002001NRG23271220220766632 28/12/2022 Annakutty Scaria 1603002001WL037429 Annakutty Scaria 00657 KLGB0040481 933 933 Processed 02/02/2023 8317750733 ANNAKUTTY SCARIA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-006/110
(Edavaka) 		1603002001NRG23271220220766633 28/12/2022 Alphonsa Mathai 1603002001WL037429 Alphonsa Mathai 00657 KLGB0040481 933 933 Processed 02/02/2023 8317750737 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-006/118
(Edavaka) 		1603002001NRG23271220220766634 28/12/2022 SHYNI JACOB 1603002001WL037429 SHYNI JACOB 00657 KLGB0040481 311 311 Processed 02/02/2023 8317750735 SHYNI JACOB KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-006/12
(Edavaka) 		1603002001NRG23271220220766635 28/12/2022 Ramani 1603002001WL037429 Ramani 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750720 RAMANI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-006/126
(Edavaka) 		1603002001NRG23271220220766636 28/12/2022 PATHUTTY 1603002001WL037429 PATHUTTY 00657 KLGB0040481 622 622 Processed 02/02/2023 8317750651 PATHUTTY KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-006/130
(Edavaka) 		1603002001NRG23271220220766241 28/12/2022 Amina 1603002001WL037420 Amina 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750658 AMINA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-006/139
(Edavaka) 		1603002001NRG23271220220766637 28/12/2022 Saleemaollar 1603002001WL037429 Saleemaollar 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750661 SALEEMAOLLAR KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-006/15
(Edavaka) 		1603002001NRG23271220220766638 28/12/2022 Jiothi Lakshmi 1603002001WL037429 Jiothi Lakshmi 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750724 JYOTHILAKSHMI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-006/152
(Edavaka) 		1603002001NRG23271220220766639 28/12/2022 Sumathi 1603002001WL037429 Sumathi 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750648 SUMATHI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-006/160
(Edavaka) 		1603002001NRG23271220220766640 28/12/2022 Raziya 1603002001WL037429 Raziya 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750659 RAZIYA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-006/17
(Edavaka) 		1603002001NRG23271220220766641 28/12/2022 ASAINAR 1603002001WL037429 ASAINAR 00657 KLGB0040481 933 933 Processed 02/02/2023 8317750641 ASAINAR KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-006/18
(Edavaka) 		1603002001NRG23271220220766642 28/12/2022 Janaki Sukumaran 1603002001WL037429 Janaki Sukumaran 00657 KLGB0040481 622 622 Processed 02/02/2023 8317750721 JANAKI SUKUMARAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-006/22
(Edavaka) 		1603002001NRG23271220220766643 28/12/2022 Rabiya T 1603002001WL037429 Rabiya T 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750736 RABIYA T KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-006/221
(Edavaka) 		1603002001NRG23271220220766242 28/12/2022 Sakkeena 1603002001WL037420 Sakkeena 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750649 SAKKEENA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-006/23
(Edavaka) 		1603002001NRG23271220220766644 28/12/2022 Eliyamma 1603002001WL037429 Eliyamma 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750645 ELIYAMMA CHACKO KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-006/262
(Edavaka) 		1603002001NRG23271220220766646 28/12/2022 ANITHA 1603002001WL037429 ANITHA 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750739 ANITHA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-006/27
(Edavaka) 		1603002001NRG23271220220766647 28/12/2022 Rama 1603002001WL037429 Rama 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750643 RAMA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-006/276
(Edavaka) 		1603002001NRG23271220220766243 28/12/2022 KAMALA P 1603002001WL037420 KAMALA P 00657 KLGB0040481 622 622 Processed 02/02/2023 8317750734 KAMALA P KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-006/278
(Edavaka) 		1603002001NRG23271220220766648 28/12/2022 RAMLA 1603002001WL037429 RAMLA 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750666 RAMLA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-006/29
(Edavaka) 		1603002001NRG23271220220766649 28/12/2022 Chandrika 1603002001WL037429 Chandrika 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750644 CHANDRIKA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-006/291
(Edavaka) 		1603002001NRG23271220220766650 28/12/2022 FAISAL HAMEED 1603002001WL037429 FAISAL HAMEED 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750722 FAISAL HAMEED KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-006/38
(Edavaka) 		1603002001NRG23271220220766245 28/12/2022 SHREEFA 1603002001WL037420 SHREEFA 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750738 SHREEFA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-006/4
(Edavaka) 		1603002001NRG23271220220766246 28/12/2022 Pravitha 1603002001WL037420 Pravitha 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750642 PRAVITHA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-006/40
(Edavaka) 		1603002001NRG23271220220766653 28/12/2022 JAMEELA 1603002001WL037429 JAMEELA 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750723 JAMEELA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-006/43
(Edavaka) 		1603002001NRG23271220220766655 28/12/2022 ACHAMMA 1603002001WL037429 ACHAMMA 00657 KLGB0040481 622 622 Processed 02/02/2023 8317750719 ACHAMMA CHAKKUMKUDI KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-006/43
(Edavaka) 		1603002001NRG23271220220766656 28/12/2022 ROY 1603002001WL037429 ROY 00657 KLGB0040481 622 622 Processed 02/02/2023 8317750660 ROY OSTIAN KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-006/46
(Edavaka) 		1603002001NRG23271220220766657 28/12/2022 Asiya Musthafa 1603002001WL037429 Asiya Musthafa 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750657 ASIYA MUSTHAFA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-006/47
(Edavaka) 		1603002001NRG23271220220766658 28/12/2022 Ramla 1603002001WL037429 Ramla 00657 KLGB0040481 933 933 Processed 02/02/2023 8317750740 RAMLA ABUBACKER KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-006/58
(Edavaka) 		1603002001NRG23271220220766662 28/12/2022 Ayisha Beerali 1603002001WL037429 Ayisha Beerali 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750653 AYISHA BEERALI KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-006/59
(Edavaka) 		1603002001NRG23271220220766663 28/12/2022 Khadeeja 1603002001WL037429 Khadeeja 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750638 KHADEEJA KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-006/62
(Edavaka) 		1603002001NRG23271220220766664 28/12/2022 Leela Chacko 1603002001WL037429 Leela Chacko 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750730 LEELA CHACKO KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-006/69
(Edavaka) 		1603002001NRG23271220220766665 28/12/2022 Ali K 1603002001WL037429 Ali K 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750650 ALI K KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-006/83
(Edavaka) 		1603002001NRG23271220220766666 28/12/2022 Annamma 1603002001WL037429 Annamma 00657 KLGB0040481 1555 1555 Processed 02/02/2023 8317750725 ANNAMMA SHAJI KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-006/90
(Edavaka) 		1603002001NRG23271220220766247 28/12/2022 Leela 1603002001WL037420 Leela 00657 KLGB0040481 622 622 Processed 02/02/2023 8317750731 LEELA VASU KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-006/92
(Edavaka) 		1603002001NRG23271220220766248 28/12/2022 Siamala 1603002001WL037420 Siamala 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750726 SIAMALA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-006/94
(Edavaka) 		1603002001NRG23271220220766667 28/12/2022 Leela 1603002001WL037429 Leela 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750729 LEELA ERIPPIKKAL KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-006/96
(Edavaka) 		1603002001NRG23271220220766249 28/12/2022 Bindu Kesavan 1603002001WL037420 Bindu Kesavan 00657 KLGB0040481 1244 1244 Processed 02/02/2023 8317750655 BINDU KESAVAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-006/98
(Edavaka) 		1603002001NRG23271220220766668 28/12/2022 Philomina 1603002001WL037429 Philomina 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750656 PHILOMINA FRANCIS KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-006/99
(Edavaka) 		1603002001NRG23271220220766669 28/12/2022 Annamma 1603002001WL037429 Annamma 00657 KLGB0040481 1866 1866 Processed 02/02/2023 8317750639 ANNAMMA KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-007/126
(Edavaka) 		1603002001NRG23271220220766583 28/12/2022 NISHA 1603002001WL037428 NISHA 00657 KLGB0040481 933 933 Processed 02/02/2023 8317750701 NISHA KERALA GRAMIN BANK(607476)
SubTotal 77128 77128
65 MANANTHAVADY KL-03-002-001-005/171
(Edavaka) 		1603002001NRG23261220220758184 28/12/2022 Sheeba 1603002001WL037165 Sheeba 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750668 SHEEBA KK KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-007/102
(Edavaka) 		1603002001NRG23271220220766576 28/12/2022 daisy 1603002001WL037428 daisy 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8317750684 DAISY THALAKKAMATTATHIL KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-007/104
(Edavaka) 		1603002001NRG23271220220766577 28/12/2022 Muthu Velukkan 1603002001WL037428 Muthu Velukkan 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750698 MUTHU VELUKKAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-007/104
(Edavaka) 		1603002001NRG23271220220766578 28/12/2022 Pushpa.Velukkan 1603002001WL037428 Pushpa.Velukkan 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750697 PUSHPA VELUKKAN KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-007/105
(Edavaka) 		1603002001NRG23271220220766580 28/12/2022 MINI K K 1603002001WL037428 MINI K K 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750705 MINI K K KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-007/105
(Edavaka) 		1603002001NRG23271220220766579 28/12/2022 Shobha karunan 1603002001WL037428 Shobha karunan 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750699 SHOBHA KARUNAN KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-007/109
(Edavaka) 		1603002001NRG23271220220766582 28/12/2022 Reena Arjunan 1603002001WL037428 Reena Arjunan 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750702 REENA ARJUNAN KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-007/129
(Edavaka) 		1603002001NRG23271220220766585 28/12/2022 SOBANA 1603002001WL037428 SOBANA 00657 KLGB0040488 311 311 Processed 02/02/2023 8317750686 SOBANA KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-007/131
(Edavaka) 		1603002001NRG23271220220766587 28/12/2022 Shibu 1603002001WL037428 Shibu 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750690 Shibu KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 MANANTHAVADY KL-03-002-001-007/133
(Edavaka) 		1603002001NRG23271220220766588 28/12/2022 SINDHU 1603002001WL037428 SINDHU 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8317750688 SINDHU KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-007/148
(Edavaka) 		1603002001NRG23271220220766590 28/12/2022 GEORGE P V 1603002001WL037428 GEORGE P V 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750694 GEORGE P V KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-007/188
(Edavaka) 		1603002001NRG23271220220766591 28/12/2022 JOSEPH K K 1603002001WL037428 JOSEPH K K 00657 KLGB0040488 311 311 Processed 02/02/2023 8317750696 JOSEPH K K KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-007/194
(Edavaka) 		1603002001NRG23271220220766593 28/12/2022 ELSY 1603002001WL037428 ELSY 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750683 ELSY CHAKKUNKAL KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-007/250
(Edavaka) 		1603002001NRG23271220220766596 28/12/2022 JESSY JOSE 1603002001WL037428 JESSY JOSE 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750695 JESSY N S KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-007/277
(Edavaka) 		1603002001NRG23271220220766597 28/12/2022 GEETHA 1603002001WL037428 GEETHA 00657 KLGB0040488 311 311 Processed 02/02/2023 8317750704 GEETHA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-007/285
(Edavaka) 		1603002001NRG23271220220766598 28/12/2022 Thomas P P 1603002001WL037428 Thomas P P 00657 KLGB0040488 311 311 Processed 02/02/2023 8317750679 THOMAS KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-007/303
(Edavaka) 		1603002001NRG23271220220766599 28/12/2022 RETTY JOSEPH 1603002001WL037428 RETTY JOSEPH 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8317750707 RETTY JOSEPH CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-001-007/305
(Edavaka) 		1603002001NRG23271220220766600 28/12/2022 Salaja 1603002001WL037428 Salaja 00657 KLGB0040488 622 622 Processed 02/02/2023 8317750673 SALAJA PEROOLI KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-007/35
(Edavaka) 		1603002001NRG23271220220766601 28/12/2022 KUNJIKANNAN 1603002001WL037428 KUNJIKANNAN 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750700 KUNJIKANNAN A K ARAKKANDI KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-007/39
(Edavaka) 		1603002001NRG23271220220766603 28/12/2022 Gigi Jose 1603002001WL037428 Gigi Jose 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8317750691 JIJI JOSE KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-007/41
(Edavaka) 		1603002001NRG23271220220766604 28/12/2022 Moidu 1603002001WL037428 Moidu 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750671 MOIDU KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-007/47
(Edavaka) 		1603002001NRG23271220220766606 28/12/2022 Baby 1603002001WL037428 Baby 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750674 BABY KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-007/51
(Edavaka) 		1603002001NRG23271220220766608 28/12/2022 Narayani 1603002001WL037428 Narayani 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750680 NARAYANI KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-007/54
(Edavaka) 		1603002001NRG23271220220766610 28/12/2022 ANNAKUTTY 1603002001WL037428 ANNAKUTTY 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750682 ANNAKUTTY KALATHIPARAMBIL KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-007/56
(Edavaka) 		1603002001NRG23271220220766611 28/12/2022 Mary.Poulose 1603002001WL037428 Mary.Poulose 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750681 Mary.Poulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 MANANTHAVADY KL-03-002-001-007/60
(Edavaka) 		1603002001NRG23271220220766613 28/12/2022 SULOCHANA 1603002001WL037428 SULOCHANA 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750670 SULOCHANA MARAKKAMKOTTIL KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-007/66
(Edavaka) 		1603002001NRG23271220220766614 28/12/2022 Sulochana 1603002001WL037428 Sulochana 00657 KLGB0040488 622 622 Processed 02/02/2023 8317750672 SULOCHANA KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-007/69
(Edavaka) 		1603002001NRG23271220220766615 28/12/2022 BINDU 1603002001WL037428 BINDU 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750677 BINDU KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-007/70
(Edavaka) 		1603002001NRG23271220220766616 28/12/2022 Joseph 1603002001WL037428 Joseph 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750685 JOSEPH KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-007/71
(Edavaka) 		1603002001NRG23271220220766617 28/12/2022 ELIKUTTY 1603002001WL037428 ELIKUTTY 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8317750676 ELIKUTTY KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-007/79
(Edavaka) 		1603002001NRG23271220220766619 28/12/2022 ANNA 1603002001WL037428 ANNA 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750678 ANNA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-007/81
(Edavaka) 		1603002001NRG23271220220766620 28/12/2022 Ummachan 1603002001WL037428 Ummachan 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750675 UMMACHAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-007/83
(Edavaka) 		1603002001NRG23271220220766622 28/12/2022 SHEEBA 1603002001WL037428 SHEEBA 00657 KLGB0040488 622 622 Processed 02/02/2023 8317750689 SHEEBA JACOB KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-007/85
(Edavaka) 		1603002001NRG23271220220766623 28/12/2022 VIJAYAKUMARI 1603002001WL037428 VIJAYAKUMARI 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750669 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 MANANTHAVADY KL-03-002-001-007/92
(Edavaka) 		1603002001NRG23271220220766624 28/12/2022 Paru 1603002001WL037428 Paru 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750693 PARU KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-007/92
(Edavaka) 		1603002001NRG23271220220766625 28/12/2022 SUNITHA 1603002001WL037428 SUNITHA 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750703 SUNITHA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-007/94
(Edavaka) 		1603002001NRG23271220220766626 28/12/2022 ANITHA V 1603002001WL037428 ANITHA V 00657 KLGB0040488 1244 1244 Processed 02/02/2023 8317750706 ANITHA V KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-007/98
(Edavaka) 		1603002001NRG23271220220766627 28/12/2022 Molly 1603002001WL037428 Molly 00657 KLGB0040488 933 933 Processed 02/02/2023 8317750692 MOLLY KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-007/99
(Edavaka) 		1603002001NRG23271220220766628 28/12/2022 Saramma 1603002001WL037428 Saramma 00657 KLGB0040488 1866 1866 Processed 02/02/2023 8317750687 SARAMMA KERALA GRAMIN BANK(607476)
SubTotal 47272 47272
Total 137773 137773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_281222APB_FTO_877822 Canara Bank CNRB0000248 MANANTHAVADY 4354
2 MANANTHAVADY KL1603002001_281222APB_FTO_877822 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002001_281222APB_FTO_877822 State Bank Of India SBIN0070321 MANANTHAVADY 4665
4 MANANTHAVADY KL1603002001_281222APB_FTO_877822 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2488
5 MANANTHAVADY KL1603002001_281222APB_FTO_877822 Kerala Gramin Bank KLGB0040481 KALLODI 77128
6 MANANTHAVADY KL1603002001_281222APB_FTO_877822 Kerala Gramin Bank KLGB0040488 KELLUR 47272

Download In Excel