Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_170123APB_FTO_955842
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-03-002-001-002/94
(Edavaka) 		1603002001NRG23170120230820161 17/01/2023 BINDU P V 1603002001WL040253 BINDU P V 00078 CNRB0000248 1555 1555 Processed 04/02/2023 8462776078 BINDU P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-001-010/261
(Edavaka) 		1603002001NRG23170120230821761 17/01/2023 GOVINDAN NAIR N T 1603002001WL040349 GOVINDAN NAIR N T 00078 CNRB0000248 1866 1866 Processed 04/02/2023 8462776080 GOVINDAN NAIR T CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-010/368
(Edavaka) 		1603002001NRG23170120230821777 17/01/2023 Rohini K 1603002001WL040349 Rohini K 00078 CNRB0000248 1866 1866 Processed 04/02/2023 8462776081 ROHINI K CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-010/388
(Edavaka) 		1603002001NRG23170120230821779 17/01/2023 SICILY SCARIA 1603002001WL040349 SICILY SCARIA 00078 CNRB0000248 1555 1555 Rejected 04/02/2023 8462776083 Account inoperative
5 MANANTHAVADY KL-03-002-001-010/404
(Edavaka) 		1603002001NRG23170120230821781 17/01/2023 BEENA SAJI 1603002001WL040349 BEENA SAJI 00078 CNRB0000248 1555 1555 Processed 04/02/2023 8462776082 BEENA SAJI CANARA BANK(508532)
SubTotal 8397 8397
6 MANANTHAVADY KL-03-002-001-008/238
(Edavaka) 		1603002001NRG23170120230819931 17/01/2023 Simi 1603002001WL040241 Simi 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8462776064 SIMI CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-001-008/257
(Edavaka) 		1603002001NRG23170120230819932 17/01/2023 Sreeja P R 1603002001WL040241 Sreeja P R 00078 CNRB0014751 622 622 Processed 04/02/2023 8462776062 SREEJA P R INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23170120230821783 17/01/2023 VIJILA BHASKARAN 1603002001WL040349 VIJILA BHASKARAN 00078 CNRB0014751 622 622 Processed 04/02/2023 8462776063 VIJILA BHASKARAN BHASKARAN CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-001-013/178
(Edavaka) 		1603002001NRG23170120230820460 17/01/2023 ANU SAJI 1603002001WL040270 ANU SAJI 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8462776060 ANU SAJI CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-001-013/317
(Edavaka) 		1603002001NRG23170120230820465 17/01/2023 GANGADHARAN 1603002001WL040270 GANGADHARAN 00078 CNRB0014751 933 933 Processed 04/02/2023 8462776079 GANGADHARAN CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-001-015/396
(Edavaka) 		1603002001NRG23160120230816955 17/01/2023 Ammini 1603002001WL040100 Ammini 00078 CNRB0014751 933 933 Processed 04/02/2023 8462776061 AMMINI BALAN KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
12 MANANTHAVADY KL-03-002-001-009/145
(Edavaka) 		1603002001NRG23170120230819638 17/01/2023 Sheeba 1603002001WL040232 Sheeba 00409 SIBL0000605 1244 1244 Processed 04/02/2023 8462776087 SHEEBA P CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23170120230819641 17/01/2023 Eliyamma 1603002001WL040232 Eliyamma 00409 SIBL0000605 1866 1866 Processed 04/02/2023 8462776085 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-001-009/180
(Edavaka) 		1603002001NRG23170120230819647 17/01/2023 VIJAYAN 1603002001WL040232 VIJAYAN 00409 SIBL0000605 622 622 Processed 04/02/2023 8462776084 VIJAYAN SOUTH INDIAN BANK(607167)
15 MANANTHAVADY KL-03-002-001-009/391
(Edavaka) 		1603002001NRG23170120230819657 17/01/2023 REJI M K 1603002001WL040232 REJI M K 00409 SIBL0000605 311 311 Processed 04/02/2023 8462776088 RAJI M K SOUTH INDIAN BANK(607167)
16 MANANTHAVADY KL-03-002-001-010/271
(Edavaka) 		1603002001NRG23170120230821764 17/01/2023 Mariyamma 1603002001WL040349 Mariyamma 00409 SIBL0000605 1555 1555 Processed 04/02/2023 8462776086 MARIYAMMA SOUTH INDIAN BANK(607167)
17 MANANTHAVADY KL-03-002-001-010/400
(Edavaka) 		1603002001NRG23170120230821780 17/01/2023 SIMTHA 1603002001WL040349 SIMTHA 00409 SIBL0000605 1244 1244 Processed 04/02/2023 8462776089 MRS SMITHA P V STATE BANK OF INDIA(508548)
SubTotal 6842 6842
18 MANANTHAVADY KL-03-002-001-010/302
(Edavaka) 		1603002001NRG23170120230821770 17/01/2023 PRINCY GEORGE 1603002001WL040349 PRINCY GEORGE 00657 KLGB0040476 1866 1866 Processed 04/02/2023 8462776090 PRINCY GEORGE KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-010/406
(Edavaka) 		1603002001NRG23170120230821782 17/01/2023 KUTTAPAN 1603002001WL040349 KUTTAPAN 00657 KLGB0040476 1555 1555 Processed 04/02/2023 8462776091 KUTTAPAN KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
20 MANANTHAVADY KL-03-002-001-001/101
(Edavaka) 		1603002001NRG23170120230820162 17/01/2023 ANITHA 1603002001WL040254 ANITHA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776108 ANITHA M KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/108
(Edavaka) 		1603002001NRG23170120230820163 17/01/2023 Cheera Karuppan 1603002001WL040254 Cheera Karuppan 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776096 CHEERA KARAPPAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/111
(Edavaka) 		1603002001NRG23170120230820164 17/01/2023 Mary Kooran 1603002001WL040254 Mary Kooran 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776112 MARY KOORAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/122
(Edavaka) 		1603002001NRG23170120230820165 17/01/2023 Ammini 1603002001WL040254 Ammini 00657 KLGB0040481 311 311 Processed 04/02/2023 8462776104 AMMINI GOPALAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/184
(Edavaka) 		1603002001NRG23170120230820167 17/01/2023 Philomima Thomas 1603002001WL040254 Philomima Thomas 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776098 PHILOMINA THOMAS KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/241
(Edavaka) 		1603002001NRG23170120230820168 17/01/2023 Makka 1603002001WL040254 Makka 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776109 MAKKA KOLUMBAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/346
(Edavaka) 		1603002001NRG23170120230820169 17/01/2023 Mallika Raju 1603002001WL040254 Mallika Raju 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776111 MALLIKA RAJU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/475
(Edavaka) 		1603002001NRG23170120230820170 17/01/2023 Vellachi 1603002001WL040254 Vellachi 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776116 VELLACHI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/505
(Edavaka) 		1603002001NRG23170120230820171 17/01/2023 DIVYA 1603002001WL040254 DIVYA 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776094 DIVYA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-001/515
(Edavaka) 		1603002001NRG23170120230820172 17/01/2023 Lakshmi 1603002001WL040254 Lakshmi 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776103 LAKSHMI KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-001/524
(Edavaka) 		1603002001NRG23170120230820173 17/01/2023 Ammini Babu 1603002001WL040254 Ammini Babu 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776105 AMMINI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-001/532
(Edavaka) 		1603002001NRG23170120230820174 17/01/2023 CHANDRIKA V P 1603002001WL040254 CHANDRIKA V P 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8462776117 CHANDRIKA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-001-001/97
(Edavaka) 		1603002001NRG23170120230820176 17/01/2023 Ajitha Ramdas 1603002001WL040254 Ajitha Ramdas 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776114 AJITHA RAMDAS KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-002/105
(Edavaka) 		1603002001NRG23170120230820137 17/01/2023 Synaba 1603002001WL040253 Synaba 00657 KLGB0040481 622 622 Processed 04/02/2023 8462776074 SAINABA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-002/108
(Edavaka) 		1603002001NRG23170120230820138 17/01/2023 Fousiya C H 1603002001WL040253 Fousiya C H 00657 KLGB0040481 622 622 Processed 04/02/2023 8462776106 FOUSIYA C H KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-002/156
(Edavaka) 		1603002001NRG23170120230820140 17/01/2023 Elikutty John 1603002001WL040253 Elikutty John 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776102 ELIKUTTY JOHN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-002/160
(Edavaka) 		1603002001NRG23170120230820141 17/01/2023 Daisy Prakash 1603002001WL040253 Daisy Prakash 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8462776113 DAISY PRAKASH KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-002/21
(Edavaka) 		1603002001NRG23170120230820142 17/01/2023 MARY 1603002001WL040253 MARY 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776077 MARY THOMAS KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-002/225
(Edavaka) 		1603002001NRG23170120230820143 17/01/2023 PATHUMMAKKUTTY 1603002001WL040253 PATHUMMAKKUTTY 00657 KLGB0040481 622 622 Processed 04/02/2023 8462776115 PATHUMMAKUTTY KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-002/231
(Edavaka) 		1603002001NRG23170120230820144 17/01/2023 PRASANNA MP 1603002001WL040253 PRASANNA MP 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776093 PRASANNA MP KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-002/233
(Edavaka) 		1603002001NRG23170120230820145 17/01/2023 ALICE 1603002001WL040253 ALICE 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776092 ALICE SEBASTIAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-002/291
(Edavaka) 		1603002001NRG23170120230820148 17/01/2023 SHEENA JOSEPH 1603002001WL040253 SHEENA JOSEPH 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8462776118 SHEENA JOSEPH KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-002/35
(Edavaka) 		1603002001NRG23170120230820150 17/01/2023 Shaly 1603002001WL040253 Shaly 00657 KLGB0040481 311 311 Processed 04/02/2023 8462776095 SHALY THANKACHAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-002/49
(Edavaka) 		1603002001NRG23170120230820154 17/01/2023 Indira Gopalan 1603002001WL040253 Indira Gopalan 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776073 INDIRA GOPALAN KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-002/51
(Edavaka) 		1603002001NRG23170120230820156 17/01/2023 Usha Rajan 1603002001WL040253 Usha Rajan 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776110 USHA RAJAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-002/74
(Edavaka) 		1603002001NRG23170120230820158 17/01/2023 LAKSHMI 1603002001WL040253 LAKSHMI 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8462776101 LAKSHMI BALAN KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-002/91
(Edavaka) 		1603002001NRG23170120230820160 17/01/2023 Leela 1603002001WL040253 Leela 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8462776076 LEELA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-015/418
(Edavaka) 		1603002001NRG23160120230816959 17/01/2023 PHILOMINA 1603002001WL040100 PHILOMINA 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776119 PHILOMINA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-017/115
(Edavaka) 		1603002001NRG23170120230820177 17/01/2023 Chacko 1603002001WL040254 Chacko 00657 KLGB0040481 933 933 Processed 04/02/2023 8462776075 CHACKO N J KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-017/115
(Edavaka) 		1603002001NRG23170120230820178 17/01/2023 Thressia T J 1603002001WL040254 Thressia T J 00657 KLGB0040481 311 311 Processed 04/02/2023 8462776099 THRESSIA T J KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-017/116
(Edavaka) 		1603002001NRG23170120230820179 17/01/2023 Lissy Varghese 1603002001WL040254 Lissy Varghese 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776097 LISSY E V BANK OF BARODA(606985)
51 MANANTHAVADY KL-03-002-001-017/56
(Edavaka) 		1603002001NRG23170120230820181 17/01/2023 SANTHA GOPALAN 1603002001WL040254 SANTHA GOPALAN 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776107 SANTHA GOPALAN KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-017/57
(Edavaka) 		1603002001NRG23170120230820182 17/01/2023 MARY 1603002001WL040254 MARY 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8462776100 MARY PULIKKAYATH KERALA GRAMIN BANK(607476)
SubTotal 37631 37631
53 MANANTHAVADY KL-03-002-001-008/10
(Edavaka) 		1603002001NRG23170120230819925 17/01/2023 Sindhu jayan 1603002001WL040241 Sindhu jayan 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776152 SINDHU JAYAN KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-008/117
(Edavaka) 		1603002001NRG23170120230819926 17/01/2023 CICILY 1603002001WL040241 CICILY 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776168 CICILY ILLICKAL HOUSE KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-008/120
(Edavaka) 		1603002001NRG23170120230819927 17/01/2023 LISSY CHACKO 1603002001WL040241 LISSY CHACKO 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776154 LISSY CHACKO KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-008/13
(Edavaka) 		1603002001NRG23170120230819928 17/01/2023 DEVAKI RAMAN 1603002001WL040241 DEVAKI RAMAN 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776068 DEVAKI RAMAN KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-008/154
(Edavaka) 		1603002001NRG23170120230819929 17/01/2023 Sajeev kumar 1603002001WL040241 Sajeev kumar 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776065 SAJEEV KUMAR KUMAR CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-001-008/204
(Edavaka) 		1603002001NRG23170120230819930 17/01/2023 BINDU 1603002001WL040241 BINDU 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776059 BINDU KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-008/297
(Edavaka) 		1603002001NRG23170120230819934 17/01/2023 MINI 1603002001WL040241 MINI 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776057 MINI SURESH BABU KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-008/7
(Edavaka) 		1603002001NRG23170120230819936 17/01/2023 Mary Manuval 1603002001WL040241 Mary Manuval 00657 KLGB0040488 622 622 Processed 04/02/2023 8462776153 Mary Manuval KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 MANANTHAVADY KL-03-002-001-008/84
(Edavaka) 		1603002001NRG23170120230819937 17/01/2023 THRESIA 1603002001WL040241 THRESIA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776155 THRESIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23170120230819633 17/01/2023 Chandramathy 1603002001WL040232 Chandramathy 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776160 CHANTHRAMATHIYAMMA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-001-009/114
(Edavaka) 		1603002001NRG23170120230819634 17/01/2023 PREMANANDAN 1603002001WL040232 PREMANANDAN 00657 KLGB0040488 622 622 Processed 04/02/2023 8462776142 PREMANANDAN THOTTIPPAL KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-009/132
(Edavaka) 		1603002001NRG23170120230819636 17/01/2023 Vasumathy E 1603002001WL040232 Vasumathy E 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776124 VASUMATHY E KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-009/135
(Edavaka) 		1603002001NRG23170120230819637 17/01/2023 Thanka 1603002001WL040232 Thanka 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776123 THANKA KAMBATTY KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-009/158
(Edavaka) 		1603002001NRG23170120230819640 17/01/2023 Shelby Jose 1603002001WL040232 Shelby Jose 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776067 SHELBY JOSE KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-009/166
(Edavaka) 		1603002001NRG23170120230819642 17/01/2023 LALI SEBASTIAN 1603002001WL040232 LALI SEBASTIAN 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776133 LALI SEBASTIAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-009/168
(Edavaka) 		1603002001NRG23170120230819643 17/01/2023 MARIYAMMA 1603002001WL040232 MARIYAMMA 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776143 MARIYAMMA KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-009/176
(Edavaka) 		1603002001NRG23170120230819646 17/01/2023 SHYLA VENU 1603002001WL040232 SHYLA VENU 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776159 SHYLA VENU KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-009/22
(Edavaka) 		1603002001NRG23170120230819650 17/01/2023 SANTHA 1603002001WL040232 SANTHA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776150 SANTHA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-009/27
(Edavaka) 		1603002001NRG23170120230819651 17/01/2023 VINCY 1603002001WL040232 VINCY 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776146 VINCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 MANANTHAVADY KL-03-002-001-009/31
(Edavaka) 		1603002001NRG23170120230819653 17/01/2023 SARADA 1603002001WL040232 SARADA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776149 SARADA KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23170120230819655 17/01/2023 JISHA 1603002001WL040232 JISHA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776167 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 MANANTHAVADY KL-03-002-001-009/371
(Edavaka) 		1603002001NRG23170120230819656 17/01/2023 NEEPA 1603002001WL040232 NEEPA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776171 NEEPA KORIKKAL KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-009/404
(Edavaka) 		1603002001NRG23170120230819658 17/01/2023 LEELA M P 1603002001WL040232 LEELA M P 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776066 LEELA V U KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-009/49
(Edavaka) 		1603002001NRG23170120230819663 17/01/2023 MARY SHAILA 1603002001WL040232 MARY SHAILA 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776147 MARY SHYLA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-009/50
(Edavaka) 		1603002001NRG23170120230819664 17/01/2023 MINI 1603002001WL040232 MINI 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776140 MINI KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-010/11
(Edavaka) 		1603002001NRG23170120230821757 17/01/2023 CHANDRIKA 1603002001WL040349 CHANDRIKA 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776144 CHANDRIKA KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-010/25
(Edavaka) 		1603002001NRG23170120230821758 17/01/2023 Sildha 1603002001WL040349 Sildha 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776172 SILDHA BIJU KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-010/257
(Edavaka) 		1603002001NRG23170120230821759 17/01/2023 VINEETHA 1603002001WL040349 VINEETHA 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776161 VINEETHA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-010/258
(Edavaka) 		1603002001NRG23170120230821760 17/01/2023 Devaki 1603002001WL040349 Devaki 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776163 DEVAKI MANIKUNNEL KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-010/265
(Edavaka) 		1603002001NRG23170120230821762 17/01/2023 V.RAJALAKSHMI 1603002001WL040349 V.RAJALAKSHMI 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776072 MRS RAJALAKSHMI V STATE BANK OF INDIA(508548)
83 MANANTHAVADY KL-03-002-001-010/270
(Edavaka) 		1603002001NRG23170120230821763 17/01/2023 VALLIYAMMA 1603002001WL040349 VALLIYAMMA 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776164 VELLAYAMMA CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-001-010/28
(Edavaka) 		1603002001NRG23170120230821765 17/01/2023 CHANDRIKA 1603002001WL040349 CHANDRIKA 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776131 CHANDRIKA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-010/281
(Edavaka) 		1603002001NRG23170120230821766 17/01/2023 prasanna rajeevan 1603002001WL040349 prasanna rajeevan 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776120 PRASANNA N K KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-010/299
(Edavaka) 		1603002001NRG23170120230821768 17/01/2023 SHARADA 1603002001WL040349 SHARADA 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776121 SHARADHA PT KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-010/301
(Edavaka) 		1603002001NRG23170120230821769 17/01/2023 PANKAJAM K V 1603002001WL040349 PANKAJAM K V 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776122 PANKAJAM K U KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-010/309
(Edavaka) 		1603002001NRG23170120230821771 17/01/2023 JANAKI 1603002001WL040349 JANAKI 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776156 JANAKI M K KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-010/33
(Edavaka) 		1603002001NRG23170120230821773 17/01/2023 PRAMEELA P A 1603002001WL040349 PRAMEELA P A 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776136 PRAMEELA P A KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-010/35
(Edavaka) 		1603002001NRG23170120230821774 17/01/2023 Suma Rajeev 1603002001WL040349 Suma Rajeev 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776135 SUMA RAJEEV KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-010/354
(Edavaka) 		1603002001NRG23170120230821775 17/01/2023 LISHA 1603002001WL040349 LISHA 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776170 LISHA AE KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-010/36
(Edavaka) 		1603002001NRG23170120230821776 17/01/2023 SINI 1603002001WL040349 SINI 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776148 SINI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-010/386
(Edavaka) 		1603002001NRG23170120230821778 17/01/2023 Prasilla. C.K 1603002001WL040349 Prasilla. C.K 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776165 PRASILA CK KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-010/45
(Edavaka) 		1603002001NRG23170120230821784 17/01/2023 Sreeja M 1603002001WL040349 Sreeja M 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776128 SREEJA NARAYANAN CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-001-010/46
(Edavaka) 		1603002001NRG23170120230821785 17/01/2023 Kochuthressia Antony 1603002001WL040349 Kochuthressia Antony 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776134 KOCHUTHRESSIA ANTONY KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-010/5
(Edavaka) 		1603002001NRG23170120230821786 17/01/2023 Nalini P 1603002001WL040349 Nalini P 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462776141 NALINI P KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-013/117
(Edavaka) 		1603002001NRG23170120230820448 17/01/2023 Meenakumari 1603002001WL040270 Meenakumari 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776137 MEENAKUMARI KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-013/123
(Edavaka) 		1603002001NRG23170120230820450 17/01/2023 Vellachi 1603002001WL040270 Vellachi 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776145 SANTHA ALIAS VELLACHI KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-013/124
(Edavaka) 		1603002001NRG23170120230820451 17/01/2023 mallika 1603002001WL040270 mallika 00657 KLGB0040488 622 622 Processed 04/02/2023 8462776139 MALLIKA KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-013/125
(Edavaka) 		1603002001NRG23170120230820452 17/01/2023 KAMLA 1603002001WL040270 KAMLA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776151 KAMALA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-013/127
(Edavaka) 		1603002001NRG23170120230820455 17/01/2023 Prasanna 1603002001WL040270 Prasanna 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776070 PRASANNA ANIL KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-013/128
(Edavaka) 		1603002001NRG23170120230820456 17/01/2023 Sindhu 1603002001WL040270 Sindhu 00657 KLGB0040488 622 622 Processed 04/02/2023 8462776069 SINDHU KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-013/133
(Edavaka) 		1603002001NRG23170120230820457 17/01/2023 valsa 1603002001WL040270 valsa 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776138 VALSA PUTHENCHIRAKKAL KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-013/176
(Edavaka) 		1603002001NRG23170120230820458 17/01/2023 syamala 1603002001WL040270 syamala 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776158 SYAMALA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-013/177
(Edavaka) 		1603002001NRG23170120230820459 17/01/2023 Alli joseph 1603002001WL040270 Alli joseph 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776157 ALLI JOSEPH KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-013/182
(Edavaka) 		1603002001NRG23170120230820461 17/01/2023 MINI K 1603002001WL040270 MINI K 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776162 MEERA KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-013/27
(Edavaka) 		1603002001NRG23170120230820462 17/01/2023 Girija 1603002001WL040270 Girija 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776127 GIRIJA KANDOTH HOUSE KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-013/274
(Edavaka) 		1603002001NRG23170120230820463 17/01/2023 Mathai T U 1603002001WL040270 Mathai T U 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776169 MATHAI T U KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-013/297
(Edavaka) 		1603002001NRG23170120230820464 17/01/2023 SUNITHA T R 1603002001WL040270 SUNITHA T R 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776056 SUNITHA T R KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-013/81
(Edavaka) 		1603002001NRG23170120230820466 17/01/2023 SARASWATHY 1603002001WL040270 SARASWATHY 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776125 SARASWATHY KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-013/87
(Edavaka) 		1603002001NRG23170120230820467 17/01/2023 Sheena 1603002001WL040270 Sheena 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462776071 SHEENA ABHILASH KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-013/88
(Edavaka) 		1603002001NRG23170120230820468 17/01/2023 BINDU ABHILASH 1603002001WL040270 BINDU ABHILASH 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776132 BINDU ABHILASH KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-013/90
(Edavaka) 		1603002001NRG23170120230820469 17/01/2023 kamalakshy 1603002001WL040270 kamalakshy 00657 KLGB0040488 933 933 Processed 04/02/2023 8462776130 KAMALAKSHI CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-001-013/92
(Edavaka) 		1603002001NRG23170120230820470 17/01/2023 thankamma 1603002001WL040270 thankamma 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776166 THANKAMMA KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-013/93
(Edavaka) 		1603002001NRG23170120230820471 17/01/2023 Usha 1603002001WL040270 Usha 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776129 USHA KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-013/95
(Edavaka) 		1603002001NRG23170120230820472 17/01/2023 RUGMINI 1603002001WL040270 RUGMINI 00657 KLGB0040488 311 311 Processed 04/02/2023 8462776126 RUGMINI KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-015/403
(Edavaka) 		1603002001NRG23160120230816957 17/01/2023 Suresh K K 1603002001WL040100 Suresh K K 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462776058 SURESH K K KERALA GRAMIN BANK(607476)
SubTotal 73085 73085
Total 135596 135596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_170123APB_FTO_955842 Canara Bank CNRB0000248 MANANTHAVADY 8397
2 MANANTHAVADY KL1603002001_170123APB_FTO_955842 Canara Bank CNRB0014751 NALLOORNAD 6220
3 MANANTHAVADY KL1603002001_170123APB_FTO_955842 South Indian Bank SIBL0000605 MANANTHAVADY 6842
4 MANANTHAVADY KL1603002001_170123APB_FTO_955842 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3421
5 MANANTHAVADY KL1603002001_170123APB_FTO_955842 Kerala Gramin Bank KLGB0040481 KALLODI 37631
6 MANANTHAVADY KL1603002001_170123APB_FTO_955842 Kerala Gramin Bank KLGB0040488 KELLUR 73085

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