Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:42 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_140323APB_FTO_1100724
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-03-002-003-005/40
(Thavinhal) 		1603002003NRG23140320230946430 14/03/2023 Kadeeja 1603002003WL046123 Kadeeja 00078 CNRB0000248 1555 1555 Processed 31/03/2023 0362532711 KADEEJA P S CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-012/276
(Thavinhal) 		1603002003NRG23140320230946172 14/03/2023 SANDHYA 1603002003WL046106 SANDHYA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0362532704 SANDHYA P B CANARA BANK(508532)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-003-004/146
(Thavinhal) 		1603002003NRG23140320230946467 14/03/2023 JOHNY T V 1603002003WL046124 JOHNY T V 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532713 JOHNY T V CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-004/331
(Thavinhal) 		1603002003NRG23140320230946475 14/03/2023 Jyothi 1603002003WL046124 Jyothi 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532705 JYOTHI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-004/331
(Thavinhal) 		1603002003NRG23140320230946474 14/03/2023 Milan Martin 1603002003WL046124 Milan Martin 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532717 MILAN MARTIN CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-004/430
(Thavinhal) 		1603002003NRG23140320230946478 14/03/2023 Angel mary santhosh 1603002003WL046124 Angel mary santhosh 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532715 ANGEL MARY SANTHOSH CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-004/490
(Thavinhal) 		1603002003NRG23140320230946480 14/03/2023 Joseph Sebastian 1603002003WL046124 Joseph Sebastian 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532712 JOSEPH SEBASTIAN CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-005/124
(Thavinhal) 		1603002003NRG23140320230946409 14/03/2023 Praseetha R 1603002003WL046123 Praseetha R 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532720 PRASEETHA R CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-003-005/235
(Thavinhal) 		1603002003NRG23140320230946415 14/03/2023 Fathima Moidheen 1603002003WL046123 Fathima Moidheen 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532716 FATHIMA MOIDEEN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-005/241
(Thavinhal) 		1603002003NRG23140320230946416 14/03/2023 PATHUMMA M 1603002003WL046123 PATHUMMA M 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0362532707 PATHUMMA M CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-003-005/253
(Thavinhal) 		1603002003NRG23140320230946418 14/03/2023 SAIDALAVI K 1603002003WL046123 SAIDALAVI K 00078 CNRB0001136 1555 1555 Processed 01/04/2023 0362532708 SAIDALAVI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-003-005/388
(Thavinhal) 		1603002003NRG23140320230946428 14/03/2023 SUBAIDA T 1603002003WL046123 SUBAIDA T 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532710 SUBAIDA T CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-003-005/56
(Thavinhal) 		1603002003NRG23140320230946435 14/03/2023 naseema 1603002003WL046123 naseema 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532714 NAZEEMA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-003-005/579
(Thavinhal) 		1603002003NRG23140320230946437 14/03/2023 Sulaikha 1603002003WL046123 Sulaikha 00078 CNRB0001136 622 622 Processed 31/03/2023 0362532709 SULAIKA MUNDASSERYHOUSE KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-005/8
(Thavinhal) 		1603002003NRG23140320230946443 14/03/2023 Aboobacker V P 1603002003WL046123 Aboobacker V P 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0362532706 ABUBEKKER V P CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-003-006/491
(Thavinhal) 		1603002003NRG23140320230946216 14/03/2023 nusaiba 1603002003WL046108 nusaiba 00078 CNRB0001136 622 622 Processed 31/03/2023 0362532719 NUSAIBA SADIQ KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-010/394
(Thavinhal) 		1603002003NRG23140320230946455 14/03/2023 Athira K B 1603002003WL046123 Athira K B 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0362532718 ATHIRA K B KERALA GRAMIN BANK(607476)
SubTotal 24258 24258
18 MANANTHAVADY KL-03-002-003-012/550
(Thavinhal) 		1603002003NRG23140320230946497 14/03/2023 MARIYAKUTTY SABU 1603002003WL046125 MARIYAKUTTY SABU 00078 CNRB0014216 1866 1866 Processed 31/03/2023 0362532826 MARYKUTTY ALIAS ELSY SABU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
19 MANANTHAVADY KL-03-002-003-005/601
(Thavinhal) 		1603002003NRG23140320230946440 14/03/2023 LINKARAJ K 1603002003WL046123 LINKARAJ K 00103 KSBK0001710 1244 1244 Processed 01/04/2023 0362532722 LINKARAJ K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
20 MANANTHAVADY KL-03-002-003-004/556
(Thavinhal) 		1603002003NRG23140320230946482 14/03/2023 John Sebastian 1603002003WL046124 John Sebastian 00127 FDRL0001442 1866 1866 Processed 31/03/2023 0362532721 JOHN SEBASTIAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
21 MANANTHAVADY KL-03-002-003-004/481
(Thavinhal) 		1603002003NRG23140320230946479 14/03/2023 JAMES SEBASTIAN 1603002003WL046124 JAMES SEBASTIAN 00152 HDFC0001595 1866 1866 Processed 31/03/2023 0362532827 JAMES SEBASTIAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
22 MANANTHAVADY KL-03-002-003-004/321
(Thavinhal) 		1603002003NRG23140320230946472 14/03/2023 AJAY SOJAN 1603002003WL046124 AJAY SOJAN 00415 SBIN0010699 1866 1866 Processed 31/03/2023 0362532830 MR AJAY SOJAN STATE BANK OF INDIA(508548)
23 MANANTHAVADY KL-03-002-003-004/490
(Thavinhal) 		1603002003NRG23140320230946481 14/03/2023 Nithin Joseph 1603002003WL046124 Nithin Joseph 00415 SBIN0010699 1866 1866 Processed 31/03/2023 0362532723 MR NITHIN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 3732 3732
24 MANANTHAVADY KL-03-002-003-004/11
(Thavinhal) 		1603002003NRG23140320230946466 14/03/2023 James P J 1603002003WL046124 James P J 00415 SBIN0070321 1555 1555 Processed 31/03/2023 0362532828 MR JAMES P J STATE BANK OF INDIA(508548)
25 MANANTHAVADY KL-03-002-003-012/319
(Thavinhal) 		1603002003NRG23140320230946492 14/03/2023 Usha K C 1603002003WL046125 Usha K C 00415 SBIN0070321 1866 1866 Processed 31/03/2023 0362532829 USHA K C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
26 MANANTHAVADY KL-03-002-003-002/172
(Thavinhal) 		1603002003NRG23140320230926765 14/03/2023 Keera 1603002003WL045826 Keera 00657 KLGB0040405 933 933 Processed 31/03/2023 0362532730 KEERA CHAPPAN KUNNUMMEL KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-002/315
(Thavinhal) 		1603002003NRG23140320230926768 14/03/2023 Kamalakshy 1603002003WL045826 Kamalakshy 00657 KLGB0040405 622 622 Processed 31/03/2023 0362532735 MR KAMALAKSHY A STATE BANK OF INDIA(508548)
28 MANANTHAVADY KL-03-002-003-002/469
(Thavinhal) 		1603002003NRG23140320230926769 14/03/2023 usha 1603002003WL045826 usha 00657 KLGB0040405 933 933 Processed 31/03/2023 0362532727 USHA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-002/553
(Thavinhal) 		1603002003NRG23140320230926772 14/03/2023 ammu 1603002003WL045826 ammu 00657 KLGB0040405 933 933 Processed 31/03/2023 0362532738 AMMU KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-003/302
(Thavinhal) 		1603002003NRG23140320230926777 14/03/2023 SUJATHA 1603002003WL045826 SUJATHA 00657 KLGB0040405 311 311 Processed 31/03/2023 0362532739 SUJATHA KAVUMMAL KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-003/72
(Thavinhal) 		1603002003NRG23140320230926781 14/03/2023 Lakshmi .P.K. 1603002003WL045826 Lakshmi .P.K. 00657 KLGB0040405 622 622 Processed 31/03/2023 0362532733 LAKSHMI MOHANAN KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-003/81
(Thavinhal) 		1603002003NRG23140320230926785 14/03/2023 Madhavi 1603002003WL045826 Madhavi 00657 KLGB0040405 933 933 Processed 31/03/2023 0362532736 MADHAVI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-003/91
(Thavinhal) 		1603002003NRG23140320230926790 14/03/2023 Santha Raman 1603002003WL045826 Santha Raman 00657 KLGB0040405 933 933 Processed 31/03/2023 0362532737 SANTHA RAMAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-004/317
(Thavinhal) 		1603002003NRG23140320230946470 14/03/2023 Alphonsa Thomas 1603002003WL046124 Alphonsa Thomas 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0362532726 ALPHONSA THOMAS KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-004/321
(Thavinhal) 		1603002003NRG23140320230946471 14/03/2023 Sojan Sebastian 1603002003WL046124 Sojan Sebastian 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0362532725 SOJAN SEBASTAIN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-004/335
(Thavinhal) 		1603002003NRG23140320230946476 14/03/2023 Jiji Sebastian 1603002003WL046124 Jiji Sebastian 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0362532724 Jiji Sebastian THE CATHOLIC SYRIAN BANK(607082)
37 MANANTHAVADY KL-03-002-003-004/340
(Thavinhal) 		1603002003NRG23140320230946477 14/03/2023 Lucy Francis 1603002003WL046124 Lucy Francis 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0362532731 LUCY FRANCIS KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-004/7
(Thavinhal) 		1603002003NRG23140320230946484 14/03/2023 Mary 1603002003WL046124 Mary 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0362532732 MARY KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-005/551
(Thavinhal) 		1603002003NRG23140320230946434 14/03/2023 Shareefa 1603002003WL046123 Shareefa 00657 KLGB0040405 622 622 Processed 31/03/2023 0362532734 SHEREEFA KATHER KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-017/441
(Thavinhal) 		1603002003NRG23140320230941403 14/03/2023 Santhosh 1603002003WL046025 Santhosh 00657 KLGB0040405 1244 1244 Processed 31/03/2023 0362532803 SANTHOSH K Y KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-017/441
(Thavinhal) 		1603002003NRG23140320230941402 14/03/2023 Sindhu 1603002003WL046025 Sindhu 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0362532804 SINDHU K V KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-021/12
(Thavinhal) 		1603002003NRG23140320230926798 14/03/2023 Vasantha 1603002003WL045826 Vasantha 00657 KLGB0040405 622 622 Processed 31/03/2023 0362532728 VASANTHA PANANGADI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-021/347
(Thavinhal) 		1603002003NRG23140320230926801 14/03/2023 Leela K R 1603002003WL045826 Leela K R 00657 KLGB0040405 933 933 Processed 31/03/2023 0362532729 LEELA K R KERALA GRAMIN BANK(607476)
SubTotal 20215 20215
44 MANANTHAVADY KL-03-002-003-002/343
(Thavinhal) 		1603002003NRG23140320230946169 14/03/2023 Santha 1603002003WL046106 Santha 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532792 SANTHA KOLUMBAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-004/331
(Thavinhal) 		1603002003NRG23140320230946473 14/03/2023 Martin Sebastian 1603002003WL046124 Martin Sebastian 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532751 MARTIN SEBASTIAN KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-005/1
(Thavinhal) 		1603002003NRG23140320230946405 14/03/2023 Kunjimoideen 1603002003WL046123 Kunjimoideen 00657 KLGB0040478 1866 1866 Processed 01/04/2023 0362532778 Kunjimoideen KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-003-005/106
(Thavinhal) 		1603002003NRG23140320230946406 14/03/2023 Nabeesa 1603002003WL046123 Nabeesa 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532741 NABEEZA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-005/11
(Thavinhal) 		1603002003NRG23140320230946407 14/03/2023 Sibila Rasheed 1603002003WL046123 Sibila Rasheed 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532798 SIBILA M KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-005/12
(Thavinhal) 		1603002003NRG23140320230946408 14/03/2023 Nabeesa 1603002003WL046123 Nabeesa 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532797 NABEESA ABOOBACKER KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-005/147
(Thavinhal) 		1603002003NRG23140320230946410 14/03/2023 Sunitha 1603002003WL046123 Sunitha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532763 SUNITHA P KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-005/17
(Thavinhal) 		1603002003NRG23140320230946411 14/03/2023 Ummer M P 1603002003WL046123 Ummer M P 00657 KLGB0040478 622 622 Processed 31/03/2023 0362532773 UMMAR M P KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-005/18
(Thavinhal) 		1603002003NRG23140320230946412 14/03/2023 Omana 1603002003WL046123 Omana 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532790 OMANA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-005/220
(Thavinhal) 		1603002003NRG23140320230946413 14/03/2023 Kulsu 1603002003WL046123 Kulsu 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532746 KULSU ALIPPA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-005/231
(Thavinhal) 		1603002003NRG23140320230946414 14/03/2023 Nabeesa K 1603002003WL046123 Nabeesa K 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532755 NABEESA K KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-005/242
(Thavinhal) 		1603002003NRG23140320230946417 14/03/2023 Kamala 1603002003WL046123 Kamala 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532742 KAMALA M KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-005/28
(Thavinhal) 		1603002003NRG23140320230946419 14/03/2023 Komala 1603002003WL046123 Komala 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532779 KOMALA ANANDAN KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-005/29
(Thavinhal) 		1603002003NRG23140320230946420 14/03/2023 Ramlath 1603002003WL046123 Ramlath 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532780 RAMLATH M KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-005/295
(Thavinhal) 		1603002003NRG23140320230946421 14/03/2023 Sukanya 1603002003WL046123 Sukanya 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532764 SUKANYA R S KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-005/296
(Thavinhal) 		1603002003NRG23140320230946422 14/03/2023 Janu 1603002003WL046123 Janu 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532789 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANANTHAVADY KL-03-002-003-005/3
(Thavinhal) 		1603002003NRG23140320230946423 14/03/2023 Meenakshi 1603002003WL046123 Meenakshi 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532777 MEENAKSHI KUMARAN KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-005/30
(Thavinhal) 		1603002003NRG23140320230946424 14/03/2023 Kamala 1603002003WL046123 Kamala 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532781 KAMALA KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-005/302
(Thavinhal) 		1603002003NRG23140320230946425 14/03/2023 Nabeesa 1603002003WL046123 Nabeesa 00657 KLGB0040478 622 622 Processed 31/03/2023 0362532750 NABEESA RASHEED KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-005/309
(Thavinhal) 		1603002003NRG23140320230946426 14/03/2023 Kamarunnisa 1603002003WL046123 Kamarunnisa 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532756 KAMARUNISA KARAT CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-003-005/378
(Thavinhal) 		1603002003NRG23140320230946427 14/03/2023 Thahira 1603002003WL046123 Thahira 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532766 THAHIRA WO JAFFAR KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-005/4
(Thavinhal) 		1603002003NRG23140320230946429 14/03/2023 Aysha 1603002003WL046123 Aysha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532776 AYSHA KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-005/443
(Thavinhal) 		1603002003NRG23140320230946431 14/03/2023 Rukhiya 1603002003WL046123 Rukhiya 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532745 RUKHIYA T KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-005/5
(Thavinhal) 		1603002003NRG23140320230946432 14/03/2023 Clara 1603002003WL046123 Clara 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532782 CLARA SEBASTIAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-005/51
(Thavinhal) 		1603002003NRG23140320230946433 14/03/2023 Nafeesa 1603002003WL046123 Nafeesa 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532784 NAFEESA K P KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-005/57
(Thavinhal) 		1603002003NRG23140320230946436 14/03/2023 Safiya 1603002003WL046123 Safiya 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532787 SAFIYA K KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-005/589
(Thavinhal) 		1603002003NRG23140320230946438 14/03/2023 KADEESA 1603002003WL046123 KADEESA 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532744 KADEESA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-005/597
(Thavinhal) 		1603002003NRG23140320230946439 14/03/2023 Shinitha 1603002003WL046123 Shinitha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532762 SHINITHA A KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-005/63
(Thavinhal) 		1603002003NRG23140320230946441 14/03/2023 Soumini 1603002003WL046123 Soumini 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532794 SOUMINI BABU KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-005/7
(Thavinhal) 		1603002003NRG23140320230946442 14/03/2023 Seetha 1603002003WL046123 Seetha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532795 SEETHA K KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-005/81
(Thavinhal) 		1603002003NRG23140320230946444 14/03/2023 Fouziya 1603002003WL046123 Fouziya 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532753 FOUZIYA SB 11743 CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-003-005/83
(Thavinhal) 		1603002003NRG23140320230946445 14/03/2023 Praseetha K V 1603002003WL046123 Praseetha K V 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532759 PRASEETHA K V KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-005/85
(Thavinhal) 		1603002003NRG23140320230946446 14/03/2023 Girija 1603002003WL046123 Girija 00657 KLGB0040478 933 933 Processed 31/03/2023 0362532760 GIRIJA PUTHANVEED KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-005/92
(Thavinhal) 		1603002003NRG23140320230946447 14/03/2023 Malathi S V 1603002003WL046123 Malathi S V 00657 KLGB0040478 622 622 Processed 31/03/2023 0362532774 MALATHI S V KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-005/93
(Thavinhal) 		1603002003NRG23140320230946448 14/03/2023 Sheeba 1603002003WL046123 Sheeba 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532765 SHEEBA SHAJI KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-006/137
(Thavinhal) 		1603002003NRG23140320230946212 14/03/2023 amina 1603002003WL046108 amina 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532783 AMINA MUJEEB KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-006/367
(Thavinhal) 		1603002003NRG23140320230946214 14/03/2023 SELMA SAFEER 1603002003WL046108 SELMA SAFEER 00657 KLGB0040478 311 311 Processed 31/03/2023 0362532767 SELMA SAFEER DO MUHAMMED KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-006/378
(Thavinhal) 		1603002003NRG23140320230946215 14/03/2023 AYISHA 1603002003WL046108 AYISHA 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532743 AYISHA K KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-007/151
(Thavinhal) 		1603002003NRG23140320230946449 14/03/2023 Asura C H 1603002003WL046123 Asura C H 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532748 ASURA C H KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-007/447
(Thavinhal) 		1603002003NRG23140320230946450 14/03/2023 A Kadeeja 1603002003WL046123 A Kadeeja 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532740 KADEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANANTHAVADY KL-03-002-003-010/165
(Thavinhal) 		1603002003NRG23140320230946451 14/03/2023 Moly 1603002003WL046123 Moly 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532758 MOLLY VELIKOTH KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-010/184
(Thavinhal) 		1603002003NRG23140320230946452 14/03/2023 Nusaiba 1603002003WL046123 Nusaiba 00657 KLGB0040478 311 311 Processed 31/03/2023 0362532757 NUSAIBA JALEEL CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-003-010/390
(Thavinhal) 		1603002003NRG23140320230946454 14/03/2023 Fousiya 1603002003WL046123 Fousiya 00657 KLGB0040478 933 933 Processed 31/03/2023 0362532747 FOUSIA USMAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-010/57
(Thavinhal) 		1603002003NRG23140320230946457 14/03/2023 Thankamani 1603002003WL046123 Thankamani 00657 KLGB0040478 622 622 Processed 31/03/2023 0362532770 THANKAMANI KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-010/62
(Thavinhal) 		1603002003NRG23140320230946458 14/03/2023 Pathumma 1603002003WL046123 Pathumma 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532793 PATHUMMA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-010/64
(Thavinhal) 		1603002003NRG23140320230946459 14/03/2023 Savithri 1603002003WL046123 Savithri 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532775 SAVITHRI KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-010/65
(Thavinhal) 		1603002003NRG23140320230946460 14/03/2023 Jameela 1603002003WL046123 Jameela 00657 KLGB0040478 622 622 Processed 31/03/2023 0362532785 JAMEELA KUNHIMUHAMMED KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-010/69
(Thavinhal) 		1603002003NRG23140320230946461 14/03/2023 Sheeja 1603002003WL046123 Sheeja 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532772 SHEEJA SREENIVASAN KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-010/77
(Thavinhal) 		1603002003NRG23140320230946462 14/03/2023 Sareena P P 1603002003WL046123 Sareena P P 00657 KLGB0040478 622 622 Processed 31/03/2023 0362532771 SEREENA P P KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-010/88
(Thavinhal) 		1603002003NRG23140320230946463 14/03/2023 Rema P K 1603002003WL046123 Rema P K 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532749 REMA P K KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-010/97
(Thavinhal) 		1603002003NRG23140320230946464 14/03/2023 Nabeesa 1603002003WL046123 Nabeesa 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532752 NABEESA KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-012/411
(Thavinhal) 		1603002003NRG23140320230946496 14/03/2023 SHIJI SHAJI 1603002003WL046125 SHIJI SHAJI 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532799 SHIJI SHAJI KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-014/108
(Thavinhal) 		1603002003NRG23140320230946179 14/03/2023 Leela Surendran 1603002003WL046106 Leela Surendran 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532791 LEELA SURENDRAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-015/207
(Thavinhal) 		1603002003NRG23140320230945741 14/03/2023 Leelamma Raju 1603002003WL046100 Leelamma Raju 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532761 LEELAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANANTHAVADY KL-03-002-003-015/211
(Thavinhal) 		1603002003NRG23140320230945742 14/03/2023 Jessy Thomas 1603002003WL046100 Jessy Thomas 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532754 JESSY THOMAS KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-015/282
(Thavinhal) 		1603002003NRG23140320230919611 14/03/2023 Leela 1603002003WL045764 Leela 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532796 LEELA JOSE KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-015/287
(Thavinhal) 		1603002003NRG23140320230919614 14/03/2023 Lakshmi 1603002003WL045764 Lakshmi 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532801 LAKSHMI KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-015/434
(Thavinhal) 		1603002003NRG23140320230919620 14/03/2023 ealamma 1603002003WL045764 ealamma 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532800 ELAMMA THOMAS KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-015/48
(Thavinhal) 		1603002003NRG23140320230945743 14/03/2023 Aelikutty 1603002003WL046100 Aelikutty 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0362532786 ALEYKKUTTY THOMAS KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-015/529
(Thavinhal) 		1603002003NRG23140320230945744 14/03/2023 Sujatha 1603002003WL046100 Sujatha 00657 KLGB0040478 933 933 Processed 01/04/2023 0362532769 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
104 MANANTHAVADY KL-03-002-003-015/536
(Thavinhal) 		1603002003NRG23140320230919626 14/03/2023 Ealiyamma 1603002003WL045764 Ealiyamma 00657 KLGB0040478 933 933 Processed 01/04/2023 0362532768 Ealiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 MANANTHAVADY KL-03-002-003-015/56
(Thavinhal) 		1603002003NRG23140320230945745 14/03/2023 Deepa Sajeevan 1603002003WL046100 Deepa Sajeevan 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0362532788 DEEPA SAJEEVAN KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-016/327
(Thavinhal) 		1603002003NRG23140320230941400 14/03/2023 SUNEESH 1603002003WL046025 SUNEESH 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0362532802 SUNEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94544 94544
107 MANANTHAVADY KL-03-002-003-003/300
(Thavinhal) 		1603002003NRG23140320230926773 14/03/2023 Ambili M 1603002003WL045826 Ambili M 00657 KLGB0040522 933 933 Processed 31/03/2023 0362532822 AMBILI M KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-003/301
(Thavinhal) 		1603002003NRG23140320230926776 14/03/2023 Kelu K 1603002003WL045826 Kelu K 00657 KLGB0040522 933 933 Processed 31/03/2023 0362532819 KELU KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-003/73
(Thavinhal) 		1603002003NRG23140320230926784 14/03/2023 Sunitha 1603002003WL045826 Sunitha 00657 KLGB0040522 933 933 Processed 31/03/2023 0362532805 SUNITHA P K KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-012/127
(Thavinhal) 		1603002003NRG23140320230946170 14/03/2023 Sindhu Sasi 1603002003WL046106 Sindhu Sasi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532817 SINDHU SASI KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-012/159
(Thavinhal) 		1603002003NRG23140320230946485 14/03/2023 Ammu Balan 1603002003WL046125 Ammu Balan 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532814 AMMU BALAN KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-012/163
(Thavinhal) 		1603002003NRG23140320230946487 14/03/2023 Sarojini V C 1603002003WL046125 Sarojini V C 00657 KLGB0040522 1555 1555 Processed 01/04/2023 0362532815 Sarojini V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 MANANTHAVADY KL-03-002-003-012/165
(Thavinhal) 		1603002003NRG23140320230946488 14/03/2023 Ammu 1603002003WL046125 Ammu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532809 AMMU KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-012/198
(Thavinhal) 		1603002003NRG23140320230946489 14/03/2023 Radha 1603002003WL046125 Radha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0362532810 RADHA KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-012/199
(Thavinhal) 		1603002003NRG23140320230946490 14/03/2023 Usha Chandran 1603002003WL046125 Usha Chandran 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532820 USHA CHANDRAN WO CHANDRAN KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-012/282
(Thavinhal) 		1603002003NRG23140320230946173 14/03/2023 Usha C V 1603002003WL046106 Usha C V 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532812 USHA C V KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-012/327
(Thavinhal) 		1603002003NRG23140320230946493 14/03/2023 Smt. Annamma 1603002003WL046125 Smt. Annamma 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532807 ANNAMMA C U KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-012/404
(Thavinhal) 		1603002003NRG23140320230946174 14/03/2023 Rema 1603002003WL046106 Rema 00657 KLGB0040522 622 622 Processed 31/03/2023 0362532823 RAMA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-012/445
(Thavinhal) 		1603002003NRG23140320230946175 14/03/2023 daliya 1603002003WL046106 daliya 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532821 DALIYA JOY KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-012/70
(Thavinhal) 		1603002003NRG23140320230946498 14/03/2023 Philomina 1603002003WL046125 Philomina 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0362532813 PHILOMINA AUGUSTINE KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-012/79
(Thavinhal) 		1603002003NRG23140320230946176 14/03/2023 Anitha C V 1603002003WL046106 Anitha C V 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532818 ANITHA C V KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-012/81
(Thavinhal) 		1603002003NRG23140320230946177 14/03/2023 Shamala 1603002003WL046106 Shamala 00657 KLGB0040522 933 933 Processed 31/03/2023 0362532811 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANANTHAVADY KL-03-002-003-012/85
(Thavinhal) 		1603002003NRG23140320230946178 14/03/2023 Pushpa 1603002003WL046106 Pushpa 00657 KLGB0040522 311 311 Processed 31/03/2023 0362532808 PUSHPA M S KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-014/416
(Thavinhal) 		1603002003NRG23140320230941399 14/03/2023 Prameena 1603002003WL046025 Prameena 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0362532824 PRAMEENA RAJENDRAN KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-017/308
(Thavinhal) 		1603002003NRG23140320230941401 14/03/2023 Satheesh Babu P K 1603002003WL046025 Satheesh Babu P K 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0362532816 SATHEESH BABU P K KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-019/548
(Thavinhal) 		1603002003NRG23140320230941404 14/03/2023 RIYAS ABDULRAHIMAN 1603002003WL046025 RIYAS ABDULRAHIMAN 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0362532806 MUHAMMAD RIYAS K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28923 28923
127 MANANTHAVADY KL-03-002-003-010/409
(Thavinhal) 		1603002003NRG23140320230946456 14/03/2023 Sandhya 1603002003WL046123 Sandhya 00657 KLGB0040527 933 933 Processed 31/03/2023 0362532825 Sandhya C CANARA BANK(508532)
SubTotal 933 933
Total 186289 186289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Canara Bank CNRB0001042 NON-MICR 1866
3 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Canara Bank CNRB0001136 THALAPPUZHA 24258
4 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Canara Bank CNRB0014216 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Co-Operative Bank KSBK0001710 Thalapuzha 1244
6 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Federal Bank FDRL0001442 MANANTHAVADY 1866
7 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 HDFC Bank HDFC0001595 SULTHANBATHERY 1866
8 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 State Bank Of India SBIN0010699 MANANTHAVADY 3732
9 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 State Bank Of India SBIN0070321 MANANTHAVADY 3421
10 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Kerala Gramin Bank KLGB0040405 PERIYA 20215
11 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Kerala Gramin Bank KLGB0040478 THAVINHAL 94544
12 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 28923
13 MANANTHAVADY KL1603002003_140323APB_FTO_1100724 Kerala Gramin Bank KLGB0040527 PANAMARAM 933

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