Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:55 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_070323APB_FTO_1085726
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-03-002-001-008/296
(Edavaka) 		1603002001NRG23070320230889964 07/03/2023 VIJITHA B 1603002001WL044922 VIJITHA B 00078 CNRB0014751 933 933 Processed 08/03/2023 010513068 VIJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANANTHAVADY KL-03-002-001-011/466
(Edavaka) 		1603002001NRG23070320230889917 07/03/2023 MADHAVI 1603002001WL044920 MADHAVI 00078 CNRB0014751 1555 1555 Processed 08/03/2023 010513068 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23070320230890085 07/03/2023 Vellachi 1603002001WL044933 Vellachi 00657 KLGB0040481 1555 1555 Processed 08/03/2023 010513068 Vellachi KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-001/119
(Edavaka) 		1603002001NRG23070320230890087 07/03/2023 SAJITHA VERAN 1603002001WL044933 SAJITHA VERAN 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 SAJITHA VERAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/119
(Edavaka) 		1603002001NRG23070320230890086 07/03/2023 SAKUNTHALA 1603002001WL044933 SAKUNTHALA 00657 KLGB0040481 1555 1555 Processed 08/03/2023 010513068 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23070320230890088 07/03/2023 KEMBY 1603002001WL044933 KEMBY 00657 KLGB0040481 1244 1244 Processed 08/03/2023 010513068 KEMBY KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23070320230890089 07/03/2023 Veliyan 1603002001WL044933 Veliyan 00657 KLGB0040481 1244 1244 Processed 08/03/2023 010513068 Veliyan KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/124
(Edavaka) 		1603002001NRG23070320230890090 07/03/2023 Leela 1603002001WL044933 Leela 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 Leela KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/131
(Edavaka) 		1603002001NRG23070320230890031 07/03/2023 AJINA THOLAN 1603002001WL044930 AJINA THOLAN 00657 KLGB0040481 1555 1555 Processed 08/03/2023 010513068 AJINA THOLAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/345
(Edavaka) 		1603002001NRG23070320230890035 07/03/2023 MISS NETHU KB 1603002001WL044930 MISS NETHU KB 00657 KLGB0040481 1244 1244 Processed 08/03/2023 010513068 MISS NETHU KB KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/345
(Edavaka) 		1603002001NRG23070320230890034 07/03/2023 Sindhu Baby 1603002001WL044930 Sindhu Baby 00657 KLGB0040481 1555 1555 Processed 08/03/2023 010513068 Sindhu Baby KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/462
(Edavaka) 		1603002001NRG23070320230890092 07/03/2023 VELLICHI 1603002001WL044933 VELLICHI 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 VELLICHI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-014/301
(Edavaka) 		1603002001NRG23070320230889937 07/03/2023 Bindu 1603002001WL044921 Bindu 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 Bindu KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-016/179
(Edavaka) 		1603002001NRG23070320230890093 07/03/2023 Sindu.Kannan 1603002001WL044933 Sindu.Kannan 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 Sindu.Kannan KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23070320230890097 07/03/2023 KANAKKI RAMACHANDRAN 1603002001WL044933 KANAKKI RAMACHANDRAN 00657 KLGB0040481 1244 1244 Processed 08/03/2023 010513068 KANAKKI RAMACHANDRAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23070320230890098 07/03/2023 RAMACHANDRAN 1603002001WL044933 RAMACHANDRAN 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 RAMACHANDRAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-017/216
(Edavaka) 		1603002001NRG23070320230890099 07/03/2023 Patta 1603002001WL044933 Patta 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 Patta KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-017/330
(Edavaka) 		1603002001NRG23070320230889864 07/03/2023 Divya 1603002001WL044916 Divya 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 Divya KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-017/56
(Edavaka) 		1603002001NRG23070320230890047 07/03/2023 SANTHA GOPALAN 1603002001WL044930 SANTHA GOPALAN 00657 KLGB0040481 311 311 Processed 08/03/2023 010513068 SANTHA GOPALAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23060320230888685 07/03/2023 PADMINI 1603002001WL044778 PADMINI 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 PADMINI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23060320230888686 07/03/2023 Ammu 1603002001WL044778 Ammu 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 Ammu KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23060320230888687 07/03/2023 THEYI 1603002001WL044778 THEYI 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 THEYI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23060320230888689 07/03/2023 JANAKI KUNHIRAMAN 1603002001WL044778 JANAKI KUNHIRAMAN 00657 KLGB0040481 1244 1244 Processed 08/03/2023 010513068 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23060320230888690 07/03/2023 SOBHA 1603002001WL044778 SOBHA 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 SOBHA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23060320230888691 07/03/2023 CHERIYA 1603002001WL044778 CHERIYA 00657 KLGB0040481 1555 1555 Processed 08/03/2023 010513068 CHERIYA STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23060320230888692 07/03/2023 KALLYANI 1603002001WL044778 KALLYANI 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 KALLYANI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23060320230888694 07/03/2023 Anitha K E 1603002001WL044778 Anitha K E 00657 KLGB0040481 1244 1244 Processed 08/03/2023 010513068 Anitha K E KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-019/39
(Edavaka) 		1603002001NRG23070320230890111 07/03/2023 LAKSHMI 1603002001WL044937 LAKSHMI 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 LAKSHMI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-019/41
(Edavaka) 		1603002001NRG23070320230890112 07/03/2023 AMMINI CK 1603002001WL044937 AMMINI CK 00657 KLGB0040481 1555 1555 Processed 08/03/2023 010513068 AMMINI CK KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-019/412
(Edavaka) 		1603002001NRG23070320230890113 07/03/2023 SARADHA 1603002001WL044937 SARADHA 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANANTHAVADY KL-03-002-001-019/42
(Edavaka) 		1603002001NRG23070320230890114 07/03/2023 Chandralekha 1603002001WL044937 Chandralekha 00657 KLGB0040481 1866 1866 Processed 08/03/2023 010513068 Chandralekha KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-019/46
(Edavaka) 		1603002001NRG23070320230890115 07/03/2023 lakshmi 1603002001WL044937 lakshmi 00657 KLGB0040481 1555 1555 Processed 08/03/2023 010513068 lakshmi KERALA GRAMIN BANK(607476)
SubTotal 48516 48516
33 MANANTHAVADY KL-03-002-001-008/123
(Edavaka) 		1603002001NRG23070320230889951 07/03/2023 Leela .k.k 1603002001WL044922 Leela .k.k 00657 KLGB0040488 622 622 Processed 08/03/2023 010513068 Leela .k.k KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-008/127
(Edavaka) 		1603002001NRG23070320230889952 07/03/2023 Sarada 1603002001WL044922 Sarada 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 Sarada KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23070320230889954 07/03/2023 Ammini Vijayan 1603002001WL044922 Ammini Vijayan 00657 KLGB0040488 933 933 Processed 08/03/2023 010513068 Ammini Vijayan KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23070320230889955 07/03/2023 MUTHU RAMU 1603002001WL044922 MUTHU RAMU 00657 KLGB0040488 933 933 Processed 08/03/2023 010513068 MUTHU RAMU KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-008/158
(Edavaka) 		1603002001NRG23070320230889957 07/03/2023 LEELA 1603002001WL044922 LEELA 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 LEELA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-008/190
(Edavaka) 		1603002001NRG23070320230889958 07/03/2023 Bindhu C 1603002001WL044922 Bindhu C 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 Bindhu C KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23070320230889960 07/03/2023 SANTHA CHANDRAN 1603002001WL044922 SANTHA CHANDRAN 00657 KLGB0040488 311 311 Processed 08/03/2023 010513068 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-008/275
(Edavaka) 		1603002001NRG23070320230889962 07/03/2023 Chandrika 1603002001WL044922 Chandrika 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 Chandrika KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-008/4
(Edavaka) 		1603002001NRG23070320230889965 07/03/2023 Paru Balan 1603002001WL044922 Paru Balan 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 Paru Balan KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-008/5
(Edavaka) 		1603002001NRG23070320230889967 07/03/2023 Thanka.Palan 1603002001WL044922 Thanka.Palan 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 Thanka.Palan KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23070320230889969 07/03/2023 BALAN GOPALAN 1603002001WL044922 BALAN GOPALAN 00657 KLGB0040488 933 933 Processed 08/03/2023 010513068 BALAN GOPALAN KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23070320230889970 07/03/2023 Meena Balan 1603002001WL044922 Meena Balan 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 Meena Balan KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-008/72
(Edavaka) 		1603002001NRG23070320230889971 07/03/2023 BINDHU BABU 1603002001WL044922 BINDHU BABU 00657 KLGB0040488 622 622 Processed 08/03/2023 010513068 BINDHU BABU KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-010/289
(Edavaka) 		1603002001NRG23070320230889901 07/03/2023 THANKA A K 1603002001WL044920 THANKA A K 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 THANKA A K KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-010/289
(Edavaka) 		1603002001NRG23070320230889902 07/03/2023 VELLAN 1603002001WL044920 VELLAN 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 VELLAN KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-011/216
(Edavaka) 		1603002001NRG23070320230889903 07/03/2023 Machy 1603002001WL044920 Machy 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Machy KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-011/221
(Edavaka) 		1603002001NRG23070320230889905 07/03/2023 Lakshmi 1603002001WL044920 Lakshmi 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 Lakshmi KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-011/252
(Edavaka) 		1603002001NRG23070320230889907 07/03/2023 Thanku 1603002001WL044920 Thanku 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Thanku KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-011/254
(Edavaka) 		1603002001NRG23070320230889908 07/03/2023 Leela Rajan 1603002001WL044920 Leela Rajan 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Leela Rajan KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-011/289
(Edavaka) 		1603002001NRG23070320230889910 07/03/2023 Kali 1603002001WL044920 Kali 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 Kali KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-011/290
(Edavaka) 		1603002001NRG23070320230889912 07/03/2023 Muthu Raju 1603002001WL044920 Muthu Raju 00657 KLGB0040488 933 933 Processed 08/03/2023 010513068 Muthu Raju KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-011/290
(Edavaka) 		1603002001NRG23070320230889911 07/03/2023 RAJU 1603002001WL044920 RAJU 00657 KLGB0040488 933 933 Processed 08/03/2023 010513068 RAJU KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-011/318
(Edavaka) 		1603002001NRG23070320230889913 07/03/2023 SINDHU K C 1603002001WL044920 SINDHU K C 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 SINDHU K C KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-011/367
(Edavaka) 		1603002001NRG23070320230889915 07/03/2023 THANKA 1603002001WL044920 THANKA 00657 KLGB0040488 622 622 Processed 08/03/2023 010513068 THANKA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-014/103
(Edavaka) 		1603002001NRG23070320230889920 07/03/2023 Mini 1603002001WL044921 Mini 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Mini KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-014/117
(Edavaka) 		1603002001NRG23070320230889921 07/03/2023 Ammini 1603002001WL044921 Ammini 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Ammini KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-014/122
(Edavaka) 		1603002001NRG23070320230889922 07/03/2023 mini Velly 1603002001WL044921 mini Velly 00657 KLGB0040488 933 933 Processed 08/03/2023 010513068 mini Velly KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-014/142
(Edavaka) 		1603002001NRG23070320230889925 07/03/2023 Muthu 1603002001WL044921 Muthu 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Muthu KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-014/19
(Edavaka) 		1603002001NRG23070320230889978 07/03/2023 Leela 1603002001WL044925 Leela 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 Leela KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-014/22
(Edavaka) 		1603002001NRG23070320230889980 07/03/2023 DEVAKI 1603002001WL044925 DEVAKI 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 DEVAKI KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-014/222
(Edavaka) 		1603002001NRG23070320230889928 07/03/2023 AMMU 1603002001WL044921 AMMU 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 AMMU KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-014/223
(Edavaka) 		1603002001NRG23070320230889929 07/03/2023 Lela balan 1603002001WL044921 Lela balan 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Lela balan KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-014/267
(Edavaka) 		1603002001NRG23070320230889931 07/03/2023 Reena 1603002001WL044921 Reena 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Reena KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-014/3
(Edavaka) 		1603002001NRG23070320230889936 07/03/2023 THANKAMANI 1603002001WL044921 THANKAMANI 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 THANKAMANI KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23070320230889991 07/03/2023 Madhavan 1603002001WL044925 Madhavan 00657 KLGB0040488 1244 1244 Processed 08/03/2023 010513068 Madhavan KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-014/335
(Edavaka) 		1603002001NRG23070320230889992 07/03/2023 Santha Madhavan 1603002001WL044925 Santha Madhavan 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Santha Madhavan KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-014/386
(Edavaka) 		1603002001NRG23070320230889938 07/03/2023 SOBHANA 1603002001WL044921 SOBHANA 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 SOBHANA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23070320230889940 07/03/2023 MARY 1603002001WL044921 MARY 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 MARY KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23070320230889941 07/03/2023 MINI C 1603002001WL044921 MINI C 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 MINI C KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-014/49
(Edavaka) 		1603002001NRG23070320230889942 07/03/2023 Cheera 1603002001WL044921 Cheera 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Cheera KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-014/70
(Edavaka) 		1603002001NRG23070320230889944 07/03/2023 ammini 1603002001WL044921 ammini 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 ammini KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-014/73
(Edavaka) 		1603002001NRG23070320230889945 07/03/2023 Muthu 1603002001WL044921 Muthu 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 Muthu KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-014/76
(Edavaka) 		1603002001NRG23070320230889947 07/03/2023 AMMINI 1603002001WL044921 AMMINI 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 AMMINI KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-015/16
(Edavaka) 		1603002001NRG23070320230889833 07/03/2023 SOBHA 1603002001WL044914 SOBHA 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 SOBHA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-015/248
(Edavaka) 		1603002001NRG23070320230889842 07/03/2023 santha K K 1603002001WL044914 santha K K 00657 KLGB0040488 1866 1866 Processed 08/03/2023 010513068 santha K K INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANANTHAVADY KL-03-002-001-015/347
(Edavaka) 		1603002001NRG23070320230889846 07/03/2023 SUPRABHA 1603002001WL044914 SUPRABHA 00657 KLGB0040488 1555 1555 Processed 08/03/2023 010513068 SUPRABHA KERALA GRAMIN BANK(607476)
SubTotal 67176 67176
Total 118180 118180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_070323APB_FTO_1085726 Canara Bank CNRB0014751 NALLOORNAD 2488
2 MANANTHAVADY KL1603002001_070323APB_FTO_1085726 Kerala Gramin Bank KLGB0040481 KALLODI 48516
3 MANANTHAVADY KL1603002001_070323APB_FTO_1085726 Kerala Gramin Bank KLGB0040488 KELLUR 67176

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