Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:23:52 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_201222APB_FTO_844864
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-03-002-006-012/378
(Vellamunda) 		1603002006NRG23201220220731954 20/12/2022 Bindhu 1603002006WL036190 Bindhu 00078 CNRB0005011 622 622 Processed 01/02/2023 8299429229 BINDU CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-006-012/58
(Vellamunda) 		1603002006NRG23201220220731959 20/12/2022 Vijayan 1603002006WL036190 Vijayan 00078 CNRB0005011 933 933 Processed 01/02/2023 8299429233 VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-006-009/10
(Vellamunda) 		1603002006NRG23201220220730425 20/12/2022 M P GOPALAN NAIR 1603002006WL036134 M P GOPALAN NAIR 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429198 M P GOPALAN NAIR CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-009/12
(Vellamunda) 		1603002006NRG23201220220730427 20/12/2022 Sobha 1603002006WL036134 Sobha 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429199 SOBHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-009/127
(Vellamunda) 		1603002006NRG23201220220730428 20/12/2022 OMANA 1603002006WL036134 OMANA 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429200 OMANA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-009/169
(Vellamunda) 		1603002006NRG23201220220730431 20/12/2022 LEELA 1603002006WL036134 LEELA 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429201 LEELA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-006-009/18
(Vellamunda) 		1603002006NRG23201220220730432 20/12/2022 Mini Shaji 1603002006WL036134 Mini Shaji 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429202 MINI SHAJI CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-006-009/186
(Vellamunda) 		1603002006NRG23201220220730433 20/12/2022 Rahmath 1603002006WL036134 Rahmath 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429203 RAHMATH CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-006-009/20
(Vellamunda) 		1603002006NRG23201220220730434 20/12/2022 Radha 1603002006WL036134 Radha 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429204 RADHA CHUNKATHIL KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-009/21
(Vellamunda) 		1603002006NRG23201220220730435 20/12/2022 SAUBHAGYAM 1603002006WL036134 SAUBHAGYAM 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429205 SAUBHAGYAM CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-006-009/26
(Vellamunda) 		1603002006NRG23201220220730436 20/12/2022 BALAKRISHNAN NP 1603002006WL036134 BALAKRISHNAN NP 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429206 BALAKRISHNAN NP KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-006-009/26
(Vellamunda) 		1603002006NRG23201220220730437 20/12/2022 JANAKI 1603002006WL036134 JANAKI 00078 CNRB0014751 622 622 Processed 01/02/2023 8299429207 JANAKI CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-006-009/273
(Vellamunda) 		1603002006NRG23201220220730438 20/12/2022 Ammini 1603002006WL036134 Ammini 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429208 AMMINI CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-006-009/28
(Vellamunda) 		1603002006NRG23201220220730439 20/12/2022 BINDU 1603002006WL036134 BINDU 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429209 BINDU CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-006-009/306
(Vellamunda) 		1603002006NRG23201220220730443 20/12/2022 Muthu 1603002006WL036134 Muthu 00078 CNRB0014751 311 311 Processed 01/02/2023 8299429181 MUTHU CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-006-009/307
(Vellamunda) 		1603002006NRG23201220220730444 20/12/2022 Ammini 1603002006WL036134 Ammini 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429222 AMMINI CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-006-009/308
(Vellamunda) 		1603002006NRG23201220220730445 20/12/2022 GEETHA 1603002006WL036134 GEETHA 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429223 GEETHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-009/31
(Vellamunda) 		1603002006NRG23201220220730446 20/12/2022 BINDU 1603002006WL036134 BINDU 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429224 BINDU CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-006-009/32
(Vellamunda) 		1603002006NRG23201220220730448 20/12/2022 Manjula 1603002006WL036134 Manjula 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429225 MANJULA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-006-009/33
(Vellamunda) 		1603002006NRG23201220220730449 20/12/2022 Balan 1603002006WL036134 Balan 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429226 BALAN CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-006-009/34
(Vellamunda) 		1603002006NRG23201220220730451 20/12/2022 Geetha 1603002006WL036134 Geetha 00078 CNRB0014751 622 622 Processed 01/02/2023 8299429231 GEETHA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-009/34
(Vellamunda) 		1603002006NRG23201220220730450 20/12/2022 SASI 1603002006WL036134 SASI 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429197 SASI CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-006-009/35
(Vellamunda) 		1603002006NRG23201220220730452 20/12/2022 Kamala 1603002006WL036134 Kamala 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429210 KAMALA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-006-009/40
(Vellamunda) 		1603002006NRG23201220220730455 20/12/2022 SANITHA 1603002006WL036134 SANITHA 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429211 SANITHA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-006-009/41
(Vellamunda) 		1603002006NRG23201220220730456 20/12/2022 Omana 1603002006WL036134 Omana 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429212 OMANA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-006-009/42
(Vellamunda) 		1603002006NRG23201220220730457 20/12/2022 Leela 1603002006WL036134 Leela 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429213 LEELA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-006-009/43
(Vellamunda) 		1603002006NRG23201220220730458 20/12/2022 BINDU 1603002006WL036134 BINDU 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429214 BINDU DASAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-006-009/48
(Vellamunda) 		1603002006NRG23201220220730459 20/12/2022 Ambujakshi 1603002006WL036134 Ambujakshi 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429215 AMBUJAKSHI CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-006-009/5
(Vellamunda) 		1603002006NRG23201220220730460 20/12/2022 LAKSHMI BABU 1603002006WL036134 LAKSHMI BABU 00078 CNRB0014751 933 933 Processed 01/02/2023 8299429216 MRS LAKSHMI PA STATE BANK OF INDIA(508548)
30 MANANTHAVADY KL-03-002-006-009/69
(Vellamunda) 		1603002006NRG23201220220730462 20/12/2022 RAHMATH 1603002006WL036134 RAHMATH 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429217 RAHIMATH KALLUVAKLAPPIL KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-009/7
(Vellamunda) 		1603002006NRG23201220220730463 20/12/2022 LAKSHMI KKK 1603002006WL036134 LAKSHMI KKK 00078 CNRB0014751 622 622 Processed 01/02/2023 8299429218 LAKSHMI K K K CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-006-009/73
(Vellamunda) 		1603002006NRG23201220220730464 20/12/2022 JOICY 1603002006WL036134 JOICY 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429219 JOICY CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-006-009/9
(Vellamunda) 		1603002006NRG23201220220730465 20/12/2022 FATHIMA 1603002006WL036134 FATHIMA 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8299429220 FATHIMA CANARA BANK(508532)
SubTotal 32344 32344
34 MANANTHAVADY KL-03-002-006-005/10
(Vellamunda) 		1603002006NRG23171220220720051 20/12/2022 Ambujm.V 1603002006WL035725 Ambujm.V 00657 KLGB0040411 933 933 Processed 01/02/2023 8299429182 AMBUJAKSHI AYANIKKAL KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-005/124
(Vellamunda) 		1603002006NRG23171220220720053 20/12/2022 Habeeba 1603002006WL035725 Habeeba 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429185 HABEEBA MOIDU KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-005/15
(Vellamunda) 		1603002006NRG23171220220720055 20/12/2022 Vasumathi 1603002006WL035725 Vasumathi 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429190 VASUMATHI AYYAPPAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-006-005/179
(Vellamunda) 		1603002006NRG23171220220720057 20/12/2022 Yasodha 1603002006WL035725 Yasodha 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429160 YASODA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-006-005/192
(Vellamunda) 		1603002006NRG23171220220720058 20/12/2022 Manjusha 1603002006WL035725 Manjusha 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429161 MANJUSHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-005/23
(Vellamunda) 		1603002006NRG23171220220720059 20/12/2022 SANTHA 1603002006WL035725 SANTHA 00657 KLGB0040411 622 622 Processed 01/02/2023 8299429193 SANTHA KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-006-005/24
(Vellamunda) 		1603002006NRG23171220220720060 20/12/2022 Prabha 1603002006WL035725 Prabha 00657 KLGB0040411 622 622 Processed 01/02/2023 8299429156 PRABHA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-005/25
(Vellamunda) 		1603002006NRG23171220220720061 20/12/2022 Sujatha 1603002006WL035725 Sujatha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8299429189 SUJATHA CB KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-005/264
(Vellamunda) 		1603002006NRG23171220220720062 20/12/2022 Sindhu 1603002006WL035725 Sindhu 00657 KLGB0040411 933 933 Processed 01/02/2023 8299429155 SINDHU P KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-005/29
(Vellamunda) 		1603002006NRG23171220220720064 20/12/2022 MARIYAM 1603002006WL035725 MARIYAM 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429159 MARIYAM KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-006-005/294
(Vellamunda) 		1603002006NRG23171220220720065 20/12/2022 LAKSHMI 1603002006WL035725 LAKSHMI 00657 KLGB0040411 622 622 Processed 01/02/2023 8299429165 LAKSHMI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-006-005/301
(Vellamunda) 		1603002006NRG23171220220720066 20/12/2022 LEELA SASI 1603002006WL035725 LEELA SASI 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8299429192 LEELA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-006-005/34
(Vellamunda) 		1603002006NRG23171220220720070 20/12/2022 Ayisha 1603002006WL035725 Ayisha 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429194 AYISHA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-005/351
(Vellamunda) 		1603002006NRG23171220220720072 20/12/2022 PARU 1603002006WL035725 PARU 00657 KLGB0040411 622 622 Processed 01/02/2023 8299429158 PARU KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-006-005/353
(Vellamunda) 		1603002006NRG23171220220720074 20/12/2022 Patta 1603002006WL035725 Patta 00657 KLGB0040411 933 933 Processed 01/02/2023 8299429167 PATTA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-006-005/368
(Vellamunda) 		1603002006NRG23171220220720075 20/12/2022 SUNITHA 1603002006WL035725 SUNITHA 00657 KLGB0040411 622 622 Processed 01/02/2023 8299429232 SUNITHA KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-006-005/379
(Vellamunda) 		1603002006NRG23171220220720076 20/12/2022 VASANTHA BALAN 1603002006WL035725 VASANTHA BALAN 00657 KLGB0040411 933 933 Processed 01/02/2023 8299429188 VASANTHA BALAN KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-006-005/42
(Vellamunda) 		1603002006NRG23171220220720078 20/12/2022 Shantha 1603002006WL035725 Shantha 00657 KLGB0040411 933 933 Processed 01/02/2023 8299429191 SHANTHA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-006-005/47
(Vellamunda) 		1603002006NRG23171220220720080 20/12/2022 Narayani 1603002006WL035725 Narayani 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8299429163 MRS NARAYANI STATE BANK OF INDIA(508548)
53 MANANTHAVADY KL-03-002-006-005/52
(Vellamunda) 		1603002006NRG23171220220720081 20/12/2022 Rajani 1603002006WL035725 Rajani 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429162 RAJANI KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-006-005/65
(Vellamunda) 		1603002006NRG23171220220720082 20/12/2022 KOYMA 1603002006WL035725 KOYMA 00657 KLGB0040411 933 933 Processed 01/02/2023 8299429196 KOYMA PILLERIKUNNU KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-006-005/68
(Vellamunda) 		1603002006NRG23171220220720084 20/12/2022 Indhira 1603002006WL035725 Indhira 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8299429164 INDIRA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-006-005/69
(Vellamunda) 		1603002006NRG23171220220720085 20/12/2022 LEELA 1603002006WL035725 LEELA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8299429157 LEELA P KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-006-005/7
(Vellamunda) 		1603002006NRG23171220220720086 20/12/2022 Asya 1603002006WL035725 Asya 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429184 ASYA V KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-006-005/9
(Vellamunda) 		1603002006NRG23171220220720090 20/12/2022 Asya.K 1603002006WL035725 Asya.K 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429195 ASYA K KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-006-005/97
(Vellamunda) 		1603002006NRG23171220220720091 20/12/2022 GOPALAN 1603002006WL035725 GOPALAN 00657 KLGB0040411 933 933 Processed 01/02/2023 8299429168 GOPALAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-006-006/11
(Vellamunda) 		1603002006NRG23171220220720093 20/12/2022 Vellachi 1603002006WL035725 Vellachi 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429154 VELLACHI KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-006-006/154
(Vellamunda) 		1603002006NRG23171220220720094 20/12/2022 Suma 1603002006WL035725 Suma 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429187 SUMA NARAYANAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-006-006/21
(Vellamunda) 		1603002006NRG23171220220720095 20/12/2022 Chinnamma 1603002006WL035725 Chinnamma 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8299429183 CHINNAMMA UPPUPUZHAKKAL KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-006-006/34
(Vellamunda) 		1603002006NRG23171220220720096 20/12/2022 Molsy.T.J 1603002006WL035725 Molsy.T.J 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8299429186 MOLSY T J KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-006-006/344
(Vellamunda) 		1603002006NRG23171220220720097 20/12/2022 Cheera 1603002006WL035725 Cheera 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8299429166 CHEERA KERALA GRAMIN BANK(607476)
SubTotal 37009 37009
65 MANANTHAVADY KL-03-002-006-009/52
(Vellamunda) 		1603002006NRG23201220220730461 20/12/2022 Ambily 1603002006WL036134 Ambily 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429230 AMBLI K C KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-006-012/109
(Vellamunda) 		1603002006NRG23201220220730466 20/12/2022 INDIRA.K.S 1603002006WL036134 INDIRA.K.S 00657 KLGB0040488 622 622 Processed 01/02/2023 8299429177 INDIRA K S KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-006-012/19
(Vellamunda) 		1603002006NRG23201220220731942 20/12/2022 Chandrika 1603002006WL036190 Chandrika 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429175 CHANDRIKA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-006-012/192
(Vellamunda) 		1603002006NRG23201220220731943 20/12/2022 Nalini 1603002006WL036190 Nalini 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429170 NALINI CHIDAMBARANKARAPARAMBIL KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-006-012/221
(Vellamunda) 		1603002006NRG23201220220731944 20/12/2022 SAKUNTHALA 1603002006WL036190 SAKUNTHALA 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429221 SAKUNTHALA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-006-012/229
(Vellamunda) 		1603002006NRG23201220220731945 20/12/2022 Anitha 1603002006WL036190 Anitha 00657 KLGB0040488 622 622 Processed 01/02/2023 8299429228 ANITHA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-006-012/23
(Vellamunda) 		1603002006NRG23201220220731946 20/12/2022 BALAKRISHNAN K T 1603002006WL036190 BALAKRISHNAN K T 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429173 BALAKRISHNAN K T KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-006-012/24
(Vellamunda) 		1603002006NRG23201220220731947 20/12/2022 Suma 1603002006WL036190 Suma 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429174 Suma KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 MANANTHAVADY KL-03-002-006-012/27
(Vellamunda) 		1603002006NRG23201220220731949 20/12/2022 Paru 1603002006WL036190 Paru 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429171 PARU KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-006-012/32
(Vellamunda) 		1603002006NRG23201220220731950 20/12/2022 Sumathi Babu 1603002006WL036190 Sumathi Babu 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429180 SUMATHI KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-006-012/342
(Vellamunda) 		1603002006NRG23201220220731952 20/12/2022 LEELA 1603002006WL036190 LEELA 00657 KLGB0040488 622 622 Processed 01/02/2023 8299429176 LEELA CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-006-012/353
(Vellamunda) 		1603002006NRG23201220220731953 20/12/2022 SEEMA 1603002006WL036190 SEEMA 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429179 SEEMA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-006-012/390
(Vellamunda) 		1603002006NRG23201220220731955 20/12/2022 AMMINI 1603002006WL036190 AMMINI 00657 KLGB0040488 622 622 Processed 01/02/2023 8299429227 AMMINI KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-006-012/4
(Vellamunda) 		1603002006NRG23201220220731956 20/12/2022 Rajani 1603002006WL036190 Rajani 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429169 RAJANI KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-006-012/6
(Vellamunda) 		1603002006NRG23201220220731960 20/12/2022 Rajani Mohanan 1603002006WL036190 Rajani Mohanan 00657 KLGB0040488 933 933 Processed 01/02/2023 8299429172 RAJANI MOHANAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-006-012/62
(Vellamunda) 		1603002006NRG23201220220731961 20/12/2022 Santha 1603002006WL036190 Santha 00657 KLGB0040488 622 622 Processed 01/02/2023 8299429178 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
Total 84281 84281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_201222APB_FTO_844864 Canara Bank CNRB0005011 THURAVANA 1555
2 MANANTHAVADY KL1603002006_201222APB_FTO_844864 Canara Bank CNRB0014751 NALLOORNAD 32344
3 MANANTHAVADY KL1603002006_201222APB_FTO_844864 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 37009
4 MANANTHAVADY KL1603002006_201222APB_FTO_844864 Kerala Gramin Bank KLGB0040488 KELLUR 13373

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