Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:19 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_070323APB_FTO_1085702
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-03-002-001-008/294
(Edavaka) 		1603002001NRG23070320230889963 07/03/2023 LISSY GEORGE 1603002001WL044922 LISSY GEORGE 00078 CNRB0014751 1244 1244 Processed 22/03/2023 0014502790 LISSY GEORGE CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-001-008/41
(Edavaka) 		1603002001NRG23070320230889966 07/03/2023 SHEEJA SP 1603002001WL044922 SHEEJA SP 00078 CNRB0014751 933 933 Processed 22/03/2023 0014502791 SHEEJA S P CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-008/59
(Edavaka) 		1603002001NRG23070320230889968 07/03/2023 SWAPNA 1603002001WL044922 SWAPNA 00078 CNRB0014751 1244 1244 Processed 22/03/2023 0014502650 SWAPNA A V KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-011/380
(Edavaka) 		1603002001NRG23070320230890124 07/03/2023 INDIRA K S 1603002001WL044939 INDIRA K S 00078 CNRB0014751 1866 1866 Processed 22/03/2023 0014502793 MRS INDIRA K S STATE BANK OF INDIA(508548)
5 MANANTHAVADY KL-03-002-001-013/349
(Edavaka) 		1603002001NRG23070320230889830 07/03/2023 BINDHU A 1603002001WL044914 BINDHU A 00078 CNRB0014751 1555 1555 Processed 22/03/2023 0014502795 BINDHU A KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-015/321
(Edavaka) 		1603002001NRG23070320230889845 07/03/2023 MEENAKSHI 1603002001WL044914 MEENAKSHI 00078 CNRB0014751 311 311 Processed 22/03/2023 0014502792 MEENAKSHI A V CANARA BANK(508532)
SubTotal 7153 7153
7 MANANTHAVADY KL-03-002-001-014/175
(Edavaka) 		1603002001NRG23070320230889977 07/03/2023 ABOOBACKER K A 1603002001WL044925 ABOOBACKER K A 00127 FDRL0001442 1555 1555 Processed 22/03/2023 0014502651 ABOOBACKER K A FEDERAL BANK(607165)
SubTotal 1555 1555
8 MANANTHAVADY KL-03-002-001-008/27
(Edavaka) 		1603002001NRG23070320230889961 07/03/2023 SANTHA 1603002001WL044922 SANTHA 00415 SBIN0010699 1555 1555 Processed 22/03/2023 0014502652 MS SHANTHA DAUGHTER OF VELLAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 MANANTHAVADY KL-03-002-001-014/290
(Edavaka) 		1603002001NRG23070320230889987 07/03/2023 VANAJA P K 1603002001WL044925 VANAJA P K 00415 SBIN0070321 1555 1555 Processed 22/03/2023 0014502794 MRS VANAJA P K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 MANANTHAVADY KL-03-002-001-014/299
(Edavaka) 		1603002001NRG23070320230889935 07/03/2023 Soman 1603002001WL044921 Soman 00657 KLGB0040411 1555 1555 Processed 22/03/2023 0014502653 SOMAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
11 MANANTHAVADY KL-03-002-001-014/237
(Edavaka) 		1603002001NRG23070320230889983 07/03/2023 Jayabharathi 1603002001WL044925 Jayabharathi 00657 KLGB0040476 1555 1555 Processed 22/03/2023 0014502654 JAYABHARATHY KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-014/302
(Edavaka) 		1603002001NRG23070320230889989 07/03/2023 Thomas E M 1603002001WL044925 Thomas E M 00657 KLGB0040476 933 933 Processed 22/03/2023 0014502655 THOMAS E M SO MATHAI KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
13 MANANTHAVADY KL-03-002-001-001/108
(Edavaka) 		1603002001NRG23070320230890027 07/03/2023 Cheera Karuppan 1603002001WL044930 Cheera Karuppan 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502680 CHEERA KARAPPAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/111
(Edavaka) 		1603002001NRG23070320230890028 07/03/2023 Mary Kooran 1603002001WL044930 Mary Kooran 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502709 MARY KOORAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/112
(Edavaka) 		1603002001NRG23070320230890029 07/03/2023 Sumathi 1603002001WL044930 Sumathi 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502695 SUMATHI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/122
(Edavaka) 		1603002001NRG23070320230890030 07/03/2023 Ammini 1603002001WL044930 Ammini 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502697 AMMINI GOPALAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/125
(Edavaka) 		1603002001NRG23070320230890091 07/03/2023 ELSY 1603002001WL044933 ELSY 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502699 ELSY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/133
(Edavaka) 		1603002001NRG23070320230890032 07/03/2023 Paru 1603002001WL044930 Paru 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502694 PARU CHOYI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/18
(Edavaka) 		1603002001NRG23070320230890049 07/03/2023 Gigi Rajan 1603002001WL044931 Gigi Rajan 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502701 Gigi Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-001-001/184
(Edavaka) 		1603002001NRG23070320230890033 07/03/2023 Philomima Thomas 1603002001WL044930 Philomima Thomas 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502689 PHILOMINA THOMAS KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/189
(Edavaka) 		1603002001NRG23070320230890050 07/03/2023 Lusy 1603002001WL044931 Lusy 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502711 LUSY ALIAS ROSSA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/19
(Edavaka) 		1603002001NRG23070320230890051 07/03/2023 OMANA P S 1603002001WL044931 OMANA P S 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502662 OMANA P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-001-001/21
(Edavaka) 		1603002001NRG23070320230890052 07/03/2023 JOSE K K 1603002001WL044931 JOSE K K 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502658 JOSE K K KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/212
(Edavaka) 		1603002001NRG23070320230890053 07/03/2023 MEENA ANADHAN 1603002001WL044931 MEENA ANADHAN 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502660 MEENA ANANDAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/22
(Edavaka) 		1603002001NRG23070320230890054 07/03/2023 Salvi 1603002001WL044931 Salvi 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502675 SALVY SHAJU KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/242
(Edavaka) 		1603002001NRG23070320230890055 07/03/2023 Valsa Devassia 1603002001WL044931 Valsa Devassia 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502678 VALSA DEVASSIA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/27
(Edavaka) 		1603002001NRG23070320230890056 07/03/2023 Anie 1603002001WL044931 Anie 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502691 Anie KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-001-001/297
(Edavaka) 		1603002001NRG23070320230890057 07/03/2023 MANUAL K T 1603002001WL044931 MANUAL K T 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502656 MANUAL K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-001-001/30
(Edavaka) 		1603002001NRG23070320230890058 07/03/2023 Reena 1603002001WL044931 Reena 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502676 REENA GIRISH KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-001/32
(Edavaka) 		1603002001NRG23070320230890059 07/03/2023 Annamma 1603002001WL044931 Annamma 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502682 Annamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-001-001/33
(Edavaka) 		1603002001NRG23070320230890060 07/03/2023 Thressia 1603002001WL044931 Thressia 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502690 THRESSIA DEVASSIA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-001/346
(Edavaka) 		1603002001NRG23070320230890036 07/03/2023 Mallika Raju 1603002001WL044930 Mallika Raju 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502708 MALLIKA RAJU KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-001/35
(Edavaka) 		1603002001NRG23070320230890061 07/03/2023 Shiny Shaju 1603002001WL044931 Shiny Shaju 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502707 SHINY SHAJU KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/37
(Edavaka) 		1603002001NRG23070320230890062 07/03/2023 Thankamma 1603002001WL044931 Thankamma 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502713 THANKAMMA BABU KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-001/38
(Edavaka) 		1603002001NRG23070320230890063 07/03/2023 Thressia Padinharekunnath 1603002001WL044931 Thressia Padinharekunnath 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502677 THRESSIA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/39
(Edavaka) 		1603002001NRG23070320230890064 07/03/2023 ANNA MARY 1603002001WL044931 ANNA MARY 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502702 ANNA MARY KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-001/40
(Edavaka) 		1603002001NRG23070320230890065 07/03/2023 Achamma 1603002001WL044931 Achamma 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502681 ACHAMMA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/42
(Edavaka) 		1603002001NRG23070320230890066 07/03/2023 Jessy Jonhson 1603002001WL044931 Jessy Jonhson 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502688 JESSY JONHSON KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-001/449
(Edavaka) 		1603002001NRG23070320230890067 07/03/2023 shiny 1603002001WL044931 shiny 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502659 SHINY T T KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-001/471
(Edavaka) 		1603002001NRG23070320230890037 07/03/2023 VELLI 1603002001WL044930 VELLI 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502723 VELLI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-001/475
(Edavaka) 		1603002001NRG23070320230890038 07/03/2023 Vellachi 1603002001WL044930 Vellachi 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502721 VELLACHI KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-001/486
(Edavaka) 		1603002001NRG23070320230890068 07/03/2023 JISHA JOSEPH 1603002001WL044931 JISHA JOSEPH 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502666 JISHA JOSEPH KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 MANANTHAVADY KL-03-002-001-001/505
(Edavaka) 		1603002001NRG23070320230890039 07/03/2023 DIVYA 1603002001WL044930 DIVYA 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502668 DIVYA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-001/515
(Edavaka) 		1603002001NRG23070320230890040 07/03/2023 Lakshmi 1603002001WL044930 Lakshmi 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502696 LAKSHMI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-001/521
(Edavaka) 		1603002001NRG23070320230890069 07/03/2023 Swapna Raju 1603002001WL044931 Swapna Raju 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502758 Swapna Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-001-001/524
(Edavaka) 		1603002001NRG23070320230890041 07/03/2023 Ammini Babu 1603002001WL044930 Ammini Babu 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502755 AMMINI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-001/532
(Edavaka) 		1603002001NRG23070320230890042 07/03/2023 CHANDRIKA V P 1603002001WL044930 CHANDRIKA V P 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502722 CHANDRIKA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-001-001/93
(Edavaka) 		1603002001NRG23070320230890044 07/03/2023 MARY JOSEPH 1603002001WL044930 MARY JOSEPH 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502754 MARY JOSEPH KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-001/97
(Edavaka) 		1603002001NRG23070320230890045 07/03/2023 Ajitha Ramdas 1603002001WL044930 Ajitha Ramdas 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502712 AJITHA RAMDAS KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-006/1
(Edavaka) 		1603002001NRG23070320230890070 07/03/2023 ANNAKUTTY CHACKO 1603002001WL044931 ANNAKUTTY CHACKO 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502716 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-014/265
(Edavaka) 		1603002001NRG23070320230889930 07/03/2023 SEETHA 1603002001WL044921 SEETHA 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502725 SEETHA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-014/348
(Edavaka) 		1603002001NRG23070320230889993 07/03/2023 Ambika Rajan 1603002001WL044925 Ambika Rajan 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502719 AMBIKA RAJAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-016/196
(Edavaka) 		1603002001NRG23070320230890094 07/03/2023 Sini 1603002001WL044933 Sini 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502715 SINI KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-016/85
(Edavaka) 		1603002001NRG23070320230889850 07/03/2023 Mundathi 1603002001WL044916 Mundathi 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502700 MUNDATHI KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-017/107
(Edavaka) 		1603002001NRG23070320230890095 07/03/2023 Chunda 1603002001WL044933 Chunda 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502693 CHUNDA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-017/116
(Edavaka) 		1603002001NRG23070320230890046 07/03/2023 Lissy Varghese 1603002001WL044930 Lissy Varghese 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502687 LISSY E V BANK OF BARODA(606985)
57 MANANTHAVADY KL-03-002-001-017/126
(Edavaka) 		1603002001NRG23070320230889851 07/03/2023 Dolly Jaison 1603002001WL044916 Dolly Jaison 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502757 DOLLY JAISON KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-017/126
(Edavaka) 		1603002001NRG23070320230889852 07/03/2023 JAISON K J 1603002001WL044916 JAISON K J 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502664 JAISON K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 MANANTHAVADY KL-03-002-001-017/14
(Edavaka) 		1603002001NRG23070320230889853 07/03/2023 Mini Mohnadas 1603002001WL044916 Mini Mohnadas 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502704 MINI MOHNADAS KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-017/16
(Edavaka) 		1603002001NRG23070320230889854 07/03/2023 Sudarsan K .J 1603002001WL044916 Sudarsan K .J 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502683 SUDARSANAN K T KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-017/173
(Edavaka) 		1603002001NRG23070320230889855 07/03/2023 Sheji Silju 1603002001WL044916 Sheji Silju 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502752 SHEJI SILJU KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-017/175
(Edavaka) 		1603002001NRG23070320230889856 07/03/2023 Nimisha Claint 1603002001WL044916 Nimisha Claint 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502724 NIMISHA CLAINT KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-017/18
(Edavaka) 		1603002001NRG23070320230889857 07/03/2023 Reena 1603002001WL044916 Reena 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502674 REENA VARGHESE KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-017/193
(Edavaka) 		1603002001NRG23060320230888830 07/03/2023 Chandran 1603002001WL044792 Chandran 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502727 CHANRAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-017/199
(Edavaka) 		1603002001NRG23060320230888831 07/03/2023 LISSY 1603002001WL044792 LISSY 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502667 LISSY VINCENT KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-017/22
(Edavaka) 		1603002001NRG23070320230889858 07/03/2023 Annakutty Chacko 1603002001WL044916 Annakutty Chacko 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502686 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-017/230
(Edavaka) 		1603002001NRG23070320230889859 07/03/2023 VELICHI 1603002001WL044916 VELICHI 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502710 VELICHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 MANANTHAVADY KL-03-002-001-017/250
(Edavaka) 		1603002001NRG23060320230888832 07/03/2023 MARIYAM 1603002001WL044792 MARIYAM 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502679 MARIYAM KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-017/253
(Edavaka) 		1603002001NRG23070320230889860 07/03/2023 SANTHA RAVI 1603002001WL044916 SANTHA RAVI 00657 KLGB0040481 933 933 Processed 22/03/2023 0014502759 SANTHA RAVI KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-017/255
(Edavaka) 		1603002001NRG23070320230889861 07/03/2023 Chandi 1603002001WL044916 Chandi 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502706 CHANDI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-017/3
(Edavaka) 		1603002001NRG23070320230889862 07/03/2023 Premasudan 1603002001WL044916 Premasudan 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502684 Premasudan KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 MANANTHAVADY KL-03-002-001-017/301
(Edavaka) 		1603002001NRG23070320230889863 07/03/2023 Renuka 1603002001WL044916 Renuka 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502669 RENUKA KANNAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-017/303
(Edavaka) 		1603002001NRG23070320230890100 07/03/2023 MINI SOMAN 1603002001WL044933 MINI SOMAN 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502720 MINI SOMAN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-017/35
(Edavaka) 		1603002001NRG23070320230889865 07/03/2023 ELSY 1603002001WL044916 ELSY 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502670 ELSY JOSE KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-017/57
(Edavaka) 		1603002001NRG23070320230890048 07/03/2023 MARY 1603002001WL044930 MARY 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502756 MARY PULIKKAYATH KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-017/59
(Edavaka) 		1603002001NRG23060320230888833 07/03/2023 IBRAHIM 1603002001WL044792 IBRAHIM 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502705 EBRAHIM K KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-017/6
(Edavaka) 		1603002001NRG23070320230889866 07/03/2023 Elsy Thomas 1603002001WL044916 Elsy Thomas 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502661 Elsy Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 MANANTHAVADY KL-03-002-001-017/63
(Edavaka) 		1603002001NRG23070320230890101 07/03/2023 Shahida 1603002001WL044933 Shahida 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502703 SHAHIDA REJI KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-017/7
(Edavaka) 		1603002001NRG23070320230889867 07/03/2023 BEENA SAJI 1603002001WL044916 BEENA SAJI 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502714 BEENA SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
80 MANANTHAVADY KL-03-002-001-018/125
(Edavaka) 		1603002001NRG23060320230888688 07/03/2023 KARTIYAYINI 1603002001WL044778 KARTIYAYINI 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502698 KARTHIYANI KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-018/25
(Edavaka) 		1603002001NRG23070320230889868 07/03/2023 Sheela 1603002001WL044916 Sheela 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502673 SHEELA T S KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-018/26
(Edavaka) 		1603002001NRG23070320230889869 07/03/2023 Johney 1603002001WL044916 Johney 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502685 JOHNEY ARAKKAL KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-018/281
(Edavaka) 		1603002001NRG23070320230889870 07/03/2023 Sunitha 1603002001WL044916 Sunitha 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502718 SUNITHA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23060320230888693 07/03/2023 Gopalan 1603002001WL044778 Gopalan 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502717 GOPALAN KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-018/364
(Edavaka) 		1603002001NRG23070320230889871 07/03/2023 Bindu K J 1603002001WL044916 Bindu K J 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014502753 BINDU K J KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23060320230888695 07/03/2023 Joy E J 1603002001WL044778 Joy E J 00657 KLGB0040481 622 622 Processed 22/03/2023 0014502657 JOY E J KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-019/349
(Edavaka) 		1603002001NRG23070320230890110 07/03/2023 TINO 1603002001WL044937 TINO 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014502671 TINO APPOZIPARAMBIL CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-001-019/462
(Edavaka) 		1603002001NRG23070320230890116 07/03/2023 Bindu Cheryan 1603002001WL044937 Bindu Cheryan 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502728 BINDU CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANANTHAVADY KL-03-002-001-019/47
(Edavaka) 		1603002001NRG23070320230890117 07/03/2023 PREEMA K JOSE 1603002001WL044937 PREEMA K JOSE 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502726 PREEMA K JOSE KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-019/480
(Edavaka) 		1603002001NRG23070320230890118 07/03/2023 SRUTHIMOL E S 1603002001WL044937 SRUTHIMOL E S 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502729 SRUTHIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANANTHAVADY KL-03-002-001-019/54
(Edavaka) 		1603002001NRG23070320230890119 07/03/2023 devi k p 1603002001WL044937 devi k p 00657 KLGB0040481 311 311 Processed 22/03/2023 0014502672 devi k p KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 MANANTHAVADY KL-03-002-001-019/71
(Edavaka) 		1603002001NRG23070320230890120 07/03/2023 SULOCHANA SIVADASAN 1603002001WL044937 SULOCHANA SIVADASAN 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502665 SULOJANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANANTHAVADY KL-03-002-001-019/82
(Edavaka) 		1603002001NRG23070320230890121 07/03/2023 LAJI BINOY 1603002001WL044937 LAJI BINOY 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014502663 LEJI VINOY KERALA GRAMIN BANK(607476)
SubTotal 103874 103874
94 MANANTHAVADY KL-03-002-001-001/566
(Edavaka) 		1603002001NRG23070320230890043 07/03/2023 AMBIKA AJITH 1603002001WL044930 AMBIKA AJITH 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502785 AMBIKA AJITH KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-008/106
(Edavaka) 		1603002001NRG23070320230889949 07/03/2023 VASANTHA PRAKASAN 1603002001WL044922 VASANTHA PRAKASAN 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014502767 VASANTHA PRAKASAN KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-008/122
(Edavaka) 		1603002001NRG23070320230889950 07/03/2023 VIJAYAMMA P G 1603002001WL044922 VIJAYAMMA P G 00657 KLGB0040488 311 311 Processed 22/03/2023 0014502769 VIJAYAMMA P G KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-008/129
(Edavaka) 		1603002001NRG23070320230889953 07/03/2023 Rumadevi Vijayan 1603002001WL044922 Rumadevi Vijayan 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502768 RUMADEVI VIJAYAN KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-008/156
(Edavaka) 		1603002001NRG23070320230889956 07/03/2023 KEMBI 1603002001WL044922 KEMBI 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502732 KEMBY BALAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-008/191
(Edavaka) 		1603002001NRG23070320230889959 07/03/2023 Saradha 1603002001WL044922 Saradha 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014502773 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANANTHAVADY KL-03-002-001-011/217
(Edavaka) 		1603002001NRG23070320230889904 07/03/2023 Ooli 1603002001WL044920 Ooli 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502735 OOLI KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-011/24
(Edavaka) 		1603002001NRG23070320230889906 07/03/2023 SALY 1603002001WL044920 SALY 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502736 SALLY CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-001-011/288
(Edavaka) 		1603002001NRG23070320230889909 07/03/2023 Sheeba 1603002001WL044920 Sheeba 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502734 SHEEBA KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-011/35
(Edavaka) 		1603002001NRG23070320230889914 07/03/2023 LEELA 1603002001WL044920 LEELA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502742 EALI A S LEELA CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-001-011/4
(Edavaka) 		1603002001NRG23070320230889916 07/03/2023 KARAPPAN 1603002001WL044920 KARAPPAN 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502751 KARAPPAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-011/524
(Edavaka) 		1603002001NRG23070320230889918 07/03/2023 SABU P U 1603002001WL044920 SABU P U 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502789 SABU P U KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-011/7
(Edavaka) 		1603002001NRG23070320230889919 07/03/2023 Saraswathi P C 1603002001WL044920 Saraswathi P C 00657 KLGB0040488 933 933 Processed 22/03/2023 0014502783 SARASWATHY KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-013/135
(Edavaka) 		1603002001NRG23070320230889827 07/03/2023 Rosamma 1603002001WL044914 Rosamma 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502738 ROSAMMA THATTAPRAYIL KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-013/153
(Edavaka) 		1603002001NRG23070320230889828 07/03/2023 Vimala k 1603002001WL044914 Vimala k 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502741 VIMALA K KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-013/154
(Edavaka) 		1603002001NRG23070320230889829 07/03/2023 RADHA 1603002001WL044914 RADHA 00657 KLGB0040488 311 311 Processed 22/03/2023 0014502761 RADHA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-014/109
(Edavaka) 		1603002001NRG23070320230889974 07/03/2023 sumathy 1603002001WL044925 sumathy 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502748 SUMATHY EKKAMUNDA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-014/11
(Edavaka) 		1603002001NRG23070320230889975 07/03/2023 Kamala 1603002001WL044925 Kamala 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014502763 KAMALA THOLAKKARAMITTATH KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-014/110
(Edavaka) 		1603002001NRG23070320230889976 07/03/2023 JANU 1603002001WL044925 JANU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502765 JANU T KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-014/128
(Edavaka) 		1603002001NRG23070320230889923 07/03/2023 SHINI JAIMES 1603002001WL044921 SHINI JAIMES 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502766 SHINI JAMES KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-014/141
(Edavaka) 		1603002001NRG23070320230889924 07/03/2023 INDHIRA 1603002001WL044921 INDHIRA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502770 INDHIRA KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-014/181
(Edavaka) 		1603002001NRG23070320230889926 07/03/2023 kembi 1603002001WL044921 kembi 00657 KLGB0040488 933 933 Processed 22/03/2023 0014502772 KEMBI KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-014/184
(Edavaka) 		1603002001NRG23070320230889927 07/03/2023 KARUPPI 1603002001WL044921 KARUPPI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502781 KARAPPI KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-014/20
(Edavaka) 		1603002001NRG23070320230889979 07/03/2023 annakutty A S 1603002001WL044925 annakutty A S 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502745 MRS ANNAKUTTY M STATE BANK OF INDIA(508548)
118 MANANTHAVADY KL-03-002-001-014/227
(Edavaka) 		1603002001NRG23070320230889981 07/03/2023 thahira 1603002001WL044925 thahira 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502733 THAHIRA ABDULLA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-014/23
(Edavaka) 		1603002001NRG23070320230889982 07/03/2023 PRIYA 1603002001WL044925 PRIYA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014502749 PRIYA EKKAMUNDA KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-014/269
(Edavaka) 		1603002001NRG23070320230889984 07/03/2023 SARITHA BALAKRISHNAN 1603002001WL044925 SARITHA BALAKRISHNAN 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502780 SARITHA BALAKRISHNAN PUTHANMITTAM KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-014/27
(Edavaka) 		1603002001NRG23070320230889985 07/03/2023 Alphonsa 1603002001WL044925 Alphonsa 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502746 ALPHONSA KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-014/28
(Edavaka) 		1603002001NRG23070320230889986 07/03/2023 meenakshi 1603002001WL044925 meenakshi 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502747 MEENAKSHI KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-014/281
(Edavaka) 		1603002001NRG23070320230889932 07/03/2023 GEETHA 1603002001WL044921 GEETHA 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502782 GEETHA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-014/292
(Edavaka) 		1603002001NRG23070320230889933 07/03/2023 LEELA 1603002001WL044921 LEELA 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502776 LEELA VELUKKAN KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-014/293
(Edavaka) 		1603002001NRG23070320230889934 07/03/2023 MINI 1603002001WL044921 MINI 00657 KLGB0040488 933 933 Processed 22/03/2023 0014502778 MINI SASI KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-014/298
(Edavaka) 		1603002001NRG23070320230889988 07/03/2023 Sujatha 1603002001WL044925 Sujatha 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502784 SUJATHA PC KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-014/31
(Edavaka) 		1603002001NRG23070320230889990 07/03/2023 grecy sabu 1603002001WL044925 grecy sabu 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502744 GRACY CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-001-014/390
(Edavaka) 		1603002001NRG23070320230889939 07/03/2023 ATHIRA P S 1603002001WL044921 ATHIRA P S 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502788 ATHIRA P S KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-014/51
(Edavaka) 		1603002001NRG23070320230889943 07/03/2023 LEELA BALAN 1603002001WL044921 LEELA BALAN 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502771 LEELA BALAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-014/74
(Edavaka) 		1603002001NRG23070320230889946 07/03/2023 SANTHA 1603002001WL044921 SANTHA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502764 SANTHA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-014/79
(Edavaka) 		1603002001NRG23070320230889948 07/03/2023 Pushpa 1603002001WL044921 Pushpa 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502743 PUSHPA KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-015/1
(Edavaka) 		1603002001NRG23070320230889831 07/03/2023 Padmini 1603002001WL044914 Padmini 00657 KLGB0040488 311 311 Processed 22/03/2023 0014502731 PADMINI KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-015/146
(Edavaka) 		1603002001NRG23070320230889832 07/03/2023 LEELA RAJU 1603002001WL044914 LEELA RAJU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502779 LEELA RAJU ALAKKAMITTAM KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-015/19
(Edavaka) 		1603002001NRG23070320230889834 07/03/2023 Parimala V 1603002001WL044914 Parimala V 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502739 PARIMALA V KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-015/21
(Edavaka) 		1603002001NRG23070320230889835 07/03/2023 Eliyamma Baby 1603002001WL044914 Eliyamma Baby 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502737 ELIYAMMA BABY KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-015/218
(Edavaka) 		1603002001NRG23070320230889836 07/03/2023 THANKA 1603002001WL044914 THANKA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014502750 THANKA KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-015/22
(Edavaka) 		1603002001NRG23070320230889837 07/03/2023 LEELA 1603002001WL044914 LEELA 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502760 LEELA KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-015/221
(Edavaka) 		1603002001NRG23070320230889838 07/03/2023 Komalavally 1603002001WL044914 Komalavally 00657 KLGB0040488 311 311 Processed 22/03/2023 0014502774 KOMLALVALLY KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-015/222
(Edavaka) 		1603002001NRG23070320230889839 07/03/2023 Rema 1603002001WL044914 Rema 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014502775 REMA MURALIDHARAN KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-015/23
(Edavaka) 		1603002001NRG23070320230889840 07/03/2023 LAKSHMI 1603002001WL044914 LAKSHMI 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014502762 LAKSHMI KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-015/241
(Edavaka) 		1603002001NRG23070320230889841 07/03/2023 LALITHA K 1603002001WL044914 LALITHA K 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502777 LALITHA K KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-015/316
(Edavaka) 		1603002001NRG23070320230889843 07/03/2023 Palan 1603002001WL044914 Palan 00657 KLGB0040488 933 933 Processed 22/03/2023 0014502787 PALAN KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-015/317
(Edavaka) 		1603002001NRG23070320230889844 07/03/2023 Malayi 1603002001WL044914 Malayi 00657 KLGB0040488 622 622 Processed 22/03/2023 0014502786 MALAYI KOOTTIKKKURIVEEDU KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-015/46
(Edavaka) 		1603002001NRG23070320230889847 07/03/2023 Leela 1603002001WL044914 Leela 00657 KLGB0040488 311 311 Processed 22/03/2023 0014502730 LEELA KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-015/51
(Edavaka) 		1603002001NRG23070320230889848 07/03/2023 Jaina 1603002001WL044914 Jaina 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014502740 Jaina KERALA STATE CO-OPERATIVE BANK LTD(608165)
146 MANANTHAVADY KL-03-002-001-017/205
(Edavaka) 		1603002001NRG23070320230890096 07/03/2023 ASHA 1603002001WL044933 ASHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014502692 ASHA SREEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 66554 66554
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 KL1603002001_070323APB_FTO_1085702 Canara Bank CNRB0014751 NALLOORNAD 7153
2 MANANTHAVADY KL1603002001_070323APB_FTO_1085702 Federal Bank FDRL0001442 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002001_070323APB_FTO_1085702 State Bank Of India SBIN0010699 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002001_070323APB_FTO_1085702 State Bank Of India SBIN0070321 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002001_070323APB_FTO_1085702 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1555
6 MANANTHAVADY KL1603002001_070323APB_FTO_1085702 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2488
7 MANANTHAVADY KL1603002001_070323APB_FTO_1085702 Kerala Gramin Bank KLGB0040481 KALLODI 103874
8 MANANTHAVADY KL1603002001_070323APB_FTO_1085702 Kerala Gramin Bank KLGB0040488 KELLUR 66554

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