Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:55 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_040123APB_FTO_903972
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-03-002-003-008/125
(Thavinhal) 		1603002003NRG23030120230786332 04/01/2023 VIJAYAN 1603002003WL038389 VIJAYAN 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8305566073 VISHNU VIJAYAN CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-008/211
(Thavinhal) 		1603002003NRG23030120230786337 04/01/2023 Thanka 1603002003WL038389 Thanka 00078 CNRB0001136 1244 1244 Processed 01/02/2023 8305566072 THANKA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-008/272
(Thavinhal) 		1603002003NRG23030120230786339 04/01/2023 VELLACHI 1603002003WL038389 VELLACHI 00078 CNRB0001136 1866 1866 Processed 02/02/2023 8305566209 VELLACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-003-008/305
(Thavinhal) 		1603002003NRG23030120230786343 04/01/2023 Veran 1603002003WL038389 Veran 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8305566075 VERAN S O KUTTAN CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-008/312
(Thavinhal) 		1603002003NRG23030120230786344 04/01/2023 sheeba 1603002003WL038389 sheeba 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8305566214 SHEEBA K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-008/48
(Thavinhal) 		1603002003NRG23030120230786353 04/01/2023 Ponni 1603002003WL038389 Ponni 00078 CNRB0001136 933 933 Processed 01/02/2023 8305566074 PONNI KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-009/560
(Thavinhal) 		1603002003NRG23030120230790236 04/01/2023 BINCY P V 1603002003WL038546 BINCY P V 00078 CNRB0001136 1244 1244 Processed 01/02/2023 8305566071 BINCY P V CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-009/560
(Thavinhal) 		1603002003NRG23030120230790235 04/01/2023 MATHEW 1603002003WL038546 MATHEW 00078 CNRB0001136 1244 1244 Processed 01/02/2023 8305566210 MATHEW K K KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-015/257
(Thavinhal) 		1603002003NRG23030120230788462 04/01/2023 Sathya 1603002003WL038476 Sathya 00078 CNRB0001136 933 933 Rejected 01/02/2023 8305566070 Aadhaar Number not Mapped to Account Number
SubTotal 12129 12129
10 MANANTHAVADY KL-03-002-003-008/509
(Thavinhal) 		1603002003NRG23030120230786354 04/01/2023 KUSUMA J R 1603002003WL038389 KUSUMA J R 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8305566077 KUSUMA J R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-003-015/495
(Thavinhal) 		1603002003NRG23030120230786623 04/01/2023 seema babu 1603002003WL038406 seema babu 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305566076 SEEMA BABU KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
12 MANANTHAVADY KL-03-002-003-002/12
(Thavinhal) 		1603002003NRG23030120230786499 04/01/2023 Suseela Velukkan 1603002003WL038395 Suseela Velukkan 00657 KLGB0040405 311 311 Processed 01/02/2023 8305566084 SUSEELA VELUKKAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-002/125
(Thavinhal) 		1603002003NRG23030120230786500 04/01/2023 AMMUKUTTY P.B 1603002003WL038395 AMMUKUTTY P.B 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566104 AMMUKUTTY P B KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/128
(Thavinhal) 		1603002003NRG23030120230786501 04/01/2023 Leela Raman 1603002003WL038395 Leela Raman 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566206 LEELA RAMAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/130
(Thavinhal) 		1603002003NRG23030120230786502 04/01/2023 Sarada Balan 1603002003WL038395 Sarada Balan 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566083 SARADA BALAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/131
(Thavinhal) 		1603002003NRG23030120230786503 04/01/2023 Leela Achappan 1603002003WL038395 Leela Achappan 00657 KLGB0040405 622 622 Processed 01/02/2023 8305566205 LEELA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/133
(Thavinhal) 		1603002003NRG23030120230786504 04/01/2023 Ammini Kunkan 1603002003WL038395 Ammini Kunkan 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566098 AMMINI KUNKAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/213
(Thavinhal) 		1603002003NRG23030120230786505 04/01/2023 Radha 1603002003WL038395 Radha 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566107 RADHA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/277
(Thavinhal) 		1603002003NRG23030120230786507 04/01/2023 Theyi 1603002003WL038395 Theyi 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566207 THEYI KOPPI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-002/32
(Thavinhal) 		1603002003NRG23030120230786508 04/01/2023 Leela 1603002003WL038395 Leela 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566080 LEELA ALAKANDI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-002/34
(Thavinhal) 		1603002003NRG23030120230786509 04/01/2023 Valsa Babu 1603002003WL038395 Valsa Babu 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566091 VALSA BABU KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-002/349
(Thavinhal) 		1603002003NRG23030120230786510 04/01/2023 Sunitha A C 1603002003WL038395 Sunitha A C 00657 KLGB0040405 933 933 Processed 01/02/2023 8305566085 SUNITHA AC KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-002/40
(Thavinhal) 		1603002003NRG23030120230786512 04/01/2023 Radha 1603002003WL038395 Radha 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566081 RADHA ALAKANDI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-002/41
(Thavinhal) 		1603002003NRG23030120230786513 04/01/2023 Ammini 1603002003WL038395 Ammini 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566208 AMMINI A KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-002/42
(Thavinhal) 		1603002003NRG23030120230786514 04/01/2023 Lakshmi K 1603002003WL038395 Lakshmi K 00657 KLGB0040405 933 933 Processed 01/02/2023 8305566100 LAKSHMI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-002/439
(Thavinhal) 		1603002003NRG23030120230788587 04/01/2023 Radha P 1603002003WL038481 Radha P 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566079 RADHA P KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-002/45
(Thavinhal) 		1603002003NRG23030120230786515 04/01/2023 Lakshmi 1603002003WL038395 Lakshmi 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566092 LAKSHMI CHANDU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-002/513
(Thavinhal) 		1603002003NRG23030120230786517 04/01/2023 AJISHA 1603002003WL038395 AJISHA 00657 KLGB0040405 933 933 Processed 01/02/2023 8305566108 AJISHA N A KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-002/549
(Thavinhal) 		1603002003NRG23030120230786518 04/01/2023 Sunitha P V 1603002003WL038395 Sunitha P V 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566102 SUNITHA P V KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-002/560
(Thavinhal) 		1603002003NRG23030120230786519 04/01/2023 NEETHA M A 1603002003WL038395 NEETHA M A 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566087 NEETHA M A KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-002/6
(Thavinhal) 		1603002003NRG23030120230786520 04/01/2023 Ammini 1603002003WL038395 Ammini 00657 KLGB0040405 933 933 Processed 01/02/2023 8305566101 AMMINI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-003/55
(Thavinhal) 		1603002003NRG23030120230789692 04/01/2023 Raman 1603002003WL038529 Raman 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566213 RAMAN KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-021/14
(Thavinhal) 		1603002003NRG23030120230788838 04/01/2023 Anees 1603002003WL038492 Anees 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566094 ANEES KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-021/2
(Thavinhal) 		1603002003NRG23030120230788839 04/01/2023 Lakshmi alias Bhama 1603002003WL038492 Lakshmi alias Bhama 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566097 LAKSHMI BHAMA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-021/28
(Thavinhal) 		1603002003NRG23030120230788841 04/01/2023 Sumathy 1603002003WL038492 Sumathy 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566095 SUMATHI VADAKEPARAMBIL KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-021/285
(Thavinhal) 		1603002003NRG23030120230788842 04/01/2023 Leela V K 1603002003WL038492 Leela V K 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566099 LEELA BABU KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-021/29
(Thavinhal) 		1603002003NRG23030120230788843 04/01/2023 Geetha 1603002003WL038492 Geetha 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566096 GHEETHA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-021/297
(Thavinhal) 		1603002003NRG23030120230788845 04/01/2023 Santha 1603002003WL038492 Santha 00657 KLGB0040405 933 933 Processed 01/02/2023 8305566105 SANTHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-021/298
(Thavinhal) 		1603002003NRG23030120230788846 04/01/2023 Aswathi 1603002003WL038492 Aswathi 00657 KLGB0040405 311 311 Processed 01/02/2023 8305566103 ASWATHI RAMAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-021/300
(Thavinhal) 		1603002003NRG23030120230788847 04/01/2023 Chandran 1603002003WL038492 Chandran 00657 KLGB0040405 622 622 Processed 01/02/2023 8305566086 CHANDRA MOHANAN KR KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-021/358
(Thavinhal) 		1603002003NRG23030120230788848 04/01/2023 Santha K 1603002003WL038492 Santha K 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566090 SANTHA K KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-021/375
(Thavinhal) 		1603002003NRG23030120230788849 04/01/2023 Keera 1603002003WL038492 Keera 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8305566089 KEERA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-021/448
(Thavinhal) 		1603002003NRG23030120230788850 04/01/2023 Shelli Babu 1603002003WL038492 Shelli Babu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566204 SHELLI BABU KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-021/451
(Thavinhal) 		1603002003NRG23030120230788851 04/01/2023 Vineetha K K 1603002003WL038492 Vineetha K K 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305566106 VINEETHA KK KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-021/6
(Thavinhal) 		1603002003NRG23030120230788854 04/01/2023 Ammu 1603002003WL038492 Ammu 00657 KLGB0040405 933 933 Processed 01/02/2023 8305566093 AMMU KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-022/431
(Thavinhal) 		1603002003NRG23030120230790061 04/01/2023 Noorjahan K P 1603002003WL038541 Noorjahan K P 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566088 NOORJAHAN K P KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-022/481
(Thavinhal) 		1603002003NRG23030120230789858 04/01/2023 James K P 1603002003WL038533 James K P 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566078 JAMES K P KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-022/481
(Thavinhal) 		1603002003NRG23030120230789857 04/01/2023 sheeja 1603002003WL038533 sheeja 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305566082 SHEEJA JAMES KERALA GRAMIN BANK(607476)
SubTotal 49760 49760
49 MANANTHAVADY KL-03-002-003-008/320
(Thavinhal) 		1603002003NRG23030120230786345 04/01/2023 ROHINI SUNIL 1603002003WL038389 ROHINI SUNIL 00657 KLGB0040476 1555 1555 Processed 01/02/2023 8305566109 ROHINI SUNIL KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-008/322
(Thavinhal) 		1603002003NRG23030120230786346 04/01/2023 BHARATHI 1603002003WL038389 BHARATHI 00657 KLGB0040476 1555 1555 Processed 01/02/2023 8305566203 BHARATHY KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
51 MANANTHAVADY KL-03-002-003-004/391
(Thavinhal) 		1603002003NRG23030120230787374 04/01/2023 Sandhya N A 1603002003WL038441 Sandhya N A 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566179 SANDHYA N A KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-008/127
(Thavinhal) 		1603002003NRG23030120230786333 04/01/2023 Lakshmi 1603002003WL038389 Lakshmi 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8305566147 LAKSHMI A KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-008/181
(Thavinhal) 		1603002003NRG23030120230786522 04/01/2023 Chandrika 1603002003WL038395 Chandrika 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566121 CHANDRIKA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-008/19
(Thavinhal) 		1603002003NRG23030120230786335 04/01/2023 Ammini Chedayan 1603002003WL038389 Ammini Chedayan 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566148 AMMINI KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-008/207
(Thavinhal) 		1603002003NRG23030120230786336 04/01/2023 Lakshmi Balan 1603002003WL038389 Lakshmi Balan 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566198 LAKSHMI WO BALAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-008/244
(Thavinhal) 		1603002003NRG23030120230786338 04/01/2023 Chandu K C 1603002003WL038389 Chandu K C 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8305566194 CHANDU K C KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-008/30
(Thavinhal) 		1603002003NRG23030120230786341 04/01/2023 Latha K M 1603002003WL038389 Latha K M 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566196 LATHA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-008/33
(Thavinhal) 		1603002003NRG23030120230786347 04/01/2023 Lakshmi K 1603002003WL038389 Lakshmi K 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8305566163 LAKSHMI K KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-008/35
(Thavinhal) 		1603002003NRG23030120230786348 04/01/2023 Thanka 1603002003WL038389 Thanka 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566159 THANKA SIDDHAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-008/36
(Thavinhal) 		1603002003NRG23030120230786349 04/01/2023 Sreeja 1603002003WL038389 Sreeja 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566170 SREEJA BALAKRISHNAN KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-008/46
(Thavinhal) 		1603002003NRG23030120230786352 04/01/2023 Madhavi 1603002003WL038389 Madhavi 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566114 MADHAVI GODAVARAI COLONY KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-008/543
(Thavinhal) 		1603002003NRG23030120230786356 04/01/2023 Chandhu 1603002003WL038389 Chandhu 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8305566181 CHANDU PUTHANMITTAM KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-008/8
(Thavinhal) 		1603002003NRG23030120230786357 04/01/2023 Bindhu Rajan 1603002003WL038389 Bindhu Rajan 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566195 BINDU RAJAN KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-009/129
(Thavinhal) 		1603002003NRG23030120230790237 04/01/2023 Paru 1603002003WL038547 Paru 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8305566143 PARU KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-014/356
(Thavinhal) 		1603002003NRG23030120230787435 04/01/2023 REJITHA 1603002003WL038443 REJITHA 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566123 RAJITHA BABU KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-015/101
(Thavinhal) 		1603002003NRG23030120230789859 04/01/2023 Valsa Mathai 1603002003WL038534 Valsa Mathai 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566130 VALSA MATHAI KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-015/114
(Thavinhal) 		1603002003NRG23030120230787377 04/01/2023 Parvathi 1603002003WL038441 Parvathi 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566190 PARVATHI KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-015/115
(Thavinhal) 		1603002003NRG23030120230787378 04/01/2023 Bharathi 1603002003WL038441 Bharathi 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566175 BHARATHI THANKAPPAN KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-015/121
(Thavinhal) 		1603002003NRG23030120230787380 04/01/2023 beena 1603002003WL038441 beena 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566183 BEENA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-015/122
(Thavinhal) 		1603002003NRG23030120230787381 04/01/2023 Sunitha A K 1603002003WL038441 Sunitha A K 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566158 SUNITHA A K KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-015/123
(Thavinhal) 		1603002003NRG23030120230786609 04/01/2023 Sujatha Rajan 1603002003WL038406 Sujatha Rajan 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566135 SUJATHA RAJAN KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-015/128
(Thavinhal) 		1603002003NRG23030120230786610 04/01/2023 Santha 1603002003WL038406 Santha 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566197 SANTHA RAJAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-015/131
(Thavinhal) 		1603002003NRG23030120230786611 04/01/2023 Leela 1603002003WL038406 Leela 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566191 LEELA KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-015/132
(Thavinhal) 		1603002003NRG23030120230787382 04/01/2023 Santha K K 1603002003WL038441 Santha K K 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566131 SANTHA K K KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-015/133
(Thavinhal) 		1603002003NRG23030120230787383 04/01/2023 Thressia Joseph 1603002003WL038441 Thressia Joseph 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566201 THRESSIA JOSEPH KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-015/137
(Thavinhal) 		1603002003NRG23030120230787384 04/01/2023 Meenakshy 1603002003WL038441 Meenakshy 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566167 MEENAKSHY KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-015/138
(Thavinhal) 		1603002003NRG23030120230787385 04/01/2023 Pankajavally 1603002003WL038441 Pankajavally 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566164 PANKAJAVALLY KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-015/140
(Thavinhal) 		1603002003NRG23030120230787386 04/01/2023 Priya P V 1603002003WL038441 Priya P V 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566171 PRIYA P V KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-015/142
(Thavinhal) 		1603002003NRG23030120230787387 04/01/2023 Radha 1603002003WL038441 Radha 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566192 RADHA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-015/144
(Thavinhal) 		1603002003NRG23030120230787388 04/01/2023 Sathyabhama 1603002003WL038441 Sathyabhama 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566160 SATHYABHAMA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-015/147
(Thavinhal) 		1603002003NRG23030120230786612 04/01/2023 Balan 1603002003WL038406 Balan 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566153 BALAN KAMPETTY KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-015/159
(Thavinhal) 		1603002003NRG23030120230787389 04/01/2023 Prabhakaran N K 1603002003WL038441 Prabhakaran N K 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566134 PRABAKARAN N K KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-015/170
(Thavinhal) 		1603002003NRG23030120230788454 04/01/2023 Ranjini Sunilkumar 1603002003WL038476 Ranjini Sunilkumar 00657 KLGB0040478 933 933 Processed 02/02/2023 8305566168 Ranjini Sunilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 MANANTHAVADY KL-03-002-003-015/173
(Thavinhal) 		1603002003NRG23030120230788455 04/01/2023 Leela Rosamma 1603002003WL038476 Leela Rosamma 00657 KLGB0040478 622 622 Processed 02/02/2023 8305566142 Leela Rosamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 MANANTHAVADY KL-03-002-003-015/174
(Thavinhal) 		1603002003NRG23030120230788456 04/01/2023 Santhy 1603002003WL038476 Santhy 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566154 SANTHY M KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-015/175
(Thavinhal) 		1603002003NRG23030120230788457 04/01/2023 Sindhu 1603002003WL038476 Sindhu 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566172 SINDHU JOSE KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-015/181
(Thavinhal) 		1603002003NRG23030120230786613 04/01/2023 Alice P M 1603002003WL038406 Alice P M 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8305566145 Alice P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 MANANTHAVADY KL-03-002-003-015/183
(Thavinhal) 		1603002003NRG23030120230786614 04/01/2023 Sumithra P R 1603002003WL038406 Sumithra P R 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566162 SUMITHRA CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-003-015/184
(Thavinhal) 		1603002003NRG23030120230786615 04/01/2023 Rosily A B 1603002003WL038406 Rosily A B 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566211 ROSILY A B KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-015/193
(Thavinhal) 		1603002003NRG23030120230788458 04/01/2023 Sujatha 1603002003WL038476 Sujatha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566157 SUJATHA KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-015/197
(Thavinhal) 		1603002003NRG23030120230788459 04/01/2023 Vijayalakshmi Vijaya 1603002003WL038476 Vijayalakshmi Vijaya 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566141 VIJAYALAKSHMI ALIAS VIJAYA KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-015/204
(Thavinhal) 		1603002003NRG23030120230786617 04/01/2023 Pushpa A N 1603002003WL038406 Pushpa A N 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566169 PUSHPA AN KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-015/208
(Thavinhal) 		1603002003NRG23030120230786618 04/01/2023 Ammini 1603002003WL038406 Ammini 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566161 AMMINI PUTHANVEETTIL KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-015/209
(Thavinhal) 		1603002003NRG23030120230787436 04/01/2023 Kausalya 1603002003WL038443 Kausalya 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566139 KAUSALYA PUTHANPURAKKAL KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-015/210
(Thavinhal) 		1603002003NRG23030120230788588 04/01/2023 Mary P V 1603002003WL038482 Mary P V 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566113 MARY P V KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-015/211
(Thavinhal) 		1603002003NRG23030120230788589 04/01/2023 Jessy Thomas 1603002003WL038482 Jessy Thomas 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566112 JESSY THOMAS KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-015/215
(Thavinhal) 		1603002003NRG23030120230788590 04/01/2023 Sini 1603002003WL038482 Sini 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566150 SINI MANI KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-015/216
(Thavinhal) 		1603002003NRG23030120230788591 04/01/2023 Valsala P K 1603002003WL038482 Valsala P K 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8305566118 Valsala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 MANANTHAVADY KL-03-002-003-015/22
(Thavinhal) 		1603002003NRG23030120230787390 04/01/2023 Sheeba Antony 1603002003WL038441 Sheeba Antony 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566193 SHEEBA ANTONEY KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-015/224
(Thavinhal) 		1603002003NRG23030120230787391 04/01/2023 Lakshmi 1603002003WL038441 Lakshmi 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566173 LAKSHMI KUNHIRAMAN KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-015/236
(Thavinhal) 		1603002003NRG23030120230787393 04/01/2023 Alice Mathew 1603002003WL038441 Alice Mathew 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566116 ALICE MATHEW KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-015/238
(Thavinhal) 		1603002003NRG23030120230787394 04/01/2023 Mariyam 1603002003WL038441 Mariyam 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566149 MARIYAM DEVASSIA KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-015/239
(Thavinhal) 		1603002003NRG23030120230787395 04/01/2023 Rossa Thomas 1603002003WL038441 Rossa Thomas 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566165 ROSSA THOMAS KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-015/279
(Thavinhal) 		1603002003NRG23030120230788463 04/01/2023 Sreelatha Vijayan 1603002003WL038476 Sreelatha Vijayan 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566115 SREELATHA VIJAYAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-015/282
(Thavinhal) 		1603002003NRG23030120230787396 04/01/2023 Leela 1603002003WL038441 Leela 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566174 LEELA JOSE KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-015/285
(Thavinhal) 		1603002003NRG23030120230787437 04/01/2023 Radhamani P C 1603002003WL038443 Radhamani P C 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566117 RADHAMANI P C KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-015/300
(Thavinhal) 		1603002003NRG23030120230786620 04/01/2023 Sheeja alias Susheela 1603002003WL038406 Sheeja alias Susheela 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566122 SHEEJA P K KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-015/301
(Thavinhal) 		1603002003NRG23030120230786621 04/01/2023 Nalini 1603002003WL038406 Nalini 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566126 NALINI WO SHAJI KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-015/314
(Thavinhal) 		1603002003NRG23030120230788464 04/01/2023 Asha Baburaj 1603002003WL038476 Asha Baburaj 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566119 ASHA BABURAJ KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-015/315
(Thavinhal) 		1603002003NRG23030120230788465 04/01/2023 Janaki 1603002003WL038476 Janaki 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566120 JANAKI KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-015/319
(Thavinhal) 		1603002003NRG23030120230787398 04/01/2023 DONY SHIBU 1603002003WL038441 DONY SHIBU 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566180 DONY SHIBU KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-015/342
(Thavinhal) 		1603002003NRG23030120230787439 04/01/2023 bindhu jyothis 1603002003WL038443 bindhu jyothis 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566125 BINDHU PK WO JYOTHIS KS KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-015/37
(Thavinhal) 		1603002003NRG23030120230788466 04/01/2023 Vinodini 1603002003WL038476 Vinodini 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566166 VINODINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-015/375
(Thavinhal) 		1603002003NRG23030120230786622 04/01/2023 Soumya P R 1603002003WL038406 Soumya P R 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566212 SOUMYA PR WO PRAVEEN PV KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-015/38
(Thavinhal) 		1603002003NRG23030120230788468 04/01/2023 Suma 1603002003WL038476 Suma 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566136 SUMA P K KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-015/394
(Thavinhal) 		1603002003NRG23030120230788594 04/01/2023 Bincy Aji 1603002003WL038482 Bincy Aji 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566127 BINCY AJI WO AJI KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-015/40
(Thavinhal) 		1603002003NRG23030120230788471 04/01/2023 Lakshmi 1603002003WL038476 Lakshmi 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566140 LAKSHMI RAMAN KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-015/400
(Thavinhal) 		1603002003NRG23030120230788595 04/01/2023 Sini Lalu 1603002003WL038482 Sini Lalu 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566199 SINI LALU KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-015/404
(Thavinhal) 		1603002003NRG23030120230788472 04/01/2023 Sumithra Suresh 1603002003WL038476 Sumithra Suresh 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566177 SUMITHRA SURESH KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-015/425
(Thavinhal) 		1603002003NRG23030120230788475 04/01/2023 reena 1603002003WL038476 reena 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8305566182 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 MANANTHAVADY KL-03-002-003-015/43
(Thavinhal) 		1603002003NRG23030120230788476 04/01/2023 Anandan 1603002003WL038476 Anandan 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566176 ANANDAN E R KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-015/434
(Thavinhal) 		1603002003NRG23030120230787401 04/01/2023 ealamma 1603002003WL038441 ealamma 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566178 ELAMMA THOMAS KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-015/45
(Thavinhal) 		1603002003NRG23030120230788478 04/01/2023 Deepa N K 1603002003WL038476 Deepa N K 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566156 DEEPA N K KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-015/48
(Thavinhal) 		1603002003NRG23030120230788596 04/01/2023 Aelikutty 1603002003WL038482 Aelikutty 00657 KLGB0040478 622 622 Processed 01/02/2023 8305566146 ALEYKKUTTY THOMAS KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-015/50
(Thavinhal) 		1603002003NRG23030120230788597 04/01/2023 Selin Abraham 1603002003WL038482 Selin Abraham 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566132 CELEENAMMA THOMAS KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-015/535
(Thavinhal) 		1603002003NRG23030120230786624 04/01/2023 OMANA 1603002003WL038406 OMANA 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566110 OMANA T KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-015/54
(Thavinhal) 		1603002003NRG23030120230788598 04/01/2023 Soudamini 1603002003WL038482 Soudamini 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566155 SOUDAMINI PRAKASH KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-015/548
(Thavinhal) 		1603002003NRG23030120230787403 04/01/2023 Vanaja 1603002003WL038441 Vanaja 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566124 VANAJA SUKUMARAN KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-015/570
(Thavinhal) 		1603002003NRG23030120230788599 04/01/2023 MERCY V V 1603002003WL038482 MERCY V V 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566200 MERCY V V KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-015/61
(Thavinhal) 		1603002003NRG23030120230789860 04/01/2023 Rathnamma P B 1603002003WL038534 Rathnamma P B 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566202 RATHAMMA PB KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-015/64
(Thavinhal) 		1603002003NRG23030120230789861 04/01/2023 Kalidas 1603002003WL038534 Kalidas 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566189 KALIDASAN TK KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-015/65
(Thavinhal) 		1603002003NRG23030120230788600 04/01/2023 Sobhana M G 1603002003WL038482 Sobhana M G 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566133 SOBHANA M G KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-015/7
(Thavinhal) 		1603002003NRG23030120230787404 04/01/2023 Gracy Devassia 1603002003WL038441 Gracy Devassia 00657 KLGB0040478 311 311 Processed 01/02/2023 8305566129 GRACY DEVASSIA KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-015/82
(Thavinhal) 		1603002003NRG23030120230787441 04/01/2023 Ancy Jose 1603002003WL038443 Ancy Jose 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566138 ANCY JOSE KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-015/84
(Thavinhal) 		1603002003NRG23030120230787442 04/01/2023 Bhavani 1603002003WL038443 Bhavani 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566111 BHAVANI BALAKRISHNAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-015/89
(Thavinhal) 		1603002003NRG23030120230787444 04/01/2023 Leela 1603002003WL038443 Leela 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566151 LEELA KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-015/90
(Thavinhal) 		1603002003NRG23030120230787445 04/01/2023 syamala 1603002003WL038443 syamala 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566144 SHYAMALA PUTHANPURAYIL KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-015/97
(Thavinhal) 		1603002003NRG23030120230787446 04/01/2023 Thressyamma 1603002003WL038443 Thressyamma 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305566137 THRESSIAMMA K KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-015/99
(Thavinhal) 		1603002003NRG23030120230787447 04/01/2023 Leela V K 1603002003WL038443 Leela V K 00657 KLGB0040478 933 933 Processed 01/02/2023 8305566152 LEELA V K KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-016/116
(Thavinhal) 		1603002003NRG23030120230788481 04/01/2023 Mary 1603002003WL038476 Mary 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305566128 MARY KERALA GRAMIN BANK(607476)
SubTotal 95477 95477
141 MANANTHAVADY KL-03-002-003-015/229
(Thavinhal) 		1603002003NRG23030120230786619 04/01/2023 VIDHUSHA K C 1603002003WL038406 VIDHUSHA K C 00657 KLGB0040522 622 622 Processed 01/02/2023 8305566185 VIDHUSHA K C KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-015/385
(Thavinhal) 		1603002003NRG23030120230788469 04/01/2023 Jisha Saji 1603002003WL038476 Jisha Saji 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8305566184 JISHA SAJI KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-016/61
(Thavinhal) 		1603002003NRG23030120230787405 04/01/2023 JOSNA CJ 1603002003WL038441 JOSNA CJ 00657 KLGB0040522 311 311 Processed 01/02/2023 8305566187 JOSNA C J KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-021/482
(Thavinhal) 		1603002003NRG23030120230788852 04/01/2023 REMA M K 1603002003WL038492 REMA M K 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8305566186 REMA M K KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-021/513
(Thavinhal) 		1603002003NRG23030120230788853 04/01/2023 Janaki 1603002003WL038492 Janaki 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8305566188 JANAKI KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 169495 169495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_040123APB_FTO_903972 Canara Bank CNRB0001136 THALAPPUZHA 12129
2 MANANTHAVADY KL1603002003_040123APB_FTO_903972 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 2799
3 MANANTHAVADY KL1603002003_040123APB_FTO_903972 Kerala Gramin Bank KLGB0040405 PERIYA 49760
4 MANANTHAVADY KL1603002003_040123APB_FTO_903972 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3110
5 MANANTHAVADY KL1603002003_040123APB_FTO_903972 Kerala Gramin Bank KLGB0040478 THAVINHAL 95477
6 MANANTHAVADY KL1603002003_040123APB_FTO_903972 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 6220

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