Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:51 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_280123APB_FTO_1000499
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-03-002-005-002/142
(Thondernad) 		1603002005NRG23280120230849093 28/01/2023 BHAVYA 1603002005WL041879 BHAVYA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565153 BHAVYA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23280120230849094 28/01/2023 VASANTHAKUMARI P M 1603002005WL041879 VASANTHAKUMARI P M 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565060 VASANTHA KUMARI P M CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/152
(Thondernad) 		1603002005NRG23280120230849095 28/01/2023 SARAMMA 1603002005WL041879 SARAMMA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565179 SARAMMA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/20
(Thondernad) 		1603002005NRG23280120230849097 28/01/2023 CHADACHI 1603002005WL041879 CHADACHI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565135 CHADACHI D O KAIPPA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-002/242
(Thondernad) 		1603002005NRG23280120230849098 28/01/2023 CHANNA 1603002005WL041879 CHANNA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565181 CHANNA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-002/28
(Thondernad) 		1603002005NRG23280120230849099 28/01/2023 Devi Varghese 1603002005WL041879 Devi Varghese 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565091 DEVI VARGHESE CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-002/386
(Thondernad) 		1603002005NRG23280120230849102 28/01/2023 MARY 1603002005WL041879 MARY 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565169 BERI CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23280120230849104 28/01/2023 Vellachi 1603002005WL041879 Vellachi 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565126 VELLACHI CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-002/43
(Thondernad) 		1603002005NRG23280120230849105 28/01/2023 Santha 1603002005WL041879 Santha 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565131 SANTHA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-002/50
(Thondernad) 		1603002005NRG23280120230849106 28/01/2023 SANTHA 1603002005WL041879 SANTHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565134 SANTHA BANK OF BARODA(606985)
11 MANANTHAVADY KL-03-002-005-004/10
(Thondernad) 		1603002005NRG23280120230848936 28/01/2023 Rohini P V 1603002005WL041873 Rohini P V 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565076 ROHINI BANK OF BARODA(606985)
12 MANANTHAVADY KL-03-002-005-004/106
(Thondernad) 		1603002005NRG23280120230848937 28/01/2023 SUJA 1603002005WL041873 SUJA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565081 SUJA GEORGE KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-005-004/114
(Thondernad) 		1603002005NRG23280120230848939 28/01/2023 Karthikeswari 1603002005WL041873 Karthikeswari 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565132 KARTHIKESWARI CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-004/126
(Thondernad) 		1603002005NRG23280120230848940 28/01/2023 Karthiyayani 1603002005WL041873 Karthiyayani 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565108 KARTHYAYANI NAMBIAR KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23280120230848941 28/01/2023 Kumba 1603002005WL041873 Kumba 00078 CNRB0001042 1555 1555 Rejected 04/02/2023 8467565102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANANTHAVADY KL-03-002-005-004/142
(Thondernad) 		1603002005NRG23280120230848943 28/01/2023 Leela 1603002005WL041873 Leela 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565103 LEELA CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23280120230848944 28/01/2023 Chandrika 1603002005WL041873 Chandrika 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565109 CHANDRIKA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-004/146
(Thondernad) 		1603002005NRG23280120230848945 28/01/2023 Pramod P S 1603002005WL041873 Pramod P S 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565136 PRAMOD P S CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-004/16
(Thondernad) 		1603002005NRG23280120230848948 28/01/2023 Eliyamma 1603002005WL041873 Eliyamma 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565082 ELIYAMMA JOSEPH KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-005-004/172
(Thondernad) 		1603002005NRG23280120230848949 28/01/2023 MINI SANKARAN 1603002005WL041873 MINI SANKARAN 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565077 MINI SANKARAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-005-004/229
(Thondernad) 		1603002005NRG23280120230848951 28/01/2023 SANTHA 1603002005WL041873 SANTHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565089 SANTHA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-004/229
(Thondernad) 		1603002005NRG23280120230848952 28/01/2023 surendran 1603002005WL041873 surendran 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565080 SURENDRAN A CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-004/232
(Thondernad) 		1603002005NRG23280120230848953 28/01/2023 Ammu 1603002005WL041873 Ammu 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565106 AMMU CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-004/31
(Thondernad) 		1603002005NRG23280120230848956 28/01/2023 Kurikose P T 1603002005WL041873 Kurikose P T 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565079 KURIKOSE P T CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-004/340
(Thondernad) 		1603002005NRG23280120230848957 28/01/2023 JAYARAJAN 1603002005WL041873 JAYARAJAN 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565067 JAYARJAN CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-004/340
(Thondernad) 		1603002005NRG23280120230848958 28/01/2023 RADHA 1603002005WL041873 RADHA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565156 RADHA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-004/402
(Thondernad) 		1603002005NRG23280120230848960 28/01/2023 SALI JOY 1603002005WL041873 SALI JOY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565159 SALI JOY KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-005-004/45
(Thondernad) 		1603002005NRG23280120230848963 28/01/2023 David C M 1603002005WL041873 David C M 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565056 DAVID C M CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-004/48
(Thondernad) 		1603002005NRG23280120230848965 28/01/2023 Lissy Yohannan 1603002005WL041873 Lissy Yohannan 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565062 LISSY CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-004/49
(Thondernad) 		1603002005NRG23280120230848966 28/01/2023 Anees Antony 1603002005WL041873 Anees Antony 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565088 ANEES ANTONY CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-004/59
(Thondernad) 		1603002005NRG23280120230848967 28/01/2023 SHANTHA 1603002005WL041873 SHANTHA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565061 SANTHA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-004/71
(Thondernad) 		1603002005NRG23280120230848968 28/01/2023 GIRIJA 1603002005WL041873 GIRIJA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565078 GIRIJA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-004/82
(Thondernad) 		1603002005NRG23280120230848970 28/01/2023 Jancy 1603002005WL041873 Jancy 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565058 JANCY VARGHESE KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-005-004/92
(Thondernad) 		1603002005NRG23280120230848971 28/01/2023 Molly 1603002005WL041873 Molly 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565099 MOLLY THOMAS KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-005-004/96
(Thondernad) 		1603002005NRG23280120230848972 28/01/2023 MINI 1603002005WL041873 MINI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565100 MINI ROY CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-005/147
(Thondernad) 		1603002005NRG23280120230849025 28/01/2023 Bindu 1603002005WL041876 Bindu 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565176 BINDU W O CHANDRAN CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-005/224
(Thondernad) 		1603002005NRG23280120230849027 28/01/2023 Leela 1603002005WL041876 Leela 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565065 LEELA EK KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-005-005/323
(Thondernad) 		1603002005NRG23280120230849028 28/01/2023 SUBHASHINI 1603002005WL041876 SUBHASHINI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565170 SUDHASHINI VASU KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23280120230849029 28/01/2023 Pushpalatha 1603002005WL041876 Pushpalatha 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565071 PUSHPALATHA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-005/350
(Thondernad) 		1603002005NRG23280120230849030 28/01/2023 SANDHYA 1603002005WL041876 SANDHYA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565150 SANDHYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-005-005/409
(Thondernad) 		1603002005NRG23280120230849033 28/01/2023 VELUKKAN 1603002005WL041876 VELUKKAN 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565151 VELUKKAN CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-005/410
(Thondernad) 		1603002005NRG23280120230849034 28/01/2023 AJITHA 1603002005WL041876 AJITHA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565152 AJITHA MADHU W O MADHU CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-005/411
(Thondernad) 		1603002005NRG23280120230849036 28/01/2023 CHANDRAN 1603002005WL041876 CHANDRAN 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565165 CHANDRAN CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-005/417
(Thondernad) 		1603002005NRG23280120230849037 28/01/2023 SUJATHA 1603002005WL041876 SUJATHA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565164 SUJATHA C M KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-005-005/425
(Thondernad) 		1603002005NRG23280120230849040 28/01/2023 BALAN 1603002005WL041876 BALAN 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565163 BALAN CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-005/425
(Thondernad) 		1603002005NRG23280120230849039 28/01/2023 KARAPPI 1603002005WL041876 KARAPPI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565155 KARUPPI CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-005/539
(Thondernad) 		1603002005NRG23280120230849047 28/01/2023 SOBHA 1603002005WL041876 SOBHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565168 SHOBA M KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23280120230849048 28/01/2023 Meenakshi Kelu 1603002005WL041876 Meenakshi Kelu 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565090 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 MANANTHAVADY KL-03-002-005-005/64
(Thondernad) 		1603002005NRG23280120230849050 28/01/2023 Bindu Rajan 1603002005WL041876 Bindu Rajan 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565094 Bindu Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23280120230849053 28/01/2023 Santha 1603002005WL041876 Santha 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565124 SANTHA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-005/73
(Thondernad) 		1603002005NRG23280120230849054 28/01/2023 Geetha 1603002005WL041876 Geetha 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565127 GEETHA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23280120230849055 28/01/2023 Vasanta 1603002005WL041876 Vasanta 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565121 VASANTHA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23280120230849112 28/01/2023 Rajalakshmi 1603002005WL041880 Rajalakshmi 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565172 RAJALAKSHMI CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23280120230849113 28/01/2023 Lakshmi 1603002005WL041880 Lakshmi 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565115 LAKSHMI CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23280120230849115 28/01/2023 Elsamma 1603002005WL041880 Elsamma 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565105 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANANTHAVADY KL-03-002-005-006/154
(Thondernad) 		1603002005NRG23280120230849116 28/01/2023 Leela 1603002005WL041880 Leela 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565125 LEELA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANANTHAVADY KL-03-002-005-006/155
(Thondernad) 		1603002005NRG23280120230849117 28/01/2023 Elsamma 1603002005WL041880 Elsamma 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565095 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANANTHAVADY KL-03-002-005-006/156
(Thondernad) 		1603002005NRG23280120230849118 28/01/2023 Renuka Shyleash 1603002005WL041880 Renuka Shyleash 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565097 RENUKA SHYLEASH CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-006/157
(Thondernad) 		1603002005NRG23280120230849119 28/01/2023 Mary 1603002005WL041880 Mary 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565111 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANANTHAVADY KL-03-002-005-006/160
(Thondernad) 		1603002005NRG23280120230849120 28/01/2023 Jainamma Abraham 1603002005WL041880 Jainamma Abraham 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565118 JAINAMMA BANK OF BARODA(606985)
61 MANANTHAVADY KL-03-002-005-006/172
(Thondernad) 		1603002005NRG23280120230849121 28/01/2023 Bindu 1603002005WL041880 Bindu 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565114 BINDU CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23280120230849122 28/01/2023 Sheeja 1603002005WL041880 Sheeja 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565123 SHEEJA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-006/180
(Thondernad) 		1603002005NRG23280120230849123 28/01/2023 Ancy Thomas 1603002005WL041880 Ancy Thomas 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565141 ANCY CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23280120230849124 28/01/2023 KUMBA 1603002005WL041880 KUMBA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565162 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23280120230849125 28/01/2023 Keera 1603002005WL041880 Keera 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565101 KEERA CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-006/204
(Thondernad) 		1603002005NRG23280120230849126 28/01/2023 Rajesh 1603002005WL041880 Rajesh 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565133 RAJESH AK KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23280120230849128 28/01/2023 Nangini 1603002005WL041880 Nangini 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565129 NANGINI CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23280120230849129 28/01/2023 Vasantha PV 1603002005WL041880 Vasantha PV 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565173 VASANTHA P V CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23280120230849130 28/01/2023 Keeramma 1603002005WL041880 Keeramma 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565175 KEERAMMA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23280120230849131 28/01/2023 Betsy Thomas 1603002005WL041880 Betsy Thomas 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565138 BETSY THOMAS CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-006/221
(Thondernad) 		1603002005NRG23280120230849132 28/01/2023 THRESSIAMMA 1603002005WL041880 THRESSIAMMA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565092 THRESIAMMA MATHEW BANK OF BARODA(606985)
72 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23280120230849133 28/01/2023 Ammini 1603002005WL041880 Ammini 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565120 AMMINI CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-006/223
(Thondernad) 		1603002005NRG23280120230849134 28/01/2023 Bindu Mani 1603002005WL041880 Bindu Mani 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565113 BINDU CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23280120230849135 28/01/2023 Lakshmi 1603002005WL041880 Lakshmi 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565139 Lakshmi CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-006/229
(Thondernad) 		1603002005NRG23280120230849136 28/01/2023 NABEESA 1603002005WL041880 NABEESA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565098 NABEESA KASIM KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23280120230849137 28/01/2023 Bindu 1603002005WL041880 Bindu 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565130 BINDU CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23280120230849138 28/01/2023 BINDHU KELU 1603002005WL041880 BINDHU KELU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565171 BINDU KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23280120230849140 28/01/2023 Kamala 1603002005WL041880 Kamala 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565140 KAMALA P K KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23280120230849139 28/01/2023 Vijayan 1603002005WL041880 Vijayan 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565117 VIJAYAN CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23280120230849141 28/01/2023 ammini 1603002005WL041880 ammini 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565059 AMMINI CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-006/263
(Thondernad) 		1603002005NRG23280120230849142 28/01/2023 chandrika 1603002005WL041880 chandrika 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565154 AVVA CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23280120230849144 28/01/2023 LAKSHMI K K 1603002005WL041880 LAKSHMI K K 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565178 LAKSHMI K K CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-006/313
(Thondernad) 		1603002005NRG23280120230849145 28/01/2023 Sarojini 1603002005WL041880 Sarojini 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565180 SAROJINI C KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23280120230849147 28/01/2023 USHA 1603002005WL041880 USHA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565144 USHA CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-006/494
(Thondernad) 		1603002005NRG23280120230849153 28/01/2023 SARITHA BABU 1603002005WL041880 SARITHA BABU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565160 SARITHA BABU CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-006/497
(Thondernad) 		1603002005NRG23280120230849154 28/01/2023 BINDU 1603002005WL041880 BINDU 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565074 BINDU CHARAMEL CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-006/499
(Thondernad) 		1603002005NRG23280120230849155 28/01/2023 semeera 1603002005WL041880 semeera 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565075 SEMEERA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23280120230849158 28/01/2023 RADHIKA 1603002005WL041880 RADHIKA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565166 MS RADHIKA A K STATE BANK OF INDIA(508548)
89 MANANTHAVADY KL-03-002-005-006/6
(Thondernad) 		1603002005NRG23280120230849161 28/01/2023 Sibily 1603002005WL041880 Sibily 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565112 SIBILY CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23280120230849163 28/01/2023 ELI STEPHEN 1603002005WL041880 ELI STEPHEN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565096 EALY STEEPHEN KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23280120230849164 28/01/2023 Mary 1603002005WL041880 Mary 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565122 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23280120230849165 28/01/2023 Elsamma Biju 1603002005WL041880 Elsamma Biju 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565128 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANANTHAVADY KL-03-002-005-006/92
(Thondernad) 		1603002005NRG23280120230849166 28/01/2023 Lissy Kurian 1603002005WL041880 Lissy Kurian 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565093 LISSY KURIAN CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-006/93
(Thondernad) 		1603002005NRG23280120230849167 28/01/2023 Kathreena 1603002005WL041880 Kathreena 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565069 Kathreena KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23280120230849168 28/01/2023 Kalliyani 1603002005WL041880 Kalliyani 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565119 KALLIYANI CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23280120230849169 28/01/2023 Pushpa P V 1603002005WL041880 Pushpa P V 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565174 PUSHPA P V CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23280120230849057 28/01/2023 ALEEMA 1603002005WL041877 ALEEMA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565070 ALEEMA CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23280120230849058 28/01/2023 SAKUNTHALA 1603002005WL041877 SAKUNTHALA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565068 SHAKUNTHALA RAJAN CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-010/100
(Thondernad) 		1603002005NRG23280120230849059 28/01/2023 THANKAMANI 1603002005WL041877 THANKAMANI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565064 THANKAMANI THANKACHAN KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-005-010/13
(Thondernad) 		1603002005NRG23280120230849061 28/01/2023 AMMINI 1603002005WL041877 AMMINI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565110 AMMINI CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23280120230849063 28/01/2023 SOSAMMA 1603002005WL041877 SOSAMMA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565063 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
102 MANANTHAVADY KL-03-002-005-010/2
(Thondernad) 		1603002005NRG23280120230849064 28/01/2023 Kumbha 1603002005WL041877 Kumbha 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565137 KUMBA ANNAN KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-005-010/20
(Thondernad) 		1603002005NRG23280120230849065 28/01/2023 USHA 1603002005WL041877 USHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565177 USHA V KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23280120230849069 28/01/2023 RAHIYANATH 1603002005WL041877 RAHIYANATH 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565157 RAHIYANATH CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-010/460
(Thondernad) 		1603002005NRG23280120230849071 28/01/2023 ALICE 1603002005WL041877 ALICE 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565073 ALICE NP KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-005-010/525
(Thondernad) 		1603002005NRG23280120230849072 28/01/2023 ANU 1603002005WL041877 ANU 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565147 ANUMOL ROBIN KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-005-010/57
(Thondernad) 		1603002005NRG23280120230849073 28/01/2023 SOUDHA 1603002005WL041877 SOUDHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565161 SOUDA RASHEED KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23280120230849074 28/01/2023 AMMINI JOY 1603002005WL041877 AMMINI JOY 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467565116 AMMINI BANK OF BARODA(606985)
109 MANANTHAVADY KL-03-002-005-010/8
(Thondernad) 		1603002005NRG23280120230849075 28/01/2023 MATHEW GEORGE R 1603002005WL041877 MATHEW GEORGE R 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565057 MATHEW GEORGE BANK OF BARODA(606985)
110 MANANTHAVADY KL-03-002-005-011/1
(Thondernad) 		1603002005NRG23280120230848973 28/01/2023 ALEEMA 1603002005WL041873 ALEEMA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565104 ALEEMA CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-011/108
(Thondernad) 		1603002005NRG23280120230848974 28/01/2023 THANKAMANI 1603002005WL041873 THANKAMANI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565072 THANKAMANI KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-005-011/302
(Thondernad) 		1603002005NRG23280120230848975 28/01/2023 safiya 1603002005WL041873 safiya 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565149 SAFIYA CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-011/65
(Thondernad) 		1603002005NRG23280120230849056 28/01/2023 CHANDU 1603002005WL041876 CHANDU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565145 CHANDU CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-014/139
(Thondernad) 		1603002005NRG23280120230849001 28/01/2023 VANAJA T M 1603002005WL041875 VANAJA T M 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565086 VANAJA T M CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-014/150
(Thondernad) 		1603002005NRG23280120230849002 28/01/2023 LEELA 1603002005WL041875 LEELA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565066 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
116 MANANTHAVADY KL-03-002-005-014/151
(Thondernad) 		1603002005NRG23280120230849003 28/01/2023 Sasi 1603002005WL041875 Sasi 00078 CNRB0001042 933 933 Processed 04/02/2023 8467565107 SASI CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-014/155
(Thondernad) 		1603002005NRG23280120230849004 28/01/2023 SUNILA C 1603002005WL041875 SUNILA C 00078 CNRB0001042 311 311 Processed 04/02/2023 8467565167 SUNILA C INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANANTHAVADY KL-03-002-005-014/181
(Thondernad) 		1603002005NRG23280120230849006 28/01/2023 Latha 1603002005WL041875 Latha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565142 LATHA CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-014/300
(Thondernad) 		1603002005NRG23280120230849009 28/01/2023 BADARUNNISSA 1603002005WL041875 BADARUNNISSA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565143 BADARUNNISSA CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-014/308
(Thondernad) 		1603002005NRG23280120230849010 28/01/2023 SHAINY 1603002005WL041875 SHAINY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565148 SHYNI CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-014/311
(Thondernad) 		1603002005NRG23280120230849012 28/01/2023 NALINI 1603002005WL041875 NALINI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565158 nalini c CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-014/366
(Thondernad) 		1603002005NRG23280120230849016 28/01/2023 SHYLA 1603002005WL041875 SHYLA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467565146 SHYLA CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-014/38
(Thondernad) 		1603002005NRG23280120230849017 28/01/2023 PATHU AMMED 1603002005WL041875 PATHU AMMED 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467565083 PATHU AMMED CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-014/384
(Thondernad) 		1603002005NRG23280120230849018 28/01/2023 MATHU P P 1603002005WL041875 MATHU P P 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565183 MATHU CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-014/4
(Thondernad) 		1603002005NRG23280120230849019 28/01/2023 Omana K G 1603002005WL041875 Omana K G 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565087 OMANA K G CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-014/40
(Thondernad) 		1603002005NRG23280120230849020 28/01/2023 MARIYAM 1603002005WL041875 MARIYAM 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565084 MARIYAM CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-014/5
(Thondernad) 		1603002005NRG23280120230849022 28/01/2023 Komala P K 1603002005WL041875 Komala P K 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467565085 Komala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 147103 147103
128 MANANTHAVADY KL-03-002-005-005/534
(Thondernad) 		1603002005NRG23280120230849046 28/01/2023 VELLAN 1603002005WL041876 VELLAN 00078 CNRB0001136 622 622 Processed 04/02/2023 8467565182 VELLAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
129 MANANTHAVADY KL-03-002-005-006/522
(Thondernad) 		1603002005NRG23280120230849159 28/01/2023 Anitha 1603002005WL041880 Anitha 00657 KLGB0040656 933 933 Processed 04/02/2023 8467565184 Anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
Total 148658 148658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_280123APB_FTO_1000499 Canara Bank CNRB0001042 NON-MICR 143371
2 MANANTHAVADY KL1603002005_280123APB_FTO_1000499 Canara Bank CNRB0001042 tnd 3732
3 MANANTHAVADY KL1603002005_280123APB_FTO_1000499 Canara Bank CNRB0001136 THALAPPUZHA 622
4 MANANTHAVADY KL1603002005_280123APB_FTO_1000499 Kerala Gramin Bank KLGB0040656 MAKKIYAD 933

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