Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:00 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230822FTO_421551
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-03-002-003-011/480
(Thavinhal) 		1603002003NRG23230820220303888 23/08/2022 NEENA 1603002003WL018196 NEENA 00078 CNRB0000248 1555 1555 Processed 01/10/2022 5127326939 NEENA ()
2 MANANTHAVADY KL-03-002-003-014/497
(Thavinhal) 		1603002003NRG23230820220303868 23/08/2022 SONIAMATHEW 1603002003WL018195 SONIAMATHEW 00078 CNRB0000248 1555 1555 Processed 01/10/2022 5127326940 SONIAMATHEW ()
SubTotal 3110 3110
3 MANANTHAVADY KL-03-002-003-005/300
(Thavinhal) 		1603002003NRG23230820220302358 23/08/2022 Leela 1603002003WL018096 Leela 00078 CNRB0001136 2177 2177 Processed 01/10/2022 5127326943 Leela ()
4 MANANTHAVADY KL-03-002-003-008/192
(Thavinhal) 		1603002003NRG23230820220303958 23/08/2022 Sajitha 1603002003WL018199 Sajitha 00078 CNRB0001136 933 933 Processed 01/10/2022 5127326960 Sajitha ()
5 MANANTHAVADY KL-03-002-003-008/268
(Thavinhal) 		1603002003NRG23230820220303961 23/08/2022 salmath 1603002003WL018199 salmath 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326944 salmath ()
6 MANANTHAVADY KL-03-002-003-008/425
(Thavinhal) 		1603002003NRG23230820220303966 23/08/2022 VEENA 1603002003WL018199 VEENA 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326946 VEENA ()
7 MANANTHAVADY KL-03-002-003-008/430
(Thavinhal) 		1603002003NRG23230820220303967 23/08/2022 Fathima 1603002003WL018199 Fathima 00078 CNRB0001136 311 311 Processed 01/10/2022 5127326942 Fathima ()
8 MANANTHAVADY KL-03-002-003-008/433
(Thavinhal) 		1603002003NRG23230820220303765 23/08/2022 Santha 1603002003WL018180 Santha 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326957 Santha ()
9 MANANTHAVADY KL-03-002-003-008/435
(Thavinhal) 		1603002003NRG23230820220303766 23/08/2022 Gopalan 1603002003WL018180 Gopalan 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326958 Gopalan ()
10 MANANTHAVADY KL-03-002-003-008/443
(Thavinhal) 		1603002003NRG23230820220304265 23/08/2022 Ummer 1603002003WL018214 Ummer 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326948 Ummer ()
11 MANANTHAVADY KL-03-002-003-008/444
(Thavinhal) 		1603002003NRG23230820220304266 23/08/2022 Suneera 1603002003WL018214 Suneera 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326952 Suneera ()
12 MANANTHAVADY KL-03-002-003-008/456
(Thavinhal) 		1603002003NRG23230820220303768 23/08/2022 Thankamma 1603002003WL018180 Thankamma 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326959 Thankamma ()
13 MANANTHAVADY KL-03-002-003-008/475
(Thavinhal) 		1603002003NRG23230820220303771 23/08/2022 MINI K U 1603002003WL018180 MINI K U 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326949 MINI K U ()
14 MANANTHAVADY KL-03-002-003-008/505
(Thavinhal) 		1603002003NRG23230820220303773 23/08/2022 KARIYAN 1603002003WL018180 KARIYAN 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127326951 KARIYAN ()
15 MANANTHAVADY KL-03-002-003-008/506
(Thavinhal) 		1603002003NRG23230820220303971 23/08/2022 Noushad 1603002003WL018199 Noushad 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326950 Noushad ()
16 MANANTHAVADY KL-03-002-003-008/529
(Thavinhal) 		1603002003NRG23230820220303775 23/08/2022 Kali 1603002003WL018180 Kali 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326941 Kali ()
17 MANANTHAVADY KL-03-002-003-008/535
(Thavinhal) 		1603002003NRG23230820220303974 23/08/2022 AYECHEEBI 1603002003WL018199 AYECHEEBI 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127326953 AYECHEEBI ()
18 MANANTHAVADY KL-03-002-003-014/473
(Thavinhal) 		1603002003NRG23230820220303864 23/08/2022 REMA 1603002003WL018195 REMA 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127326945 REMA ()
19 MANANTHAVADY KL-03-002-003-014/478
(Thavinhal) 		1603002003NRG23230820220303865 23/08/2022 Leela K C 1603002003WL018195 Leela K C 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127326947 Leela K C ()
SubTotal 24258 24258
20 MANANTHAVADY KL-03-002-003-008/526
(Thavinhal) 		1603002003NRG23230820220303774 23/08/2022 SANTHA 1603002003WL018180 SANTHA 00078 CNRB0014216 622 622 Processed 01/10/2022 5127326970 SANTHA ()
21 MANANTHAVADY KL-03-002-003-014/211
(Thavinhal) 		1603002003NRG23230820220304250 23/08/2022 OMANA 1603002003WL018213 OMANA 00078 CNRB0014216 1555 1555 Processed 01/10/2022 5127326954 OMANA ()
SubTotal 2177 2177
22 MANANTHAVADY KL-03-002-003-014/516
(Thavinhal) 		1603002003NRG23230820220303871 23/08/2022 DIVYA M B 1603002003WL018195 DIVYA M B 00354 PUNB0287900 311 311 Processed 01/10/2022 5127327024 DIVYA M B ()
SubTotal 311 311
23 MANANTHAVADY KL-03-002-003-014/523
(Thavinhal) 		1603002003NRG23230820220303910 23/08/2022 GEETHA 1603002003WL018196 GEETHA 00415 SBIN0010699 933 933 Processed 01/10/2022 5127327025 MRS GEETHA GEETHA ()
SubTotal 933 933
24 MANANTHAVADY KL-03-002-003-014/414
(Thavinhal) 		1603002003NRG23230820220303906 23/08/2022 Radhika 1603002003WL018196 Radhika 00657 KLGB0040230 1555 1555 Processed 01/10/2022 5127326968 Radhika ()
SubTotal 1555 1555
25 MANANTHAVADY KL-03-002-003-001/237
(Thavinhal) 		1603002003NRG23230820220303627 23/08/2022 Santha M K 1603002003WL018168 Santha M K 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326955 Santha M K ()
26 MANANTHAVADY KL-03-002-003-001/256
(Thavinhal) 		1603002003NRG23230820220303922 23/08/2022 Nabeesa 1603002003WL018198 Nabeesa 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326964 Nabeesa ()
27 MANANTHAVADY KL-03-002-003-001/284
(Thavinhal) 		1603002003NRG23230820220303926 23/08/2022 CHANDRAN 1603002003WL018198 CHANDRAN 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326975 CHANDRAN ()
28 MANANTHAVADY KL-03-002-003-001/299
(Thavinhal) 		1603002003NRG23230820220303629 23/08/2022 Jisha N K 1603002003WL018168 Jisha N K 00657 KLGB0040405 933 933 Processed 01/10/2022 5127326977 Jisha N K ()
29 MANANTHAVADY KL-03-002-003-001/316
(Thavinhal) 		1603002003NRG23230820220303930 23/08/2022 Shahidha 1603002003WL018198 Shahidha 00657 KLGB0040405 933 933 Processed 01/10/2022 5127326984 Shahidha ()
30 MANANTHAVADY KL-03-002-003-001/327
(Thavinhal) 		1603002003NRG23230820220303931 23/08/2022 Bindu Velli 1603002003WL018198 Bindu Velli 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127326979 Bindu Velli ()
31 MANANTHAVADY KL-03-002-003-001/329
(Thavinhal) 		1603002003NRG23230820220303932 23/08/2022 Velichi Nadayil 1603002003WL018198 Velichi Nadayil 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326980 Velichi Nadayil ()
32 MANANTHAVADY KL-03-002-003-001/339
(Thavinhal) 		1603002003NRG23230820220303933 23/08/2022 Madhavi Unnikkan 1603002003WL018198 Madhavi Unnikkan 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326992 Madhavi Unnikkan ()
33 MANANTHAVADY KL-03-002-003-001/350
(Thavinhal) 		1603002003NRG23230820220303630 23/08/2022 Shyla P C 1603002003WL018168 Shyla P C 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127326986 Shyla P C ()
34 MANANTHAVADY KL-03-002-003-001/352
(Thavinhal) 		1603002003NRG23230820220303934 23/08/2022 Pushpa A 1603002003WL018198 Pushpa A 00657 KLGB0040405 311 311 Processed 01/10/2022 5127326990 Pushpa A ()
35 MANANTHAVADY KL-03-002-003-001/356
(Thavinhal) 		1603002003NRG23230820220303631 23/08/2022 Lakshmi Babu 1603002003WL018168 Lakshmi Babu 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326987 Lakshmi Babu ()
36 MANANTHAVADY KL-03-002-003-001/390
(Thavinhal) 		1603002003NRG23230820220303935 23/08/2022 Leela Chaman 1603002003WL018198 Leela Chaman 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127327008 Leela Chaman ()
37 MANANTHAVADY KL-03-002-003-001/47
(Thavinhal) 		1603002003NRG23230820220303936 23/08/2022 Khadeeja C P 1603002003WL018198 Khadeeja C P 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326972 Khadeeja C P ()
38 MANANTHAVADY KL-03-002-003-001/530
(Thavinhal) 		1603002003NRG23230820220303636 23/08/2022 Nisha Sahadevan 1603002003WL018168 Nisha Sahadevan 00657 KLGB0040405 311 311 Processed 01/10/2022 5127326969 Nisha Sahadevan ()
39 MANANTHAVADY KL-03-002-003-001/545
(Thavinhal) 		1603002003NRG23230820220303938 23/08/2022 Reena 1603002003WL018198 Reena 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127326999 Reena ()
40 MANANTHAVADY KL-03-002-003-001/547
(Thavinhal) 		1603002003NRG23230820220303939 23/08/2022 Kembi Tholan 1603002003WL018198 Kembi Tholan 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127327000 Kembi Tholan ()
41 MANANTHAVADY KL-03-002-003-001/569
(Thavinhal) 		1603002003NRG23230820220303941 23/08/2022 NAFEESA 1603002003WL018198 NAFEESA 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326976 NAFEESA ()
42 MANANTHAVADY KL-03-002-003-001/585
(Thavinhal) 		1603002003NRG23230820220303942 23/08/2022 patta 1603002003WL018198 patta 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326998 patta ()
43 MANANTHAVADY KL-03-002-003-002/224
(Thavinhal) 		1603002003NRG23230820220302248 23/08/2022 DEVI 1603002003WL018094 DEVI 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326971 DEVI ()
44 MANANTHAVADY KL-03-002-003-002/348
(Thavinhal) 		1603002003NRG23230820220302251 23/08/2022 UMESH KR 1603002003WL018094 UMESH KR 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326973 UMESH KR ()
45 MANANTHAVADY KL-03-002-003-002/476
(Thavinhal) 		1603002003NRG23230820220302252 23/08/2022 AJEESH K K 1603002003WL018094 AJEESH K K 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127327011 AJEESH K K ()
46 MANANTHAVADY KL-03-002-003-003/222
(Thavinhal) 		1603002003NRG23230820220303653 23/08/2022 Mary thomas 1603002003WL018169 Mary thomas 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326965 Mary thomas ()
47 MANANTHAVADY KL-03-002-003-004/111
(Thavinhal) 		1603002003NRG23230820220303658 23/08/2022 Latha Kunhiraman 1603002003WL018169 Latha Kunhiraman 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326966 Latha Kunhiraman ()
48 MANANTHAVADY KL-03-002-003-004/130
(Thavinhal) 		1603002003NRG23230820220303661 23/08/2022 Chanthu Mulyadi 1603002003WL018169 Chanthu Mulyadi 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326978 Chanthu Mulyadi ()
49 MANANTHAVADY KL-03-002-003-004/255
(Thavinhal) 		1603002003NRG23230820220303670 23/08/2022 Kochuthresia 1603002003WL018169 Kochuthresia 00657 KLGB0040405 311 311 Processed 01/10/2022 5127326961 Kochuthresia ()
50 MANANTHAVADY KL-03-002-003-004/421
(Thavinhal) 		1603002003NRG23230820220303680 23/08/2022 Mohanan R 1603002003WL018169 Mohanan R 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326982 Mohanan R ()
51 MANANTHAVADY KL-03-002-003-004/427
(Thavinhal) 		1603002003NRG23230820220303681 23/08/2022 Girija 1603002003WL018169 Girija 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326956 Girija ()
52 MANANTHAVADY KL-03-002-003-004/438
(Thavinhal) 		1603002003NRG23230820220303682 23/08/2022 Sainaba P 1603002003WL018169 Sainaba P 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326989 Sainaba P ()
53 MANANTHAVADY KL-03-002-003-004/461
(Thavinhal) 		1603002003NRG23230820220303683 23/08/2022 Pushpa K 1603002003WL018169 Pushpa K 00657 KLGB0040405 933 933 Processed 01/10/2022 5127326997 Pushpa K ()
54 MANANTHAVADY KL-03-002-003-004/465
(Thavinhal) 		1603002003NRG23230820220303684 23/08/2022 NALINI M 1603002003WL018169 NALINI M 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127326963 NALINI M ()
55 MANANTHAVADY KL-03-002-003-004/475
(Thavinhal) 		1603002003NRG23230820220303685 23/08/2022 C K Raman 1603002003WL018169 C K Raman 00657 KLGB0040405 622 622 Processed 01/10/2022 5127326967 C K Raman ()
56 MANANTHAVADY KL-03-002-003-004/497
(Thavinhal) 		1603002003NRG23230820220303686 23/08/2022 Sobhana E A 1603002003WL018169 Sobhana E A 00657 KLGB0040405 933 933 Processed 01/10/2022 5127327004 Sobhana E A ()
57 MANANTHAVADY KL-03-002-003-004/506
(Thavinhal) 		1603002003NRG23230820220303687 23/08/2022 Divya P R 1603002003WL018169 Divya P R 00657 KLGB0040405 933 933 Processed 01/10/2022 5127327012 Divya P R ()
58 MANANTHAVADY KL-03-002-003-004/63
(Thavinhal) 		1603002003NRG23230820220303694 23/08/2022 Jyothish K R 1603002003WL018169 Jyothish K R 00657 KLGB0040405 311 311 Processed 01/10/2022 5127327002 Jyothish K R ()
59 MANANTHAVADY KL-03-002-003-014/500
(Thavinhal) 		1603002003NRG23230820220303869 23/08/2022 Lilly 1603002003WL018195 Lilly 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127326962 Lilly ()
SubTotal 43851 43851
60 MANANTHAVADY KL-03-002-003-007/40
(Thavinhal) 		1603002003NRG23230820220303695 23/08/2022 Aeliyamma 1603002003WL018169 Aeliyamma 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127326993 Aeliyamma ()
61 MANANTHAVADY KL-03-002-003-008/268
(Thavinhal) 		1603002003NRG23230820220304264 23/08/2022 Abdul Jaleel 1603002003WL018214 Abdul Jaleel 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127327007 Abdul Jaleel ()
62 MANANTHAVADY KL-03-002-003-008/269
(Thavinhal) 		1603002003NRG23230820220303754 23/08/2022 Lakshmi 1603002003WL018180 Lakshmi 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127326974 Lakshmi ()
63 MANANTHAVADY KL-03-002-003-008/315
(Thavinhal) 		1603002003NRG23230820220303757 23/08/2022 Ammini 1603002003WL018180 Ammini 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127326983 Ammini ()
64 MANANTHAVADY KL-03-002-003-008/414
(Thavinhal) 		1603002003NRG23230820220303965 23/08/2022 Nabeesa 1603002003WL018199 Nabeesa 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127326981 Nabeesa ()
65 MANANTHAVADY KL-03-002-003-008/468
(Thavinhal) 		1603002003NRG23230820220303969 23/08/2022 ASMABI 1603002003WL018199 ASMABI 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127327006 ASMABI ()
66 MANANTHAVADY KL-03-002-003-008/468
(Thavinhal) 		1603002003NRG23230820220303968 23/08/2022 Pathumma 1603002003WL018199 Pathumma 00657 KLGB0040478 311 311 Processed 01/10/2022 5127326996 Pathumma ()
67 MANANTHAVADY KL-03-002-003-008/472
(Thavinhal) 		1603002003NRG23230820220303769 23/08/2022 MINI 1603002003WL018180 MINI 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127326995 MINI ()
68 MANANTHAVADY KL-03-002-003-008/473
(Thavinhal) 		1603002003NRG23230820220303770 23/08/2022 Santha 1603002003WL018180 Santha 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127326994 Santha ()
69 MANANTHAVADY KL-03-002-003-008/477
(Thavinhal) 		1603002003NRG23230820220304267 23/08/2022 Jisha Subash 1603002003WL018214 Jisha Subash 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127327005 Jisha Subash ()
70 MANANTHAVADY KL-03-002-003-008/496
(Thavinhal) 		1603002003NRG23230820220303772 23/08/2022 SUNITHA E K 1603002003WL018180 SUNITHA E K 00657 KLGB0040478 933 933 Processed 01/10/2022 5127327001 SUNITHA E K ()
71 MANANTHAVADY KL-03-002-003-008/58
(Thavinhal) 		1603002003NRG23230820220304269 23/08/2022 Pathumma 1603002003WL018214 Pathumma 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127327010 Pathumma ()
72 MANANTHAVADY KL-03-002-003-014/425
(Thavinhal) 		1603002003NRG23230820220303907 23/08/2022 Binni 1603002003WL018196 Binni 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127326991 Binni ()
73 MANANTHAVADY KL-03-002-003-014/486
(Thavinhal) 		1603002003NRG23230820220303866 23/08/2022 Moly 1603002003WL018195 Moly 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127326988 Moly ()
74 MANANTHAVADY KL-03-002-003-014/487
(Thavinhal) 		1603002003NRG23230820220303909 23/08/2022 Shyleja 1603002003WL018196 Shyleja 00657 KLGB0040478 311 311 Processed 01/10/2022 5127326985 Shyleja ()
75 MANANTHAVADY KL-03-002-003-014/516
(Thavinhal) 		1603002003NRG23230820220303872 23/08/2022 KAMALAKSHI 1603002003WL018195 KAMALAKSHI 00657 KLGB0040478 311 311 Processed 01/10/2022 5127327003 KAMALAKSHI ()
76 MANANTHAVADY KL-03-002-003-014/527
(Thavinhal) 		1603002003NRG23230820220303911 23/08/2022 SANTHA RAGHAVAN 1603002003WL018196 SANTHA RAGHAVAN 00657 KLGB0040478 622 622 Processed 01/10/2022 5127327009 SANTHA RAGHAVAN ()
77 MANANTHAVADY KL-03-002-003-014/530
(Thavinhal) 		1603002003NRG23230820220304260 23/08/2022 Falgunan 1603002003WL018213 Falgunan 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127327013 Falgunan ()
SubTotal 21148 21148
78 MANANTHAVADY KL-03-002-003-013/344
(Thavinhal) 		1603002003NRG23230820220303614 23/08/2022 Vineetha 1603002003WL018167 Vineetha 00657 KLGB0040488 1555 1555 Processed 01/10/2022 5127327028 Vineetha ()
SubTotal 1555 1555
79 MANANTHAVADY KL-03-002-003-013/11
(Thavinhal) 		1603002003NRG23230820220304193 23/08/2022 Ramla 1603002003WL018211 Ramla 00657 KLGB0040522 933 933 Processed 01/10/2022 5127327026 Ramla ()
80 MANANTHAVADY KL-03-002-003-013/3
(Thavinhal) 		1603002003NRG23230820220304209 23/08/2022 Rasheed C E 1603002003WL018211 Rasheed C E 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127327027 Rasheed C E ()
81 MANANTHAVADY KL-03-002-003-013/344
(Thavinhal) 		1603002003NRG23230820220303613 23/08/2022 Balan P K 1603002003WL018167 Balan P K 00657 KLGB0040522 622 622 Processed 01/10/2022 5127327016 Balan P K ()
82 MANANTHAVADY KL-03-002-003-013/345
(Thavinhal) 		1603002003NRG23230820220303615 23/08/2022 Jessy Shaji 1603002003WL018167 Jessy Shaji 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327017 Jessy Shaji ()
83 MANANTHAVADY KL-03-002-003-013/356
(Thavinhal) 		1603002003NRG23230820220304215 23/08/2022 Mini Chandran 1603002003WL018211 Mini Chandran 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127327021 Mini Chandran ()
84 MANANTHAVADY KL-03-002-003-013/397
(Thavinhal) 		1603002003NRG23230820220303616 23/08/2022 Pushpa R K 1603002003WL018167 Pushpa R K 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327030 Pushpa R K ()
85 MANANTHAVADY KL-03-002-003-014/403
(Thavinhal) 		1603002003NRG23230820220303859 23/08/2022 Soumya 1603002003WL018195 Soumya 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327033 Soumya ()
86 MANANTHAVADY KL-03-002-003-014/466
(Thavinhal) 		1603002003NRG23230820220303863 23/08/2022 Mini 1603002003WL018195 Mini 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327014 Mini ()
87 MANANTHAVADY KL-03-002-003-014/468
(Thavinhal) 		1603002003NRG23230820220303822 23/08/2022 Shyna 1603002003WL018189 Shyna 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327018 Shyna ()
88 MANANTHAVADY KL-03-002-003-014/488
(Thavinhal) 		1603002003NRG23230820220303867 23/08/2022 Bindhu 1603002003WL018195 Bindhu 00657 KLGB0040522 933 933 Processed 01/10/2022 5127327020 Bindhu ()
89 MANANTHAVADY KL-03-002-003-014/513
(Thavinhal) 		1603002003NRG23230820220303824 23/08/2022 Chandrika 1603002003WL018189 Chandrika 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327023 Chandrika ()
90 MANANTHAVADY KL-03-002-003-014/515
(Thavinhal) 		1603002003NRG23230820220303870 23/08/2022 Santhi 1603002003WL018195 Santhi 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127327022 Santhi ()
91 MANANTHAVADY KL-03-002-003-014/521
(Thavinhal) 		1603002003NRG23230820220303826 23/08/2022 Sheeba 1603002003WL018189 Sheeba 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327029 Sheeba ()
92 MANANTHAVADY KL-03-002-003-014/55
(Thavinhal) 		1603002003NRG23230820220303827 23/08/2022 Santha 1603002003WL018189 Santha 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127327019 Santha ()
93 MANANTHAVADY KL-03-002-003-014/67
(Thavinhal) 		1603002003NRG23230820220303808 23/08/2022 Priya 1603002003WL018185 Priya 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5127327015 Priya ()
94 MANANTHAVADY KL-03-002-003-017/458
(Thavinhal) 		1603002003NRG23230820220302360 23/08/2022 Jini N D 1603002003WL018097 Jini N D 00657 KLGB0040522 2177 2177 Processed 01/10/2022 5127327032 Jini N D ()
95 MANANTHAVADY KL-03-002-003-017/458
(Thavinhal) 		1603002003NRG23230820220302359 23/08/2022 Shinu M U 1603002003WL018097 Shinu M U 00657 KLGB0040522 2177 2177 Processed 01/10/2022 5127327031 Shinu M U ()
SubTotal 24258 24258
Total 123156 123156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230822FTO_421551 Canara Bank CNRB0000248 MANANTHAVADY 3110
2 MANANTHAVADY KL1603002003_230822FTO_421551 Canara Bank CNRB0001136 THALAPPUZHA 24258
3 MANANTHAVADY KL1603002003_230822FTO_421551 Canara Bank CNRB0014216 MANANTHAVADY 2177
4 MANANTHAVADY KL1603002003_230822FTO_421551 Punjab National Bank PUNB0287900 MANANTHAVADY 311
5 MANANTHAVADY KL1603002003_230822FTO_421551 State Bank Of India SBIN0010699 MANANTHAVADY 933
6 MANANTHAVADY KL1603002003_230822FTO_421551 Kerala Gramin Bank KLGB0040230 NADAVAYAL 1555
7 MANANTHAVADY KL1603002003_230822FTO_421551 Kerala Gramin Bank KLGB0040405 PERIYA 43851
8 MANANTHAVADY KL1603002003_230822FTO_421551 Kerala Gramin Bank KLGB0040478 THAVINHAL 21148
9 MANANTHAVADY KL1603002003_230822FTO_421551 Kerala Gramin Bank KLGB0040488 KELLUR 1555
10 MANANTHAVADY KL1603002003_230822FTO_421551 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 24258

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