Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_120822APB_FTO_384883
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-03-002-003-016/212
(Thavinhal) 		1603002003NRG23120820220281947 12/08/2022 Santha 1603002003WL016933 Santha 00078 CNRB0001136 1555 1555 Rejected 25/08/2022 4151465872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANANTHAVADY KL-03-002-003-016/274
(Thavinhal) 		1603002003NRG23120820220281951 12/08/2022 REENA BALAKRISHNAN 1603002003WL016933 REENA BALAKRISHNAN 00078 CNRB0001136 933 933 Processed 25/08/2022 4151465865 REENA BALAKRISHNAN CANARA BANK(508532)
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-003-016/79
(Thavinhal) 		1603002003NRG23120820220282511 12/08/2022 Shaji 1603002003WL016965 Shaji 00114 FDRL0WDCB01 933 933 Processed 25/08/2022 4151465864 SHAJISEBASTIAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
SubTotal 933 933
4 MANANTHAVADY KL-03-002-003-004/254
(Thavinhal) 		1603002003NRG23120820220281928 12/08/2022 Vishalakshi T K 1603002003WL016933 Vishalakshi T K 00657 KLGB0040405 1244 1244 Processed 25/08/2022 4151465863 VISHALAKZHI TK KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
5 MANANTHAVADY KL-03-002-003-016/10
(Thavinhal) 		1603002003NRG23120820220281930 12/08/2022 Sheeba 1603002003WL016933 Sheeba 00657 KLGB0040478 622 622 Processed 25/08/2022 4151465822 SHEEBA ANILKUMAR KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-016/100
(Thavinhal) 		1603002003NRG23120820220282486 12/08/2022 Scaria T J 1603002003WL016965 Scaria T J 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465820 SCARIA T J KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-016/114
(Thavinhal) 		1603002003NRG23120820220281932 12/08/2022 Suneera 1603002003WL016933 Suneera 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465859 SUNEERA NOUSHAD KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-016/115
(Thavinhal) 		1603002003NRG23120820220282487 12/08/2022 Lissy Jose 1603002003WL016965 Lissy Jose 00657 KLGB0040478 311 311 Processed 25/08/2022 4151465858 LISSY JOSE KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-016/117
(Thavinhal) 		1603002003NRG23120820220281967 12/08/2022 Leela Raman 1603002003WL016934 Leela Raman 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465837 LEELA RAMAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-016/118
(Thavinhal) 		1603002003NRG23120820220281933 12/08/2022 Rugmini Amma 1603002003WL016933 Rugmini Amma 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465812 RUGMINIAMMA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
11 MANANTHAVADY KL-03-002-003-016/12
(Thavinhal) 		1603002003NRG23120820220281934 12/08/2022 Khayarunnisa 1603002003WL016933 Khayarunnisa 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465824 KHAYARUNNEESA N U KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal) 		1603002003NRG23120820220281935 12/08/2022 Chandrika 1603002003WL016933 Chandrika 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465830 CHANDRIKAKANNAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
13 MANANTHAVADY KL-03-002-003-016/124
(Thavinhal) 		1603002003NRG23120820220281936 12/08/2022 Pushpa Sivan 1603002003WL016933 Pushpa Sivan 00657 KLGB0040478 622 622 Processed 25/08/2022 4151465851 PUSHPAVG THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
14 MANANTHAVADY KL-03-002-003-016/125
(Thavinhal) 		1603002003NRG23120820220281968 12/08/2022 Lakshmi 1603002003WL016934 Lakshmi 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465829 LAKSHMI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-016/128
(Thavinhal) 		1603002003NRG23120820220282489 12/08/2022 Mathai 1603002003WL016965 Mathai 00657 KLGB0040478 311 311 Processed 25/08/2022 4151465815 MR MATHAI K M STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-003-016/129
(Thavinhal) 		1603002003NRG23120820220281969 12/08/2022 Vijila V K 1603002003WL016934 Vijila V K 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465871 VIJILA V K KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-016/13
(Thavinhal) 		1603002003NRG23120820220281937 12/08/2022 Safiya 1603002003WL016933 Safiya 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465819 SAFIYA MUHAMMED KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-016/131
(Thavinhal) 		1603002003NRG23120820220281938 12/08/2022 Rasheed 1603002003WL016933 Rasheed 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465821 RASHEED KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-016/133
(Thavinhal) 		1603002003NRG23120820220281939 12/08/2022 Thressia 1603002003WL016933 Thressia 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465862 THRESSIA ALIAS ACHAMMA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-016/135
(Thavinhal) 		1603002003NRG23120820220282490 12/08/2022 Pathrose 1603002003WL016965 Pathrose 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465875 PATHORSENJ THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
21 MANANTHAVADY KL-03-002-003-016/142
(Thavinhal) 		1603002003NRG23120820220281970 12/08/2022 Pushpa Kunhiraman 1603002003WL016934 Pushpa Kunhiraman 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465880 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-016/15
(Thavinhal) 		1603002003NRG23120820220281971 12/08/2022 Sarojini 1603002003WL016934 Sarojini 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465811 SAROJINI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-016/152
(Thavinhal) 		1603002003NRG23120820220281972 12/08/2022 Santha M 1603002003WL016934 Santha M 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465860 SANTHA MA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-016/17
(Thavinhal) 		1603002003NRG23120820220281973 12/08/2022 Santha 1603002003WL016934 Santha 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465877 SANTHA M KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-016/185
(Thavinhal) 		1603002003NRG23120820220281941 12/08/2022 Sunitha 1603002003WL016933 Sunitha 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465831 SUNITHA ALIAS SUNI ROBERT KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-016/19
(Thavinhal) 		1603002003NRG23120820220281974 12/08/2022 Lakshmy 1603002003WL016934 Lakshmy 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465850 LAKSHMI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-016/196
(Thavinhal) 		1603002003NRG23120820220281943 12/08/2022 Amina 1603002003WL016933 Amina 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465873 AMINA SIDDIQUE KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-016/2
(Thavinhal) 		1603002003NRG23120820220281944 12/08/2022 Thankamma 1603002003WL016933 Thankamma 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465854 THANKAMMA P P KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-016/20
(Thavinhal) 		1603002003NRG23120820220281945 12/08/2022 Leela C K 1603002003WL016933 Leela C K 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465845 LEELA C K KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-016/211
(Thavinhal) 		1603002003NRG23120820220281946 12/08/2022 Saramma George 1603002003WL016933 Saramma George 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465857 SARAMMA GEORGE KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-016/24
(Thavinhal) 		1603002003NRG23120820220281977 12/08/2022 Meenakshy 1603002003WL016934 Meenakshy 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465848 MEENAKSHI M A KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-016/240
(Thavinhal) 		1603002003NRG23120820220281949 12/08/2022 Sajina 1603002003WL016933 Sajina 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465855 SAJINA UNION BANK OF INDIA(508500)
33 MANANTHAVADY KL-03-002-003-016/245
(Thavinhal) 		1603002003NRG23120820220281978 12/08/2022 Vanaja 1603002003WL016934 Vanaja 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465861 VANAJA BALACHANDRAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-016/25
(Thavinhal) 		1603002003NRG23120820220281979 12/08/2022 Bindu 1603002003WL016934 Bindu 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465840 BINDU KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-016/252
(Thavinhal) 		1603002003NRG23120820220281950 12/08/2022 Sunitha 1603002003WL016933 Sunitha 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465825 SUNITHA SURESH KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-016/259
(Thavinhal) 		1603002003NRG23120820220281981 12/08/2022 Beena 1603002003WL016934 Beena 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465868 BEENA A R KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-016/26
(Thavinhal) 		1603002003NRG23120820220281982 12/08/2022 Seetha 1603002003WL016934 Seetha 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465809 SEETHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-016/27
(Thavinhal) 		1603002003NRG23120820220281985 12/08/2022 Bhavana Chandran 1603002003WL016934 Bhavana Chandran 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465879 BHAVANA CHANDRAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-016/28
(Thavinhal) 		1603002003NRG23120820220281986 12/08/2022 Santha Kelu 1603002003WL016934 Santha Kelu 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465881 SANTHA KELU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-016/285
(Thavinhal) 		1603002003NRG23120820220281952 12/08/2022 Kadeeja 1603002003WL016933 Kadeeja 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465874 KADEEJA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-016/29
(Thavinhal) 		1603002003NRG23120820220281987 12/08/2022 Leela 1603002003WL016934 Leela 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465813 LEELA MANU KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-016/3
(Thavinhal) 		1603002003NRG23120820220281953 12/08/2022 Latha P C 1603002003WL016933 Latha P C 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465853 LATHA P C KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23120820220281988 12/08/2022 Malathi 1603002003WL016934 Malathi 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465843 MALATHI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-016/33
(Thavinhal) 		1603002003NRG23120820220281961 12/08/2022 Bindhu 1603002003WL016933 Bindhu 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465876 BINDHU M N KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-016/35
(Thavinhal) 		1603002003NRG23120820220281992 12/08/2022 Omana V T 1603002003WL016934 Omana V T 00657 KLGB0040478 622 622 Processed 25/08/2022 4151465842 OMANAVTDOTHANKAPPAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
46 MANANTHAVADY KL-03-002-003-016/36
(Thavinhal) 		1603002003NRG23120820220281993 12/08/2022 Ammu 1603002003WL016934 Ammu 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465849 AMMU MAVUNKAL KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-016/39
(Thavinhal) 		1603002003NRG23120820220281962 12/08/2022 Appu 1603002003WL016933 Appu 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465818 APPU KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-016/40
(Thavinhal) 		1603002003NRG23120820220281963 12/08/2022 Komala 1603002003WL016933 Komala 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465870 KOMALAPG THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
49 MANANTHAVADY KL-03-002-003-016/41
(Thavinhal) 		1603002003NRG23120820220281994 12/08/2022 Suja Sivan 1603002003WL016934 Suja Sivan 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465878 SUJA SIVAN KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-016/42
(Thavinhal) 		1603002003NRG23120820220281964 12/08/2022 Filcitas Alexander 1603002003WL016933 Filcitas Alexander 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465847 FILCITAS ALEXANDER KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-016/50
(Thavinhal) 		1603002003NRG23120820220282495 12/08/2022 Leena Saji 1603002003WL016965 Leena Saji 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465836 LEENA SAJI KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-016/52
(Thavinhal) 		1603002003NRG23120820220282496 12/08/2022 Mary 1603002003WL016965 Mary 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465816 MARY KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-016/54
(Thavinhal) 		1603002003NRG23120820220282497 12/08/2022 Elsy Thomas 1603002003WL016965 Elsy Thomas 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465852 ELSY THOMAS KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-016/55
(Thavinhal) 		1603002003NRG23120820220281965 12/08/2022 Jessy Alex 1603002003WL016933 Jessy Alex 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465841 JESSY ALEX KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-016/559
(Thavinhal) 		1603002003NRG23120820220281966 12/08/2022 Manjusha 1603002003WL016933 Manjusha 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465856 MANJUSHA S KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-016/57
(Thavinhal) 		1603002003NRG23120820220282498 12/08/2022 John P T 1603002003WL016965 John P T 00657 KLGB0040478 622 622 Processed 25/08/2022 4151465810 MR JOHN P T STATE BANK OF INDIA(508548)
57 MANANTHAVADY KL-03-002-003-016/58
(Thavinhal) 		1603002003NRG23120820220282499 12/08/2022 Joseph 1603002003WL016965 Joseph 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465835 JOSEPH KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-016/58
(Thavinhal) 		1603002003NRG23120820220282500 12/08/2022 Mary Jose 1603002003WL016965 Mary Jose 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465834 MARY JOSE KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-016/60
(Thavinhal) 		1603002003NRG23120820220282502 12/08/2022 Lilly Thankachan 1603002003WL016965 Lilly Thankachan 00657 KLGB0040478 933 933 Processed 25/08/2022 4151465833 LILLY W O THANKACHAN CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-003-016/64
(Thavinhal) 		1603002003NRG23120820220282504 12/08/2022 Vimala 1603002003WL016965 Vimala 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465844 VIMALA VIJAYAN KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-016/65
(Thavinhal) 		1603002003NRG23120820220282505 12/08/2022 Sindhu 1603002003WL016965 Sindhu 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465846 SINDHU KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-016/67
(Thavinhal) 		1603002003NRG23120820220282507 12/08/2022 Balakrishnan K 1603002003WL016965 Balakrishnan K 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465869 BALAKRISHNAN K KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-016/68
(Thavinhal) 		1603002003NRG23120820220282508 12/08/2022 Bindu 1603002003WL016965 Bindu 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465839 BINDU KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-016/71
(Thavinhal) 		1603002003NRG23120820220282509 12/08/2022 Leelamma 1603002003WL016965 Leelamma 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465814 LEELAMMA KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-016/72
(Thavinhal) 		1603002003NRG23120820220282510 12/08/2022 Sali Johney 1603002003WL016965 Sali Johney 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465832 SALY JOHNEY KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-016/79
(Thavinhal) 		1603002003NRG23120820220282512 12/08/2022 Thressia 1603002003WL016965 Thressia 00657 KLGB0040478 1244 1244 Processed 25/08/2022 4151465817 THRESSIA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-003-016/93
(Thavinhal) 		1603002003NRG23120820220282513 12/08/2022 Anees 1603002003WL016965 Anees 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465823 ANIES JOSEPH KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-016/99
(Thavinhal) 		1603002003NRG23120820220282514 12/08/2022 Lissy Joseph 1603002003WL016965 Lissy Joseph 00657 KLGB0040478 1555 1555 Processed 25/08/2022 4151465838 LISSY JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 85525 85525
69 MANANTHAVADY KL-03-002-003-016/236
(Thavinhal) 		1603002003NRG23120820220282492 12/08/2022 Viswanathan 1603002003WL016965 Viswanathan 00657 KLGB0040522 1555 1555 Processed 25/08/2022 4151465866 VISWANATHAN K KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-016/269
(Thavinhal) 		1603002003NRG23120820220282494 12/08/2022 Rajamma K S 1603002003WL016965 Rajamma K S 00657 KLGB0040522 1244 1244 Processed 25/08/2022 4151465867 RAJAMMA K S KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-016/60
(Thavinhal) 		1603002003NRG23120820220282501 12/08/2022 Thankachan 1603002003WL016965 Thankachan 00657 KLGB0040522 1555 1555 Processed 25/08/2022 4151465826 LUCKA M F KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-016/61
(Thavinhal) 		1603002003NRG23120820220282503 12/08/2022 Francis 1603002003WL016965 Francis 00657 KLGB0040522 1555 1555 Processed 25/08/2022 4151465827 MR FRANCES MF STATE BANK OF INDIA(508548)
73 MANANTHAVADY KL-03-002-003-016/66
(Thavinhal) 		1603002003NRG23120820220282506 12/08/2022 SINI 1603002003WL016965 SINI 00657 KLGB0040522 933 933 Processed 25/08/2022 4151465828 SINI KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 97032 97032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_120822APB_FTO_384883 Canara Bank CNRB0001136 THALAPPUZHA 2488
2 MANANTHAVADY KL1603002003_120822APB_FTO_384883 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 933
3 MANANTHAVADY KL1603002003_120822APB_FTO_384883 Kerala Gramin Bank KLGB0040405 PERIYA 1244
4 MANANTHAVADY KL1603002003_120822APB_FTO_384883 Kerala Gramin Bank KLGB0040478 THAVINHAL 85525
5 MANANTHAVADY KL1603002003_120822APB_FTO_384883 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 6842

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