Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:49 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_250123APB_FTO_992136
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-03-002-003-019/476
(Thavinhal) 		1603002003NRG23250120230842249 25/01/2023 Sreedharan 1603002003WL041526 Sreedharan 00078 CNRB0001042 311 311 Processed 04/02/2023 8467646063 SREEDHARAN CANARA BANK(508532)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-003-006/306
(Thavinhal) 		1603002003NRG23250120230842233 25/01/2023 REJITH 1603002003WL041525 REJITH 00078 CNRB0001136 1866 1866 Processed 04/02/2023 8467646066 RAJITH R CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-006/339
(Thavinhal) 		1603002003NRG23250120230842237 25/01/2023 Sheeja 1603002003WL041525 Sheeja 00078 CNRB0001136 1866 1866 Processed 04/02/2023 8467646065 Sheeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-003-006/340
(Thavinhal) 		1603002003NRG23250120230842239 25/01/2023 ammini 1603002003WL041525 ammini 00078 CNRB0001136 1555 1555 Processed 04/02/2023 8467646074 AMMINI RAJU CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-006/342
(Thavinhal) 		1603002003NRG23250120230842240 25/01/2023 LEELA 1603002003WL041525 LEELA 00078 CNRB0001136 1866 1866 Processed 04/02/2023 8467646067 LEELA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-006/503
(Thavinhal) 		1603002003NRG23250120230842244 25/01/2023 Ramaswami 1603002003WL041525 Ramaswami 00078 CNRB0001136 1866 1866 Processed 04/02/2023 8467646064 RAMASAMI R CANARA BANK(508532)
SubTotal 9019 9019
7 MANANTHAVADY KL-03-002-003-001/45
(Thavinhal) 		1603002003NRG23240120230840873 25/01/2023 Shinija K J 1603002003WL041457 Shinija K J 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467646079 SHINIJA KJ KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-002/143
(Thavinhal) 		1603002003NRG23240120230840875 25/01/2023 Mahija M K 1603002003WL041457 Mahija M K 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646096 MAHIJA MR KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-002/147
(Thavinhal) 		1603002003NRG23240120230840877 25/01/2023 Fathima M 1603002003WL041457 Fathima M 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467646069 FATHIMA M KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-002/158
(Thavinhal) 		1603002003NRG23240120230840878 25/01/2023 Pathootty 1603002003WL041457 Pathootty 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467646105 PATHOOTTY KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-002/160
(Thavinhal) 		1603002003NRG23240120230840879 25/01/2023 KADEEJA 1603002003WL041457 KADEEJA 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646075 KADEEJA THZHEPARAMBIL KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-002/162
(Thavinhal) 		1603002003NRG23240120230840880 25/01/2023 Kunheeruma 1603002003WL041457 Kunheeruma 00657 KLGB0040405 311 311 Processed 04/02/2023 8467646080 KUNHEERUMA MARATHVALAPPIL KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-002/21
(Thavinhal) 		1603002003NRG23240120230840882 25/01/2023 Padmini K 1603002003WL041457 Padmini K 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646072 PADMINI K KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/263
(Thavinhal) 		1603002003NRG23240120230840883 25/01/2023 Saramma P 1603002003WL041457 Saramma P 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467646068 SARAMMA P M KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/287
(Thavinhal) 		1603002003NRG23240120230840884 25/01/2023 Sakeena 1603002003WL041457 Sakeena 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467646071 SAKEENA UBIDU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/293
(Thavinhal) 		1603002003NRG23240120230840885 25/01/2023 Thankamma 1603002003WL041457 Thankamma 00657 KLGB0040405 1555 1555 Processed 04/02/2023 8467646070 THANKAMMA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/352
(Thavinhal) 		1603002003NRG23240120230840887 25/01/2023 Aleema 1603002003WL041457 Aleema 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467646083 ALEEMA PUTHIYOTTIL KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/43
(Thavinhal) 		1603002003NRG23240120230840888 25/01/2023 Sheeba 1603002003WL041457 Sheeba 00657 KLGB0040405 1244 1244 Processed 04/02/2023 8467646073 SHEEBA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/444
(Thavinhal) 		1603002003NRG23240120230840889 25/01/2023 Kanchana 1603002003WL041457 Kanchana 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646133 KANCHANA PONNAPPAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-002/447
(Thavinhal) 		1603002003NRG23240120230840890 25/01/2023 Biji 1603002003WL041457 Biji 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646137 BIJI BABU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-002/468
(Thavinhal) 		1603002003NRG23240120230840891 25/01/2023 Chirootty 1603002003WL041457 Chirootty 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646077 CHEERUTTY KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-002/472
(Thavinhal) 		1603002003NRG23240120230840892 25/01/2023 Shyni 1603002003WL041457 Shyni 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646136 SHINY KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-002/561
(Thavinhal) 		1603002003NRG23240120230840893 25/01/2023 SARADHA K 1603002003WL041457 SARADHA K 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646076 ANNA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-003/244
(Thavinhal) 		1603002003NRG23250120230842247 25/01/2023 Sujatha P C 1603002003WL041526 Sujatha P C 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646104 SUJATHA P C KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-020/217
(Thavinhal) 		1603002003NRG23250120230842251 25/01/2023 Sobha U K 1603002003WL041526 Sobha U K 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646131 SHOBHA UK KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-020/223
(Thavinhal) 		1603002003NRG23250120230842253 25/01/2023 Ammu Vellan 1603002003WL041526 Ammu Vellan 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646114 AMMU VELLAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-020/245
(Thavinhal) 		1603002003NRG23250120230842254 25/01/2023 Sandhya 1603002003WL041526 Sandhya 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646097 SANDHYA VELUTHUNDY KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-020/256
(Thavinhal) 		1603002003NRG23250120230842255 25/01/2023 Lalitha T 1603002003WL041526 Lalitha T 00657 KLGB0040405 311 311 Processed 04/02/2023 8467646093 LALITHA T KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-020/336
(Thavinhal) 		1603002003NRG23250120230842256 25/01/2023 Santha 1603002003WL041526 Santha 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646113 SANTHA WO RAMAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-020/357
(Thavinhal) 		1603002003NRG23250120230842257 25/01/2023 Leela K 1603002003WL041526 Leela K 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646086 LEELA K KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-020/368
(Thavinhal) 		1603002003NRG23250120230842258 25/01/2023 Bindu 1603002003WL041526 Bindu 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646078 BINDU KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-020/389
(Thavinhal) 		1603002003NRG23250120230842259 25/01/2023 Lakshmi 1603002003WL041526 Lakshmi 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646099 LAKSHMI WO RAMAN KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-020/421
(Thavinhal) 		1603002003NRG23250120230842260 25/01/2023 Ammini 1603002003WL041526 Ammini 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646115 AMMINI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-020/43
(Thavinhal) 		1603002003NRG23250120230842261 25/01/2023 Pushpa 1603002003WL041526 Pushpa 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646087 PUSHPA KATTIYHARA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-020/430
(Thavinhal) 		1603002003NRG23250120230842262 25/01/2023 AMMU 1603002003WL041526 AMMU 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646129 AMMU K KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-020/44
(Thavinhal) 		1603002003NRG23250120230842263 25/01/2023 Yasoda 1603002003WL041526 Yasoda 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646082 YESODA THAKARAPADI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-020/48
(Thavinhal) 		1603002003NRG23250120230842264 25/01/2023 Ammu A 1603002003WL041526 Ammu A 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646092 AMMU A KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-020/48
(Thavinhal) 		1603002003NRG23250120230842265 25/01/2023 Usha A 1603002003WL041526 Usha A 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646119 USHA A KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-020/56
(Thavinhal) 		1603002003NRG23250120230842268 25/01/2023 Sumathi 1603002003WL041526 Sumathi 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646091 SUMATHY THANIKAL KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-020/58
(Thavinhal) 		1603002003NRG23250120230842269 25/01/2023 Suma 1603002003WL041526 Suma 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646081 SUMA P K KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-020/59
(Thavinhal) 		1603002003NRG23250120230842270 25/01/2023 Latha 1603002003WL041526 Latha 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646094 LATHA MANMATHAMOOLA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-020/61
(Thavinhal) 		1603002003NRG23250120230842271 25/01/2023 Kumba K 1603002003WL041526 Kumba K 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646084 KUMBA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-020/62
(Thavinhal) 		1603002003NRG23250120230842272 25/01/2023 Santha 1603002003WL041526 Santha 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646130 SANTHA VASU KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-020/65
(Thavinhal) 		1603002003NRG23250120230842273 25/01/2023 Leela 1603002003WL041526 Leela 00657 KLGB0040405 311 311 Processed 04/02/2023 8467646090 LEELA KALIMANNAM KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-020/66
(Thavinhal) 		1603002003NRG23250120230842274 25/01/2023 Radha 1603002003WL041526 Radha 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646088 RADHA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-020/67
(Thavinhal) 		1603002003NRG23250120230842275 25/01/2023 Lekshmi P A 1603002003WL041526 Lekshmi P A 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646089 LAKSHMI PULACHIKUNI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-020/70
(Thavinhal) 		1603002003NRG23250120230842276 25/01/2023 P C Parvathi 1603002003WL041526 P C Parvathi 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646085 PARVATHI VELAYUDHAN KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-020/71
(Thavinhal) 		1603002003NRG23250120230842277 25/01/2023 Ammu K 1603002003WL041526 Ammu K 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646120 AMMU K KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-020/73
(Thavinhal) 		1603002003NRG23250120230842278 25/01/2023 M K Radha 1603002003WL041526 M K Radha 00657 KLGB0040405 933 933 Processed 04/02/2023 8467646098 RADHA M K KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-022/346
(Thavinhal) 		1603002003NRG23240120230840894 25/01/2023 Ramina 1603002003WL041457 Ramina 00657 KLGB0040405 622 622 Processed 04/02/2023 8467646095 RAMINA OM AS REMYA KERALA GRAMIN BANK(607476)
SubTotal 41674 41674
51 MANANTHAVADY KL-03-002-003-004/92
(Thavinhal) 		1603002003NRG23240120230840826 25/01/2023 Mohanan E C 1603002003WL041453 Mohanan E C 00657 KLGB0040478 622 622 Processed 04/02/2023 8467646132 MOHANAN EC KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-006/340
(Thavinhal) 		1603002003NRG23250120230842238 25/01/2023 RAJU S 1603002003WL041525 RAJU S 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8467646135 RAJU SUBBAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-006/515
(Thavinhal) 		1603002003NRG23250120230842245 25/01/2023 RAMASWAMY 1603002003WL041525 RAMASWAMY 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8467646134 RAMASWAMI M CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-003-019/25
(Thavinhal) 		1603002003NRG23230120230838603 25/01/2023 JANAKI IRUMBADY 1603002003WL041309 JANAKI IRUMBADY 00657 KLGB0040478 1866 1866 Processed 04/02/2023 8467646118 JANAKI IRUMBADY KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
55 MANANTHAVADY KL-03-002-003-018/277
(Thavinhal) 		1603002003NRG23230120230838568 25/01/2023 Kamalakshy V 1603002003WL041308 Kamalakshy V 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646142 KAMALAKSHY V KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-019/100
(Thavinhal) 		1603002003NRG23230120230838592 25/01/2023 Mini 1603002003WL041309 Mini 00657 KLGB0040522 622 622 Processed 04/02/2023 8467646138 MINI M I KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-019/11
(Thavinhal) 		1603002003NRG23230120230838569 25/01/2023 Aysha 1603002003WL041308 Aysha 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646111 AYSHA ABOOBACKER KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-019/12
(Thavinhal) 		1603002003NRG23230120230838593 25/01/2023 Devaki P 1603002003WL041309 Devaki P 00657 KLGB0040522 933 933 Processed 04/02/2023 8467646109 DEVAKI P KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-019/13
(Thavinhal) 		1603002003NRG23230120230838594 25/01/2023 Leelamma Joseph 1603002003WL041309 Leelamma Joseph 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646108 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-019/132
(Thavinhal) 		1603002003NRG23230120230838570 25/01/2023 Smitha 1603002003WL041308 Smitha 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646156 SMITHA K V KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-019/15
(Thavinhal) 		1603002003NRG23230120230838595 25/01/2023 Jayasree C K 1603002003WL041309 Jayasree C K 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646107 JAYASHREE C K KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-019/170
(Thavinhal) 		1603002003NRG23230120230838596 25/01/2023 Saly Binu 1603002003WL041309 Saly Binu 00657 KLGB0040522 311 311 Processed 04/02/2023 8467646140 SALY BINU KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-019/18
(Thavinhal) 		1603002003NRG23230120230838597 25/01/2023 Keera 1603002003WL041309 Keera 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646128 KEERA ALIAS LAKSHMI KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-019/185
(Thavinhal) 		1603002003NRG23230120230838598 25/01/2023 Ammu K 1603002003WL041309 Ammu K 00657 KLGB0040522 933 933 Processed 04/02/2023 8467646124 AMMU K KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-019/19
(Thavinhal) 		1603002003NRG23230120230838571 25/01/2023 Fathima 1603002003WL041308 Fathima 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8467646100 FATHIMA MAMMU KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-019/192
(Thavinhal) 		1603002003NRG23230120230838572 25/01/2023 Molly M K 1603002003WL041308 Molly M K 00657 KLGB0040522 933 933 Processed 04/02/2023 8467646152 MOLLY M K KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-019/194
(Thavinhal) 		1603002003NRG23230120230838599 25/01/2023 Bindu K C 1603002003WL041309 Bindu K C 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646151 BINDU K C KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-019/200
(Thavinhal) 		1603002003NRG23230120230838573 25/01/2023 Omana M 1603002003WL041308 Omana M 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646143 OMANA M KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-019/201
(Thavinhal) 		1603002003NRG23230120230838600 25/01/2023 Rajimol 1603002003WL041309 Rajimol 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646153 RAJIMOL KUNHIRAMAN KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-019/219
(Thavinhal) 		1603002003NRG23230120230838601 25/01/2023 Chunda 1603002003WL041309 Chunda 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646145 CHUNDA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-019/220
(Thavinhal) 		1603002003NRG23230120230838574 25/01/2023 Mayi 1603002003WL041308 Mayi 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646149 MAYI KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-019/233
(Thavinhal) 		1603002003NRG23230120230838602 25/01/2023 Annakutty 1603002003WL041309 Annakutty 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646126 ANNAKUTTY ALIAS ANNAKUTTY KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-019/255
(Thavinhal) 		1603002003NRG23230120230838575 25/01/2023 Ammini alias Mundathi 1603002003WL041308 Ammini alias Mundathi 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646148 AMMINI ALIAS MUNDATHY KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-019/256
(Thavinhal) 		1603002003NRG23230120230838604 25/01/2023 Santha Balan 1603002003WL041309 Santha Balan 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646147 SANTHA BALAN KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-019/279
(Thavinhal) 		1603002003NRG23230120230838605 25/01/2023 Paru 1603002003WL041309 Paru 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646150 PARU KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-019/3
(Thavinhal) 		1603002003NRG23230120230838606 25/01/2023 Ammu K K 1603002003WL041309 Ammu K K 00657 KLGB0040522 622 622 Processed 04/02/2023 8467646123 AMMU K K KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-019/311
(Thavinhal) 		1603002003NRG23230120230838607 25/01/2023 Bindu 1603002003WL041309 Bindu 00657 KLGB0040522 933 933 Processed 04/02/2023 8467646141 BINDU KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-019/314
(Thavinhal) 		1603002003NRG23230120230838576 25/01/2023 Bindu M A 1603002003WL041308 Bindu M A 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646144 BINDU M A KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-019/32
(Thavinhal) 		1603002003NRG23230120230838608 25/01/2023 Omana 1603002003WL041309 Omana 00657 KLGB0040522 933 933 Processed 04/02/2023 8467646112 OMANA KOCHUKRISHNAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-019/38
(Thavinhal) 		1603002003NRG23230120230838610 25/01/2023 Radhamani P P 1603002003WL041309 Radhamani P P 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8467646106 RADHAMANI P M KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-019/381
(Thavinhal) 		1603002003NRG23230120230838611 25/01/2023 A C Lakshmi 1603002003WL041309 A C Lakshmi 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646121 LAKSHMI A C WO KUMARAN KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-019/39
(Thavinhal) 		1603002003NRG23230120230838581 25/01/2023 Kumari D 1603002003WL041308 Kumari D 00657 KLGB0040522 1866 1866 Rejected 04/02/2023 8467646101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANANTHAVADY KL-03-002-003-019/392
(Thavinhal) 		1603002003NRG23230120230838582 25/01/2023 Nisha C K 1603002003WL041308 Nisha C K 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646146 NISHA C K KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-019/431
(Thavinhal) 		1603002003NRG23230120230838583 25/01/2023 Lathika 1603002003WL041308 Lathika 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646154 LATHIKA AJEESH KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-019/438
(Thavinhal) 		1603002003NRG23230120230838612 25/01/2023 Sheeja 1603002003WL041309 Sheeja 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646157 SHEEJA P A KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-019/45
(Thavinhal) 		1603002003NRG23230120230838613 25/01/2023 Girija 1603002003WL041309 Girija 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646122 GIRIJAKUMARI KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-019/5
(Thavinhal) 		1603002003NRG23230120230838614 25/01/2023 Ammini Annan 1603002003WL041309 Ammini Annan 00657 KLGB0040522 933 933 Processed 04/02/2023 8467646127 AMMINI ANNAN KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-019/61
(Thavinhal) 		1603002003NRG23230120230838584 25/01/2023 Sulochana Tholan 1603002003WL041308 Sulochana Tholan 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646117 SULOCHANA THOLAN KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-019/77
(Thavinhal) 		1603002003NRG23230120230838615 25/01/2023 Leela Kuttival 1603002003WL041309 Leela Kuttival 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8467646110 LEELA KUTTIVAL KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-019/83
(Thavinhal) 		1603002003NRG23230120230838618 25/01/2023 Rajamma Soman 1603002003WL041309 Rajamma Soman 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646125 RAJAMMA SOMAN KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-019/9
(Thavinhal) 		1603002003NRG23230120230838619 25/01/2023 Ammu Kelu 1603002003WL041309 Ammu Kelu 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646103 AMMU KELU KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-019/91
(Thavinhal) 		1603002003NRG23230120230838589 25/01/2023 Nabeesa 1603002003WL041308 Nabeesa 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646102 NABEEZA M KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-020/288
(Thavinhal) 		1603002003NRG23230120230838590 25/01/2023 Mariyam 1603002003WL041308 Mariyam 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8467646139 MARIYAM KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-020/491
(Thavinhal) 		1603002003NRG23250120230842267 25/01/2023 SANTHA 1603002003WL041526 SANTHA 00657 KLGB0040522 933 933 Processed 04/02/2023 8467646155 SANTHA KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-020/93
(Thavinhal) 		1603002003NRG23230120230838591 25/01/2023 Alice 1603002003WL041308 Alice 00657 KLGB0040522 1555 1555 Processed 04/02/2023 8467646116 ALICE P ALIAS ANICE KERALA GRAMIN BANK(607476)
SubTotal 60023 60023
Total 116625 116625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_250123APB_FTO_992136 Canara Bank CNRB0001042 NON-MICR 311
2 MANANTHAVADY KL1603002003_250123APB_FTO_992136 Canara Bank CNRB0001136 THALAPPUZHA 9019
3 MANANTHAVADY KL1603002003_250123APB_FTO_992136 Kerala Gramin Bank KLGB0040405 PERIYA 41674
4 MANANTHAVADY KL1603002003_250123APB_FTO_992136 Kerala Gramin Bank KLGB0040478 THAVINHAL 5598
5 MANANTHAVADY KL1603002003_250123APB_FTO_992136 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 60023

Download In Excel