Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_130123FTO_941355
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-03-002-005-003/347
(Thondernad) 		1603002005NRG23120120230813267 13/01/2023 leela 1603002005WL039881 leela 00045 BARB0VJMAKK 1244 1244 Processed 04/02/2023 8462641285 leela ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-005-001/225
(Thondernad) 		1603002005NRG23120120230813579 13/01/2023 GEETHA 1603002005WL039894 GEETHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641233 GEETHA ()
3 MANANTHAVADY KL-03-002-005-001/449
(Thondernad) 		1603002005NRG23120120230812909 13/01/2023 MUTHU 1603002005WL039866 MUTHU 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641274 MUTHU ()
4 MANANTHAVADY KL-03-002-005-001/513
(Thondernad) 		1603002005NRG23120120230813587 13/01/2023 SEMIYATH 1603002005WL039894 SEMIYATH 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641245 SEMIYATH ()
5 MANANTHAVADY KL-03-002-005-001/68
(Thondernad) 		1603002005NRG23120120230812913 13/01/2023 Ammmu Puthenpura 1603002005WL039866 Ammmu Puthenpura 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641208 Ammmu Puthenpura ()
6 MANANTHAVADY KL-03-002-005-002/203
(Thondernad) 		1603002005NRG23120120230812959 13/01/2023 RABIYA 1603002005WL039869 RABIYA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641261 RABIYA ()
7 MANANTHAVADY KL-03-002-005-002/215
(Thondernad) 		1603002005NRG23120120230812994 13/01/2023 Mani K N 1603002005WL039871 Mani K N 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641168 Mani K N ()
8 MANANTHAVADY KL-03-002-005-002/238
(Thondernad) 		1603002005NRG23120120230813519 13/01/2023 SREEJA MOL 1603002005WL039890 SREEJA MOL 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641234 SREEJA MOL ()
9 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23120120230813520 13/01/2023 Leela 1603002005WL039890 Leela 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641253 Leela ()
10 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23120120230813521 13/01/2023 KARTHYINI A K 1603002005WL039890 KARTHYINI A K 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641210 KARTHYINI A K ()
11 MANANTHAVADY KL-03-002-005-002/272
(Thondernad) 		1603002005NRG23120120230813000 13/01/2023 BINDU 1603002005WL039871 BINDU 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641272 BINDU ()
12 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23120120230812960 13/01/2023 sobhana 1603002005WL039869 sobhana 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641211 sobhana ()
13 MANANTHAVADY KL-03-002-005-002/297
(Thondernad) 		1603002005NRG23120120230813522 13/01/2023 rajani 1603002005WL039890 rajani 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641267 rajani ()
14 MANANTHAVADY KL-03-002-005-002/3
(Thondernad) 		1603002005NRG23120120230813539 13/01/2023 MANI 1603002005WL039891 MANI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641185 MANI ()
15 MANANTHAVADY KL-03-002-005-002/320
(Thondernad) 		1603002005NRG23120120230813540 13/01/2023 SHOBHA 1603002005WL039891 SHOBHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641205 SHOBHA ()
16 MANANTHAVADY KL-03-002-005-002/324
(Thondernad) 		1603002005NRG23120120230813243 13/01/2023 LATHIKA 1603002005WL039881 LATHIKA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641207 LATHIKA ()
17 MANANTHAVADY KL-03-002-005-002/365
(Thondernad) 		1603002005NRG23120120230812890 13/01/2023 ELSA 1603002005WL039865 ELSA 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641265 ELSA ()
18 MANANTHAVADY KL-03-002-005-002/430
(Thondernad) 		1603002005NRG23120120230813003 13/01/2023 PREETHA 1603002005WL039871 PREETHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641183 PREETHA ()
19 MANANTHAVADY KL-03-002-005-002/467
(Thondernad) 		1603002005NRG23120120230812964 13/01/2023 SUHARA 1603002005WL039869 SUHARA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641279 SUHARA ()
20 MANANTHAVADY KL-03-002-005-002/492
(Thondernad) 		1603002005NRG23120120230812966 13/01/2023 USMAN KOLAMBIL 1603002005WL039869 USMAN KOLAMBIL 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641288 USMAN KOLAMBIL ()
21 MANANTHAVADY KL-03-002-005-002/519
(Thondernad) 		1603002005NRG23120120230813546 13/01/2023 KOKKARI 1603002005WL039891 KOKKARI 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641269 KOKKARI ()
22 MANANTHAVADY KL-03-002-005-003/131
(Thondernad) 		1603002005NRG23120120230812752 13/01/2023 Ealiyamma 1603002005WL039859 Ealiyamma 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641181 Ealiyamma ()
23 MANANTHAVADY KL-03-002-005-003/132
(Thondernad) 		1603002005NRG23120120230813107 13/01/2023 MOLY GEORGE 1603002005WL039876 MOLY GEORGE 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641191 MOLY GEORGE ()
24 MANANTHAVADY KL-03-002-005-003/190
(Thondernad) 		1603002005NRG23120120230813254 13/01/2023 JESSY JOSE 1603002005WL039881 JESSY JOSE 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641236 JESSY JOSE ()
25 MANANTHAVADY KL-03-002-005-003/242
(Thondernad) 		1603002005NRG23120120230813260 13/01/2023 Jhony 1603002005WL039881 Jhony 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641264 Jhony ()
26 MANANTHAVADY KL-03-002-005-003/249
(Thondernad) 		1603002005NRG23120120230813262 13/01/2023 mini 1603002005WL039881 mini 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641206 mini ()
27 MANANTHAVADY KL-03-002-005-003/26
(Thondernad) 		1603002005NRG23120120230813116 13/01/2023 LEELAMMA K A 1603002005WL039876 LEELAMMA K A 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641197 LEELAMMA K A ()
28 MANANTHAVADY KL-03-002-005-003/294
(Thondernad) 		1603002005NRG23120120230813008 13/01/2023 AMMINI 1603002005WL039871 AMMINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641281 AMMINI ()
29 MANANTHAVADY KL-03-002-005-003/308
(Thondernad) 		1603002005NRG23120120230813009 13/01/2023 BINDU 1603002005WL039871 BINDU 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641223 BINDU ()
30 MANANTHAVADY KL-03-002-005-003/32
(Thondernad) 		1603002005NRG23120120230812724 13/01/2023 RAJEENA BABU 1603002005WL039857 RAJEENA BABU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641201 RAJEENA BABU ()
31 MANANTHAVADY KL-03-002-005-003/333
(Thondernad) 		1603002005NRG23120120230813266 13/01/2023 ANNAKUTTY 1603002005WL039881 ANNAKUTTY 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641256 ANNAKUTTY ()
32 MANANTHAVADY KL-03-002-005-003/365
(Thondernad) 		1603002005NRG23120120230813120 13/01/2023 JESSY 1603002005WL039876 JESSY 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641175 JESSY ()
33 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23120120230813128 13/01/2023 ROSAMMA 1603002005WL039876 ROSAMMA 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641193 ROSAMMA ()
34 MANANTHAVADY KL-03-002-005-003/91
(Thondernad) 		1603002005NRG23120120230813130 13/01/2023 JohnThankachan 1603002005WL039876 JohnThankachan 00078 CNRB0001042 311 311 Rejected 04/02/2023 8462641169 Account closed
35 MANANTHAVADY KL-03-002-005-004/39
(Thondernad) 		1603002005NRG23120120230813299 13/01/2023 SUBRAMANIAN V 1603002005WL039883 SUBRAMANIAN V 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641167 SUBRAMANIAN V ()
36 MANANTHAVADY KL-03-002-005-004/403
(Thondernad) 		1603002005NRG23120120230813302 13/01/2023 MARIYAM JEORGE 1603002005WL039883 MARIYAM JEORGE 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641179 MARIYAM JEORGE ()
37 MANANTHAVADY KL-03-002-005-004/438
(Thondernad) 		1603002005NRG23120120230813303 13/01/2023 MOLLY M M 1603002005WL039883 MOLLY M M 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641170 MOLLY M M ()
38 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23120120230812735 13/01/2023 Valsa Wilson 1603002005WL039857 Valsa Wilson 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641242 Valsa Wilson ()
39 MANANTHAVADY KL-03-002-005-004/72
(Thondernad) 		1603002005NRG23120120230813309 13/01/2023 Susan C M 1603002005WL039883 Susan C M 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641171 Susan C M ()
40 MANANTHAVADY KL-03-002-005-005/106
(Thondernad) 		1603002005NRG23120120230812835 13/01/2023 Santa Kunhaman 1603002005WL039864 Santa Kunhaman 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641202 Santa Kunhaman ()
41 MANANTHAVADY KL-03-002-005-005/123
(Thondernad) 		1603002005NRG23120120230812919 13/01/2023 Sajini 1603002005WL039867 Sajini 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641186 Sajini ()
42 MANANTHAVADY KL-03-002-005-005/148
(Thondernad) 		1603002005NRG23120120230812837 13/01/2023 Vasantha 1603002005WL039864 Vasantha 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641244 Vasantha ()
43 MANANTHAVADY KL-03-002-005-005/242
(Thondernad) 		1603002005NRG23120120230812929 13/01/2023 BINDU 1603002005WL039867 BINDU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641184 BINDU ()
44 MANANTHAVADY KL-03-002-005-005/374
(Thondernad) 		1603002005NRG23120120230812932 13/01/2023 VIMISHA ANEESH 1603002005WL039867 VIMISHA ANEESH 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641268 VIMISHA ANEESH ()
45 MANANTHAVADY KL-03-002-005-005/38
(Thondernad) 		1603002005NRG23120120230812933 13/01/2023 Santhakumari P 1603002005WL039867 Santhakumari P 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641174 Santhakumari P ()
46 MANANTHAVADY KL-03-002-005-005/410
(Thondernad) 		1603002005NRG23120120230812848 13/01/2023 Madhu 1603002005WL039864 Madhu 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641258 Madhu ()
47 MANANTHAVADY KL-03-002-005-005/420
(Thondernad) 		1603002005NRG23120120230812851 13/01/2023 SOUMINI 1603002005WL039864 SOUMINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641260 SOUMINI ()
48 MANANTHAVADY KL-03-002-005-005/426
(Thondernad) 		1603002005NRG23120120230812854 13/01/2023 OMANA 1603002005WL039864 OMANA 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641240 OMANA ()
49 MANANTHAVADY KL-03-002-005-005/427
(Thondernad) 		1603002005NRG23120120230812856 13/01/2023 SHYLAJA 1603002005WL039864 SHYLAJA 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641237 SHYLAJA ()
50 MANANTHAVADY KL-03-002-005-005/427
(Thondernad) 		1603002005NRG23120120230812855 13/01/2023 VELLACHI 1603002005WL039864 VELLACHI 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641241 VELLACHI ()
51 MANANTHAVADY KL-03-002-005-005/434
(Thondernad) 		1603002005NRG23120120230812857 13/01/2023 SANBU 1603002005WL039864 SANBU 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641239 SANBU ()
52 MANANTHAVADY KL-03-002-005-005/60
(Thondernad) 		1603002005NRG23120120230812940 13/01/2023 Daisy Abraham 1603002005WL039867 Daisy Abraham 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641188 Daisy Abraham ()
53 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23110120230810062 13/01/2023 Lissa 1603002005WL039718 Lissa 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641270 Lissa ()
54 MANANTHAVADY KL-03-002-005-006/124
(Thondernad) 		1603002005NRG23120120230813315 13/01/2023 Ammini 1603002005WL039884 Ammini 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641196 Ammini ()
55 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23120120230813466 13/01/2023 Shiji Kurian 1603002005WL039889 Shiji Kurian 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641248 Shiji Kurian ()
56 MANANTHAVADY KL-03-002-005-006/205
(Thondernad) 		1603002005NRG23120120230813473 13/01/2023 Lakshmi 1603002005WL039889 Lakshmi 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641200 Lakshmi ()
57 MANANTHAVADY KL-03-002-005-006/250
(Thondernad) 		1603002005NRG23120120230813333 13/01/2023 vasantha 1603002005WL039884 vasantha 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641277 vasantha ()
58 MANANTHAVADY KL-03-002-005-006/251
(Thondernad) 		1603002005NRG23120120230813334 13/01/2023 Mary 1603002005WL039884 Mary 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641189 Mary ()
59 MANANTHAVADY KL-03-002-005-006/26
(Thondernad) 		1603002005NRG23120120230813285 13/01/2023 Pushpa Kumari 1603002005WL039882 Pushpa Kumari 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641243 Pushpa Kumari ()
60 MANANTHAVADY KL-03-002-005-006/297
(Thondernad) 		1603002005NRG23120120230813338 13/01/2023 Divya 1603002005WL039884 Divya 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641235 Divya ()
61 MANANTHAVADY KL-03-002-005-006/318
(Thondernad) 		1603002005NRG23120120230813288 13/01/2023 Bindu C R 1603002005WL039882 Bindu C R 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641251 Bindu C R ()
62 MANANTHAVADY KL-03-002-005-006/318
(Thondernad) 		1603002005NRG23120120230813287 13/01/2023 Kelu T C 1603002005WL039882 Kelu T C 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641250 Kelu T C ()
63 MANANTHAVADY KL-03-002-005-006/382
(Thondernad) 		1603002005NRG23120120230813490 13/01/2023 LEENA 1603002005WL039889 LEENA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641218 LEENA ()
64 MANANTHAVADY KL-03-002-005-006/427
(Thondernad) 		1603002005NRG23120120230813494 13/01/2023 sindu 1603002005WL039889 sindu 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641226 sindu ()
65 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23120120230813495 13/01/2023 SUNITHA 1603002005WL039889 SUNITHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641219 SUNITHA ()
66 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23120120230813496 13/01/2023 SHANTHA 1603002005WL039889 SHANTHA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641249 SHANTHA ()
67 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23120120230813497 13/01/2023 SUNITHA SHAJIL 1603002005WL039889 SUNITHA SHAJIL 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641262 SUNITHA SHAJIL ()
68 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23120120230813344 13/01/2023 BINNI 1603002005WL039884 BINNI 00078 CNRB0001042 311 311 Rejected 04/02/2023 8462641180 Account closed
69 MANANTHAVADY KL-03-002-005-006/480
(Thondernad) 		1603002005NRG23120120230813345 13/01/2023 Santha 1603002005WL039884 Santha 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641232 Santha ()
70 MANANTHAVADY KL-03-002-005-006/50
(Thondernad) 		1603002005NRG23120120230813292 13/01/2023 Smitha Mohandas 1603002005WL039882 Smitha Mohandas 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641204 Smitha Mohandas ()
71 MANANTHAVADY KL-03-002-005-006/525
(Thondernad) 		1603002005NRG23120120230813503 13/01/2023 JOSEPH V V 1603002005WL039889 JOSEPH V V 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641257 JOSEPH V V ()
72 MANANTHAVADY KL-03-002-005-006/54
(Thondernad) 		1603002005NRG23120120230813349 13/01/2023 SHEEJA 1603002005WL039884 SHEEJA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641275 SHEEJA ()
73 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23120120230813506 13/01/2023 JINCY 1603002005WL039889 JINCY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641221 JINCY ()
74 MANANTHAVADY KL-03-002-005-006/74
(Thondernad) 		1603002005NRG23120120230813358 13/01/2023 Lakshmi Kelu 1603002005WL039884 Lakshmi Kelu 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641195 Lakshmi Kelu ()
75 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23120120230813509 13/01/2023 Thressia K U 1603002005WL039889 Thressia K U 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641198 Thressia K U ()
76 MANANTHAVADY KL-03-002-005-008/13
(Thondernad) 		1603002005NRG23120120230812038 13/01/2023 NIRMALA R V 1603002005WL039812 NIRMALA R V 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641215 NIRMALA R V ()
77 MANANTHAVADY KL-03-002-005-008/147
(Thondernad) 		1603002005NRG23120120230812039 13/01/2023 SREEJA 1603002005WL039812 SREEJA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641230 SREEJA ()
78 MANANTHAVADY KL-03-002-005-008/192
(Thondernad) 		1603002005NRG23120120230812041 13/01/2023 BEEPATHU 1603002005WL039812 BEEPATHU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641177 BEEPATHU ()
79 MANANTHAVADY KL-03-002-005-008/41
(Thondernad) 		1603002005NRG23120120230812054 13/01/2023 CHETTIKKATHOTTATHIL EALYKUTTY 1603002005WL039812 CHETTIKKATHOTTATHIL EALYKUTTY 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641166 CHETTIKKATHOTTATHIL EALYKUTTY ()
80 MANANTHAVADY KL-03-002-005-008/472
(Thondernad) 		1603002005NRG23120120230812058 13/01/2023 MOOZA 1603002005WL039812 MOOZA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641280 MOOZA ()
81 MANANTHAVADY KL-03-002-005-008/479
(Thondernad) 		1603002005NRG23120120230812059 13/01/2023 Dhanya 1603002005WL039812 Dhanya 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641263 Dhanya ()
82 MANANTHAVADY KL-03-002-005-009/2
(Thondernad) 		1603002005NRG23120120230813040 13/01/2023 FATHIMA 1603002005WL039873 FATHIMA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641214 FATHIMA ()
83 MANANTHAVADY KL-03-002-005-009/218
(Thondernad) 		1603002005NRG23120120230812803 13/01/2023 IBRAHIM 1603002005WL039863 IBRAHIM 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641178 IBRAHIM ()
84 MANANTHAVADY KL-03-002-005-009/25
(Thondernad) 		1603002005NRG23120120230813092 13/01/2023 LISSY THEKKILATTIL 1603002005WL039875 LISSY THEKKILATTIL 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641212 LISSY THEKKILATTIL ()
85 MANANTHAVADY KL-03-002-005-009/284
(Thondernad) 		1603002005NRG23120120230813043 13/01/2023 NAFEESA 1603002005WL039873 NAFEESA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641276 NAFEESA ()
86 MANANTHAVADY KL-03-002-005-009/354
(Thondernad) 		1603002005NRG23120120230812811 13/01/2023 MOIDU 1603002005WL039863 MOIDU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641284 MOIDU ()
87 MANANTHAVADY KL-03-002-005-009/417
(Thondernad) 		1603002005NRG23120120230812818 13/01/2023 NAFEESA 1603002005WL039863 NAFEESA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641182 NAFEESA ()
88 MANANTHAVADY KL-03-002-005-009/463
(Thondernad) 		1603002005NRG23120120230812824 13/01/2023 AYISHA 1603002005WL039863 AYISHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641282 AYISHA ()
89 MANANTHAVADY KL-03-002-005-009/49
(Thondernad) 		1603002005NRG23120120230812828 13/01/2023 BIYYATHU P 1603002005WL039863 BIYYATHU P 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641217 BIYYATHU P ()
90 MANANTHAVADY KL-03-002-005-009/496
(Thondernad) 		1603002005NRG23120120230812829 13/01/2023 SUMAYYA K 1603002005WL039863 SUMAYYA K 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641216 SUMAYYA K ()
91 MANANTHAVADY KL-03-002-005-009/500
(Thondernad) 		1603002005NRG23120120230813046 13/01/2023 SOUJOONATH 1603002005WL039873 SOUJOONATH 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641278 SOUJOONATH ()
92 MANANTHAVADY KL-03-002-005-009/58
(Thondernad) 		1603002005NRG23120120230812830 13/01/2023 KADEEJA P 1603002005WL039863 KADEEJA P 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641213 KADEEJA P ()
93 MANANTHAVADY KL-03-002-005-010/166
(Thondernad) 		1603002005NRG23120120230813627 13/01/2023 Velukkan 1603002005WL039896 Velukkan 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641273 Velukkan ()
94 MANANTHAVADY KL-03-002-005-010/31
(Thondernad) 		1603002005NRG23120120230813098 13/01/2023 SAROJINI AMMA 1603002005WL039875 SAROJINI AMMA 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641271 SAROJINI AMMA ()
95 MANANTHAVADY KL-03-002-005-010/36
(Thondernad) 		1603002005NRG23120120230813099 13/01/2023 THANKAMMA 1603002005WL039875 THANKAMMA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641173 THANKAMMA ()
96 MANANTHAVADY KL-03-002-005-010/443
(Thondernad) 		1603002005NRG23120120230812954 13/01/2023 ANITHA 1603002005WL039868 ANITHA 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641231 ANITHA ()
97 MANANTHAVADY KL-03-002-005-011/109
(Thondernad) 		1603002005NRG23120120230813370 13/01/2023 SHINY FRANCIS 1603002005WL039885 SHINY FRANCIS 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641187 SHINY FRANCIS ()
98 MANANTHAVADY KL-03-002-005-011/93
(Thondernad) 		1603002005NRG23120120230813387 13/01/2023 MARY JOHNY 1603002005WL039885 MARY JOHNY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641220 MARY JOHNY ()
99 MANANTHAVADY KL-03-002-005-012/314
(Thondernad) 		1603002005NRG23120120230812777 13/01/2023 SHANTHA 1603002005WL039861 SHANTHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641190 SHANTHA ()
100 MANANTHAVADY KL-03-002-005-012/462
(Thondernad) 		1603002005NRG23120120230812782 13/01/2023 Vellachi 1603002005WL039861 Vellachi 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641229 Vellachi ()
101 MANANTHAVADY KL-03-002-005-013/126
(Thondernad) 		1603002005NRG23120120230813055 13/01/2023 Keshavan K 1603002005WL039874 Keshavan K 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641283 Keshavan K ()
102 MANANTHAVADY KL-03-002-005-013/228
(Thondernad) 		1603002005NRG23120120230813067 13/01/2023 SREEJA 1603002005WL039874 SREEJA 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641222 SREEJA ()
103 MANANTHAVADY KL-03-002-005-013/230
(Thondernad) 		1603002005NRG23120120230813069 13/01/2023 NANJULA 1603002005WL039874 NANJULA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641194 NANJULA ()
104 MANANTHAVADY KL-03-002-005-013/393
(Thondernad) 		1603002005NRG23120120230813081 13/01/2023 Subaida 1603002005WL039874 Subaida 00078 CNRB0001042 311 311 Processed 04/02/2023 8462641225 Subaida ()
105 MANANTHAVADY KL-03-002-005-013/412
(Thondernad) 		1603002005NRG23120120230813085 13/01/2023 GOPI 1603002005WL039874 GOPI 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641176 GOPI ()
106 MANANTHAVADY KL-03-002-005-014/114
(Thondernad) 		1603002005NRG23120120230813186 13/01/2023 Silvi Philip 1603002005WL039879 Silvi Philip 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641255 Silvi Philip ()
107 MANANTHAVADY KL-03-002-005-014/127
(Thondernad) 		1603002005NRG23120120230813187 13/01/2023 SALI JOSE 1603002005WL039879 SALI JOSE 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641209 SALI JOSE ()
108 MANANTHAVADY KL-03-002-005-014/161
(Thondernad) 		1603002005NRG23120120230813136 13/01/2023 Josephina 1603002005WL039877 Josephina 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641247 Josephina ()
109 MANANTHAVADY KL-03-002-005-014/188
(Thondernad) 		1603002005NRG23120120230813188 13/01/2023 Leela Mundan 1603002005WL039879 Leela Mundan 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641246 Leela Mundan ()
110 MANANTHAVADY KL-03-002-005-014/296
(Thondernad) 		1603002005NRG23120120230813194 13/01/2023 CHANDU 1603002005WL039879 CHANDU 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641199 CHANDU ()
111 MANANTHAVADY KL-03-002-005-014/30
(Thondernad) 		1603002005NRG23120120230813226 13/01/2023 BINDHU 1603002005WL039880 BINDHU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641252 BINDHU ()
112 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23120120230813195 13/01/2023 SARADA 1603002005WL039879 SARADA 00078 CNRB0001042 622 622 Processed 04/02/2023 8462641227 SARADA ()
113 MANANTHAVADY KL-03-002-005-014/355
(Thondernad) 		1603002005NRG23120120230813142 13/01/2023 CHOONDA 1603002005WL039877 CHOONDA 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641289 CHOONDA ()
114 MANANTHAVADY KL-03-002-005-014/378
(Thondernad) 		1603002005NRG23120120230813231 13/01/2023 LEELA 1603002005WL039880 LEELA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641266 LEELA ()
115 MANANTHAVADY KL-03-002-005-014/386
(Thondernad) 		1603002005NRG23120120230813197 13/01/2023 SAJITHA C A 1603002005WL039879 SAJITHA C A 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641228 SAJITHA C A ()
116 MANANTHAVADY KL-03-002-005-014/390
(Thondernad) 		1603002005NRG23120120230813232 13/01/2023 KUMARI 1603002005WL039880 KUMARI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641254 KUMARI ()
117 MANANTHAVADY KL-03-002-005-014/44
(Thondernad) 		1603002005NRG23120120230812958 13/01/2023 Sindu 1603002005WL039868 Sindu 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641192 Sindu ()
118 MANANTHAVADY KL-03-002-005-014/74
(Thondernad) 		1603002005NRG23120120230813157 13/01/2023 SATHIDEVI E M 1603002005WL039877 SATHIDEVI E M 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8462641172 SATHIDEVI E M ()
119 MANANTHAVADY KL-03-002-005-015/24
(Thondernad) 		1603002005NRG23120120230813173 13/01/2023 Sobha K 1603002005WL039878 Sobha K 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641203 Sobha K ()
120 MANANTHAVADY KL-03-002-005-015/355
(Thondernad) 		1603002005NRG23120120230813179 13/01/2023 KEMBI 1603002005WL039878 KEMBI 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641224 KEMBI ()
121 MANANTHAVADY KL-03-002-005-015/387
(Thondernad) 		1603002005NRG23120120230813180 13/01/2023 MEENAKSHI 1603002005WL039878 MEENAKSHI 00078 CNRB0001042 933 933 Processed 04/02/2023 8462641238 MEENAKSHI ()
122 MANANTHAVADY KL-03-002-005-015/434
(Thondernad) 		1603002005NRG23120120230813182 13/01/2023 Chandrika V 1603002005WL039878 Chandrika V 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8462641259 Chandrika V ()
SubTotal 136529 136529
123 MANANTHAVADY KL-03-002-005-006/538
(Thondernad) 		1603002005NRG23120120230813504 13/01/2023 SHEEBA MATHEW 1603002005WL039889 SHEEBA MATHEW 00657 KLGB0040522 933 933 Processed 04/02/2023 8462641287 SHEEBA MATHEW ()
SubTotal 933 933
124 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23120120230813625 13/01/2023 MIDHUNA PK 1603002005WL039896 MIDHUNA PK 00657 KLGB0040656 1244 1244 Processed 04/02/2023 8462641165 MIDHUNA PK ()
125 MANANTHAVADY KL-03-002-005-010/523
(Thondernad) 		1603002005NRG23120120230813636 13/01/2023 RAJAN V 1603002005WL039896 RAJAN V 00657 KLGB0040656 933 933 Processed 04/02/2023 8462641286 RAJAN V ()
SubTotal 2177 2177
Total 140883 140883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_130123FTO_941355 Bank of Baroda BARB0VJMAKK MAKKIYAD 1244
2 MANANTHAVADY KL1603002005_130123FTO_941355 Canara Bank CNRB0001042 NON-MICR 131242
3 MANANTHAVADY KL1603002005_130123FTO_941355 Canara Bank CNRB0001042 Thondernadu 1555
4 MANANTHAVADY KL1603002005_130123FTO_941355 Canara Bank CNRB0001042 tnd 3732
5 MANANTHAVADY KL1603002005_130123FTO_941355 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 933
6 MANANTHAVADY KL1603002005_130123FTO_941355 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2177

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