Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:24 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_060822FTO_354612
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-03-002-001-008/306
(Edavaka) 		1603002001NRG23050820220258441 06/08/2022 SHIJI P V 1603002001WL015843 SHIJI P V 00078 CNRB0000248 622 622 Processed 19/08/2022 4033682172 SHIJI P V ()
2 MANANTHAVADY KL-03-002-001-009/377
(Edavaka) 		1603002001NRG23060820220261357 06/08/2022 SEETHU CHANDRAN 1603002001WL015989 SEETHU CHANDRAN 00078 CNRB0000248 1244 1244 Processed 19/08/2022 4033682175 SEETHU CHANDRAN ()
3 MANANTHAVADY KL-03-002-001-009/393
(Edavaka) 		1603002001NRG23060820220261360 06/08/2022 KARATHA 1603002001WL015989 KARATHA 00078 CNRB0000248 1555 1555 Processed 19/08/2022 4033682171 KARATHA ()
4 MANANTHAVADY KL-03-002-001-009/405
(Edavaka) 		1603002001NRG23060820220261721 06/08/2022 SUSMITHA C T 1603002001WL015998 SUSMITHA C T 00078 CNRB0000248 1244 1244 Processed 19/08/2022 4033682174 SUSMITHA C T ()
5 MANANTHAVADY KL-03-002-001-010/210
(Edavaka) 		1603002001NRG23060820220261747 06/08/2022 VELLAN C 1603002001WL015999 VELLAN C 00078 CNRB0000248 1244 1244 Processed 19/08/2022 4033682173 VELLAN C ()
6 MANANTHAVADY KL-03-002-001-011/516
(Edavaka) 		1603002001NRG23060820220261252 06/08/2022 REENA K J 1603002001WL015986 REENA K J 00078 CNRB0000248 1244 1244 Processed 19/08/2022 4033682170 REENA K J ()
SubTotal 7153 7153
7 MANANTHAVADY KL-03-002-001-009/171
(Edavaka) 		1603002001NRG23060820220261336 06/08/2022 RAVI 1603002001WL015989 RAVI 00078 CNRB0014216 1244 1244 Processed 19/08/2022 4033682176 RAVI ()
SubTotal 1244 1244
8 MANANTHAVADY KL-03-002-001-008/238
(Edavaka) 		1603002001NRG23050820220258433 06/08/2022 Simi 1603002001WL015843 Simi 00078 CNRB0014751 311 311 Processed 19/08/2022 4033682188 Simi ()
9 MANANTHAVADY KL-03-002-001-008/257
(Edavaka) 		1603002001NRG23050820220258436 06/08/2022 Sreeja P R 1603002001WL015843 Sreeja P R 00078 CNRB0014751 311 311 Processed 19/08/2022 4033682186 Sreeja P R ()
10 MANANTHAVADY KL-03-002-001-008/356
(Edavaka) 		1603002001NRG23050820220258445 06/08/2022 AMMINI 1603002001WL015843 AMMINI 00078 CNRB0014751 933 933 Processed 19/08/2022 4033682190 AMMINI ()
11 MANANTHAVADY KL-03-002-001-008/356
(Edavaka) 		1603002001NRG23050820220258444 06/08/2022 K M MATHEW 1603002001WL015843 K M MATHEW 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4033682189 K M MATHEW ()
12 MANANTHAVADY KL-03-002-001-008/358
(Edavaka) 		1603002001NRG23050820220258446 06/08/2022 VINEETHA 1603002001WL015843 VINEETHA 00078 CNRB0014751 311 311 Processed 19/08/2022 4033682182 VINEETHA ()
13 MANANTHAVADY KL-03-002-001-010/157
(Edavaka) 		1603002001NRG23060820220261740 06/08/2022 ANEESHMA 1603002001WL015999 ANEESHMA 00078 CNRB0014751 1244 1244 Processed 19/08/2022 4033682187 ANEESHMA ()
14 MANANTHAVADY KL-03-002-001-010/374
(Edavaka) 		1603002001NRG23060820220261757 06/08/2022 Bindu 1603002001WL015999 Bindu 00078 CNRB0014751 1244 1244 Processed 19/08/2022 4033682184 Bindu ()
15 MANANTHAVADY KL-03-002-001-010/398
(Edavaka) 		1603002001NRG23060820220261270 06/08/2022 MERLI 1603002001WL015987 MERLI 00078 CNRB0014751 1244 1244 Processed 19/08/2022 4033682193 MERLI ()
16 MANANTHAVADY KL-03-002-001-011/198
(Edavaka) 		1603002001NRG23060820220261226 06/08/2022 SIVANADHAN 1603002001WL015986 SIVANADHAN 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4033682179 SIVANADHAN ()
17 MANANTHAVADY KL-03-002-001-011/203
(Edavaka) 		1603002001NRG23050820220258993 06/08/2022 REENA BIJU 1603002001WL015856 REENA BIJU 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4033682181 REENA BIJU ()
18 MANANTHAVADY KL-03-002-001-011/50
(Edavaka) 		1603002001NRG23060820220261250 06/08/2022 CHACKO 1603002001WL015986 CHACKO 00078 CNRB0014751 1244 1244 Processed 19/08/2022 4033682180 CHACKO ()
19 MANANTHAVADY KL-03-002-001-011/500
(Edavaka) 		1603002001NRG23050820220259013 06/08/2022 SOUMYA P 1603002001WL015856 SOUMYA P 00078 CNRB0014751 311 311 Processed 19/08/2022 4033682191 SOUMYA P ()
20 MANANTHAVADY KL-03-002-001-011/510
(Edavaka) 		1603002001NRG23050820220259015 06/08/2022 SANDHYA JOSE 1603002001WL015856 SANDHYA JOSE 00078 CNRB0014751 311 311 Processed 19/08/2022 4033682185 SANDHYA JOSE ()
21 MANANTHAVADY KL-03-002-001-012/139
(Edavaka) 		1603002001NRG23060820220261595 06/08/2022 SUJITHA 1603002001WL015993 SUJITHA 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4033682183 SUJITHA ()
22 MANANTHAVADY KL-03-002-001-012/290
(Edavaka) 		1603002001NRG23060820220261603 06/08/2022 SANTHA 1603002001WL015993 SANTHA 00078 CNRB0014751 933 933 Processed 19/08/2022 4033682178 SANTHA ()
23 MANANTHAVADY KL-03-002-001-013/305
(Edavaka) 		1603002001NRG23060820220261782 06/08/2022 MINI GOPALAN 1603002001WL016000 MINI GOPALAN 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4033682192 MINI GOPALAN ()
24 MANANTHAVADY KL-03-002-001-013/48
(Edavaka) 		1603002001NRG23060820220261787 06/08/2022 CHANDRAN T M 1603002001WL016000 CHANDRAN T M 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4033682177 CHANDRAN T M ()
SubTotal 17727 17727
25 MANANTHAVADY KL-03-002-001-010/173
(Edavaka) 		1603002001NRG23050820220258968 06/08/2022 LATHIKA 1603002001WL015856 LATHIKA 00127 FDRL0001442 1244 1244 Processed 19/08/2022 4033682195 LATHIKA ()
26 MANANTHAVADY KL-03-002-001-011/373
(Edavaka) 		1603002001NRG23050820220259009 06/08/2022 JOSEPH M A 1603002001WL015856 JOSEPH M A 00127 FDRL0001442 622 622 Processed 19/08/2022 4033682194 JOSEPH M A ()
SubTotal 1866 1866
27 MANANTHAVADY KL-03-002-001-009/115
(Edavaka) 		1603002001NRG23060820220261326 06/08/2022 Disha E 1603002001WL015989 Disha E 00409 SIBL0000605 1555 1555 Processed 19/08/2022 4033682267 Disha E ()
28 MANANTHAVADY KL-03-002-001-009/145
(Edavaka) 		1603002001NRG23060820220261332 06/08/2022 Sheeba 1603002001WL015989 Sheeba 00409 SIBL0000605 1244 1244 Processed 19/08/2022 4033682268 Sheeba ()
29 MANANTHAVADY KL-03-002-001-009/179
(Edavaka) 		1603002001NRG23060820220261340 06/08/2022 SUNITHA M B 1603002001WL015989 SUNITHA M B 00409 SIBL0000605 1555 1555 Processed 19/08/2022 4033682273 SUNITHA M B ()
30 MANANTHAVADY KL-03-002-001-009/180
(Edavaka) 		1603002001NRG23060820220261341 06/08/2022 VIJAYAN 1603002001WL015989 VIJAYAN 00409 SIBL0000605 1555 1555 Processed 19/08/2022 4033682265 VIJAYAN ()
31 MANANTHAVADY KL-03-002-001-009/365
(Edavaka) 		1603002001NRG23060820220261350 06/08/2022 BINDU 1603002001WL015989 BINDU 00409 SIBL0000605 1244 1244 Processed 19/08/2022 4033682269 BINDU ()
32 MANANTHAVADY KL-03-002-001-009/373
(Edavaka) 		1603002001NRG23060820220261352 06/08/2022 REJITHA V R 1603002001WL015989 REJITHA V R 00409 SIBL0000605 622 622 Processed 19/08/2022 4033682271 REJITHA V R ()
33 MANANTHAVADY KL-03-002-001-009/375
(Edavaka) 		1603002001NRG23060820220261353 06/08/2022 PARU 1603002001WL015989 PARU 00409 SIBL0000605 1244 1244 Processed 19/08/2022 4033682270 PARU ()
34 MANANTHAVADY KL-03-002-001-009/377
(Edavaka) 		1603002001NRG23060820220261356 06/08/2022 Anju 1603002001WL015989 Anju 00409 SIBL0000605 622 622 Processed 19/08/2022 4033682266 Anju ()
35 MANANTHAVADY KL-03-002-001-009/386
(Edavaka) 		1603002001NRG23060820220261718 06/08/2022 MOHANDAS 1603002001WL015998 MOHANDAS 00409 SIBL0000605 1555 1555 Processed 19/08/2022 4033682272 MOHANDAS ()
36 MANANTHAVADY KL-03-002-001-009/430
(Edavaka) 		1603002001NRG23060820220261363 06/08/2022 VINEETHA E K 1603002001WL015989 VINEETHA E K 00409 SIBL0000605 1555 1555 Processed 19/08/2022 4033682274 VINEETHA E K ()
37 MANANTHAVADY KL-03-002-001-009/65
(Edavaka) 		1603002001NRG23060820220261725 06/08/2022 Chanthu 1603002001WL015998 Chanthu 00409 SIBL0000605 1555 1555 Processed 19/08/2022 4033682263 Chanthu ()
38 MANANTHAVADY KL-03-002-001-010/365
(Edavaka) 		1603002001NRG23060820220261269 06/08/2022 Varghese 1603002001WL015987 Varghese 00409 SIBL0000605 1244 1244 Processed 19/08/2022 4033682264 Varghese ()
SubTotal 15550 15550
39 MANANTHAVADY KL-03-002-001-009/376
(Edavaka) 		1603002001NRG23060820220261355 06/08/2022 SHEEBA 1603002001WL015989 SHEEBA 00415 SBIN0010699 1555 1555 Processed 19/08/2022 4033682261 MRS SHEEBA ()
SubTotal 1555 1555
40 MANANTHAVADY KL-03-002-001-008/103
(Edavaka) 		1603002001NRG23050820220258423 06/08/2022 Raju V G 1603002001WL015843 Raju V G 00415 SBIN0070321 622 622 Processed 19/08/2022 4033682262 MR RAJU ()
SubTotal 622 622
41 MANANTHAVADY KL-03-002-001-009/261
(Edavaka) 		1603002001NRG23060820220261710 06/08/2022 SINDHU ANIL KUMAR 1603002001WL015998 SINDHU ANIL KUMAR 00657 KLGB0040476 1555 1555 Processed 19/08/2022 4033682197 SINDHU ANIL KUMAR ()
42 MANANTHAVADY KL-03-002-001-009/375
(Edavaka) 		1603002001NRG23060820220261354 06/08/2022 ANITHA N M 1603002001WL015989 ANITHA N M 00657 KLGB0040476 1244 1244 Processed 19/08/2022 4033682196 ANITHA N M ()
SubTotal 2799 2799
43 MANANTHAVADY KL-03-002-001-008/204
(Edavaka) 		1603002001NRG23050820220258432 06/08/2022 BINDU 1603002001WL015843 BINDU 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682260 BINDU ()
44 MANANTHAVADY KL-03-002-001-008/242
(Edavaka) 		1603002001NRG23060820220261587 06/08/2022 HASEENA 1603002001WL015993 HASEENA 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682226 HASEENA ()
45 MANANTHAVADY KL-03-002-001-008/297
(Edavaka) 		1603002001NRG23050820220258440 06/08/2022 MINI 1603002001WL015843 MINI 00657 KLGB0040488 311 311 Processed 19/08/2022 4033682247 MINI ()
46 MANANTHAVADY KL-03-002-001-009/129
(Edavaka) 		1603002001NRG23060820220261328 06/08/2022 Varkey 1603002001WL015989 Varkey 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682215 Varkey ()
47 MANANTHAVADY KL-03-002-001-009/139
(Edavaka) 		1603002001NRG23060820220261708 06/08/2022 ONATHY 1603002001WL015998 ONATHY 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682214 ONATHY ()
48 MANANTHAVADY KL-03-002-001-009/143
(Edavaka) 		1603002001NRG23060820220261331 06/08/2022 Ammu Alias Leela 1603002001WL015989 Ammu Alias Leela 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682231 Ammu Alias Leela ()
49 MANANTHAVADY KL-03-002-001-009/170
(Edavaka) 		1603002001NRG23060820220261334 06/08/2022 GEETHA 1603002001WL015989 GEETHA 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682257 GEETHA ()
50 MANANTHAVADY KL-03-002-001-009/171
(Edavaka) 		1603002001NRG23060820220261335 06/08/2022 Kala Ravi 1603002001WL015989 Kala Ravi 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682227 Kala Ravi ()
51 MANANTHAVADY KL-03-002-001-009/172
(Edavaka) 		1603002001NRG23060820220261338 06/08/2022 Sajitha N S Alias 1603002001WL015989 Sajitha N S Alias 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682228 Sajitha N S Alias ()
52 MANANTHAVADY KL-03-002-001-009/172
(Edavaka) 		1603002001NRG23060820220261337 06/08/2022 Santha Sasi 1603002001WL015989 Santha Sasi 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682229 Santha Sasi ()
53 MANANTHAVADY KL-03-002-001-009/20
(Edavaka) 		1603002001NRG23060820220261343 06/08/2022 SUSEELA 1603002001WL015989 SUSEELA 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682220 SUSEELA ()
54 MANANTHAVADY KL-03-002-001-009/264
(Edavaka) 		1603002001NRG23060820220261346 06/08/2022 KEMBI 1603002001WL015989 KEMBI 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682234 KEMBI ()
55 MANANTHAVADY KL-03-002-001-009/271
(Edavaka) 		1603002001NRG23060820220261711 06/08/2022 MAKKA 1603002001WL015998 MAKKA 00657 KLGB0040488 933 933 Processed 19/08/2022 4033682201 MAKKA ()
56 MANANTHAVADY KL-03-002-001-009/283
(Edavaka) 		1603002001NRG23060820220261712 06/08/2022 Omana M 1603002001WL015998 Omana M 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682202 Omana M ()
57 MANANTHAVADY KL-03-002-001-009/30
(Edavaka) 		1603002001NRG23060820220261348 06/08/2022 AMMU 1603002001WL015989 AMMU 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682216 AMMU ()
58 MANANTHAVADY KL-03-002-001-009/314
(Edavaka) 		1603002001NRG23060820220261716 06/08/2022 BINDU C A 1603002001WL015998 BINDU C A 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682224 BINDU C A ()
59 MANANTHAVADY KL-03-002-001-009/316
(Edavaka) 		1603002001NRG23060820220261717 06/08/2022 RAJANI 1603002001WL015998 RAJANI 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682203 RAJANI ()
60 MANANTHAVADY KL-03-002-001-009/37
(Edavaka) 		1603002001NRG23060820220261351 06/08/2022 LEELAMMA 1603002001WL015989 LEELAMMA 00657 KLGB0040488 622 622 Processed 19/08/2022 4033682218 LEELAMMA ()
61 MANANTHAVADY KL-03-002-001-009/40
(Edavaka) 		1603002001NRG23060820220261361 06/08/2022 SUDHA SURESH 1603002001WL015989 SUDHA SURESH 00657 KLGB0040488 622 622 Processed 19/08/2022 4033682242 SUDHA SURESH ()
62 MANANTHAVADY KL-03-002-001-009/402
(Edavaka) 		1603002001NRG23060820220261720 06/08/2022 RADHA 1603002001WL015998 RADHA 00657 KLGB0040488 933 933 Processed 19/08/2022 4033682243 RADHA ()
63 MANANTHAVADY KL-03-002-001-009/404
(Edavaka) 		1603002001NRG23060820220261362 06/08/2022 LEELA M P 1603002001WL015989 LEELA M P 00657 KLGB0040488 933 933 Processed 19/08/2022 4033682230 LEELA M P ()
64 MANANTHAVADY KL-03-002-001-009/415
(Edavaka) 		1603002001NRG23060820220261722 06/08/2022 SUBRAHMANIAN T C 1603002001WL015998 SUBRAHMANIAN T C 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682254 SUBRAHMANIAN T C ()
65 MANANTHAVADY KL-03-002-001-009/432
(Edavaka) 		1603002001NRG23060820220261364 06/08/2022 RADHIKA V 1603002001WL015989 RADHIKA V 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682258 RADHIKA V ()
66 MANANTHAVADY KL-03-002-001-009/435
(Edavaka) 		1603002001NRG23060820220261723 06/08/2022 Anila 1603002001WL015998 Anila 00657 KLGB0040488 622 622 Processed 19/08/2022 4033682198 Anila ()
67 MANANTHAVADY KL-03-002-001-009/437
(Edavaka) 		1603002001NRG23060820220261724 06/08/2022 MINI 1603002001WL015998 MINI 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682241 MINI ()
68 MANANTHAVADY KL-03-002-001-009/55
(Edavaka) 		1603002001NRG23060820220261366 06/08/2022 Thankamani.K 1603002001WL015989 Thankamani.K 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682225 Thankamani.K ()
69 MANANTHAVADY KL-03-002-001-009/57
(Edavaka) 		1603002001NRG23060820220261368 06/08/2022 Leela 1603002001WL015989 Leela 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682217 Leela ()
70 MANANTHAVADY KL-03-002-001-009/58
(Edavaka) 		1603002001NRG23060820220261369 06/08/2022 Sarojini 1603002001WL015989 Sarojini 00657 KLGB0040488 933 933 Processed 19/08/2022 4033682221 Sarojini ()
71 MANANTHAVADY KL-03-002-001-009/59
(Edavaka) 		1603002001NRG23060820220261370 06/08/2022 Meenakshi 1603002001WL015989 Meenakshi 00657 KLGB0040488 933 933 Processed 19/08/2022 4033682222 Meenakshi ()
72 MANANTHAVADY KL-03-002-001-009/65
(Edavaka) 		1603002001NRG23060820220261726 06/08/2022 Prassanna K K 1603002001WL015998 Prassanna K K 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682210 Prassanna K K ()
73 MANANTHAVADY KL-03-002-001-009/67
(Edavaka) 		1603002001NRG23060820220261727 06/08/2022 LEELA 1603002001WL015998 LEELA 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682213 LEELA ()
74 MANANTHAVADY KL-03-002-001-009/70
(Edavaka) 		1603002001NRG23060820220261728 06/08/2022 Ramachandran A 1603002001WL015998 Ramachandran A 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682211 Ramachandran A ()
75 MANANTHAVADY KL-03-002-001-009/73
(Edavaka) 		1603002001NRG23060820220261729 06/08/2022 LEELA M B 1603002001WL015998 LEELA M B 00657 KLGB0040488 622 622 Processed 19/08/2022 4033682212 LEELA M B ()
76 MANANTHAVADY KL-03-002-001-009/74
(Edavaka) 		1603002001NRG23060820220261730 06/08/2022 ROHINI M R 1603002001WL015998 ROHINI M R 00657 KLGB0040488 311 311 Processed 19/08/2022 4033682244 ROHINI M R ()
77 MANANTHAVADY KL-03-002-001-010/156
(Edavaka) 		1603002001NRG23060820220261738 06/08/2022 Santha 1603002001WL015999 Santha 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682223 Santha ()
78 MANANTHAVADY KL-03-002-001-010/393
(Edavaka) 		1603002001NRG23060820220261758 06/08/2022 CHINNAMMA CHACKO 1603002001WL015999 CHINNAMMA CHACKO 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682251 CHINNAMMA CHACKO ()
79 MANANTHAVADY KL-03-002-001-010/395
(Edavaka) 		1603002001NRG23060820220261759 06/08/2022 SUJITHRA 1603002001WL015999 SUJITHRA 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682252 SUJITHRA ()
80 MANANTHAVADY KL-03-002-001-010/408
(Edavaka) 		1603002001NRG23060820220261760 06/08/2022 INDU 1603002001WL015999 INDU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682256 INDU ()
81 MANANTHAVADY KL-03-002-001-011/106
(Edavaka) 		1603002001NRG23050820220258972 06/08/2022 Philomina George 1603002001WL015856 Philomina George 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682208 Philomina George ()
82 MANANTHAVADY KL-03-002-001-011/151
(Edavaka) 		1603002001NRG23050820220258981 06/08/2022 JOSE A U 1603002001WL015856 JOSE A U 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682250 JOSE A U ()
83 MANANTHAVADY KL-03-002-001-011/203
(Edavaka) 		1603002001NRG23050820220258992 06/08/2022 Ulhannan P 1603002001WL015856 Ulhannan P 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682205 Ulhannan P ()
84 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23050820220258998 06/08/2022 THANKA VASU 1603002001WL015856 THANKA VASU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682232 THANKA VASU ()
85 MANANTHAVADY KL-03-002-001-011/251
(Edavaka) 		1603002001NRG23050820220259001 06/08/2022 MALLIKA VELLI 1603002001WL015856 MALLIKA VELLI 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682253 MALLIKA VELLI ()
86 MANANTHAVADY KL-03-002-001-011/283
(Edavaka) 		1603002001NRG23050820220259005 06/08/2022 Aleyamma alies Chinamman 1603002001WL015856 Aleyamma alies Chinamman 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682235 Aleyamma alies Chinamman ()
87 MANANTHAVADY KL-03-002-001-011/388
(Edavaka) 		1603002001NRG23060820220261237 06/08/2022 JANAKY SANTHOSH 1603002001WL015986 JANAKY SANTHOSH 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682249 JANAKY SANTHOSH ()
88 MANANTHAVADY KL-03-002-001-011/462
(Edavaka) 		1603002001NRG23050820220259010 06/08/2022 MINI BABU 1603002001WL015856 MINI BABU 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682246 MINI BABU ()
89 MANANTHAVADY KL-03-002-001-011/474
(Edavaka) 		1603002001NRG23050820220259011 06/08/2022 ALEKUTTY 1603002001WL015856 ALEKUTTY 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682237 ALEKUTTY ()
90 MANANTHAVADY KL-03-002-001-011/475
(Edavaka) 		1603002001NRG23050820220259012 06/08/2022 RENITHA A K 1603002001WL015856 RENITHA A K 00657 KLGB0040488 622 622 Processed 19/08/2022 4033682238 RENITHA A K ()
91 MANANTHAVADY KL-03-002-001-011/501
(Edavaka) 		1603002001NRG23050820220259014 06/08/2022 Jinta 1603002001WL015856 Jinta 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682199 Jinta ()
92 MANANTHAVADY KL-03-002-001-011/511
(Edavaka) 		1603002001NRG23060820220261251 06/08/2022 RAJAN 1603002001WL015986 RAJAN 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682255 RAJAN ()
93 MANANTHAVADY KL-03-002-001-012/109
(Edavaka) 		1603002001NRG23060820220261590 06/08/2022 Ayisha 1603002001WL015993 Ayisha 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682233 Ayisha ()
94 MANANTHAVADY KL-03-002-001-012/120
(Edavaka) 		1603002001NRG23060820220261592 06/08/2022 FATHIMA MOIDU 1603002001WL015993 FATHIMA MOIDU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682209 FATHIMA MOIDU ()
95 MANANTHAVADY KL-03-002-001-012/209
(Edavaka) 		1603002001NRG23060820220261599 06/08/2022 MANIYAN 1603002001WL015993 MANIYAN 00657 KLGB0040488 311 311 Processed 19/08/2022 4033682259 MANIYAN ()
96 MANANTHAVADY KL-03-002-001-012/218
(Edavaka) 		1603002001NRG23060820220261600 06/08/2022 Najmath 1603002001WL015993 Najmath 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682204 Najmath ()
97 MANANTHAVADY KL-03-002-001-012/232
(Edavaka) 		1603002001NRG23060820220261601 06/08/2022 Majeedh C H 1603002001WL015993 Majeedh C H 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682207 Majeedh C H ()
98 MANANTHAVADY KL-03-002-001-012/239
(Edavaka) 		1603002001NRG23060820220261602 06/08/2022 Vinitha V 1603002001WL015993 Vinitha V 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682206 Vinitha V ()
99 MANANTHAVADY KL-03-002-001-012/292
(Edavaka) 		1603002001NRG23060820220261604 06/08/2022 NAJMATH K 1603002001WL015993 NAJMATH K 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682239 NAJMATH K ()
100 MANANTHAVADY KL-03-002-001-012/92
(Edavaka) 		1603002001NRG23060820220261610 06/08/2022 Biriyumma 1603002001WL015993 Biriyumma 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682219 Biriyumma ()
101 MANANTHAVADY KL-03-002-001-013/210
(Edavaka) 		1603002001NRG23060820220261774 06/08/2022 VINEETHA K 1603002001WL016000 VINEETHA K 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682236 VINEETHA K ()
102 MANANTHAVADY KL-03-002-001-013/235
(Edavaka) 		1603002001NRG23060820220261777 06/08/2022 Santha raman 1603002001WL016000 Santha raman 00657 KLGB0040488 311 311 Processed 19/08/2022 4033682200 Santha raman ()
103 MANANTHAVADY KL-03-002-001-013/288
(Edavaka) 		1603002001NRG23060820220261780 06/08/2022 LEELA 1603002001WL016000 LEELA 00657 KLGB0040488 933 933 Processed 19/08/2022 4033682240 LEELA ()
104 MANANTHAVADY KL-03-002-001-013/305
(Edavaka) 		1603002001NRG23060820220261783 06/08/2022 SHEEBA MANI 1603002001WL016000 SHEEBA MANI 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4033682248 SHEEBA MANI ()
105 MANANTHAVADY KL-03-002-001-013/86
(Edavaka) 		1603002001NRG23060820220261794 06/08/2022 SUSHEELA BABU 1603002001WL016000 SUSHEELA BABU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4033682245 SUSHEELA BABU ()
SubTotal 77439 77439
Total 125955 125955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_060822FTO_354612 Canara Bank CNRB0000248 MANANTHAVADY 7153
2 MANANTHAVADY KL1603002001_060822FTO_354612 Canara Bank CNRB0014216 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002001_060822FTO_354612 Canara Bank CNRB0014751 NALLOORNAD 17727
4 MANANTHAVADY KL1603002001_060822FTO_354612 Federal Bank FDRL0001442 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002001_060822FTO_354612 South Indian Bank SIBL0000605 MANANTHAVADY 15550
6 MANANTHAVADY KL1603002001_060822FTO_354612 State Bank Of India SBIN0010699 MANANTHAVADY 1555
7 MANANTHAVADY KL1603002001_060822FTO_354612 State Bank Of India SBIN0070321 MANANTHAVADY 622
8 MANANTHAVADY KL1603002001_060822FTO_354612 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2799
9 MANANTHAVADY KL1603002001_060822FTO_354612 Kerala Gramin Bank KLGB0040488 KELLUR 77439

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