Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_201222APB_FTO_841522
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-03-002-005-001/109
(Thondernad) 		1603002005NRG23201220220729850 20/12/2022 LAKSHMI E P 1603002005WL036115 LAKSHMI E P 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473924 LAKSHMI E P CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/123
(Thondernad) 		1603002005NRG23201220220729851 20/12/2022 BHARGAVI 1603002005WL036115 BHARGAVI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473951 BHARGAVI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/124
(Thondernad) 		1603002005NRG23201220220729852 20/12/2022 AMMU 1603002005WL036115 AMMU 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8299474031 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-005-001/128
(Thondernad) 		1603002005NRG23201220220729853 20/12/2022 CHIRUTHAI N 1603002005WL036115 CHIRUTHAI N 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473900 CHIRUTHEYI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANANTHAVADY KL-03-002-005-001/136
(Thondernad) 		1603002005NRG23201220220729854 20/12/2022 VELLATHI MEENAKSHI 1603002005WL036115 VELLATHI MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473906 MEENAKSHY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-005-001/138
(Thondernad) 		1603002005NRG23201220220729855 20/12/2022 RADA 1603002005WL036115 RADA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474003 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANANTHAVADY KL-03-002-005-001/154
(Thondernad) 		1603002005NRG23201220220729856 20/12/2022 SUJITHA 1603002005WL036115 SUJITHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473999 sujitha CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/165
(Thondernad) 		1603002005NRG23201220220729857 20/12/2022 LEELA 1603002005WL036115 LEELA 00078 CNRB0001042 1866 1866 Processed 02/02/2023 8299474029 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-005-001/166
(Thondernad) 		1603002005NRG23201220220729858 20/12/2022 Lakshmi 1603002005WL036115 Lakshmi 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473942 LEKSHMI CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-001/167
(Thondernad) 		1603002005NRG23201220220729859 20/12/2022 SUMA A K 1603002005WL036115 SUMA A K 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474030 SUMA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-001/169
(Thondernad) 		1603002005NRG23201220220729860 20/12/2022 PUSHPAKUMARI 1603002005WL036115 PUSHPAKUMARI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473918 PUSHPAKUMARI CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-001/192
(Thondernad) 		1603002005NRG23201220220729861 20/12/2022 VELLATHI 1603002005WL036115 VELLATHI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299474005 VELLACHI CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-001/22
(Thondernad) 		1603002005NRG23201220220729862 20/12/2022 Rohini 1603002005WL036115 Rohini 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474024 ROHINI CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/456
(Thondernad) 		1603002005NRG23201220220729864 20/12/2022 BINDU 1603002005WL036115 BINDU 00078 CNRB0001042 933 933 Processed 01/02/2023 8299474032 MAYI CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-001/52
(Thondernad) 		1603002005NRG23201220220729867 20/12/2022 Saradha 1603002005WL036115 Saradha 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473955 SARADHA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-001/56
(Thondernad) 		1603002005NRG23201220220729868 20/12/2022 Prakashini 1603002005WL036115 Prakashini 00078 CNRB0001042 622 622 Processed 02/02/2023 8299473979 Prakashini KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-005-001/57
(Thondernad) 		1603002005NRG23201220220729869 20/12/2022 LAKSHMI 1603002005WL036115 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473939 LAKSHMI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-005-001/77
(Thondernad) 		1603002005NRG23201220220729870 20/12/2022 SANTHA 1603002005WL036115 SANTHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473956 SANTHA AS VELLATHI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23191220220727790 20/12/2022 AYISHA 1603002005WL036018 AYISHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473965 AYISHA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-002/119
(Thondernad) 		1603002005NRG23201220220729912 20/12/2022 GANGA 1603002005WL036118 GANGA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473949 GANGA CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-002/120
(Thondernad) 		1603002005NRG23201220220729913 20/12/2022 ROHINI 1603002005WL036118 ROHINI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473925 ROHINI . INDUSIND BANK(607189)
22 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23191220220727791 20/12/2022 FATHIMA 1603002005WL036018 FATHIMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473967 Fathima CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23201220220729940 20/12/2022 SINDHU CHANDRASEKARAN 1603002005WL036119 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473953 SINDHU CHANDRASEKARAN CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/138
(Thondernad) 		1603002005NRG23201220220729871 20/12/2022 Rosamma 1603002005WL036115 Rosamma 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474022 ROSAMMA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-002/161
(Thondernad) 		1603002005NRG23191220220727792 20/12/2022 SUBAIDA 1603002005WL036018 SUBAIDA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474020 SUBAIDA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23191220220727793 20/12/2022 AYISHA 1603002005WL036018 AYISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474021 AYISHA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/204
(Thondernad) 		1603002005NRG23201220220729915 20/12/2022 korumbi 1603002005WL036118 korumbi 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474015 KORUMBI CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/214
(Thondernad) 		1603002005NRG23201220220729916 20/12/2022 Shailaja P A 1603002005WL036118 Shailaja P A 00078 CNRB0001042 933 933 Processed 01/02/2023 8299473909 SHAILAJA P A CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23201220220729942 20/12/2022 ASYA 1603002005WL036119 ASYA 00078 CNRB0001042 622 622 Processed 01/02/2023 8299473990 ASYA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23191220220727794 20/12/2022 Nabeesa Menakom 1603002005WL036018 Nabeesa Menakom 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473907 NABEESA MENAKOM CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/256
(Thondernad) 		1603002005NRG23201220220729920 20/12/2022 Janaki 1603002005WL036118 Janaki 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473958 JANAKI CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23201220220729923 20/12/2022 Ammu 1603002005WL036118 Ammu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473974 AMMU CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23201220220729924 20/12/2022 Kumba 1603002005WL036118 Kumba 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473973 KUMBHA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-005-002/279
(Thondernad) 		1603002005NRG23191220220727795 20/12/2022 sainaba 1603002005WL036018 sainaba 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473972 SANIABA CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23191220220727796 20/12/2022 KADEEJA 1603002005WL036018 KADEEJA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473982 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANANTHAVADY KL-03-002-005-002/304
(Thondernad) 		1603002005NRG23201220220729926 20/12/2022 Mariyam 1603002005WL036118 Mariyam 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473913 MARIYAM JOSEPH PUNJAB NATIONAL BANK(508568)
37 MANANTHAVADY KL-03-002-005-002/309
(Thondernad) 		1603002005NRG23201220220729927 20/12/2022 AMMINI 1603002005WL036118 AMMINI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473988 AMMINI CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/317
(Thondernad) 		1603002005NRG23191220220727797 20/12/2022 syamala 1603002005WL036018 syamala 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474009 SYAMALA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-005-002/318
(Thondernad) 		1603002005NRG23191220220727798 20/12/2022 BEENA 1603002005WL036018 BEENA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473983 BEENA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23201220220729945 20/12/2022 SAINABA 1603002005WL036119 SAINABA 00078 CNRB0001042 933 933 Processed 01/02/2023 8299473902 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANANTHAVADY KL-03-002-005-002/367
(Thondernad) 		1603002005NRG23201220220729946 20/12/2022 SOUDA 1603002005WL036119 SOUDA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473989 SOUDA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/396
(Thondernad) 		1603002005NRG23201220220729947 20/12/2022 Khadeeja 1603002005WL036119 Khadeeja 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473980 KADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANANTHAVADY KL-03-002-005-002/428
(Thondernad) 		1603002005NRG23191220220727799 20/12/2022 Pushpa 1603002005WL036018 Pushpa 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299474006 PUSHPA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/429
(Thondernad) 		1603002005NRG23201220220729948 20/12/2022 SUBAIDA 1603002005WL036119 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473985 SUBAIDHA CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-002/432
(Thondernad) 		1603002005NRG23201220220729929 20/12/2022 BINDU UNNIKRISHNAN 1603002005WL036118 BINDU UNNIKRISHNAN 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473987 BINDU ACHAPPAN CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-002/44
(Thondernad) 		1603002005NRG23201220220729930 20/12/2022 Santha 1603002005WL036118 Santha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473945 SANTHA CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-002/462
(Thondernad) 		1603002005NRG23191220220727800 20/12/2022 Ayisha 1603002005WL036018 Ayisha 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473981 AYISHA CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-002/472
(Thondernad) 		1603002005NRG23191220220727801 20/12/2022 Bindu 1603002005WL036018 Bindu 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474004 BINDU N K CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/478
(Thondernad) 		1603002005NRG23201220220729873 20/12/2022 Valsamma 1603002005WL036115 Valsamma 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473897 VALSAMMA V CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-002/491
(Thondernad) 		1603002005NRG23191220220727802 20/12/2022 Mallika 1603002005WL036018 Mallika 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299474001 MALLIKA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-002/492
(Thondernad) 		1603002005NRG23201220220729950 20/12/2022 LAILA 1603002005WL036119 LAILA 00078 CNRB0001042 622 622 Processed 02/02/2023 8299473904 LAILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-005-002/511
(Thondernad) 		1603002005NRG23191220220727803 20/12/2022 INDIRA 1603002005WL036018 INDIRA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299474000 INDIRA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-002/513
(Thondernad) 		1603002005NRG23201220220729952 20/12/2022 RAHIM P A 1603002005WL036119 RAHIM P A 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473914 RAHIM CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-002/520
(Thondernad) 		1603002005NRG23191220220727804 20/12/2022 MOLLY 1603002005WL036018 MOLLY 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299474040 MOLLY CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-002/54
(Thondernad) 		1603002005NRG23201220220729931 20/12/2022 Bindu Murali 1603002005WL036118 Bindu Murali 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473946 BINDU MURALI CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-002/57
(Thondernad) 		1603002005NRG23201220220729932 20/12/2022 KELU 1603002005WL036118 KELU 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8299473896 KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23201220220729933 20/12/2022 Ammini 1603002005WL036118 Ammini 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473952 AMMINI KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-005-002/7
(Thondernad) 		1603002005NRG23201220220729934 20/12/2022 PUSHPA BALAN 1603002005WL036118 PUSHPA BALAN 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473911 PUSHPABALAN CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/81
(Thondernad) 		1603002005NRG23191220220727805 20/12/2022 Yasoda 1603002005WL036018 Yasoda 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473908 YASODA CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23201220220729901 20/12/2022 SHEEBA 1603002005WL036117 SHEEBA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473910 SHEEBA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-003/353
(Thondernad) 		1603002005NRG23201220220729937 20/12/2022 VASANTHA BABU 1603002005WL036118 VASANTHA BABU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473993 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANANTHAVADY KL-03-002-005-003/364
(Thondernad) 		1603002005NRG23201220220729938 20/12/2022 BABITHA 1603002005WL036118 BABITHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473998 BABITHA P B CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23201220220729874 20/12/2022 Malathy 1603002005WL036116 Malathy 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473934 MALATHY CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-004/114
(Thondernad) 		1603002005NRG23201220220729875 20/12/2022 Karthikeswari 1603002005WL036116 Karthikeswari 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473959 KARTHIKESWARI CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-004/121
(Thondernad) 		1603002005NRG23201220220729876 20/12/2022 Preetha 1603002005WL036116 Preetha 00078 CNRB0001042 311 311 Processed 01/02/2023 8299473963 PREETHA W O SYAMASUNDARAN CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23201220220729877 20/12/2022 Kumba 1603002005WL036116 Kumba 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473930 KUMBA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-004/136
(Thondernad) 		1603002005NRG23201220220729878 20/12/2022 Keera 1603002005WL036116 Keera 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474016 Keera CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-004/141
(Thondernad) 		1603002005NRG23201220220729880 20/12/2022 Ancy 1603002005WL036116 Ancy 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8299473903 Ancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 MANANTHAVADY KL-03-002-005-004/142
(Thondernad) 		1603002005NRG23201220220729881 20/12/2022 Leela 1603002005WL036116 Leela 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473933 LEELA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23201220220729882 20/12/2022 Chandrika 1603002005WL036116 Chandrika 00078 CNRB0001042 933 933 Processed 01/02/2023 8299473938 CHANDRIKA CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-004/146
(Thondernad) 		1603002005NRG23201220220729883 20/12/2022 Pramod P S 1603002005WL036116 Pramod P S 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473964 PRAMOD P S CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-004/148
(Thondernad) 		1603002005NRG23201220220729884 20/12/2022 Muthu 1603002005WL036116 Muthu 00078 CNRB0001042 622 622 Processed 01/02/2023 8299473962 MUTHU W O SANKARAN CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-004/150
(Thondernad) 		1603002005NRG23201220220729886 20/12/2022 Ramla 1603002005WL036116 Ramla 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473944 RAMLA CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23201220220729887 20/12/2022 Radha 1603002005WL036116 Radha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473937 RADHA CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-004/229
(Thondernad) 		1603002005NRG23201220220729890 20/12/2022 SANTHA 1603002005WL036116 SANTHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473923 SANTHA CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-004/232
(Thondernad) 		1603002005NRG23201220220729891 20/12/2022 Ammu 1603002005WL036116 Ammu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473936 AMMU CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23201220220729892 20/12/2022 Suma 1603002005WL036116 Suma 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473961 SUMA CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23201220220729903 20/12/2022 Sara 1603002005WL036117 Sara 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473927 SARA CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23201220220729905 20/12/2022 Santha 1603002005WL036117 Santha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473950 SANTHA CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-004/305
(Thondernad) 		1603002005NRG23201220220729893 20/12/2022 Avva 1603002005WL036116 Avva 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299474033 AVVA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-005-004/378
(Thondernad) 		1603002005NRG23201220220729906 20/12/2022 Kumba 1603002005WL036117 Kumba 00078 CNRB0001042 622 622 Processed 01/02/2023 8299473935 KUMBA KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-005-004/380
(Thondernad) 		1603002005NRG23201220220729907 20/12/2022 AMMU 1603002005WL036117 AMMU 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474002 AMMU CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-004/424
(Thondernad) 		1603002005NRG23201220220729939 20/12/2022 DEVAKI 1603002005WL036118 DEVAKI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473916 DEVAKI A CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23201220220729908 20/12/2022 SOSAMMA 1603002005WL036117 SOSAMMA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473928 SOSSAMMA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23201220220729909 20/12/2022 Mariyamma 1603002005WL036117 Mariyamma 00078 CNRB0001042 1866 1866 Processed 02/02/2023 8299473921 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23201220220729910 20/12/2022 Usha 1603002005WL036117 Usha 00078 CNRB0001042 311 311 Processed 01/02/2023 8299473932 USHA DARAPPAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-005-004/9
(Thondernad) 		1603002005NRG23201220220729898 20/12/2022 Aysha 1603002005WL036116 Aysha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473920 AYSHA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23201220220728870 20/12/2022 Rajalakshmi 1603002005WL036058 Rajalakshmi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474011 RAJALAKSHMI CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-006/105
(Thondernad) 		1603002005NRG23201220220728871 20/12/2022 Bindhu 1603002005WL036058 Bindhu 00078 CNRB0001042 933 933 Processed 01/02/2023 8299473941 BINDHU CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23201220220728872 20/12/2022 Rajeena 1603002005WL036058 Rajeena 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473960 RAJEENA CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23201220220728873 20/12/2022 Lakshmi 1603002005WL036058 Lakshmi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473940 LAKSHMI CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-006/178
(Thondernad) 		1603002005NRG23201220220728875 20/12/2022 Keera 1603002005WL036058 Keera 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473978 KEERA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23201220220728876 20/12/2022 KUMBA 1603002005WL036058 KUMBA 00078 CNRB0001042 933 933 Processed 02/02/2023 8299474007 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23201220220728877 20/12/2022 Keera 1603002005WL036058 Keera 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473929 KEERA CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23201220220728879 20/12/2022 Nangini 1603002005WL036058 Nangini 00078 CNRB0001042 933 933 Processed 01/02/2023 8299473954 NANGINI CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23201220220728880 20/12/2022 Vasantha PV 1603002005WL036058 Vasantha PV 00078 CNRB0001042 933 933 Processed 01/02/2023 8299474012 VASANTHA P V CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23201220220728881 20/12/2022 Keeramma 1603002005WL036058 Keeramma 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474014 KEERAMMA CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23201220220728882 20/12/2022 Betsy Thomas 1603002005WL036058 Betsy Thomas 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473966 BETSY THOMAS CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23201220220728883 20/12/2022 Ammini 1603002005WL036058 Ammini 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473948 AMMINI CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23201220220728884 20/12/2022 Lakshmi 1603002005WL036058 Lakshmi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473968 Lakshmi CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23201220220728885 20/12/2022 Bindu 1603002005WL036058 Bindu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473957 BINDU CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23201220220728886 20/12/2022 BINDHU KELU 1603002005WL036058 BINDHU KELU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474010 BINDU KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23201220220728887 20/12/2022 Kamala 1603002005WL036058 Kamala 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473969 KAMALA P K KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23201220220728888 20/12/2022 ammini 1603002005WL036058 ammini 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473898 AMMINI CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23201220220728891 20/12/2022 LAKSHMI K K 1603002005WL036058 LAKSHMI K K 00078 CNRB0001042 933 933 Processed 01/02/2023 8299474023 LAKSHMI K K CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-006/313
(Thondernad) 		1603002005NRG23201220220728892 20/12/2022 Sarojini 1603002005WL036058 Sarojini 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474025 SAROJINI C KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23201220220728893 20/12/2022 LEELA 1603002005WL036058 LEELA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473971 LEELA CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23201220220728895 20/12/2022 USHA 1603002005WL036058 USHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473984 USHA CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-006/424
(Thondernad) 		1603002005NRG23201220220728897 20/12/2022 THEYI 1603002005WL036058 THEYI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473943 THAYI CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-006/495
(Thondernad) 		1603002005NRG23201220220728898 20/12/2022 SAROJINI 1603002005WL036058 SAROJINI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473926 SAROJINI CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-006/497
(Thondernad) 		1603002005NRG23201220220728899 20/12/2022 BINDU 1603002005WL036058 BINDU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473915 BINDU CHARAMEL CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23201220220728901 20/12/2022 RADHIKA 1603002005WL036058 RADHIKA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474008 MS RADHIKA A K STATE BANK OF INDIA(508548)
113 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23201220220728904 20/12/2022 Kalliyani 1603002005WL036058 Kalliyani 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473947 KALLIYANI CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23201220220728905 20/12/2022 Pushpa P V 1603002005WL036058 Pushpa P V 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474013 PUSHPA P V CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-009/139
(Thondernad) 		1603002005NRG23201220220729819 20/12/2022 RAJANI 1603002005WL036113 RAJANI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473917 RAJANI P R CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23201220220729820 20/12/2022 ALPHONSA MATHAI 1603002005WL036113 ALPHONSA MATHAI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473975 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-005-009/26
(Thondernad) 		1603002005NRG23201220220729822 20/12/2022 SHIMA 1603002005WL036113 SHIMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473977 SHIMA CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-010/116
(Thondernad) 		1603002005NRG23201220220729823 20/12/2022 Annakutty 1603002005WL036113 Annakutty 00078 CNRB0001042 311 311 Processed 01/02/2023 8299473919 ANNAKUTTY CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23201220220729824 20/12/2022 SHINY 1603002005WL036113 SHINY 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473905 SHAINY JOHN CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-010/146
(Thondernad) 		1603002005NRG23201220220729825 20/12/2022 SHANTY SUNNY 1603002005WL036113 SHANTY SUNNY 00078 CNRB0001042 311 311 Processed 01/02/2023 8299474028 SHANTY SUNNY CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-010/270
(Thondernad) 		1603002005NRG23201220220729826 20/12/2022 DANY JOHNEY 1603002005WL036113 DANY JOHNEY 00078 CNRB0001042 622 622 Processed 02/02/2023 8299473992 DANY JOHNEY KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 MANANTHAVADY KL-03-002-005-010/38
(Thondernad) 		1603002005NRG23201220220729829 20/12/2022 P K Rajamma 1603002005WL036113 P K Rajamma 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473899 RAJAMMA P K CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-010/46
(Thondernad) 		1603002005NRG23201220220729830 20/12/2022 Suseela 1603002005WL036113 Suseela 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473931 SUSEELA SUKUMARAN KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23201220220729831 20/12/2022 SMITHA BABY 1603002005WL036113 SMITHA BABY 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473976 SMITHA BABY CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23201220220729832 20/12/2022 MINI 1603002005WL036113 MINI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473994 MINI BENNY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-005-011/108
(Thondernad) 		1603002005NRG23201220220729899 20/12/2022 THANKAMANI 1603002005WL036116 THANKAMANI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473912 THANKAMANI KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-005-011/302
(Thondernad) 		1603002005NRG23201220220729900 20/12/2022 safiya 1603002005WL036116 safiya 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473986 SAFIYA CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23201220220729953 20/12/2022 Kasim 1603002005WL036119 Kasim 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473922 KASIM CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-014/172
(Thondernad) 		1603002005NRG23201220220729833 20/12/2022 Leela 1603002005WL036114 Leela 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474017 LEELA CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-014/173
(Thondernad) 		1603002005NRG23201220220729834 20/12/2022 GEETHA 1603002005WL036114 GEETHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474019 GEETHA KELU KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23201220220729094 20/12/2022 SAMEERA 1603002005WL036066 SAMEERA 00078 CNRB0001042 933 933 Processed 01/02/2023 8299474027 SAMEERA CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-014/273
(Thondernad) 		1603002005NRG23201220220729835 20/12/2022 Sarojini 1603002005WL036114 Sarojini 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473970 Sarojini CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-014/274
(Thondernad) 		1603002005NRG23201220220729836 20/12/2022 Lakshmi 1603002005WL036114 Lakshmi 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299473901 LAKSHMI P CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-014/275
(Thondernad) 		1603002005NRG23201220220729837 20/12/2022 Jaya Raman 1603002005WL036114 Jaya Raman 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474026 JAYA CK KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-005-014/276
(Thondernad) 		1603002005NRG23201220220729838 20/12/2022 BINDU ANNAN 1603002005WL036114 BINDU ANNAN 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474039 BINDHU CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-014/277
(Thondernad) 		1603002005NRG23201220220729839 20/12/2022 Leela 1603002005WL036114 Leela 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474018 LEELA CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-014/278
(Thondernad) 		1603002005NRG23201220220729840 20/12/2022 Ammu 1603002005WL036114 Ammu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474034 AMMU CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-014/279
(Thondernad) 		1603002005NRG23201220220729841 20/12/2022 Theyi 1603002005WL036114 Theyi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474037 THEYI CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-014/281
(Thondernad) 		1603002005NRG23201220220729842 20/12/2022 Theyi 1603002005WL036114 Theyi 00078 CNRB0001042 622 622 Processed 01/02/2023 8299474035 THEYI CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-014/282
(Thondernad) 		1603002005NRG23201220220729843 20/12/2022 Geetha 1603002005WL036114 Geetha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299474036 GEETHA CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-014/285
(Thondernad) 		1603002005NRG23201220220729844 20/12/2022 BINDHU 1603002005WL036114 BINDHU 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8299474038 BINDHU CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-014/310
(Thondernad) 		1603002005NRG23201220220729845 20/12/2022 SOBHA 1603002005WL036114 SOBHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473991 SOBHA CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-014/315
(Thondernad) 		1603002005NRG23201220220729846 20/12/2022 AMBIKA SHIJU 1603002005WL036114 AMBIKA SHIJU 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8299473995 AMBIKA M K CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-014/316
(Thondernad) 		1603002005NRG23201220220729847 20/12/2022 BINDU 1603002005WL036114 BINDU 00078 CNRB0001042 933 933 Processed 01/02/2023 8299473997 BINDU CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-014/326
(Thondernad) 		1603002005NRG23201220220729849 20/12/2022 RADHA 1603002005WL036114 RADHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299473996 RADHA CANARA BANK(508532)
SubTotal 220810 220810
146 MANANTHAVADY KL-03-002-005-001/491
(Thondernad) 		1603002005NRG23201220220729865 20/12/2022 Bindu 1603002005WL036115 Bindu 00657 KLGB0040476 622 622 Processed 01/02/2023 8299474041 BINDU CANARA BANK(508532)
SubTotal 622 622
147 MANANTHAVADY KL-03-002-005-001/504
(Thondernad) 		1603002005NRG23201220220729866 20/12/2022 LEELA 1603002005WL036115 LEELA 00657 KLGB0040656 1244 1244 Processed 01/02/2023 8299474042 LEELA ARIMALA KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-005-006/522
(Thondernad) 		1603002005NRG23201220220728902 20/12/2022 Anitha 1603002005WL036058 Anitha 00657 KLGB0040656 622 622 Processed 02/02/2023 8299474043 Anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 223298 223298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_201222APB_FTO_841522 Canara Bank CNRB0001042 NON-MICR 201217
2 MANANTHAVADY KL1603002005_201222APB_FTO_841522 Canara Bank CNRB0001042 tnd 19593
3 MANANTHAVADY KL1603002005_201222APB_FTO_841522 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622
4 MANANTHAVADY KL1603002005_201222APB_FTO_841522 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1866

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