Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_060822APB_FTO_348013
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-03-002-003-005/234
(Thavinhal) 		1603002003NRG23050820220259591 06/08/2022 Jayasudhi 1603002003WL015897 Jayasudhi 00078 CNRB0001136 1555 1555 Processed 19/08/2022 4027339976 JAYA SUDHI KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-005/235
(Thavinhal) 		1603002003NRG23050820220259592 06/08/2022 Fathima Moidheen 1603002003WL015897 Fathima Moidheen 00078 CNRB0001136 1244 1244 Processed 19/08/2022 4027339978 FATHIMA MOIDEEN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-005/237
(Thavinhal) 		1603002003NRG23050820220259593 06/08/2022 Asbeena K 1603002003WL015897 Asbeena K 00078 CNRB0001136 1244 1244 Processed 19/08/2022 4027339977 ASBENA K CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-005/241
(Thavinhal) 		1603002003NRG23050820220259594 06/08/2022 PATHUMMA M 1603002003WL015897 PATHUMMA M 00078 CNRB0001136 933 933 Processed 19/08/2022 4027339973 PATHUMMA M CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-008/151
(Thavinhal) 		1603002003NRG23050820220259406 06/08/2022 Annakkutty 1603002003WL015875 Annakkutty 00078 CNRB0001136 1866 1866 Processed 19/08/2022 4027339974 ANNAKKUTY GEORGE KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-008/223
(Thavinhal) 		1603002003NRG23050820220259427 06/08/2022 Rugmini M C 1603002003WL015877 Rugmini M C 00078 CNRB0001136 1555 1555 Processed 19/08/2022 4027339980 RUGMINI M C CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-008/283
(Thavinhal) 		1603002003NRG23050820220259428 06/08/2022 VELUKKAN ALIASASHOKAN 1603002003WL015877 VELUKKAN ALIASASHOKAN 00078 CNRB0001136 1555 1555 Processed 19/08/2022 4027339985 VELUKKAN ALIAS ASHOKAN CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-008/337
(Thavinhal) 		1603002003NRG23050820220259408 06/08/2022 praveena 1603002003WL015875 praveena 00078 CNRB0001136 1866 1866 Processed 19/08/2022 4027339995 PRAVEENA SHYAM KUMAR CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-003-008/354
(Thavinhal) 		1603002003NRG23050820220259433 06/08/2022 VELLAN 1603002003WL015877 VELLAN 00078 CNRB0001136 1555 1555 Processed 19/08/2022 4027339975 VELLAN W CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-003-008/90
(Thavinhal) 		1603002003NRG23050820220259416 06/08/2022 Naseema 1603002003WL015875 Naseema 00078 CNRB0001136 1866 1866 Processed 19/08/2022 4027339979 NASEEMA RASHEED KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
11 MANANTHAVADY KL-03-002-003-001/45
(Thavinhal) 		1603002003NRG23050820220259527 06/08/2022 Shinija K J 1603002003WL015894 Shinija K J 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027339982 SHINIJA KJ KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-002/119
(Thavinhal) 		1603002003NRG23050820220259528 06/08/2022 Chinnamma 1603002003WL015894 Chinnamma 00657 KLGB0040405 622 622 Processed 19/08/2022 4027340015 CHINNAMMA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-002/120
(Thavinhal) 		1603002003NRG23050820220259529 06/08/2022 Bindhu A R 1603002003WL015894 Bindhu A R 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027340006 BINDHU AR KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/125
(Thavinhal) 		1603002003NRG23050820220259530 06/08/2022 AMMUKUTTY P.B 1603002003WL015894 AMMUKUTTY P.B 00657 KLGB0040405 1244 1244 Processed 19/08/2022 4027340003 AMMUKUTTY P B KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/128
(Thavinhal) 		1603002003NRG23050820220259531 06/08/2022 Leela Raman 1603002003WL015894 Leela Raman 00657 KLGB0040405 1244 1244 Processed 19/08/2022 4027340001 LEELA RAMAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/13
(Thavinhal) 		1603002003NRG23050820220259532 06/08/2022 Girija 1603002003WL015894 Girija 00657 KLGB0040405 933 933 Processed 19/08/2022 4027339994 GIRIJA C KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/130
(Thavinhal) 		1603002003NRG23050820220259533 06/08/2022 Sarada Balan 1603002003WL015894 Sarada Balan 00657 KLGB0040405 1244 1244 Processed 19/08/2022 4027339990 SARADA BALAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/133
(Thavinhal) 		1603002003NRG23050820220259534 06/08/2022 Ammini Kunkan 1603002003WL015894 Ammini Kunkan 00657 KLGB0040405 933 933 Processed 19/08/2022 4027340010 AMMINI KUNKAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/137
(Thavinhal) 		1603002003NRG23050820220259535 06/08/2022 Patta 1603002003WL015894 Patta 00657 KLGB0040405 933 933 Processed 19/08/2022 4027340012 PATTA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-002/138
(Thavinhal) 		1603002003NRG23050820220259536 06/08/2022 Santha 1603002003WL015894 Santha 00657 KLGB0040405 933 933 Processed 19/08/2022 4027340019 SANTHA KOZHIYOTTU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-002/139
(Thavinhal) 		1603002003NRG23050820220259537 06/08/2022 Ammini 1603002003WL015894 Ammini 00657 KLGB0040405 311 311 Processed 19/08/2022 4027340018 AMMINI KOZHIYOTTU KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-002/147
(Thavinhal) 		1603002003NRG23050820220259538 06/08/2022 Fathima M 1603002003WL015894 Fathima M 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027339981 FATHIMA M KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-002/149
(Thavinhal) 		1603002003NRG23050820220259539 06/08/2022 Sakeena 1603002003WL015894 Sakeena 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027339984 SAKEENA UTHAKKATTIL KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-002/154
(Thavinhal) 		1603002003NRG23050820220259540 06/08/2022 C P Rukmini 1603002003WL015894 C P Rukmini 00657 KLGB0040405 311 311 Processed 19/08/2022 4027339983 RUGMINY C P KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-002/158
(Thavinhal) 		1603002003NRG23050820220259541 06/08/2022 Pathootty 1603002003WL015894 Pathootty 00657 KLGB0040405 933 933 Processed 19/08/2022 4027339999 PATHOOTTY KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-002/162
(Thavinhal) 		1603002003NRG23050820220259543 06/08/2022 Kunheeruma 1603002003WL015894 Kunheeruma 00657 KLGB0040405 933 933 Processed 19/08/2022 4027339998 KUNHEERUMA MARATHVALAPPIL KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-002/165
(Thavinhal) 		1603002003NRG23050820220259544 06/08/2022 Naseema U K 1603002003WL015894 Naseema U K 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027340014 NASEEMA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-002/181
(Thavinhal) 		1603002003NRG23050820220259545 06/08/2022 Mary 1603002003WL015894 Mary 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027339988 MARY THANKACHAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-002/21
(Thavinhal) 		1603002003NRG23050820220259546 06/08/2022 Padmini K 1603002003WL015894 Padmini K 00657 KLGB0040405 933 933 Processed 19/08/2022 4027339993 PADMINI K KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-002/236
(Thavinhal) 		1603002003NRG23050820220259548 06/08/2022 Suma K K 1603002003WL015894 Suma K K 00657 KLGB0040405 933 933 Processed 19/08/2022 4027340022 SUMA EDALAKUNY KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-002/271
(Thavinhal) 		1603002003NRG23050820220259549 06/08/2022 Minimol 1603002003WL015894 Minimol 00657 KLGB0040405 1244 1244 Processed 19/08/2022 4027340028 MINI MOL V K KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-002/287
(Thavinhal) 		1603002003NRG23050820220259550 06/08/2022 Sakeena 1603002003WL015894 Sakeena 00657 KLGB0040405 933 933 Processed 19/08/2022 4027339987 SAKEENA UBIDU KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-002/311
(Thavinhal) 		1603002003NRG23050820220259551 06/08/2022 Nabeesa U 1603002003WL015894 Nabeesa U 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027339992 NABEEZA URACHERY KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-002/33
(Thavinhal) 		1603002003NRG23050820220259552 06/08/2022 Suseela 1603002003WL015894 Suseela 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027339989 SUSEELA NETHIAR KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-002/34
(Thavinhal) 		1603002003NRG23050820220259553 06/08/2022 Valsa Babu 1603002003WL015894 Valsa Babu 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027340009 VALSA BABU KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-002/35
(Thavinhal) 		1603002003NRG23050820220259554 06/08/2022 Pushpa Raman 1603002003WL015894 Pushpa Raman 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027340013 PUSHPA RAMAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-002/352
(Thavinhal) 		1603002003NRG23050820220259555 06/08/2022 Aleema 1603002003WL015894 Aleema 00657 KLGB0040405 933 933 Processed 19/08/2022 4027340005 ALEEMA PUTHIYOTTIL KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-002/370
(Thavinhal) 		1603002003NRG23050820220259556 06/08/2022 M Jameela 1603002003WL015894 M Jameela 00657 KLGB0040405 622 622 Processed 19/08/2022 4027339991 NHALATTU JAMEELA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-002/41
(Thavinhal) 		1603002003NRG23050820220259558 06/08/2022 Ammini 1603002003WL015894 Ammini 00657 KLGB0040405 933 933 Processed 19/08/2022 4027339986 AMMINI A KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-002/42
(Thavinhal) 		1603002003NRG23050820220259559 06/08/2022 Lakshmi K 1603002003WL015894 Lakshmi K 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027340011 LAKSHMI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-002/43
(Thavinhal) 		1603002003NRG23050820220259560 06/08/2022 Sheeba 1603002003WL015894 Sheeba 00657 KLGB0040405 933 933 Processed 19/08/2022 4027339996 SHEEBA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-002/45
(Thavinhal) 		1603002003NRG23050820220259564 06/08/2022 Lakshmi 1603002003WL015894 Lakshmi 00657 KLGB0040405 311 311 Processed 19/08/2022 4027340000 LAKSHMI CHANDU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-002/6
(Thavinhal) 		1603002003NRG23050820220259567 06/08/2022 Ammini 1603002003WL015894 Ammini 00657 KLGB0040405 622 622 Processed 19/08/2022 4027340007 AMMINI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-002/7
(Thavinhal) 		1603002003NRG23050820220259568 06/08/2022 Ammini Babu 1603002003WL015894 Ammini Babu 00657 KLGB0040405 1555 1555 Processed 19/08/2022 4027340004 AMMINI BABU KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-022/346
(Thavinhal) 		1603002003NRG23050820220259569 06/08/2022 Ramina 1603002003WL015894 Ramina 00657 KLGB0040405 311 311 Processed 19/08/2022 4027340027 RAMINA OM AS REMYA KERALA GRAMIN BANK(607476)
SubTotal 37942 37942
46 MANANTHAVADY KL-03-002-003-008/350
(Thavinhal) 		1603002003NRG23050820220259432 06/08/2022 JAYAN 1603002003WL015877 JAYAN 00657 KLGB0040476 1244 1244 Processed 19/08/2022 4027340020 JAYAN RAJU KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
47 MANANTHAVADY KL-03-002-003-005/1
(Thavinhal) 		1603002003NRG23050820220259582 06/08/2022 Kunjimoideen 1603002003WL015897 Kunjimoideen 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340043 KUNHIMOIDEEN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
48 MANANTHAVADY KL-03-002-003-005/106
(Thavinhal) 		1603002003NRG23050820220259583 06/08/2022 Nabeesa 1603002003WL015897 Nabeesa 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027339997 NABEEZA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-005/12
(Thavinhal) 		1603002003NRG23050820220259584 06/08/2022 Nabeesa 1603002003WL015897 Nabeesa 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340067 NABEESA ABOOBACKER KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-005/13
(Thavinhal) 		1603002003NRG23050820220259585 06/08/2022 Suhara K 1603002003WL015897 Suhara K 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340037 SUHARA K KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-005/130
(Thavinhal) 		1603002003NRG23050820220259586 06/08/2022 Naseema T 1603002003WL015897 Naseema T 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340008 NASEEMA T KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-005/17
(Thavinhal) 		1603002003NRG23050820220259588 06/08/2022 Ummer M P 1603002003WL015897 Ummer M P 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340070 UMMAR M P KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-005/220
(Thavinhal) 		1603002003NRG23050820220259589 06/08/2022 Kulsu 1603002003WL015897 Kulsu 00657 KLGB0040478 1244 1244 Processed 19/08/2022 4027340002 KULSU ALIPPA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-005/231
(Thavinhal) 		1603002003NRG23050820220259590 06/08/2022 Nabeesa K 1603002003WL015897 Nabeesa K 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340025 NABEESA K KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-005/242
(Thavinhal) 		1603002003NRG23050820220259595 06/08/2022 Kamala 1603002003WL015897 Kamala 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340016 KAMALA M KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-005/253
(Thavinhal) 		1603002003NRG23050820220259596 06/08/2022 Saidalavi K 1603002003WL015897 Saidalavi K 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340075 SAITHALAVIK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
57 MANANTHAVADY KL-03-002-003-005/29
(Thavinhal) 		1603002003NRG23050820220259598 06/08/2022 Ramlath 1603002003WL015897 Ramlath 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340034 RAMLATH M KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-005/30
(Thavinhal) 		1603002003NRG23050820220259602 06/08/2022 Kamala 1603002003WL015897 Kamala 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340035 KAMALA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-005/39
(Thavinhal) 		1603002003NRG23050820220259608 06/08/2022 premalatha 1603002003WL015897 premalatha 00657 KLGB0040478 933 933 Processed 19/08/2022 4027340030 PREMALATHA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-005/4
(Thavinhal) 		1603002003NRG23050820220259609 06/08/2022 Aysha 1603002003WL015897 Aysha 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340033 AYSHA KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-005/53
(Thavinhal) 		1603002003NRG23050820220259617 06/08/2022 Nabeesa 1603002003WL015897 Nabeesa 00657 KLGB0040478 311 311 Processed 19/08/2022 4027340082 NABEESA C CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-003-005/54
(Thavinhal) 		1603002003NRG23050820220259618 06/08/2022 Santha 1603002003WL015897 Santha 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340036 SANTHA MADHAVAN KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-005/57
(Thavinhal) 		1603002003NRG23050820220259619 06/08/2022 Safiya 1603002003WL015897 Safiya 00657 KLGB0040478 1244 1244 Processed 19/08/2022 4027340077 SAFIYA K KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-005/65
(Thavinhal) 		1603002003NRG23050820220259623 06/08/2022 Meenakshi 1603002003WL015897 Meenakshi 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340050 MEENAKSHY KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-005/7
(Thavinhal) 		1603002003NRG23050820220259624 06/08/2022 Seetha 1603002003WL015897 Seetha 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340051 SEETHA K KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-005/83
(Thavinhal) 		1603002003NRG23050820220259625 06/08/2022 Praseetha K V 1603002003WL015897 Praseetha K V 00657 KLGB0040478 933 933 Processed 19/08/2022 4027340029 PRASEETHA K V KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-005/85
(Thavinhal) 		1603002003NRG23050820220259626 06/08/2022 Girija 1603002003WL015897 Girija 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340065 GIRIJA PUTHANVEED KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-005/9
(Thavinhal) 		1603002003NRG23050820220259627 06/08/2022 Fathima 1603002003WL015897 Fathima 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340031 FATHIMA WO LATHEEF KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-005/90
(Thavinhal) 		1603002003NRG23050820220259628 06/08/2022 Jubairyath 1603002003WL015897 Jubairyath 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340057 JUBAIRIYATH WO ABDUL LATHEEF KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-005/93
(Thavinhal) 		1603002003NRG23050820220259629 06/08/2022 Sheeba 1603002003WL015897 Sheeba 00657 KLGB0040478 933 933 Processed 19/08/2022 4027340066 SHEEBA SHAJI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-006/115
(Thavinhal) 		1603002003NRG23050820220259418 06/08/2022 Leela Chandran 1603002003WL015877 Leela Chandran 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340041 LEELA CHANDRAN KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-008/10
(Thavinhal) 		1603002003NRG23050820220259419 06/08/2022 Manoharan 1603002003WL015877 Manoharan 00657 KLGB0040478 933 933 Processed 19/08/2022 4027340024 MANOHARAN KM KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-008/105
(Thavinhal) 		1603002003NRG23050820220259420 06/08/2022 Lakshmi 1603002003WL015877 Lakshmi 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340073 LAKSHMI KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-008/108
(Thavinhal) 		1603002003NRG23050820220259421 06/08/2022 Deepa 1603002003WL015877 Deepa 00657 KLGB0040478 1244 1244 Processed 19/08/2022 4027340062 DEEPA K DEEPA P T KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-008/12
(Thavinhal) 		1603002003NRG23050820220259422 06/08/2022 Sarada 1603002003WL015877 Sarada 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340049 SARADA CHANDRAN KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-008/14
(Thavinhal) 		1603002003NRG23050820220259423 06/08/2022 Mariyam 1603002003WL015877 Mariyam 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340040 MARIYAM KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-008/145
(Thavinhal) 		1603002003NRG23050820220259405 06/08/2022 Naseema P 1603002003WL015875 Naseema P 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340069 NASEEMA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
78 MANANTHAVADY KL-03-002-003-008/18
(Thavinhal) 		1603002003NRG23050820220259424 06/08/2022 Beena 1603002003WL015877 Beena 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340032 BEENA E K KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-008/197
(Thavinhal) 		1603002003NRG23050820220259425 06/08/2022 Raji 1603002003WL015877 Raji 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340052 RAJI VINOD KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-008/21
(Thavinhal) 		1603002003NRG23050820220259426 06/08/2022 Narayani 1603002003WL015877 Narayani 00657 KLGB0040478 1244 1244 Processed 19/08/2022 4027340068 NARAYANI KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-008/307
(Thavinhal) 		1603002003NRG23050820220259429 06/08/2022 Babitha Raghavan 1603002003WL015877 Babitha Raghavan 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340059 BABITHA RAGHAVAN KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-008/330
(Thavinhal) 		1603002003NRG23050820220259431 06/08/2022 Santha 1603002003WL015877 Santha 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340076 SANTHA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-008/4
(Thavinhal) 		1603002003NRG23050820220259434 06/08/2022 Devi 1603002003WL015877 Devi 00657 KLGB0040478 1244 1244 Processed 19/08/2022 4027340048 DEVI GODAVARI COLONY KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-008/40
(Thavinhal) 		1603002003NRG23050820220259435 06/08/2022 Saraswathy 1603002003WL015877 Saraswathy 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340058 SARASWATHY THIMMAPPAN KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-008/44
(Thavinhal) 		1603002003NRG23050820220259438 06/08/2022 Vellachi 1603002003WL015877 Vellachi 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340056 VELLACHI NAYAKKAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-008/52
(Thavinhal) 		1603002003NRG23050820220259411 06/08/2022 Sindhu 1603002003WL015875 Sindhu 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340084 SINDHU VINOD KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-008/6
(Thavinhal) 		1603002003NRG23050820220259444 06/08/2022 Janaki 1603002003WL015877 Janaki 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340061 JANAKIKENJAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
88 MANANTHAVADY KL-03-002-003-008/6
(Thavinhal) 		1603002003NRG23050820220259445 06/08/2022 Konjan 1603002003WL015877 Konjan 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340081 KENJANK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
89 MANANTHAVADY KL-03-002-003-008/69
(Thavinhal) 		1603002003NRG23050820220259413 06/08/2022 Umaimath C 1603002003WL015875 Umaimath C 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340038 UMAIMATH C CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-003-008/7
(Thavinhal) 		1603002003NRG23050820220259446 06/08/2022 Meenakshi 1603002003WL015877 Meenakshi 00657 KLGB0040478 1244 1244 Processed 19/08/2022 4027340055 MEENAKSHI BALAKRISHNAN KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-008/78
(Thavinhal) 		1603002003NRG23050820220259414 06/08/2022 Jameela T K 1603002003WL015875 Jameela T K 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340080 JAMEELA T K KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-008/85
(Thavinhal) 		1603002003NRG23050820220259415 06/08/2022 Naseema 1603002003WL015875 Naseema 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4027340039 NASEEMA SALEEM KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-008/89
(Thavinhal) 		1603002003NRG23050820220259447 06/08/2022 Devaki 1603002003WL015877 Devaki 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340071 DEVAKY SHEKARAN KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-008/96
(Thavinhal) 		1603002003NRG23050820220259448 06/08/2022 Lakshmi Vijesh 1603002003WL015877 Lakshmi Vijesh 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340045 LAKSHMIVIJESH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
95 MANANTHAVADY KL-03-002-003-008/99
(Thavinhal) 		1603002003NRG23050820220259449 06/08/2022 Usha 1603002003WL015877 Usha 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340060 USHA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-009/111
(Thavinhal) 		1603002003NRG23050820220259571 06/08/2022 Lilly Varkey 1603002003WL015896 Lilly Varkey 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340044 LILLY VARKEY KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-009/114
(Thavinhal) 		1603002003NRG23050820220259572 06/08/2022 Geetha Balan 1603002003WL015896 Geetha Balan 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340083 GEETHA BALAN KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-009/123
(Thavinhal) 		1603002003NRG23050820220259573 06/08/2022 Usha 1603002003WL015896 Usha 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340046 USHA KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-009/13
(Thavinhal) 		1603002003NRG23050820220259450 06/08/2022 Kumba 1603002003WL015877 Kumba 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340072 KUMBA KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-009/132
(Thavinhal) 		1603002003NRG23050820220259575 06/08/2022 Geetha K M 1603002003WL015896 Geetha K M 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340053 GEETHA KM KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-009/132
(Thavinhal) 		1603002003NRG23050820220259574 06/08/2022 P Unnikrishnan 1603002003WL015896 P Unnikrishnan 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340017 UNNIKRISHNAN P KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-009/319
(Thavinhal) 		1603002003NRG23050820220259576 06/08/2022 Runnise M J 1603002003WL015896 Runnise M J 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340042 RUNNISE M J KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-009/339
(Thavinhal) 		1603002003NRG23050820220259577 06/08/2022 ANITHA JAYACHANDRAN 1603002003WL015896 ANITHA JAYACHANDRAN 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340021 ANITHA JAYACHANDRAN KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-009/395
(Thavinhal) 		1603002003NRG23050820220259451 06/08/2022 Sumitha Jeevan 1603002003WL015877 Sumitha Jeevan 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340047 SUMITHA JEEVAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-009/78
(Thavinhal) 		1603002003NRG23050820220259579 06/08/2022 Rosily 1603002003WL015896 Rosily 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340054 ROCILY XAVIOR KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23050820220259580 06/08/2022 Anice 1603002003WL015896 Anice 00657 KLGB0040478 311 311 Processed 19/08/2022 4027340063 ANICE KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-010/151
(Thavinhal) 		1603002003NRG23050820220259581 06/08/2022 Lissy Saji 1603002003WL015896 Lissy Saji 00657 KLGB0040478 622 622 Processed 19/08/2022 4027340026 LISSYSAJI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
108 MANANTHAVADY KL-03-002-003-011/408
(Thavinhal) 		1603002003NRG23050820220259457 06/08/2022 Annan 1603002003WL015879 Annan 00657 KLGB0040478 2177 2177 Processed 19/08/2022 4027340079 ANNAN SO KELU KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-011/408
(Thavinhal) 		1603002003NRG23050820220259458 06/08/2022 SARADHA 1603002003WL015879 SARADHA 00657 KLGB0040478 2177 2177 Processed 19/08/2022 4027340078 SARADA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-015/171
(Thavinhal) 		1603002003NRG23050820220259452 06/08/2022 AMMU C 1603002003WL015877 AMMU C 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340074 AMMU C KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-015/171
(Thavinhal) 		1603002003NRG23050820220259453 06/08/2022 Kelu 1603002003WL015877 Kelu 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340023 KELU CK KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-015/337
(Thavinhal) 		1603002003NRG23050820220259454 06/08/2022 Ammini 1603002003WL015877 Ammini 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4027340064 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 92678 92678
Total 147103 147103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_060822APB_FTO_348013 Canara Bank CNRB0001136 THALAPPUZHA 15239
2 MANANTHAVADY KL1603002003_060822APB_FTO_348013 Kerala Gramin Bank KLGB0040405 PERIYA 37942
3 MANANTHAVADY KL1603002003_060822APB_FTO_348013 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002003_060822APB_FTO_348013 Kerala Gramin Bank KLGB0040478 THAVINHAL 92678

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