Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:08 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_191222APB_FTO_836843
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-03-002-001-008/351
(Edavaka) 		1603002001NRG23191220220722466 19/12/2022 RAJAN 1603002001WL035830 RAJAN 00078 CNRB0014751 2177 2177 Processed 20/12/2022 006328486 RAJAN CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-001-008/351
(Edavaka) 		1603002001NRG23191220220722467 19/12/2022 SOUMYA 1603002001WL035830 SOUMYA 00078 CNRB0014751 2177 2177 Processed 20/12/2022 006328486 SOUMYA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-010/157
(Edavaka) 		1603002001NRG23191220220722903 19/12/2022 ANEESHMA 1603002001WL035848 ANEESHMA 00078 CNRB0014751 622 622 Processed 20/12/2022 006328486 ANEESHMA CANARA BANK(508532)
SubTotal 4976 4976
4 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23191220220723932 19/12/2022 BHABITHA 1603002001WL035883 BHABITHA 00657 KLGB0040411 1555 1555 Processed 20/12/2022 006328486 BHABITHA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
5 MANANTHAVADY KL-03-002-001-001/90
(Edavaka) 		1603002001NRG23191220220723146 19/12/2022 KELU C R 1603002001WL035853 KELU C R 00657 KLGB0040476 1244 1244 Processed 20/12/2022 006328486 KELU C R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23191220220723361 19/12/2022 SUJATHA 1603002001WL035864 SUJATHA 00657 KLGB0040476 1866 1866 Processed 20/12/2022 006328486 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
7 MANANTHAVADY KL-03-002-001-001/276
(Edavaka) 		1603002001NRG23191220220723116 19/12/2022 CHANDU P 1603002001WL035853 CHANDU P 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 CHANDU P KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/276
(Edavaka) 		1603002001NRG23191220220723117 19/12/2022 MEENAKSHY CHANDU 1603002001WL035853 MEENAKSHY CHANDU 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 MEENAKSHY CHANDU KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/279
(Edavaka) 		1603002001NRG23191220220723305 19/12/2022 Padmini 1603002001WL035861 Padmini 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 Padmini KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/279
(Edavaka) 		1603002001NRG23191220220723304 19/12/2022 VILLAN 1603002001WL035861 VILLAN 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 VILLAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/287
(Edavaka) 		1603002001NRG23191220220723308 19/12/2022 Ammu Kelu 1603002001WL035861 Ammu Kelu 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 Ammu Kelu KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/419
(Edavaka) 		1603002001NRG23191220220723121 19/12/2022 Lakshmi 1603002001WL035853 Lakshmi 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Lakshmi KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/525
(Edavaka) 		1603002001NRG23191220220723127 19/12/2022 BABURAJ 1603002001WL035853 BABURAJ 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 BABURAJ KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/525
(Edavaka) 		1603002001NRG23191220220723128 19/12/2022 MANJUSHA 1603002001WL035853 MANJUSHA 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 MANJUSHA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/84
(Edavaka) 		1603002001NRG23191220220723138 19/12/2022 Balakrishnan 1603002001WL035853 Balakrishnan 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Balakrishnan KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/84
(Edavaka) 		1603002001NRG23191220220723139 19/12/2022 Leela 1603002001WL035853 Leela 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Leela KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/85
(Edavaka) 		1603002001NRG23191220220723140 19/12/2022 Lakshmi Rajan 1603002001WL035853 Lakshmi Rajan 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Lakshmi Rajan KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/85
(Edavaka) 		1603002001NRG23191220220723141 19/12/2022 RAJAN K K 1603002001WL035853 RAJAN K K 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 RAJAN K K KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/87
(Edavaka) 		1603002001NRG23191220220723142 19/12/2022 BABU CA 1603002001WL035853 BABU CA 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 BABU CA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/90
(Edavaka) 		1603002001NRG23191220220723145 19/12/2022 Kumbha 1603002001WL035853 Kumbha 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Kumbha KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23191220220723362 19/12/2022 SANDHYA 1603002001WL035864 SANDHYA 00657 KLGB0040481 622 622 Processed 20/12/2022 006328486 SANDHYA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23191220220723364 19/12/2022 Kamala 1603002001WL035864 Kamala 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Kamala KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23191220220723363 19/12/2022 UNNIKRISHNAN 1603002001WL035864 UNNIKRISHNAN 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 UNNIKRISHNAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-004/46
(Edavaka) 		1603002001NRG23191220220723377 19/12/2022 USHA BOLLEN 1603002001WL035864 USHA BOLLEN 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 USHA BOLLEN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-004/49
(Edavaka) 		1603002001NRG23191220220723379 19/12/2022 karappy 1603002001WL035864 karappy 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 karappy KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23191220220723381 19/12/2022 Kamala 1603002001WL035864 Kamala 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Kamala KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23191220220723383 19/12/2022 KALLIYANI 1603002001WL035864 KALLIYANI 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 KALLIYANI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23191220220723384 19/12/2022 SHEEBA 1603002001WL035864 SHEEBA 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 SHEEBA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23191220220723915 19/12/2022 ANI M D 1603002001WL035883 ANI M D 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 ANI M D KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23191220220723916 19/12/2022 Latheesh MG 1603002001WL035883 Latheesh MG 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Latheesh MG KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23191220220723917 19/12/2022 Shayni 1603002001WL035883 Shayni 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Shayni KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23191220220723918 19/12/2022 VINEETH MD 1603002001WL035883 VINEETH MD 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 VINEETH MD KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23191220220723928 19/12/2022 PRATHEESH M G 1603002001WL035883 PRATHEESH M G 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 PRATHEESH M G KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23191220220723927 19/12/2022 sini.m.d 1603002001WL035883 sini.m.d 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 sini.m.d KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23191220220723930 19/12/2022 Jayan 1603002001WL035883 Jayan 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Jayan KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23191220220723931 19/12/2022 Shyla Jayan 1603002001WL035883 Shyla Jayan 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Shyla Jayan KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23191220220723944 19/12/2022 Beena Krishnan 1603002001WL035883 Beena Krishnan 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Beena Krishnan KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23191220220723945 19/12/2022 SHYLA 1603002001WL035883 SHYLA 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 SHYLA CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23191220220723949 19/12/2022 ANCHAL A M 1603002001WL035883 ANCHAL A M 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 ANCHAL A M KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23191220220723948 19/12/2022 Latha 1603002001WL035883 Latha 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Latha KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-019/106
(Edavaka) 		1603002001NRG23191220220724916 19/12/2022 Sandhya 1603002001WL035918 Sandhya 00657 KLGB0040481 933 933 Processed 20/12/2022 006328486 Sandhya KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-019/106
(Edavaka) 		1603002001NRG23191220220724917 19/12/2022 Satheesh 1603002001WL035918 Satheesh 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 Satheesh KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-019/191
(Edavaka) 		1603002001NRG23191220220723803 19/12/2022 Ammu 1603002001WL035877 Ammu 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Ammu KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-019/191
(Edavaka) 		1603002001NRG23191220220723804 19/12/2022 GOPALAN 1603002001WL035877 GOPALAN 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 GOPALAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-019/195
(Edavaka) 		1603002001NRG23191220220724921 19/12/2022 Jolly 1603002001WL035918 Jolly 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 Jolly KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-019/276
(Edavaka) 		1603002001NRG23191220220723201 19/12/2022 NANDAN 1603002001WL035855 NANDAN 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 NANDAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-019/276
(Edavaka) 		1603002001NRG23191220220723200 19/12/2022 Sarojini 1603002001WL035855 Sarojini 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 Sarojini KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-019/280
(Edavaka) 		1603002001NRG23191220220724924 19/12/2022 ANITHA 1603002001WL035918 ANITHA 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 ANITHA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-019/280
(Edavaka) 		1603002001NRG23191220220724923 19/12/2022 Paru 1603002001WL035918 Paru 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Paru KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-019/282
(Edavaka) 		1603002001NRG23191220220724926 19/12/2022 Ammu 1603002001WL035918 Ammu 00657 KLGB0040481 622 622 Processed 20/12/2022 006328486 Ammu KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-019/282
(Edavaka) 		1603002001NRG23191220220724927 19/12/2022 MINI 1603002001WL035918 MINI 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 MINI KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23191220220722569 19/12/2022 Vellachi 1603002001WL035836 Vellachi 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Vellachi KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-019/298
(Edavaka) 		1603002001NRG23191220220724929 19/12/2022 KALLYANI 1603002001WL035918 KALLYANI 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 KALLYANI KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-019/298
(Edavaka) 		1603002001NRG23191220220724930 19/12/2022 SINDHU ANIL 1603002001WL035918 SINDHU ANIL 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 SINDHU ANIL KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-019/299
(Edavaka) 		1603002001NRG23191220220724932 19/12/2022 Nikhila 1603002001WL035918 Nikhila 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Nikhila STATE BANK OF INDIA(508548)
56 MANANTHAVADY KL-03-002-001-019/299
(Edavaka) 		1603002001NRG23191220220724931 19/12/2022 SANTHA 1603002001WL035918 SANTHA 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 SANTHA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-019/302
(Edavaka) 		1603002001NRG23191220220723807 19/12/2022 SANTHOSH 1603002001WL035877 SANTHOSH 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 SANTHOSH KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-019/302
(Edavaka) 		1603002001NRG23191220220723806 19/12/2022 THANKA 1603002001WL035877 THANKA 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 THANKA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-019/363
(Edavaka) 		1603002001NRG23191220220723211 19/12/2022 RADHA KUNHIRAMAN 1603002001WL035855 RADHA KUNHIRAMAN 00657 KLGB0040481 1866 1866 Processed 20/12/2022 006328486 RADHA KUNHIRAMAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-019/436
(Edavaka) 		1603002001NRG23191220220724935 19/12/2022 Anitha K S 1603002001WL035918 Anitha K S 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Anitha K S KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-019/436
(Edavaka) 		1603002001NRG23191220220724936 19/12/2022 Prabeesh V P 1603002001WL035918 Prabeesh V P 00657 KLGB0040481 311 311 Processed 20/12/2022 006328486 Prabeesh V P KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-019/439
(Edavaka) 		1603002001NRG23191220220724939 19/12/2022 Aneesh K S 1603002001WL035918 Aneesh K S 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 Aneesh K S KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-019/439
(Edavaka) 		1603002001NRG23191220220724938 19/12/2022 Chinju Balan 1603002001WL035918 Chinju Balan 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Chinju Balan KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-019/450
(Edavaka) 		1603002001NRG23191220220723815 19/12/2022 Sajeesh 1603002001WL035877 Sajeesh 00657 KLGB0040481 1555 1555 Processed 20/12/2022 006328486 Sajeesh KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-019/450
(Edavaka) 		1603002001NRG23191220220723816 19/12/2022 SREEJA K B 1603002001WL035877 SREEJA K B 00657 KLGB0040481 1244 1244 Processed 20/12/2022 006328486 SREEJA K B KERALA GRAMIN BANK(607476)
SubTotal 86769 86769
66 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23191220220723400 19/12/2022 MUTHU RAMU 1603002001WL035865 MUTHU RAMU 00657 KLGB0040488 933 933 Processed 20/12/2022 006328486 MUTHU RAMU KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-008/4
(Edavaka) 		1603002001NRG23191220220723415 19/12/2022 Paru Balan 1603002001WL035865 Paru Balan 00657 KLGB0040488 622 622 Processed 20/12/2022 006328486 Paru Balan KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23191220220723417 19/12/2022 Meena Balan 1603002001WL035865 Meena Balan 00657 KLGB0040488 622 622 Processed 20/12/2022 006328486 Meena Balan KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-009/402
(Edavaka) 		1603002001NRG23191220220722469 19/12/2022 GIREESH M G 1603002001WL035830 GIREESH M G 00657 KLGB0040488 2177 2177 Processed 20/12/2022 006328486 GIREESH M G KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-010/155
(Edavaka) 		1603002001NRG23191220220722898 19/12/2022 Balakrishnan 1603002001WL035848 Balakrishnan 00657 KLGB0040488 622 622 Processed 20/12/2022 006328486 Balakrishnan KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-010/155
(Edavaka) 		1603002001NRG23191220220722899 19/12/2022 Kalliyani 1603002001WL035848 Kalliyani 00657 KLGB0040488 933 933 Processed 20/12/2022 006328486 Kalliyani KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-010/156
(Edavaka) 		1603002001NRG23191220220722900 19/12/2022 PATA 1603002001WL035848 PATA 00657 KLGB0040488 1244 1244 Processed 20/12/2022 006328486 PATA KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-010/156
(Edavaka) 		1603002001NRG23191220220722901 19/12/2022 Santha 1603002001WL035848 Santha 00657 KLGB0040488 1244 1244 Processed 20/12/2022 006328486 Santha KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-010/157
(Edavaka) 		1603002001NRG23191220220722902 19/12/2022 RAMANI 1603002001WL035848 RAMANI 00657 KLGB0040488 622 622 Processed 20/12/2022 006328486 RAMANI KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-010/210
(Edavaka) 		1603002001NRG23191220220722908 19/12/2022 SANTHA 1603002001WL035848 SANTHA 00657 KLGB0040488 622 622 Processed 20/12/2022 006328486 SANTHA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-010/215
(Edavaka) 		1603002001NRG23191220220722910 19/12/2022 INDIRA 1603002001WL035848 INDIRA 00657 KLGB0040488 622 622 Processed 20/12/2022 006328486 INDIRA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-010/215
(Edavaka) 		1603002001NRG23191220220722911 19/12/2022 JAYA K K 1603002001WL035848 JAYA K K 00657 KLGB0040488 1555 1555 Processed 20/12/2022 006328486 JAYA K K CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-001-010/251
(Edavaka) 		1603002001NRG23191220220722912 19/12/2022 SANTHA 1603002001WL035848 SANTHA 00657 KLGB0040488 1555 1555 Processed 20/12/2022 006328486 SANTHA KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-010/287
(Edavaka) 		1603002001NRG23191220220722914 19/12/2022 SANTHA 1603002001WL035848 SANTHA 00657 KLGB0040488 1555 1555 Processed 20/12/2022 006328486 SANTHA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-010/334
(Edavaka) 		1603002001NRG23191220220722917 19/12/2022 ANJU K J 1603002001WL035848 ANJU K J 00657 KLGB0040488 1555 1555 Processed 20/12/2022 006328486 ANJU K J KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23191220220724048 19/12/2022 Padmini V 1603002001WL035887 Padmini V 00657 KLGB0040488 1555 1555 Processed 20/12/2022 006328486 Padmini V KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23191220220724049 19/12/2022 V.Unni 1603002001WL035887 V.Unni 00657 KLGB0040488 1555 1555 Processed 20/12/2022 006328486 V.Unni KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23191220220724061 19/12/2022 Sreeja 1603002001WL035887 Sreeja 00657 KLGB0040488 933 933 Processed 20/12/2022 006328486 Sreeja KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23191220220724060 19/12/2022 Vellachi 1603002001WL035887 Vellachi 00657 KLGB0040488 1555 1555 Processed 20/12/2022 006328486 Vellachi KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-013/126
(Edavaka) 		1603002001NRG23191220220722833 19/12/2022 ammini 1603002001WL035846 ammini 00657 KLGB0040488 1244 1244 Processed 20/12/2022 006328486 ammini CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-001-013/126
(Edavaka) 		1603002001NRG23191220220722832 19/12/2022 Purushothaman 1603002001WL035846 Purushothaman 00657 KLGB0040488 1244 1244 Processed 20/12/2022 006328486 Purushothaman KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-013/80
(Edavaka) 		1603002001NRG23191220220722475 19/12/2022 NANCHI 1603002001WL035830 NANCHI 00657 KLGB0040488 2177 2177 Processed 20/12/2022 006328486 NANCHI KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-013/80
(Edavaka) 		1603002001NRG23191220220722476 19/12/2022 SASI 1603002001WL035830 SASI 00657 KLGB0040488 2177 2177 Processed 20/12/2022 006328486 SASI KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-015/132
(Edavaka) 		1603002001NRG23191220220722495 19/12/2022 leela 1603002001WL035832 leela 00657 KLGB0040488 2177 2177 Processed 20/12/2022 006328486 leela KERALA GRAMIN BANK(607476)
SubTotal 31100 31100
Total 127510 127510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_191222APB_FTO_836843 Canara Bank CNRB0014751 NALLOORNAD 4976
2 MANANTHAVADY KL1603002001_191222APB_FTO_836843 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1555
3 MANANTHAVADY KL1603002001_191222APB_FTO_836843 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3110
4 MANANTHAVADY KL1603002001_191222APB_FTO_836843 Kerala Gramin Bank KLGB0040481 KALLODI 86769
5 MANANTHAVADY KL1603002001_191222APB_FTO_836843 Kerala Gramin Bank KLGB0040488 KELLUR 31100

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