Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:30 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_180323APB_FTO_1138364
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-03-002-005-001/131
(Thondernad) 		1603002005NRG23170320230960346 18/03/2023 SANTHA O V 1603002005WL046686 SANTHA O V 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 SANTHA O V INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANANTHAVADY KL-03-002-005-001/136
(Thondernad) 		1603002005NRG23170320230960348 18/03/2023 VELLATHI MEENAKSHI 1603002005WL046686 VELLATHI MEENAKSHI 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 VELLATHI MEENAKSHI KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-005-001/165
(Thondernad) 		1603002005NRG23170320230961693 18/03/2023 LEELA 1603002005WL046751 LEELA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-005-001/166
(Thondernad) 		1603002005NRG23170320230961694 18/03/2023 Lakshmi 1603002005WL046751 Lakshmi 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 Lakshmi CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-001/167
(Thondernad) 		1603002005NRG23170320230961695 18/03/2023 SUMA A K 1603002005WL046751 SUMA A K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 SUMA A K CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-001/190
(Thondernad) 		1603002005NRG23170320230960354 18/03/2023 Theyi 1603002005WL046686 Theyi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Theyi CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-001/192
(Thondernad) 		1603002005NRG23170320230961282 18/03/2023 Kelu 1603002005WL046733 Kelu 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 Kelu CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/192
(Thondernad) 		1603002005NRG23170320230961697 18/03/2023 VELLATHI 1603002005WL046751 VELLATHI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 VELLATHI CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-001/247
(Thondernad) 		1603002005NRG23170320230960359 18/03/2023 LEKSHMI 1603002005WL046686 LEKSHMI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 LEKSHMI CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-001/42
(Thondernad) 		1603002005NRG23170320230961283 18/03/2023 Leela 1603002005WL046733 Leela 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 Leela CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-001/42
(Thondernad) 		1603002005NRG23170320230961701 18/03/2023 Preetha 1603002005WL046751 Preetha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Preetha CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-001/49
(Thondernad) 		1603002005NRG23170320230960362 18/03/2023 RADHA 1603002005WL046686 RADHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 RADHA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-001/77
(Thondernad) 		1603002005NRG23170320230961706 18/03/2023 SANTHA 1603002005WL046751 SANTHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 SANTHA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23170320230962745 18/03/2023 JITHESH 1603002005WL046818 JITHESH 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 JITHESH CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23170320230962744 18/03/2023 SUSEELA 1603002005WL046818 SUSEELA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 SUSEELA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-002/195
(Thondernad) 		1603002005NRG23170320230962748 18/03/2023 AMMU 1603002005WL046818 AMMU 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 AMMU CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23170320230962750 18/03/2023 Ammu 1603002005WL046818 Ammu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Ammu CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23170320230962751 18/03/2023 Kumba 1603002005WL046818 Kumba 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 Kumba KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23170320230961293 18/03/2023 KUMARI K. 1603002005WL046733 KUMARI K. 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 KUMARI K. CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23170320230962756 18/03/2023 Ammini 1603002005WL046818 Ammini 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Ammini KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23170320230962871 18/03/2023 SanthaKumari 1603002005WL046826 SanthaKumari 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 SanthaKumari CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23160320230959511 18/03/2023 ASHWIN SUBASH 1603002005WL046596 ASHWIN SUBASH 00078 CNRB0001042 2177 2177 Processed 23/03/2023 009128642 ASHWIN SUBASH CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23170320230962891 18/03/2023 Nisha Subhash 1603002005WL046826 Nisha Subhash 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 Nisha Subhash CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23160320230959510 18/03/2023 SUBASH S 1603002005WL046596 SUBASH S 00078 CNRB0001042 2177 2177 Processed 23/03/2023 009128642 SUBASH S KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23170320230962896 18/03/2023 Vellathi 1603002005WL046826 Vellathi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Vellathi KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23170320230962898 18/03/2023 Ammu 1603002005WL046826 Ammu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Ammu CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23170320230962897 18/03/2023 Lakshmi 1603002005WL046826 Lakshmi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Lakshmi KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23170320230960239 18/03/2023 Malathy 1603002005WL046681 Malathy 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Malathy CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23170320230960242 18/03/2023 Kumba 1603002005WL046681 Kumba 00078 CNRB0001042 1244 1244 Rejected 24/03/2023 009128642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANANTHAVADY KL-03-002-005-004/136
(Thondernad) 		1603002005NRG23170320230960243 18/03/2023 Keera 1603002005WL046681 Keera 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Keera CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23170320230960246 18/03/2023 Chandrika 1603002005WL046681 Chandrika 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 Chandrika CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-004/15
(Thondernad) 		1603002005NRG23170320230960247 18/03/2023 Lakshmi 1603002005WL046681 Lakshmi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23170320230960251 18/03/2023 Geetha K A 1603002005WL046681 Geetha K A 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Geetha K A CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23170320230960255 18/03/2023 Suma 1603002005WL046681 Suma 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Suma CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23170320230960291 18/03/2023 Kembi 1603002005WL046684 Kembi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Kembi CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-004/339
(Thondernad) 		1603002005NRG23170320230960292 18/03/2023 AMMINI 1603002005WL046684 AMMINI 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 AMMINI CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23170320230960257 18/03/2023 LEELA 1603002005WL046681 LEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 LEELA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-004/380
(Thondernad) 		1603002005NRG23170320230960293 18/03/2023 AMMU 1603002005WL046684 AMMU 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 AMMU CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-004/556
(Thondernad) 		1603002005NRG23170320230960295 18/03/2023 SANTHA 1603002005WL046684 SANTHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 SANTHA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23170320230960296 18/03/2023 Usha 1603002005WL046684 Usha 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Usha KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-005-004/99
(Thondernad) 		1603002005NRG23160320230959970 18/03/2023 VASANTHA 1603002005WL046656 VASANTHA 00078 CNRB0001042 2177 2177 Processed 23/03/2023 009128642 VASANTHA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23170320230961591 18/03/2023 Kelu 1603002005WL046744 Kelu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Kelu CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23170320230961592 18/03/2023 Lakshmi 1603002005WL046744 Lakshmi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Lakshmi CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23170320230961650 18/03/2023 GEETHA 1603002005WL046747 GEETHA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 GEETHA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23170320230961605 18/03/2023 Lakshmi 1603002005WL046746 Lakshmi 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 Lakshmi CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23170320230961606 18/03/2023 Sreeja 1603002005WL046746 Sreeja 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 Sreeja CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-006/133
(Thondernad) 		1603002005NRG23170320230961465 18/03/2023 USHA M C 1603002005WL046741 USHA M C 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 USHA M C INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23170320230961473 18/03/2023 MINI 1603002005WL046741 MINI 00078 CNRB0001042 622 622 Processed 23/03/2023 009128642 MINI CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23170320230961472 18/03/2023 Sarada 1603002005WL046741 Sarada 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Sarada CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23170320230961612 18/03/2023 Keera 1603002005WL046746 Keera 00078 CNRB0001042 622 622 Processed 23/03/2023 009128642 Keera CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23170320230961474 18/03/2023 Vellan 1603002005WL046741 Vellan 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 Vellan CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-006/21
(Thondernad) 		1603002005NRG23170320230961475 18/03/2023 Santha C 1603002005WL046741 Santha C 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Santha C CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23170320230961615 18/03/2023 Keeramma 1603002005WL046746 Keeramma 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Keeramma CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-006/217
(Thondernad) 		1603002005NRG23170320230961477 18/03/2023 santha 1603002005WL046741 santha 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 santha INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23170320230961617 18/03/2023 Lakshmi 1603002005WL046746 Lakshmi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Lakshmi CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23170320230961621 18/03/2023 ammini 1603002005WL046746 ammini 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 ammini CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23170320230961483 18/03/2023 Usha Babu 1603002005WL046741 Usha Babu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Usha Babu CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23170320230961484 18/03/2023 Manju 1603002005WL046741 Manju 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Manju CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-006/288
(Thondernad) 		1603002005NRG23170320230961623 18/03/2023 LAKSHMI 1603002005WL046746 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 LAKSHMI CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23170320230961625 18/03/2023 LEELA 1603002005WL046746 LEELA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 LEELA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-006/502
(Thondernad) 		1603002005NRG23170320230961630 18/03/2023 VINEETHA P R 1603002005WL046746 VINEETHA P R 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 VINEETHA P R CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23170320230961632 18/03/2023 RADHIKA 1603002005WL046746 RADHIKA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 RADHIKA STATE BANK OF INDIA(508548)
63 MANANTHAVADY KL-03-002-005-006/57
(Thondernad) 		1603002005NRG23170320230960687 18/03/2023 RAMA V M 1603002005WL046701 RAMA V M 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 RAMA V M CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-006/61
(Thondernad) 		1603002005NRG23170320230960690 18/03/2023 Kamala Kelu 1603002005WL046701 Kamala Kelu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Kamala Kelu KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23170320230961974 18/03/2023 SANITHA 1603002005WL046762 SANITHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 SANITHA CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-007/253
(Thondernad) 		1603002005NRG23170320230961978 18/03/2023 VELLAN 1603002005WL046762 VELLAN 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 VELLAN KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23170320230961989 18/03/2023 AMMINI RAMAN 1603002005WL046762 AMMINI RAMAN 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 AMMINI RAMAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23180320230966369 18/03/2023 bindu babu 1603002005WL047008 bindu babu 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 bindu babu KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23180320230966370 18/03/2023 Balan 1603002005WL047008 Balan 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Balan CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23180320230966371 18/03/2023 Pushpa 1603002005WL047008 Pushpa 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Pushpa CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23170320230961681 18/03/2023 LEELA K 1603002005WL046750 LEELA K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 LEELA K CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23170320230961682 18/03/2023 VASANTHA RAJAN 1603002005WL046750 VASANTHA RAJAN 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 VASANTHA RAJAN CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23180320230966374 18/03/2023 PUSHPA 1603002005WL047008 PUSHPA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 PUSHPA CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23170320230961689 18/03/2023 THEYI 1603002005WL046750 THEYI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 THEYI CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23170320230961652 18/03/2023 KEERA 1603002005WL046748 KEERA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 KEERA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23170320230961795 18/03/2023 KEMBI 1603002005WL046754 KEMBI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 KEMBI CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23170320230961796 18/03/2023 SUMITHA 1603002005WL046754 SUMITHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 SUMITHA KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23170320230961798 18/03/2023 LEELA 1603002005WL046754 LEELA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 LEELA CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23170320230961799 18/03/2023 VELLAN 1603002005WL046754 VELLAN 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 VELLAN CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-011/112
(Thondernad) 		1603002005NRG23170320230961502 18/03/2023 BINDHU BABU 1603002005WL046742 BINDHU BABU 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 BINDHU BABU CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-011/300
(Thondernad) 		1603002005NRG23170320230961505 18/03/2023 Sheeba C V 1603002005WL046742 Sheeba C V 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Sheeba C V KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23170320230961508 18/03/2023 JANAKI 1603002005WL046742 JANAKI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 JANAKI CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-011/75
(Thondernad) 		1603002005NRG23170320230961511 18/03/2023 LEELA BALAN 1603002005WL046742 LEELA BALAN 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 LEELA BALAN CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-012/107
(Thondernad) 		1603002005NRG23180320230966382 18/03/2023 SUNITHA T 1603002005WL047009 SUNITHA T 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 SUNITHA T CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-012/20
(Thondernad) 		1603002005NRG23180320230966385 18/03/2023 Janaki 1603002005WL047009 Janaki 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Janaki CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-012/273
(Thondernad) 		1603002005NRG23180320230966387 18/03/2023 MEENAKSHI 1603002005WL047009 MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 MEENAKSHI CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-012/293
(Thondernad) 		1603002005NRG23180320230966388 18/03/2023 PADMINI 1603002005WL047009 PADMINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 PADMINI CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23170320230961339 18/03/2023 shantha 1603002005WL046737 shantha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 shantha CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23170320230961340 18/03/2023 AMMINI 1603002005WL046737 AMMINI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 AMMINI CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-012/359
(Thondernad) 		1603002005NRG23170320230961343 18/03/2023 CHEERA 1603002005WL046737 CHEERA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 CHEERA CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-012/376
(Thondernad) 		1603002005NRG23180320230966393 18/03/2023 PATTA LEELA 1603002005WL047009 PATTA LEELA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 PATTA LEELA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-012/421
(Thondernad) 		1603002005NRG23180320230966394 18/03/2023 GEETHU VINOD 1603002005WL047009 GEETHU VINOD 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 GEETHU VINOD CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23170320230961354 18/03/2023 Meenakshi 1603002005WL046737 Meenakshi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Meenakshi CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-012/47
(Thondernad) 		1603002005NRG23170320230961355 18/03/2023 Mayi 1603002005WL046737 Mayi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 Mayi CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23170320230961356 18/03/2023 Channa 1603002005WL046737 Channa 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Channa CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-012/51
(Thondernad) 		1603002005NRG23170320230961357 18/03/2023 Ammini 1603002005WL046737 Ammini 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Ammini CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23170320230961358 18/03/2023 Lakshmi 1603002005WL046737 Lakshmi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Lakshmi CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23170320230961359 18/03/2023 Janaki 1603002005WL046737 Janaki 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Janaki CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23170320230961366 18/03/2023 Kambi 1603002005WL046737 Kambi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Kambi CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-012/89
(Thondernad) 		1603002005NRG23170320230961367 18/03/2023 Kembi 1603002005WL046737 Kembi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Kembi CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-013/123
(Thondernad) 		1603002005NRG23170320230961669 18/03/2023 RAMACHANDRAN 1603002005WL046749 RAMACHANDRAN 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 RAMACHANDRAN CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-013/136
(Thondernad) 		1603002005NRG23170320230960234 18/03/2023 BALAN 1603002005WL046679 BALAN 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 BALAN CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-013/136
(Thondernad) 		1603002005NRG23170320230960233 18/03/2023 PREETHA 1603002005WL046679 PREETHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 PREETHA CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23170320230961313 18/03/2023 HARI 1603002005WL046733 HARI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 HARI CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-014/125
(Thondernad) 		1603002005NRG23170320230961721 18/03/2023 Madhavi 1603002005WL046752 Madhavi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Madhavi CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-014/126
(Thondernad) 		1603002005NRG23170320230961722 18/03/2023 vasantha 1603002005WL046752 vasantha 00078 CNRB0001042 311 311 Processed 23/03/2023 009128642 vasantha KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23170320230961730 18/03/2023 Janu 1603002005WL046752 Janu 00078 CNRB0001042 622 622 Processed 23/03/2023 009128642 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23170320230961731 18/03/2023 RAJILA 1603002005WL046752 RAJILA 00078 CNRB0001042 622 622 Processed 23/03/2023 009128642 RAJILA CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-014/16
(Thondernad) 		1603002005NRG23170320230961732 18/03/2023 Bindu K.S 1603002005WL046752 Bindu K.S 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Bindu K.S CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-014/169
(Thondernad) 		1603002005NRG23170320230961734 18/03/2023 Lakshmi 1603002005WL046752 Lakshmi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 Lakshmi CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-014/21
(Thondernad) 		1603002005NRG23160320230960078 18/03/2023 USHA N K 1603002005WL046663 USHA N K 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 USHA N K CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23170320230961738 18/03/2023 rama rajan 1603002005WL046752 rama rajan 00078 CNRB0001042 622 622 Processed 23/03/2023 009128642 rama rajan CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23170320230961739 18/03/2023 LEELA M K 1603002005WL046752 LEELA M K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 LEELA M K CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23170320230961743 18/03/2023 GIRIJA 1603002005WL046752 GIRIJA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 GIRIJA CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23170320230961744 18/03/2023 Theyi 1603002005WL046752 Theyi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Theyi CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-014/262
(Thondernad) 		1603002005NRG23170320230961749 18/03/2023 kamalakshi 1603002005WL046752 kamalakshi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 kamalakshi CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23170320230961596 18/03/2023 KUMBA 1603002005WL046745 KUMBA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 KUMBA CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23170320230961597 18/03/2023 SARADA 1603002005WL046745 SARADA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 SARADA CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23170320230961598 18/03/2023 LEELA P K 1603002005WL046745 LEELA P K 00078 CNRB0001042 1244 1244 Processed 23/03/2023 009128642 LEELA P K CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-014/351
(Thondernad) 		1603002005NRG23170320230961760 18/03/2023 CHANDRIKA 1603002005WL046752 CHANDRIKA 00078 CNRB0001042 622 622 Processed 23/03/2023 009128642 CHANDRIKA CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-014/391
(Thondernad) 		1603002005NRG23170320230961764 18/03/2023 ANITHA 1603002005WL046752 ANITHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 009128642 ANITHA CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23170320230961600 18/03/2023 SATHI 1603002005WL046745 SATHI 00078 CNRB0001042 622 622 Processed 23/03/2023 009128642 SATHI CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23170320230961602 18/03/2023 Leela 1603002005WL046745 Leela 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 Leela CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-015/317
(Thondernad) 		1603002005NRG23170320230960365 18/03/2023 PUSHPA 1603002005WL046686 PUSHPA 00078 CNRB0001042 933 933 Processed 23/03/2023 009128642 PUSHPA CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-015/408
(Thondernad) 		1603002005NRG23170320230961370 18/03/2023 MEENAKSHI 1603002005WL046737 MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 009128642 MEENAKSHI KERALA GRAMIN BANK(607476)
SubTotal 179447 179447
126 MANANTHAVADY KL-03-002-005-001/504
(Thondernad) 		1603002005NRG23170320230961703 18/03/2023 LEELA 1603002005WL046751 LEELA 00657 KLGB0040656 1555 1555 Processed 23/03/2023 009128642 LEELA KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-005-004/99
(Thondernad) 		1603002005NRG23160320230959971 18/03/2023 BALAN 1603002005WL046656 BALAN 00657 KLGB0040656 2177 2177 Processed 23/03/2023 009128642 BALAN KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23170320230961653 18/03/2023 KELU 1603002005WL046748 KELU 00657 KLGB0040656 933 933 Processed 23/03/2023 009128642 KELU KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-005-015/317
(Thondernad) 		1603002005NRG23170320230960364 18/03/2023 Malathy 1603002005WL046686 Malathy 00657 KLGB0040656 1244 1244 Processed 23/03/2023 009128642 Malathy CANARA BANK(508532)
SubTotal 5909 5909
Total 185356 185356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_180323APB_FTO_1138364 Canara Bank CNRB0001042 NON-MICR 173227
2 MANANTHAVADY KL1603002005_180323APB_FTO_1138364 Canara Bank CNRB0001042 Thondernadu 1244
3 MANANTHAVADY KL1603002005_180323APB_FTO_1138364 Canara Bank CNRB0001042 tnd 4976
4 MANANTHAVADY KL1603002005_180323APB_FTO_1138364 Kerala Gramin Bank KLGB0040656 MAKKIYAD 5909

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