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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:33 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_040822APB_FTO_338475
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-03-002-004-001/107
(Thirunelly) 		1603002004NRG23040820220252706 04/08/2022 Leela 1603002004WL015595 Leela 00114 FDRL0WDCB01 311 311 Processed 11/08/2022 3863114950 LEELAGP THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
2 MANANTHAVADY KL-03-002-004-001/109
(Thirunelly) 		1603002004NRG23040820220252707 04/08/2022 Parvathy Kariyan 1603002004WL015595 Parvathy Kariyan 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114923 PARVATHI KARIYAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-001/13
(Thirunelly) 		1603002004NRG23040820220252708 04/08/2022 Sumathy 1603002004WL015595 Sumathy 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114926 MRS SUMATHI RAJAN STATE BANK OF INDIA(508548)
4 MANANTHAVADY KL-03-002-004-001/14
(Thirunelly) 		1603002004NRG23040820220252709 04/08/2022 Pembi Kariyan 1603002004WL015595 Pembi Kariyan 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114930 PEMBIKARIYAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
5 MANANTHAVADY KL-03-002-004-001/160
(Thirunelly) 		1603002004NRG23040820220252710 04/08/2022 Sindhu 1603002004WL015595 Sindhu 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114927 SINDHU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
6 MANANTHAVADY KL-03-002-004-001/17
(Thirunelly) 		1603002004NRG23040820220252711 04/08/2022 Vatta Chamayan 1603002004WL015595 Vatta Chamayan 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114924 VATTACHAMAYAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
7 MANANTHAVADY KL-03-002-004-001/174
(Thirunelly) 		1603002004NRG23040820220252712 04/08/2022 Vineetha.M.B 1603002004WL015595 Vineetha.M.B 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114918 VINEETHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
8 MANANTHAVADY KL-03-002-004-001/18
(Thirunelly) 		1603002004NRG23040820220252714 04/08/2022 Chelly Kalan 1603002004WL015595 Chelly Kalan 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114916 CHELLIKALAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
9 MANANTHAVADY KL-03-002-004-001/180
(Thirunelly) 		1603002004NRG23040820220252715 04/08/2022 Mara Maniyan 1603002004WL015595 Mara Maniyan 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114921 MARAMANIYAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
10 MANANTHAVADY KL-03-002-004-001/21
(Thirunelly) 		1603002004NRG23040820220252716 04/08/2022 Lakshmanan G 1603002004WL015595 Lakshmanan G 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114939 LAKSHMANAN G KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-001/226
(Thirunelly) 		1603002004NRG23040820220252717 04/08/2022 Sumithra R 1603002004WL015595 Sumithra R 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114936 SUMITHRAR THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
12 MANANTHAVADY KL-03-002-004-001/228
(Thirunelly) 		1603002004NRG23040820220252718 04/08/2022 Radha Chandran 1603002004WL015595 Radha Chandran 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114938 RADHACHANDRAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
13 MANANTHAVADY KL-03-002-004-001/230
(Thirunelly) 		1603002004NRG23040820220252719 04/08/2022 Seetha Babu 1603002004WL015595 Seetha Babu 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114947 SEETHABABU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
14 MANANTHAVADY KL-03-002-004-001/239
(Thirunelly) 		1603002004NRG23040820220252721 04/08/2022 Chinnu Raju 1603002004WL015595 Chinnu Raju 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114937 CHINNURAJU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
15 MANANTHAVADY KL-03-002-004-001/27
(Thirunelly) 		1603002004NRG23040820220252725 04/08/2022 Sarojini Chandran 1603002004WL015595 Sarojini Chandran 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114920 MRS SAROJINI NAIR STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-001/28
(Thirunelly) 		1603002004NRG23040820220252726 04/08/2022 Usha 1603002004WL015595 Usha 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114940 MRS USHA P STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-001/30
(Thirunelly) 		1603002004NRG23040820220252728 04/08/2022 Santha Balan 1603002004WL015595 Santha Balan 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114931 SANTHA WO BALAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-001/355
(Thirunelly) 		1603002004NRG23040820220252732 04/08/2022 Kaveri 1603002004WL015595 Kaveri 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114949 KAVERI VELLI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-001/44
(Thirunelly) 		1603002004NRG23040820220252737 04/08/2022 Pembi Velli 1603002004WL015595 Pembi Velli 00114 FDRL0WDCB01 311 311 Processed 11/08/2022 3863114929 MRS PENPI KALAN STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-004-001/47
(Thirunelly) 		1603002004NRG23040820220252738 04/08/2022 Chinnu 1603002004WL015595 Chinnu 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114925 CHINNU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
21 MANANTHAVADY KL-03-002-004-001/51
(Thirunelly) 		1603002004NRG23040820220252741 04/08/2022 Suseela Appu 1603002004WL015595 Suseela Appu 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114922 SUSHEELAAPPU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
22 MANANTHAVADY KL-03-002-004-001/7
(Thirunelly) 		1603002004NRG23040820220252742 04/08/2022 Suseela Raju 1603002004WL015595 Suseela Raju 00114 FDRL0WDCB01 311 311 Processed 11/08/2022 3863114917 SUSEELARAJU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
23 MANANTHAVADY KL-03-002-004-001/8
(Thirunelly) 		1603002004NRG23040820220252743 04/08/2022 Chelly Maran 1603002004WL015595 Chelly Maran 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114928 CHELLI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
24 MANANTHAVADY KL-03-002-004-001/83
(Thirunelly) 		1603002004NRG23040820220252744 04/08/2022 Reena Choman 1603002004WL015595 Reena Choman 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114919 REENA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
25 MANANTHAVADY KL-03-002-004-010/100
(Thirunelly) 		1603002004NRG23040820220253921 04/08/2022 Khadheeja 1603002004WL015674 Khadheeja 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114896 KHADEEJAASHARAF THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
26 MANANTHAVADY KL-03-002-004-010/103
(Thirunelly) 		1603002004NRG23040820220253922 04/08/2022 Gouri Maran 1603002004WL015674 Gouri Maran 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114933 GOURI MARAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-010/108
(Thirunelly) 		1603002004NRG23040820220253924 04/08/2022 Ponna 1603002004WL015674 Ponna 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114911 PONNAPAKKAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
28 MANANTHAVADY KL-03-002-004-010/144
(Thirunelly) 		1603002004NRG23040820220253925 04/08/2022 Kali Prasad 1603002004WL015674 Kali Prasad 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114934 KALIPRASAD THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
29 MANANTHAVADY KL-03-002-004-010/149
(Thirunelly) 		1603002004NRG23040820220253926 04/08/2022 Bhoopathi 1603002004WL015674 Bhoopathi 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114899 BHOOPATHI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
30 MANANTHAVADY KL-03-002-004-010/162
(Thirunelly) 		1603002004NRG23040820220253927 04/08/2022 LAKSHMI AVVA 1603002004WL015674 LAKSHMI AVVA 00114 FDRL0WDCB01 622 622 Processed 11/08/2022 3863114945 LAKSHMIAVVA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
31 MANANTHAVADY KL-03-002-004-010/204
(Thirunelly) 		1603002004NRG23040820220253928 04/08/2022 Ponna 1603002004WL015674 Ponna 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114900 PONNA SIDHAN KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-010/218
(Thirunelly) 		1603002004NRG23040820220253931 04/08/2022 Amina 1603002004WL015674 Amina 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114910 AMINA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
33 MANANTHAVADY KL-03-002-004-010/23
(Thirunelly) 		1603002004NRG23040820220253932 04/08/2022 Lakshmi 1603002004WL015674 Lakshmi 00114 FDRL0WDCB01 311 311 Processed 11/08/2022 3863114946 LAKSHMI MALLAYYAH KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-010/235
(Thirunelly) 		1603002004NRG23040820220253933 04/08/2022 Thayamma 1603002004WL015674 Thayamma 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114944 THEYAMMA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
35 MANANTHAVADY KL-03-002-004-010/247
(Thirunelly) 		1603002004NRG23040820220253934 04/08/2022 Kali Mallan 1603002004WL015674 Kali Mallan 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114901 KALIMALLAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
36 MANANTHAVADY KL-03-002-004-010/26
(Thirunelly) 		1603002004NRG23040820220253935 04/08/2022 KALI 1603002004WL015674 KALI 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114953 KALI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
37 MANANTHAVADY KL-03-002-004-010/265
(Thirunelly) 		1603002004NRG23040820220253936 04/08/2022 Seenath 1603002004WL015674 Seenath 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114948 SEENATHC THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
38 MANANTHAVADY KL-03-002-004-010/27
(Thirunelly) 		1603002004NRG23040820220253937 04/08/2022 Ammini Maran 1603002004WL015674 Ammini Maran 00114 FDRL0WDCB01 622 622 Processed 11/08/2022 3863114903 AMMINI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-010/299
(Thirunelly) 		1603002004NRG23040820220253938 04/08/2022 JANU CHINNAN 1603002004WL015674 JANU CHINNAN 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114913 JANUCHINNAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
40 MANANTHAVADY KL-03-002-004-010/30
(Thirunelly) 		1603002004NRG23040820220253939 04/08/2022 Thanka 1603002004WL015674 Thanka 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114935 THANKAKALAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
41 MANANTHAVADY KL-03-002-004-010/416
(Thirunelly) 		1603002004NRG23040820220253948 04/08/2022 PARVATHY RAJAN 1603002004WL015674 PARVATHY RAJAN 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114941 PARVATHYRAJAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
42 MANANTHAVADY KL-03-002-004-010/51
(Thirunelly) 		1603002004NRG23040820220253963 04/08/2022 Mara 1603002004WL015674 Mara 00114 FDRL0WDCB01 622 622 Processed 11/08/2022 3863114897 MARA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
43 MANANTHAVADY KL-03-002-004-010/55
(Thirunelly) 		1603002004NRG23040820220253965 04/08/2022 Jayamma 1603002004WL015674 Jayamma 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114912 JAYAMMA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-004-010/57
(Thirunelly) 		1603002004NRG23040820220253966 04/08/2022 Vella Balan 1603002004WL015674 Vella Balan 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114898 VELLABALAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
45 MANANTHAVADY KL-03-002-004-010/58
(Thirunelly) 		1603002004NRG23040820220253967 04/08/2022 Ponna Balan 1603002004WL015674 Ponna Balan 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114894 PONNABALAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
46 MANANTHAVADY KL-03-002-004-010/62
(Thirunelly) 		1603002004NRG23040820220253968 04/08/2022 Santha Gopi 1603002004WL015674 Santha Gopi 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114902 SANTHA GOPI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-004-010/91
(Thirunelly) 		1603002004NRG23040820220253969 04/08/2022 Leela K 1603002004WL015674 Leela K 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114893 LEELA K KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-004-010/92
(Thirunelly) 		1603002004NRG23040820220253970 04/08/2022 Ariffa 1603002004WL015674 Ariffa 00114 FDRL0WDCB01 933 933 Processed 11/08/2022 3863114895 AREEFA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-004-015/10
(Thirunelly) 		1603002004NRG23040820220254043 04/08/2022 Sarojini 1603002004WL015688 Sarojini 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114883 SAROJINISUKUMARAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
50 MANANTHAVADY KL-03-002-004-015/101
(Thirunelly) 		1603002004NRG23040820220254044 04/08/2022 Shylaja K C 1603002004WL015688 Shylaja K C 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114943 SHYLAJAKC THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
51 MANANTHAVADY KL-03-002-004-015/102
(Thirunelly) 		1603002004NRG23040820220254045 04/08/2022 Beena 1603002004WL015688 Beena 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114885 BEENASIBI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
52 MANANTHAVADY KL-03-002-004-015/117
(Thirunelly) 		1603002004NRG23040820220254046 04/08/2022 Monni 1603002004WL015688 Monni 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114890 MUNNI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
53 MANANTHAVADY KL-03-002-004-015/119
(Thirunelly) 		1603002004NRG23040820220254047 04/08/2022 Leela 1603002004WL015688 Leela 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114876 LEELA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-004-015/13
(Thirunelly) 		1603002004NRG23040820220254049 04/08/2022 Ammini N N 1603002004WL015688 Ammini N N 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114887 AMMININN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
55 MANANTHAVADY KL-03-002-004-015/14
(Thirunelly) 		1603002004NRG23040820220254050 04/08/2022 Devi 1603002004WL015688 Devi 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114891 DEVIARUMUGHAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
56 MANANTHAVADY KL-03-002-004-015/21
(Thirunelly) 		1603002004NRG23040820220254051 04/08/2022 Sini Santhosh 1603002004WL015688 Sini Santhosh 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114882 SINIMOLSANTHOSH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
57 MANANTHAVADY KL-03-002-004-015/218
(Thirunelly) 		1603002004NRG23040820220254052 04/08/2022 Elsy Thomas 1603002004WL015688 Elsy Thomas 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114888 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
58 MANANTHAVADY KL-03-002-004-015/23
(Thirunelly) 		1603002004NRG23040820220254053 04/08/2022 Shobhana 1603002004WL015688 Shobhana 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114872 SOBHANA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
59 MANANTHAVADY KL-03-002-004-015/26
(Thirunelly) 		1603002004NRG23040820220254054 04/08/2022 Zainabha K 1603002004WL015688 Zainabha K 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114873 SAINABAK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
60 MANANTHAVADY KL-03-002-004-015/29
(Thirunelly) 		1603002004NRG23040820220254055 04/08/2022 Chunda 1603002004WL015688 Chunda 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114892 CHUNDA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
61 MANANTHAVADY KL-03-002-004-015/299
(Thirunelly) 		1603002004NRG23040820220254056 04/08/2022 Sunitha 1603002004WL015688 Sunitha 00114 FDRL0WDCB01 622 622 Processed 11/08/2022 3863114942 SUNITHADOGOPALAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
62 MANANTHAVADY KL-03-002-004-015/31
(Thirunelly) 		1603002004NRG23040820220254057 04/08/2022 Sherly 1603002004WL015688 Sherly 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114881 SHERLY SAJI KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-004-015/33
(Thirunelly) 		1603002004NRG23040820220254059 04/08/2022 Mariyamma John 1603002004WL015688 Mariyamma John 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114878 MARIYAMMAJOHN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
64 MANANTHAVADY KL-03-002-004-015/331
(Thirunelly) 		1603002004NRG23040820220254060 04/08/2022 bindhu k a 1603002004WL015688 bindhu k a 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114951 BINDHUKAWOBHASKAR THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
65 MANANTHAVADY KL-03-002-004-015/332
(Thirunelly) 		1603002004NRG23040820220254061 04/08/2022 MAYA U 1603002004WL015688 MAYA U 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114954 MAYAU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
66 MANANTHAVADY KL-03-002-004-015/35
(Thirunelly) 		1603002004NRG23040820220254062 04/08/2022 Sarojini K P 1603002004WL015688 Sarojini K P 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114880 SAROJINIKP THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
67 MANANTHAVADY KL-03-002-004-015/40
(Thirunelly) 		1603002004NRG23040820220254064 04/08/2022 Devu 1603002004WL015688 Devu 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114879 DEVUKUNJUMON THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
68 MANANTHAVADY KL-03-002-004-015/43
(Thirunelly) 		1603002004NRG23040820220254065 04/08/2022 Beena George 1603002004WL015688 Beena George 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114877 BEENAGEORGE THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
69 MANANTHAVADY KL-03-002-004-015/47
(Thirunelly) 		1603002004NRG23040820220254067 04/08/2022 Samual 1603002004WL015688 Samual 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114884 SAMUVAL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
70 MANANTHAVADY KL-03-002-004-015/66
(Thirunelly) 		1603002004NRG23040820220254068 04/08/2022 Annakkutty 1603002004WL015688 Annakkutty 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114875 ANNAKUTTY E M KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-004-015/72
(Thirunelly) 		1603002004NRG23040820220254069 04/08/2022 Thomas T J 1603002004WL015688 Thomas T J 00114 FDRL0WDCB01 1244 1244 Processed 11/08/2022 3863114886 THOMASTJ THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
72 MANANTHAVADY KL-03-002-004-015/82
(Thirunelly) 		1603002004NRG23040820220254070 04/08/2022 Meenakshi 1603002004WL015688 Meenakshi 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114932 MEENAKSHI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
73 MANANTHAVADY KL-03-002-004-015/9
(Thirunelly) 		1603002004NRG23040820220254071 04/08/2022 Jansi K B 1603002004WL015688 Jansi K B 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114874 JANCYKB THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
74 MANANTHAVADY KL-03-002-004-015/97
(Thirunelly) 		1603002004NRG23040820220254072 04/08/2022 Joseph O M 1603002004WL015688 Joseph O M 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114889 JOSEPH ALIAS JOSE CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-004-016/34
(Thirunelly) 		1603002004NRG23040820220254073 04/08/2022 Santha C V 1603002004WL015688 Santha C V 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114914 SANTHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
76 MANANTHAVADY KL-03-002-004-017/274
(Thirunelly) 		1603002004NRG23040820220254074 04/08/2022 Lakshmi Sasi 1603002004WL015688 Lakshmi Sasi 00114 FDRL0WDCB01 1866 1866 Processed 11/08/2022 3863114915 LAKSHMI KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-004-017/274
(Thirunelly) 		1603002004NRG23040820220254075 04/08/2022 Sasi 1603002004WL015688 Sasi 00114 FDRL0WDCB01 1555 1555 Processed 11/08/2022 3863114952 SASI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
SubTotal 103563 103563
78 MANANTHAVADY KL-03-002-004-001/252
(Thirunelly) 		1603002004NRG23040820220252722 04/08/2022 Mani 1603002004WL015595 Mani 00657 KLGB0040404 1555 1555 Processed 11/08/2022 3863114957 MANI MADHAVAN KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-004-001/261
(Thirunelly) 		1603002004NRG23040820220252724 04/08/2022 KALI 1603002004WL015595 KALI 00657 KLGB0040404 1555 1555 Processed 11/08/2022 3863114906 MRS KAALI K STATE BANK OF INDIA(508548)
80 MANANTHAVADY KL-03-002-004-001/297
(Thirunelly) 		1603002004NRG23040820220252727 04/08/2022 nenchi 1603002004WL015595 nenchi 00657 KLGB0040404 311 311 Processed 11/08/2022 3863114905 NENCHI MANI KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-004-001/344
(Thirunelly) 		1603002004NRG23040820220252730 04/08/2022 Mara 1603002004WL015595 Mara 00657 KLGB0040404 1555 1555 Processed 11/08/2022 3863114909 MARA WO CHOMAN KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-004-001/357
(Thirunelly) 		1603002004NRG23040820220252733 04/08/2022 BINDU 1603002004WL015595 BINDU 00657 KLGB0040404 1244 1244 Processed 11/08/2022 3863114908 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-004-001/360
(Thirunelly) 		1603002004NRG23040820220252734 04/08/2022 DEEPA 1603002004WL015595 DEEPA 00657 KLGB0040404 1555 1555 Processed 11/08/2022 3863114907 MRS DEEPA G STATE BANK OF INDIA(508548)
84 MANANTHAVADY KL-03-002-004-010/204
(Thirunelly) 		1603002004NRG23040820220253929 04/08/2022 shantha 1603002004WL015674 shantha 00657 KLGB0040404 1244 1244 Processed 11/08/2022 3863114959 SANTHA SUDHAKARAN KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-004-010/302
(Thirunelly) 		1603002004NRG23040820220253940 04/08/2022 MEENAKSHI 1603002004WL015674 MEENAKSHI 00657 KLGB0040404 1244 1244 Processed 11/08/2022 3863114963 MEENAKSHI DO NARAYANAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-004-010/347
(Thirunelly) 		1603002004NRG23040820220253944 04/08/2022 MACHI KALAN 1603002004WL015674 MACHI KALAN 00657 KLGB0040404 1244 1244 Processed 11/08/2022 3863114958 MACHI KALAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-004-010/348
(Thirunelly) 		1603002004NRG23040820220253945 04/08/2022 Kali Maran 1603002004WL015674 Kali Maran 00657 KLGB0040404 1244 1244 Processed 11/08/2022 3863114904 KALI MARAN KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-004-010/37
(Thirunelly) 		1603002004NRG23040820220253946 04/08/2022 LAKSHMI 1603002004WL015674 LAKSHMI 00657 KLGB0040404 933 933 Processed 11/08/2022 3863114962 LAKSHMI MANI KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-004-010/417
(Thirunelly) 		1603002004NRG23040820220253949 04/08/2022 GIRIJA 1603002004WL015674 GIRIJA 00657 KLGB0040404 933 933 Processed 11/08/2022 3863114961 GIRIJA CHANDRAN KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-004-010/423
(Thirunelly) 		1603002004NRG23040820220253951 04/08/2022 Sarada 1603002004WL015674 Sarada 00657 KLGB0040404 1244 1244 Processed 11/08/2022 3863114960 SARADHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
91 MANANTHAVADY KL-03-002-004-011/70
(Thirunelly) 		1603002004NRG23040820220254042 04/08/2022 Sarada 1603002004WL015688 Sarada 00657 KLGB0040404 1866 1866 Processed 11/08/2022 3863114955 SARADA E K KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-004-015/124
(Thirunelly) 		1603002004NRG23040820220254048 04/08/2022 shiromani 1603002004WL015688 shiromani 00657 KLGB0040404 1866 1866 Processed 11/08/2022 3863114956 SHIROMANI WO APPU KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
Total 123156 123156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_040822APB_FTO_338475 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 103563
2 MANANTHAVADY KL1603002004_040822APB_FTO_338475 Kerala Gramin Bank KLGB0040404 KARTIKULAM 19593

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