Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:43 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_100223APB_FTO_1037675
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-03-002-003-010/25
(Thavinhal) 		1603002003NRG23100220230864726 10/02/2023 Sreedevi 1603002003WL043099 Sreedevi 00078 CNRB0001136 622 622 Processed 14/02/2023 012380339 Sreedevi KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-010/50
(Thavinhal) 		1603002003NRG23100220230864744 10/02/2023 Aneeshma V R 1603002003WL043099 Aneeshma V R 00078 CNRB0001136 1555 1555 Processed 14/02/2023 012380339 Aneeshma V R CANARA BANK(508532)
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-003-001/292
(Thavinhal) 		1603002003NRG23060220230862356 10/02/2023 Kousalya N K 1603002003WL042841 Kousalya N K 00657 KLGB0040405 1866 1866 Processed 14/02/2023 012380339 Kousalya N K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-001/58
(Thavinhal) 		1603002003NRG23060220230862360 10/02/2023 Janaky A A 1603002003WL042841 Janaky A A 00657 KLGB0040405 1866 1866 Processed 14/02/2023 012380339 Janaky A A KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-001/62
(Thavinhal) 		1603002003NRG23060220230862361 10/02/2023 Sobha P M 1603002003WL042841 Sobha P M 00657 KLGB0040405 933 933 Processed 14/02/2023 012380339 Sobha P M KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-001/65
(Thavinhal) 		1603002003NRG23060220230862362 10/02/2023 Veettakandi Lakshmi 1603002003WL042841 Veettakandi Lakshmi 00657 KLGB0040405 1866 1866 Processed 14/02/2023 012380339 Veettakandi Lakshmi KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-001/89
(Thavinhal) 		1603002003NRG23060220230862364 10/02/2023 Ammini Kelu 1603002003WL042841 Ammini Kelu 00657 KLGB0040405 1555 1555 Processed 14/02/2023 012380339 Ammini Kelu KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-001/97
(Thavinhal) 		1603002003NRG23060220230862365 10/02/2023 Ammu 1603002003WL042841 Ammu 00657 KLGB0040405 622 622 Processed 14/02/2023 012380339 Ammu KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-004/130
(Thavinhal) 		1603002003NRG23100220230864752 10/02/2023 Chanthu Mulyadi 1603002003WL043100 Chanthu Mulyadi 00657 KLGB0040405 622 622 Processed 14/02/2023 012380339 Chanthu Mulyadi KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23100220230864983 10/02/2023 Achappan 1603002003WL043108 Achappan 00657 KLGB0040405 1244 1244 Processed 14/02/2023 012380339 Achappan KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23100220230865141 10/02/2023 Devaki 1603002003WL043114 Devaki 00657 KLGB0040405 1866 1866 Processed 14/02/2023 012380339 Devaki KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-021/21
(Thavinhal) 		1603002003NRG23100220230865149 10/02/2023 Pushpa 1603002003WL043114 Pushpa 00657 KLGB0040405 1866 1866 Processed 14/02/2023 012380339 Pushpa KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-021/293
(Thavinhal) 		1603002003NRG23100220230864991 10/02/2023 KELU 1603002003WL043108 KELU 00657 KLGB0040405 1866 1866 Processed 14/02/2023 012380339 KELU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-021/448
(Thavinhal) 		1603002003NRG23100220230864998 10/02/2023 Shelli Babu 1603002003WL043108 Shelli Babu 00657 KLGB0040405 1866 1866 Processed 14/02/2023 012380339 Shelli Babu KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-022/395
(Thavinhal) 		1603002003NRG23060220230862113 10/02/2023 geetha 1603002003WL042814 geetha 00657 KLGB0040405 1244 1244 Processed 14/02/2023 012380339 geetha KERALA GRAMIN BANK(607476)
SubTotal 19282 19282
16 MANANTHAVADY KL-03-002-003-007/155
(Thavinhal) 		1603002003NRG23100220230864700 10/02/2023 Madhavi 1603002003WL043097 Madhavi 00657 KLGB0040478 1866 1866 Processed 14/02/2023 012380339 Madhavi KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-010/149
(Thavinhal) 		1603002003NRG23100220230864720 10/02/2023 Avva 1603002003WL043099 Avva 00657 KLGB0040478 1555 1555 Processed 14/02/2023 012380339 Avva KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-010/149
(Thavinhal) 		1603002003NRG23100220230864721 10/02/2023 SUMA P R 1603002003WL043099 SUMA P R 00657 KLGB0040478 1866 1866 Processed 14/02/2023 012380339 SUMA P R KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-010/24
(Thavinhal) 		1603002003NRG23100220230864724 10/02/2023 Santha V K 1603002003WL043099 Santha V K 00657 KLGB0040478 1244 1244 Processed 14/02/2023 012380339 Santha V K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-010/25
(Thavinhal) 		1603002003NRG23100220230864725 10/02/2023 Janaki 1603002003WL043099 Janaki 00657 KLGB0040478 1244 1244 Processed 14/02/2023 012380339 Janaki CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-003-010/34
(Thavinhal) 		1603002003NRG23100220230864732 10/02/2023 Radha 1603002003WL043099 Radha 00657 KLGB0040478 1555 1555 Processed 14/02/2023 012380339 Radha KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-010/50
(Thavinhal) 		1603002003NRG23100220230864743 10/02/2023 Ammu 1603002003WL043099 Ammu 00657 KLGB0040478 1555 1555 Processed 14/02/2023 012380339 Ammu KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-011/231
(Thavinhal) 		1603002003NRG23100220230865023 10/02/2023 Devaki 1603002003WL043110 Devaki 00657 KLGB0040478 1866 1866 Processed 14/02/2023 012380339 Devaki KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-011/368
(Thavinhal) 		1603002003NRG23100220230865026 10/02/2023 SINDU 1603002003WL043110 SINDU 00657 KLGB0040478 1555 1555 Processed 14/02/2023 012380339 SINDU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-011/408
(Thavinhal) 		1603002003NRG23100220230865030 10/02/2023 SARADHA 1603002003WL043110 SARADHA 00657 KLGB0040478 1555 1555 Processed 14/02/2023 012380339 SARADHA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-011/44
(Thavinhal) 		1603002003NRG23100220230865031 10/02/2023 Ammu 1603002003WL043110 Ammu 00657 KLGB0040478 1555 1555 Processed 14/02/2023 012380339 Ammu KERALA GRAMIN BANK(607476)
SubTotal 17416 17416
27 MANANTHAVADY KL-03-002-003-012/355
(Thavinhal) 		1603002003NRG23090220230863868 10/02/2023 Sreeja K 1603002003WL043038 Sreeja K 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Sreeja K KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23100220230864616 10/02/2023 Gopalan 1603002003WL043093 Gopalan 00657 KLGB0040522 622 622 Processed 14/02/2023 012380339 Gopalan KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23100220230864617 10/02/2023 Leela 1603002003WL043093 Leela 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Leela KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23100220230864632 10/02/2023 Sujada Vellan 1603002003WL043094 Sujada Vellan 00657 KLGB0040522 622 622 Processed 14/02/2023 012380339 Sujada Vellan KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23100220230864659 10/02/2023 Kembi 1603002003WL043095 Kembi 00657 KLGB0040522 622 622 Processed 14/02/2023 012380339 Kembi KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-016/277
(Thavinhal) 		1603002003NRG23100220230865110 10/02/2023 Usha P.R 1603002003WL043113 Usha P.R 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Usha P.R KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-016/277
(Thavinhal) 		1603002003NRG23100220230865109 10/02/2023 Usha P.R 1603002003WL043113 Usha P.R 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Usha P.R KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23100220230865061 10/02/2023 Leela Kumaran 1603002003WL043112 Leela Kumaran 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Leela Kumaran KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23100220230865060 10/02/2023 Leela Kumaran 1603002003WL043112 Leela Kumaran 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Leela Kumaran KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23100220230865064 10/02/2023 Balan 1603002003WL043112 Balan 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23100220230865062 10/02/2023 Balan 1603002003WL043112 Balan 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23100220230865063 10/02/2023 Premalatha C 1603002003WL043112 Premalatha C 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Premalatha C KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23100220230865065 10/02/2023 Premalatha C 1603002003WL043112 Premalatha C 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Premalatha C KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23100220230865067 10/02/2023 Kunhiraman P A 1603002003WL043112 Kunhiraman P A 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Kunhiraman P A KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23100220230865069 10/02/2023 Kunhiraman P A 1603002003WL043112 Kunhiraman P A 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Kunhiraman P A KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23100220230865068 10/02/2023 Rohini P K 1603002003WL043112 Rohini P K 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Rohini P K KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23100220230865066 10/02/2023 Rohini P K 1603002003WL043112 Rohini P K 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Rohini P K KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23100220230865079 10/02/2023 Achappan 1603002003WL043112 Achappan 00657 KLGB0040522 311 311 Processed 14/02/2023 012380339 Achappan KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23100220230865081 10/02/2023 Achappan 1603002003WL043112 Achappan 00657 KLGB0040522 622 622 Processed 14/02/2023 012380339 Achappan KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23100220230865080 10/02/2023 Theyi Achappan 1603002003WL043112 Theyi Achappan 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Theyi Achappan KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23100220230865082 10/02/2023 Theyi Achappan 1603002003WL043112 Theyi Achappan 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Theyi Achappan KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23100220230865084 10/02/2023 Seetha M C 1603002003WL043112 Seetha M C 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Seetha M C KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23100220230865083 10/02/2023 Seetha M C 1603002003WL043112 Seetha M C 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Seetha M C KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23100220230865089 10/02/2023 Darappan 1603002003WL043112 Darappan 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Darappan KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23100220230865091 10/02/2023 Darappan 1603002003WL043112 Darappan 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Darappan KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23100220230865090 10/02/2023 Saradha 1603002003WL043112 Saradha 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Saradha KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23100220230865092 10/02/2023 Saradha 1603002003WL043112 Saradha 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Saradha KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23100220230865094 10/02/2023 Ammini Achappan 1603002003WL043112 Ammini Achappan 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Ammini Achappan KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23100220230865093 10/02/2023 Ammini Achappan 1603002003WL043112 Ammini Achappan 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Ammini Achappan KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23100220230865099 10/02/2023 Leela Raman 1603002003WL043112 Leela Raman 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Leela Raman KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23100220230865097 10/02/2023 Leela Raman 1603002003WL043112 Leela Raman 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Leela Raman KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23100220230865098 10/02/2023 Raman K 1603002003WL043112 Raman K 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Raman K KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23100220230865100 10/02/2023 Raman K 1603002003WL043112 Raman K 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Raman K KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-017/225
(Thavinhal) 		1603002003NRG23100220230865101 10/02/2023 Bindu P C 1603002003WL043112 Bindu P C 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Bindu P C KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-018/197
(Thavinhal) 		1603002003NRG23090220230863643 10/02/2023 Vimala K R 1603002003WL043004 Vimala K R 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Vimala K R KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-018/198
(Thavinhal) 		1603002003NRG23090220230863644 10/02/2023 Keera Raman 1603002003WL043004 Keera Raman 00657 KLGB0040522 622 622 Processed 14/02/2023 012380339 Keera Raman KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-018/269
(Thavinhal) 		1603002003NRG23090220230863653 10/02/2023 Ajitha 1603002003WL043004 Ajitha 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Ajitha KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-018/301
(Thavinhal) 		1603002003NRG23090220230863657 10/02/2023 Geetha 1603002003WL043004 Geetha 00657 KLGB0040522 1555 1555 Processed 14/02/2023 012380339 Geetha KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-018/32
(Thavinhal) 		1603002003NRG23090220230863659 10/02/2023 Vasantha 1603002003WL043004 Vasantha 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Vasantha KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-018/402
(Thavinhal) 		1603002003NRG23100220230864670 10/02/2023 Molly 1603002003WL043095 Molly 00657 KLGB0040522 311 311 Processed 14/02/2023 012380339 Molly KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-019/197
(Thavinhal) 		1603002003NRG23100220230865184 10/02/2023 Ammini Vellan 1603002003WL043116 Ammini Vellan 00657 KLGB0040522 311 311 Processed 14/02/2023 012380339 Ammini Vellan KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-019/197
(Thavinhal) 		1603002003NRG23100220230865183 10/02/2023 Vellan 1603002003WL043116 Vellan 00657 KLGB0040522 311 311 Processed 14/02/2023 012380339 Vellan KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-019/385
(Thavinhal) 		1603002003NRG23100220230865190 10/02/2023 Ammini Kelu 1603002003WL043116 Ammini Kelu 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Ammini Kelu KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-019/385
(Thavinhal) 		1603002003NRG23100220230865189 10/02/2023 M C Kelu 1603002003WL043116 M C Kelu 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 M C Kelu KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-019/63
(Thavinhal) 		1603002003NRG23090220230863680 10/02/2023 Bindu 1603002003WL043005 Bindu 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Bindu KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-019/63
(Thavinhal) 		1603002003NRG23090220230863679 10/02/2023 Kembi 1603002003WL043005 Kembi 00657 KLGB0040522 1244 1244 Processed 14/02/2023 012380339 Kembi KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-019/84
(Thavinhal) 		1603002003NRG23090220230863681 10/02/2023 Paru C K 1603002003WL043005 Paru C K 00657 KLGB0040522 933 933 Processed 14/02/2023 012380339 Paru C K KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-021/382
(Thavinhal) 		1603002003NRG23100220230865160 10/02/2023 Lakshmi 1603002003WL043114 Lakshmi 00657 KLGB0040522 1866 1866 Processed 14/02/2023 012380339 Lakshmi KERALA GRAMIN BANK(607476)
SubTotal 57535 57535
Total 96410 96410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_100223APB_FTO_1037675 Canara Bank CNRB0001136 THALAPPUZHA 2177
2 MANANTHAVADY KL1603002003_100223APB_FTO_1037675 Kerala Gramin Bank KLGB0040405 PERIYA 19282
3 MANANTHAVADY KL1603002003_100223APB_FTO_1037675 Kerala Gramin Bank KLGB0040478 THAVINHAL 17416
4 MANANTHAVADY KL1603002003_100223APB_FTO_1037675 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 57535

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