Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:11:54 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_190123APB_FTO_965217
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-03-002-001-003/261
(Edavaka) 		1603002001NRG23190120230827787 19/01/2023 USHA E 1603002001WL040678 USHA E 00078 CNRB0000248 311 311 Processed 04/02/2023 8465070661 USHA E CANARA BANK(508532)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-001-004/253
(Edavaka) 		1603002001NRG23190120230827428 19/01/2023 VIKRAMAN 1603002001WL040661 VIKRAMAN 00078 CNRB0014751 311 311 Processed 04/02/2023 8465070731 VIKRAMAN CANARA BANK(508532)
SubTotal 311 311
3 MANANTHAVADY KL-03-002-001-003/230
(Edavaka) 		1603002001NRG23190120230827786 19/01/2023 SHAIJY K V 1603002001WL040678 SHAIJY K V 00657 KLGB0040476 1555 1555 Processed 04/02/2023 8465070663 SHAIJI K V FEDERAL BANK(607165)
4 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23190120230827802 19/01/2023 Kuttappan 1603002001WL040678 Kuttappan 00657 KLGB0040476 311 311 Processed 04/02/2023 8465070664 KUTTAPPAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-004/85
(Edavaka) 		1603002001NRG23190120230827437 19/01/2023 USHA P K 1603002001WL040661 USHA P K 00657 KLGB0040476 1555 1555 Processed 04/02/2023 8465070665 USHA P K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-006/66
(Edavaka) 		1603002001NRG23180120230825312 19/01/2023 INDIRA M 1603002001WL040515 INDIRA M 00657 KLGB0040476 933 933 Processed 04/02/2023 8465070662 INDIRA M KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
7 MANANTHAVADY KL-03-002-001-003/103
(Edavaka) 		1603002001NRG23190120230827774 19/01/2023 Sandha N 1603002001WL040678 Sandha N 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070686 Sandha N KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-001-003/159
(Edavaka) 		1603002001NRG23190120230827776 19/01/2023 RAJAMMA 1603002001WL040678 RAJAMMA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070667 RAJAMMA SUKUMARAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-003/170
(Edavaka) 		1603002001NRG23190120230827779 19/01/2023 SANKARAN NBR 1603002001WL040678 SANKARAN NBR 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070695 SANKARAN NAMBIAR KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-003/191
(Edavaka) 		1603002001NRG23190120230827780 19/01/2023 SEETHA 1603002001WL040678 SEETHA 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070705 SEETHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-003/192
(Edavaka) 		1603002001NRG23190120230827781 19/01/2023 SHEREEFA 1603002001WL040678 SHEREEFA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070706 SHEREEFA ABOOBAKKAR KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-003/201
(Edavaka) 		1603002001NRG23190120230827782 19/01/2023 BINDU PR 1603002001WL040678 BINDU PR 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070711 BINDU PR KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-003/206
(Edavaka) 		1603002001NRG23190120230827783 19/01/2023 Sindhu 1603002001WL040678 Sindhu 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8465070682 SINDHU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-003/213
(Edavaka) 		1603002001NRG23190120230827785 19/01/2023 Sunanda 1603002001WL040678 Sunanda 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070704 SUNANDA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-003/22
(Edavaka) 		1603002001NRG23180120230825297 19/01/2023 Prasanna 1603002001WL040515 Prasanna 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070671 PRASANNA RAJU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-003/255
(Edavaka) 		1603002001NRG23180120230825300 19/01/2023 AMRUTHA T 1603002001WL040515 AMRUTHA T 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070713 AMRUTHA T KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-003/26
(Edavaka) 		1603002001NRG23180120230825301 19/01/2023 Mary 1603002001WL040515 Mary 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8465070702 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-001-003/265
(Edavaka) 		1603002001NRG23190120230827788 19/01/2023 DEEPA 1603002001WL040678 DEEPA 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070715 DEEPA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-003/27
(Edavaka) 		1603002001NRG23180120230825302 19/01/2023 Sulochana E K 1603002001WL040515 Sulochana E K 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070679 SULOCHANA EK KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-003/28
(Edavaka) 		1603002001NRG23180120230825303 19/01/2023 Parvathy K 1603002001WL040515 Parvathy K 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070690 PARVATHI K KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-003/29
(Edavaka) 		1603002001NRG23180120230825304 19/01/2023 Leela 1603002001WL040515 Leela 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070672 LEELA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-003/4
(Edavaka) 		1603002001NRG23190120230827789 19/01/2023 Moidu Mangai 1603002001WL040678 Moidu Mangai 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070712 MOIDU MANGAI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-003/54
(Edavaka) 		1603002001NRG23190120230827790 19/01/2023 Lalitha 1603002001WL040678 Lalitha 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8465070735 LALITHA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-003/57
(Edavaka) 		1603002001NRG23190120230827792 19/01/2023 ALPHONSA 1603002001WL040678 ALPHONSA 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070669 ALPHONSA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-003/61
(Edavaka) 		1603002001NRG23190120230827794 19/01/2023 Vasantha 1603002001WL040678 Vasantha 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8465070736 VASANTHA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-003/62
(Edavaka) 		1603002001NRG23190120230827795 19/01/2023 Rathi P V 1603002001WL040678 Rathi P V 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070693 RATHI P V KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-003/7
(Edavaka) 		1603002001NRG23180120230825306 19/01/2023 Fransis M P 1603002001WL040515 Fransis M P 00657 KLGB0040481 622 622 Processed 04/02/2023 8465070737 Fransis M P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-001-003/73
(Edavaka) 		1603002001NRG23190120230827797 19/01/2023 Bindu P 1603002001WL040678 Bindu P 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070685 Bindu P KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-001-003/74
(Edavaka) 		1603002001NRG23190120230827798 19/01/2023 Geetha M K 1603002001WL040678 Geetha M K 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070684 GEETHA MK KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-003/80
(Edavaka) 		1603002001NRG23190120230827799 19/01/2023 Ramani 1603002001WL040678 Ramani 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070668 RAMANI SASI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-003/81
(Edavaka) 		1603002001NRG23190120230827800 19/01/2023 Savithri 1603002001WL040678 Savithri 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070670 SAVITHRI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-003/82
(Edavaka) 		1603002001NRG23190120230827801 19/01/2023 Mini.Manoj 1603002001WL040678 Mini.Manoj 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070694 MINI MANOJ KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23190120230827423 19/01/2023 Ayappan 1603002001WL040661 Ayappan 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070699 AYYAPPAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23190120230827424 19/01/2023 Sulochan P 1603002001WL040661 Sulochan P 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070673 SULOCHAN P KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-003/88
(Edavaka) 		1603002001NRG23190120230827803 19/01/2023 Ajitha 1603002001WL040678 Ajitha 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070675 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-001-003/91
(Edavaka) 		1603002001NRG23190120230827805 19/01/2023 Ammu P S 1603002001WL040678 Ammu P S 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070696 AMMU P S KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-003/97
(Edavaka) 		1603002001NRG23190120230827806 19/01/2023 SINDHU 1603002001WL040678 SINDHU 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8465070698 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-001-004/110
(Edavaka) 		1603002001NRG23190120230827425 19/01/2023 FATHIMA 1603002001WL040661 FATHIMA 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070676 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-001-004/136
(Edavaka) 		1603002001NRG23180120230825310 19/01/2023 shobhana raju 1603002001WL040515 shobhana raju 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070666 SHOBANA RAJU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-004/218
(Edavaka) 		1603002001NRG23190120230827426 19/01/2023 JAYA 1603002001WL040661 JAYA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070708 JAYA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-004/221
(Edavaka) 		1603002001NRG23190120230827427 19/01/2023 RISANATH A 1603002001WL040661 RISANATH A 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070709 RISANATH A KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-004/279
(Edavaka) 		1603002001NRG23190120230827429 19/01/2023 THAHIRA 1603002001WL040661 THAHIRA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070707 THAHIRA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23190120230827807 19/01/2023 AMMINI 1603002001WL040678 AMMINI 00657 KLGB0040481 622 622 Processed 04/02/2023 8465070710 AMMINI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-004/290
(Edavaka) 		1603002001NRG23190120230827808 19/01/2023 MANJU 1603002001WL040678 MANJU 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070714 MANJU KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23190120230827809 19/01/2023 THANKA 1603002001WL040678 THANKA 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070691 THANKA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-004/3
(Edavaka) 		1603002001NRG23190120230827430 19/01/2023 Kamala K 1603002001WL040661 Kamala K 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070700 KAMALA K KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-004/31
(Edavaka) 		1603002001NRG23190120230827431 19/01/2023 Saraswathi P 1603002001WL040661 Saraswathi P 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070674 SARASWATHY KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-004/42
(Edavaka) 		1603002001NRG23190120230827432 19/01/2023 Subaidha 1603002001WL040661 Subaidha 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070701 SUBAIDHA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-004/43
(Edavaka) 		1603002001NRG23190120230827433 19/01/2023 MINI MB 1603002001WL040661 MINI MB 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070678 MINI MB KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-004/63
(Edavaka) 		1603002001NRG23190120230827434 19/01/2023 CHANDRIKA 1603002001WL040661 CHANDRIKA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8465070677 CHANDRIKA S KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-004/73
(Edavaka) 		1603002001NRG23190120230827435 19/01/2023 VASANTHAKUMARI 1603002001WL040661 VASANTHAKUMARI 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8465070681 VASANTHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-001-004/82
(Edavaka) 		1603002001NRG23190120230827436 19/01/2023 RANI 1603002001WL040661 RANI 00657 KLGB0040481 311 311 Processed 04/02/2023 8465070697 RANI PRAKASHAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-004/89
(Edavaka) 		1603002001NRG23190120230827810 19/01/2023 Kembi 1603002001WL040678 Kembi 00657 KLGB0040481 622 622 Processed 04/02/2023 8465070692 KEMBI KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-004/90
(Edavaka) 		1603002001NRG23190120230827438 19/01/2023 SANTHA 1603002001WL040661 SANTHA 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8465070703 SANTHA KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-016/346
(Edavaka) 		1603002001NRG23190120230827773 19/01/2023 Latha C R 1603002001WL040677 Latha C R 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8465070689 LATHA C R KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-017/46
(Edavaka) 		1603002001NRG23190120230826770 19/01/2023 Moithu C H 1603002001WL040615 Moithu C H 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070734 MOIDU CH KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-017/73
(Edavaka) 		1603002001NRG23190120230826771 19/01/2023 Moithu 1603002001WL040615 Moithu 00657 KLGB0040481 933 933 Processed 04/02/2023 8465070680 MOIDU THINDUMMAL KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-019/194
(Edavaka) 		1603002001NRG23190120230826775 19/01/2023 Unni 1603002001WL040616 Unni 00657 KLGB0040481 622 622 Processed 04/02/2023 8465070716 UNNI KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-019/352
(Edavaka) 		1603002001NRG23190120230826785 19/01/2023 OMANA RAJAN 1603002001WL040616 OMANA RAJAN 00657 KLGB0040481 622 622 Processed 04/02/2023 8465070687 OMANA RAJAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-019/387
(Edavaka) 		1603002001NRG23190120230826786 19/01/2023 PADMINI 1603002001WL040616 PADMINI 00657 KLGB0040481 622 622 Processed 04/02/2023 8465070683 PADMINIV RAJAN KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-019/99
(Edavaka) 		1603002001NRG23190120230826795 19/01/2023 Malathy 1603002001WL040616 Malathy 00657 KLGB0040481 622 622 Processed 04/02/2023 8465070688 MALATHY KERALA GRAMIN BANK(607476)
SubTotal 59090 59090
62 MANANTHAVADY KL-03-002-001-005/171
(Edavaka) 		1603002001NRG23190120230827811 19/01/2023 Sheeba 1603002001WL040678 Sheeba 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465070732 SHEEBA KK KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-011/501
(Edavaka) 		1603002001NRG23190120230826441 19/01/2023 Jinta 1603002001WL040600 Jinta 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465070717 JINTA KANGHIRAMPARAMBIL KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-015/242
(Edavaka) 		1603002001NRG23190120230827755 19/01/2023 lakshmi A C 1603002001WL040677 lakshmi A C 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465070722 LAKSHMI AC KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-015/298
(Edavaka) 		1603002001NRG23190120230827757 19/01/2023 USHA K 1603002001WL040677 USHA K 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8465070725 USHA K KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-015/3
(Edavaka) 		1603002001NRG23190120230827758 19/01/2023 kumba 1603002001WL040677 kumba 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465070720 KUMBA KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-015/346
(Edavaka) 		1603002001NRG23190120230827760 19/01/2023 PUSPADASAN 1603002001WL040677 PUSPADASAN 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8465070718 PUSHPA DASAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-015/378
(Edavaka) 		1603002001NRG23190120230827761 19/01/2023 Sathi K 1603002001WL040677 Sathi K 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465070727 SATHY K KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-015/401
(Edavaka) 		1603002001NRG23190120230827762 19/01/2023 Deepa K V 1603002001WL040677 Deepa K V 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465070723 DEEPA KV KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-015/46
(Edavaka) 		1603002001NRG23190120230827763 19/01/2023 Leela 1603002001WL040677 Leela 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8465070733 LEELA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-015/56
(Edavaka) 		1603002001NRG23190120230827766 19/01/2023 Leela.Kelu 1603002001WL040677 Leela.Kelu 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8465070719 LEELA KELU KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-015/9
(Edavaka) 		1603002001NRG23190120230827769 19/01/2023 Gracy 1603002001WL040677 Gracy 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8465070721 GRACY KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-015/98
(Edavaka) 		1603002001NRG23190120230827770 19/01/2023 Bindhu George 1603002001WL040677 Bindhu George 00657 KLGB0040488 933 933 Processed 04/02/2023 8465070724 BINDHU GEORGE KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-016/174
(Edavaka) 		1603002001NRG23190120230827772 19/01/2023 Sobha Annan 1603002001WL040677 Sobha Annan 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465070726 SHOBHA ANNAN KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
75 MANANTHAVADY KL-03-002-001-016/173
(Edavaka) 		1603002001NRG23190120230827771 19/01/2023 SHINIMOL C V 1603002001WL040677 SHINIMOL C V 00657 KLGB0040656 1866 1866 Processed 04/02/2023 8465070728 SHINIMOL C V KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-019/474
(Edavaka) 		1603002001NRG23190120230826790 19/01/2023 MARY SWEETY 1603002001WL040616 MARY SWEETY 00657 KLGB0040656 622 622 Processed 04/02/2023 8465070729 MARY SWEETY KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-019/474
(Edavaka) 		1603002001NRG23190120230826791 19/01/2023 Shiju P S 1603002001WL040616 Shiju P S 00657 KLGB0040656 622 622 Processed 04/02/2023 8465070730 SHIJU P S BANK OF BARODA(606985)
SubTotal 3110 3110
Total 87080 87080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_190123APB_FTO_965217 Canara Bank CNRB0000248 MANANTHAVADY 311
2 MANANTHAVADY KL1603002001_190123APB_FTO_965217 Canara Bank CNRB0014751 NALLOORNAD 311
3 MANANTHAVADY KL1603002001_190123APB_FTO_965217 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 4354
4 MANANTHAVADY KL1603002001_190123APB_FTO_965217 Kerala Gramin Bank KLGB0040481 KALLODI 59090
5 MANANTHAVADY KL1603002001_190123APB_FTO_965217 Kerala Gramin Bank KLGB0040488 KELLUR 19904
6 MANANTHAVADY KL1603002001_190123APB_FTO_965217 Kerala Gramin Bank KLGB0040656 MAKKIYAD 3110

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