Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:43 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_211022FTO_604423
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-03-002-003-005/40
(Thavinhal) 		1603002003NRG23211020220476258 21/10/2022 Kadeeja 1603002003WL025456 Kadeeja 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7192464993 Kadeeja ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-005/139
(Thavinhal) 		1603002003NRG23211020220476236 21/10/2022 Rukhmini 1603002003WL025456 Rukhmini 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7192464998 Rukhmini ()
3 MANANTHAVADY KL-03-002-003-005/291
(Thavinhal) 		1603002003NRG23211020220476246 21/10/2022 Mymoona 1603002003WL025456 Mymoona 00078 CNRB0001136 933 933 Processed 14/12/2022 7192464996 Mymoona ()
4 MANANTHAVADY KL-03-002-003-005/388
(Thavinhal) 		1603002003NRG23211020220476255 21/10/2022 SUBAIDA T 1603002003WL025456 SUBAIDA T 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7192464997 SUBAIDA T ()
5 MANANTHAVADY KL-03-002-003-005/56
(Thavinhal) 		1603002003NRG23211020220476268 21/10/2022 naseema 1603002003WL025456 naseema 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7192465000 naseema ()
6 MANANTHAVADY KL-03-002-003-005/579
(Thavinhal) 		1603002003NRG23211020220476270 21/10/2022 Sulaikha 1603002003WL025456 Sulaikha 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7192464995 Sulaikha ()
7 MANANTHAVADY KL-03-002-003-005/8
(Thavinhal) 		1603002003NRG23211020220476275 21/10/2022 Aboobacker V P 1603002003WL025456 Aboobacker V P 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7192464994 Aboobacker V P ()
8 MANANTHAVADY KL-03-002-003-015/189
(Thavinhal) 		1603002003NRG23211020220476863 21/10/2022 sudhakaran 1603002003WL025485 sudhakaran 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7192465012 sudhakaran ()
9 MANANTHAVADY KL-03-002-003-015/435
(Thavinhal) 		1603002003NRG23211020220477753 21/10/2022 Sarojini 1603002003WL025539 Sarojini 00078 CNRB0001136 622 622 Rejected 15/12/2022 7192464999 Account closed
10 MANANTHAVADY KL-03-002-003-015/96
(Thavinhal) 		1603002003NRG23211020220477767 21/10/2022 sruthi 1603002003WL025539 sruthi 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7192465008 sruthi ()
SubTotal 12751 12751
11 MANANTHAVADY KL-03-002-003-015/429
(Thavinhal) 		1603002003NRG23211020220477564 21/10/2022 ANITHA 1603002003WL025527 ANITHA 00078 CNRB0014216 622 622 Processed 14/12/2022 7192465014 ANITHA ()
SubTotal 622 622
12 MANANTHAVADY KL-03-002-003-015/201
(Thavinhal) 		1603002003NRG23211020220476379 21/10/2022 REMYA 1603002003WL025463 REMYA 00127 FDRL0001442 1866 1866 Processed 14/12/2022 7192465005 REMYA ()
SubTotal 1866 1866
13 MANANTHAVADY KL-03-002-003-015/205
(Thavinhal) 		1603002003NRG23211020220476216 21/10/2022 vishnu 1603002003WL025455 vishnu 00415 SBIN0010699 1555 1555 Processed 14/12/2022 7192465091 MR VISHNU CK ()
SubTotal 1555 1555
14 MANANTHAVADY KL-03-002-003-020/112
(Thavinhal) 		1603002003NRG23211020220475898 21/10/2022 Thressiamma Johney 1603002003WL025439 Thressiamma Johney 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192465022 Thressiamma Johney ()
15 MANANTHAVADY KL-03-002-003-020/163
(Thavinhal) 		1603002003NRG23211020220475950 21/10/2022 Thressiamma 1603002003WL025441 Thressiamma 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465018 Thressiamma ()
16 MANANTHAVADY KL-03-002-003-020/188
(Thavinhal) 		1603002003NRG23211020220475911 21/10/2022 sherin 1603002003WL025439 sherin 00657 KLGB0040405 622 622 Processed 14/12/2022 7192465044 sherin ()
17 MANANTHAVADY KL-03-002-003-020/194
(Thavinhal) 		1603002003NRG23211020220475914 21/10/2022 leepa 1603002003WL025439 leepa 00657 KLGB0040405 933 933 Processed 14/12/2022 7192465024 leepa ()
18 MANANTHAVADY KL-03-002-003-020/209
(Thavinhal) 		1603002003NRG23211020220475919 21/10/2022 babu 1603002003WL025439 babu 00657 KLGB0040405 933 933 Processed 14/12/2022 7192465004 babu ()
19 MANANTHAVADY KL-03-002-003-020/225
(Thavinhal) 		1603002003NRG23211020220475825 21/10/2022 Preetha Dineshan 1603002003WL025437 Preetha Dineshan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465017 Preetha Dineshan ()
20 MANANTHAVADY KL-03-002-003-020/297
(Thavinhal) 		1603002003NRG23211020220475956 21/10/2022 manju john 1603002003WL025441 manju john 00657 KLGB0040405 622 622 Processed 14/12/2022 7192465021 manju john ()
21 MANANTHAVADY KL-03-002-003-020/370
(Thavinhal) 		1603002003NRG23211020220475957 21/10/2022 meri jeorge 1603002003WL025441 meri jeorge 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192465010 meri jeorge ()
22 MANANTHAVADY KL-03-002-003-020/394
(Thavinhal) 		1603002003NRG23211020220475831 21/10/2022 velukkan 1603002003WL025437 velukkan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192465042 velukkan ()
23 MANANTHAVADY KL-03-002-003-020/395
(Thavinhal) 		1603002003NRG23211020220475832 21/10/2022 Suseela 1603002003WL025437 Suseela 00657 KLGB0040405 311 311 Processed 14/12/2022 7192465019 Suseela ()
24 MANANTHAVADY KL-03-002-003-020/464
(Thavinhal) 		1603002003NRG23211020220475833 21/10/2022 padmini 1603002003WL025437 padmini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192465006 padmini ()
25 MANANTHAVADY KL-03-002-003-020/475
(Thavinhal) 		1603002003NRG23211020220475924 21/10/2022 jinu 1603002003WL025439 jinu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465032 jinu ()
26 MANANTHAVADY KL-03-002-003-020/482
(Thavinhal) 		1603002003NRG23211020220475925 21/10/2022 SINI 1603002003WL025439 SINI 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465038 SINI ()
27 MANANTHAVADY KL-03-002-003-020/486
(Thavinhal) 		1603002003NRG23211020220475963 21/10/2022 sunitha 1603002003WL025441 sunitha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465041 sunitha ()
28 MANANTHAVADY KL-03-002-003-020/486
(Thavinhal) 		1603002003NRG23211020220475962 21/10/2022 vijayan 1603002003WL025441 vijayan 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465043 vijayan ()
29 MANANTHAVADY KL-03-002-003-022/155
(Thavinhal) 		1603002003NRG23211020220476092 21/10/2022 santha balan 1603002003WL025446 santha balan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465039 santha balan ()
30 MANANTHAVADY KL-03-002-003-022/179
(Thavinhal) 		1603002003NRG23211020220476124 21/10/2022 shyju 1603002003WL025447 shyju 00657 KLGB0040405 622 622 Processed 14/12/2022 7192465035 shyju ()
31 MANANTHAVADY KL-03-002-003-022/184
(Thavinhal) 		1603002003NRG23211020220476099 21/10/2022 shajan 1603002003WL025446 shajan 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465007 shajan ()
32 MANANTHAVADY KL-03-002-003-022/222
(Thavinhal) 		1603002003NRG23211020220476142 21/10/2022 Sreeja Rajan 1603002003WL025448 Sreeja Rajan 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465016 Sreeja Rajan ()
33 MANANTHAVADY KL-03-002-003-022/279
(Thavinhal) 		1603002003NRG23211020220476109 21/10/2022 Ammini 1603002003WL025446 Ammini 00657 KLGB0040405 933 933 Processed 14/12/2022 7192465002 Ammini ()
34 MANANTHAVADY KL-03-002-003-022/297
(Thavinhal) 		1603002003NRG23211020220476145 21/10/2022 Mini 1603002003WL025448 Mini 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465015 Mini ()
35 MANANTHAVADY KL-03-002-003-022/336
(Thavinhal) 		1603002003NRG23211020220476111 21/10/2022 varghees 1603002003WL025446 varghees 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465031 varghees ()
36 MANANTHAVADY KL-03-002-003-022/388
(Thavinhal) 		1603002003NRG23211020220476147 21/10/2022 subaida 1603002003WL025448 subaida 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465013 subaida ()
37 MANANTHAVADY KL-03-002-003-022/395
(Thavinhal) 		1603002003NRG23211020220476130 21/10/2022 geetha 1603002003WL025447 geetha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465028 geetha ()
38 MANANTHAVADY KL-03-002-003-022/395
(Thavinhal) 		1603002003NRG23211020220476131 21/10/2022 theyi 1603002003WL025447 theyi 00657 KLGB0040405 933 933 Processed 14/12/2022 7192465040 theyi ()
39 MANANTHAVADY KL-03-002-003-022/40
(Thavinhal) 		1603002003NRG23211020220476116 21/10/2022 GEORGE 1603002003WL025446 GEORGE 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465048 GEORGE ()
40 MANANTHAVADY KL-03-002-003-022/451
(Thavinhal) 		1603002003NRG23211020220476117 21/10/2022 RAMAN 1603002003WL025446 RAMAN 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192465020 RAMAN ()
41 MANANTHAVADY KL-03-002-003-022/468
(Thavinhal) 		1603002003NRG23211020220476148 21/10/2022 shylajose 1603002003WL025448 shylajose 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465001 shylajose ()
42 MANANTHAVADY KL-03-002-003-022/472
(Thavinhal) 		1603002003NRG23211020220476118 21/10/2022 kelu 1603002003WL025446 kelu 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465011 kelu ()
43 MANANTHAVADY KL-03-002-003-022/473
(Thavinhal) 		1603002003NRG23211020220476149 21/10/2022 Anees 1603002003WL025448 Anees 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192465003 Anees ()
44 MANANTHAVADY KL-03-002-003-022/481
(Thavinhal) 		1603002003NRG23211020220476150 21/10/2022 sheeja 1603002003WL025448 sheeja 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192465009 sheeja ()
SubTotal 41052 41052
45 MANANTHAVADY KL-03-002-003-005/287
(Thavinhal) 		1603002003NRG23211020220476244 21/10/2022 ASWATHI 1603002003WL025456 ASWATHI 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465057 ASWATHI ()
46 MANANTHAVADY KL-03-002-003-005/295
(Thavinhal) 		1603002003NRG23211020220476247 21/10/2022 Sukanya 1603002003WL025456 Sukanya 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465063 Sukanya ()
47 MANANTHAVADY KL-03-002-003-005/296
(Thavinhal) 		1603002003NRG23211020220476248 21/10/2022 Janu 1603002003WL025456 Janu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465064 Janu ()
48 MANANTHAVADY KL-03-002-003-005/299
(Thavinhal) 		1603002003NRG23211020220476249 21/10/2022 Shyni V P 1603002003WL025456 Shyni V P 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465068 Shyni V P ()
49 MANANTHAVADY KL-03-002-003-005/30
(Thavinhal) 		1603002003NRG23211020220476250 21/10/2022 Sreedharan 1603002003WL025456 Sreedharan 00657 KLGB0040478 311 311 Processed 14/12/2022 7192465047 Sreedharan ()
50 MANANTHAVADY KL-03-002-003-005/301
(Thavinhal) 		1603002003NRG23211020220476251 21/10/2022 Swapna 1603002003WL025456 Swapna 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465026 Swapna ()
51 MANANTHAVADY KL-03-002-003-005/302
(Thavinhal) 		1603002003NRG23211020220476252 21/10/2022 Nabeesa 1603002003WL025456 Nabeesa 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465027 Nabeesa ()
52 MANANTHAVADY KL-03-002-003-005/309
(Thavinhal) 		1603002003NRG23211020220476253 21/10/2022 Kamarunnisa 1603002003WL025456 Kamarunnisa 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465033 Kamarunnisa ()
53 MANANTHAVADY KL-03-002-003-005/378
(Thavinhal) 		1603002003NRG23211020220476254 21/10/2022 Thahira 1603002003WL025456 Thahira 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465073 Thahira ()
54 MANANTHAVADY KL-03-002-003-005/402
(Thavinhal) 		1603002003NRG23211020220476259 21/10/2022 SREEMATHY 1603002003WL025456 SREEMATHY 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465045 SREEMATHY ()
55 MANANTHAVADY KL-03-002-003-005/409
(Thavinhal) 		1603002003NRG23211020220476260 21/10/2022 Sumithra 1603002003WL025456 Sumithra 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192465092 Sumithra ()
56 MANANTHAVADY KL-03-002-003-005/435
(Thavinhal) 		1603002003NRG23211020220476261 21/10/2022 Jeeshma P K 1603002003WL025456 Jeeshma P K 00657 KLGB0040478 622 622 Processed 14/12/2022 7192465095 Jeeshma P K ()
57 MANANTHAVADY KL-03-002-003-005/443
(Thavinhal) 		1603002003NRG23211020220476262 21/10/2022 Rukhiya 1603002003WL025456 Rukhiya 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465046 Rukhiya ()
58 MANANTHAVADY KL-03-002-003-005/50
(Thavinhal) 		1603002003NRG23211020220476265 21/10/2022 Yoosaf 1603002003WL025456 Yoosaf 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465070 Yoosaf ()
59 MANANTHAVADY KL-03-002-003-005/589
(Thavinhal) 		1603002003NRG23211020220476271 21/10/2022 KADEESA 1603002003WL025456 KADEESA 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465034 KADEESA ()
60 MANANTHAVADY KL-03-002-003-005/597
(Thavinhal) 		1603002003NRG23211020220476272 21/10/2022 Shinitha 1603002003WL025456 Shinitha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192465037 Shinitha ()
61 MANANTHAVADY KL-03-002-003-005/94
(Thavinhal) 		1603002003NRG23211020220476280 21/10/2022 Nisha 1603002003WL025456 Nisha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465076 Nisha ()
62 MANANTHAVADY KL-03-002-003-007/447
(Thavinhal) 		1603002003NRG23211020220476281 21/10/2022 A Kadeeja 1603002003WL025456 A Kadeeja 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465025 A Kadeeja ()
63 MANANTHAVADY KL-03-002-003-009/486
(Thavinhal) 		1603002003NRG23211020220476300 21/10/2022 geetha 1603002003WL025457 geetha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465066 geetha ()
64 MANANTHAVADY KL-03-002-003-009/537
(Thavinhal) 		1603002003NRG23211020220476301 21/10/2022 reshma rajesh 1603002003WL025457 reshma rajesh 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465084 reshma rajesh ()
65 MANANTHAVADY KL-03-002-003-012/96
(Thavinhal) 		1603002003NRG23211020220477090 21/10/2022 gangadharan 1603002003WL025503 gangadharan 00657 KLGB0040478 2177 2177 Processed 14/12/2022 7192465096 gangadharan ()
66 MANANTHAVADY KL-03-002-003-014/356
(Thavinhal) 		1603002003NRG23211020220477742 21/10/2022 REJITHA 1603002003WL025539 REJITHA 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465054 REJITHA ()
67 MANANTHAVADY KL-03-002-003-014/492
(Thavinhal) 		1603002003NRG23211020220477745 21/10/2022 Sindhu 1603002003WL025539 Sindhu 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465067 Sindhu ()
68 MANANTHAVADY KL-03-002-003-015/105
(Thavinhal) 		1603002003NRG23211020220477533 21/10/2022 Bindu 1603002003WL025527 Bindu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465049 Bindu ()
69 MANANTHAVADY KL-03-002-003-015/121
(Thavinhal) 		1603002003NRG23211020220477538 21/10/2022 beena 1603002003WL025527 beena 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465062 beena ()
70 MANANTHAVADY KL-03-002-003-015/155
(Thavinhal) 		1603002003NRG23211020220476373 21/10/2022 ANNAKKUTTI 1603002003WL025463 ANNAKKUTTI 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465074 ANNAKKUTTI ()
71 MANANTHAVADY KL-03-002-003-015/155
(Thavinhal) 		1603002003NRG23211020220476372 21/10/2022 Philip 1603002003WL025463 Philip 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465065 Philip ()
72 MANANTHAVADY KL-03-002-003-015/164
(Thavinhal) 		1603002003NRG23211020220476205 21/10/2022 vijisha 1603002003WL025455 vijisha 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465086 vijisha ()
73 MANANTHAVADY KL-03-002-003-015/165
(Thavinhal) 		1603002003NRG23211020220476206 21/10/2022 REMYA 1603002003WL025455 REMYA 00657 KLGB0040478 622 622 Processed 14/12/2022 7192465087 REMYA ()
74 MANANTHAVADY KL-03-002-003-015/167
(Thavinhal) 		1603002003NRG23211020220476210 21/10/2022 arundas 1603002003WL025455 arundas 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465089 arundas ()
75 MANANTHAVADY KL-03-002-003-015/196
(Thavinhal) 		1603002003NRG23211020220476312 21/10/2022 JOFFIN 1603002003WL025461 JOFFIN 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465056 JOFFIN ()
76 MANANTHAVADY KL-03-002-003-015/235
(Thavinhal) 		1603002003NRG23211020220477748 21/10/2022 Leela 1603002003WL025539 Leela 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192465071 Leela ()
77 MANANTHAVADY KL-03-002-003-015/250
(Thavinhal) 		1603002003NRG23211020220476318 21/10/2022 V M Thressia 1603002003WL025461 V M Thressia 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465023 V M Thressia ()
78 MANANTHAVADY KL-03-002-003-015/272
(Thavinhal) 		1603002003NRG23211020220476382 21/10/2022 Lijila K R 1603002003WL025463 Lijila K R 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465060 Lijila K R ()
79 MANANTHAVADY KL-03-002-003-015/342
(Thavinhal) 		1603002003NRG23211020220477751 21/10/2022 bindhu jyothis 1603002003WL025539 bindhu jyothis 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192465083 bindhu jyothis ()
80 MANANTHAVADY KL-03-002-003-015/353
(Thavinhal) 		1603002003NRG23211020220476931 21/10/2022 joy 1603002003WL025487 joy 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465036 joy ()
81 MANANTHAVADY KL-03-002-003-015/407
(Thavinhal) 		1603002003NRG23211020220477562 21/10/2022 Sheeba 1603002003WL025527 Sheeba 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465050 Sheeba ()
82 MANANTHAVADY KL-03-002-003-015/416
(Thavinhal) 		1603002003NRG23211020220477563 21/10/2022 nalini 1603002003WL025527 nalini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465029 nalini ()
83 MANANTHAVADY KL-03-002-003-015/419
(Thavinhal) 		1603002003NRG23211020220476872 21/10/2022 SANDHYA 1603002003WL025485 SANDHYA 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465072 SANDHYA ()
84 MANANTHAVADY KL-03-002-003-015/42
(Thavinhal) 		1603002003NRG23211020220476398 21/10/2022 sindhu 1603002003WL025463 sindhu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465078 sindhu ()
85 MANANTHAVADY KL-03-002-003-015/425
(Thavinhal) 		1603002003NRG23211020220476400 21/10/2022 reena 1603002003WL025463 reena 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465079 reena ()
86 MANANTHAVADY KL-03-002-003-015/431
(Thavinhal) 		1603002003NRG23211020220476225 21/10/2022 LAKSHMI CHANDRAN 1603002003WL025455 LAKSHMI CHANDRAN 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465085 LAKSHMI CHANDRAN ()
87 MANANTHAVADY KL-03-002-003-015/434
(Thavinhal) 		1603002003NRG23211020220477565 21/10/2022 ealamma 1603002003WL025527 ealamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465093 ealamma ()
88 MANANTHAVADY KL-03-002-003-015/491
(Thavinhal) 		1603002003NRG23211020220477755 21/10/2022 jisha 1603002003WL025539 jisha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192465080 jisha ()
89 MANANTHAVADY KL-03-002-003-015/535
(Thavinhal) 		1603002003NRG23211020220476874 21/10/2022 OMANA 1603002003WL025485 OMANA 00657 KLGB0040478 933 933 Processed 14/12/2022 7192465030 OMANA ()
90 MANANTHAVADY KL-03-002-003-015/552
(Thavinhal) 		1603002003NRG23211020220476227 21/10/2022 suma 1603002003WL025455 suma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465052 suma ()
91 MANANTHAVADY KL-03-002-003-015/562
(Thavinhal) 		1603002003NRG23211020220476407 21/10/2022 dhanya 1603002003WL025463 dhanya 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192465061 dhanya ()
92 MANANTHAVADY KL-03-002-003-015/563
(Thavinhal) 		1603002003NRG23211020220477567 21/10/2022 balan 1603002003WL025527 balan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192465094 balan ()
93 MANANTHAVADY KL-03-002-003-015/80
(Thavinhal) 		1603002003NRG23211020220477757 21/10/2022 mukundhan 1603002003WL025539 mukundhan 00657 KLGB0040478 622 622 Processed 14/12/2022 7192465051 mukundhan ()
SubTotal 68731 68731
94 MANANTHAVADY KL-03-002-003-014/434
(Thavinhal) 		1603002003NRG23211020220476370 21/10/2022 BABU 1603002003WL025463 BABU 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192465075 BABU ()
95 MANANTHAVADY KL-03-002-003-015/422
(Thavinhal) 		1603002003NRG23211020220476399 21/10/2022 jini 1603002003WL025463 jini 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192465081 jini ()
96 MANANTHAVADY KL-03-002-003-015/498
(Thavinhal) 		1603002003NRG23211020220476404 21/10/2022 rajani gireesh 1603002003WL025463 rajani gireesh 00657 KLGB0040522 933 933 Processed 14/12/2022 7192465097 rajani gireesh ()
97 MANANTHAVADY KL-03-002-003-015/500
(Thavinhal) 		1603002003NRG23211020220476226 21/10/2022 lali shiju 1603002003WL025455 lali shiju 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192465098 lali shiju ()
98 MANANTHAVADY KL-03-002-003-015/553
(Thavinhal) 		1603002003NRG23211020220476228 21/10/2022 geetha 1603002003WL025455 geetha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192465053 geetha ()
99 MANANTHAVADY KL-03-002-003-015/556
(Thavinhal) 		1603002003NRG23211020220476405 21/10/2022 jismi 1603002003WL025463 jismi 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192465058 jismi ()
100 MANANTHAVADY KL-03-002-003-019/132
(Thavinhal) 		1603002003NRG23211020220475564 21/10/2022 Smitha 1603002003WL025428 Smitha 00657 KLGB0040522 933 933 Processed 14/12/2022 7192465055 Smitha ()
101 MANANTHAVADY KL-03-002-003-019/438
(Thavinhal) 		1603002003NRG23211020220475790 21/10/2022 Sheeja 1603002003WL025436 Sheeja 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192465059 Sheeja ()
102 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23211020220475932 21/10/2022 BIJI JOSE 1603002003WL025440 BIJI JOSE 00657 KLGB0040522 933 933 Processed 14/12/2022 7192465088 BIJI JOSE ()
103 MANANTHAVADY KL-03-002-003-019/534
(Thavinhal) 		1603002003NRG23211020220475578 21/10/2022 Neethu 1603002003WL025428 Neethu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192465099 Neethu ()
104 MANANTHAVADY KL-03-002-003-019/59
(Thavinhal) 		1603002003NRG23211020220475580 21/10/2022 Sreeja Rajan 1603002003WL025428 Sreeja Rajan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192465069 Sreeja Rajan ()
105 MANANTHAVADY KL-03-002-003-019/96
(Thavinhal) 		1603002003NRG23211020220475801 21/10/2022 Bindhu 1603002003WL025436 Bindhu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192465082 Bindhu ()
106 MANANTHAVADY KL-03-002-003-019/99
(Thavinhal) 		1603002003NRG23211020220475802 21/10/2022 Pricy Babu 1603002003WL025436 Pricy Babu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192465077 Pricy Babu ()
SubTotal 17727 17727
107 MANANTHAVADY KL-03-002-003-015/265
(Thavinhal) 		1603002003NRG23211020220476220 21/10/2022 BINDHU 1603002003WL025455 BINDHU 00657 KLGB0040656 933 933 Processed 14/12/2022 7192465090 BINDHU ()
SubTotal 933 933
Total 146792 146792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_211022FTO_604423 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002003_211022FTO_604423 Canara Bank CNRB0001136 THALAPPUZHA 12751
3 MANANTHAVADY KL1603002003_211022FTO_604423 Canara Bank CNRB0014216 MANANTHAVADY 622
4 MANANTHAVADY KL1603002003_211022FTO_604423 Federal Bank FDRL0001442 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002003_211022FTO_604423 State Bank Of India SBIN0010699 MANANTHAVADY 1555
6 MANANTHAVADY KL1603002003_211022FTO_604423 Kerala Gramin Bank KLGB0040405 PERIYA 41052
7 MANANTHAVADY KL1603002003_211022FTO_604423 Kerala Gramin Bank KLGB0040478 THAVINHAL 68731
8 MANANTHAVADY KL1603002003_211022FTO_604423 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 17727
9 MANANTHAVADY KL1603002003_211022FTO_604423 Kerala Gramin Bank KLGB0040656 MAKKIYAD 933

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