Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_170223APB_FTO_1049975
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-03-002-005-003/120
(Thondernad) 		1603002005NRG23170220230868862 17/02/2023 Raheal 1603002005WL043532 Raheal 00078 CNRB0001042 311 311 Processed 28/02/2023 9301431626 Raheal KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-005-003/360
(Thondernad) 		1603002005NRG23170220230868863 17/02/2023 Babu 1603002005WL043532 Babu 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431661 BABU P D CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23170220230868864 17/02/2023 SUNITHA 1603002005WL043532 SUNITHA 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431671 SUNITHA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-005-004/227
(Thondernad) 		1603002005NRG23170220230868865 17/02/2023 Saly Dominic 1603002005WL043532 Saly Dominic 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431659 Saly Dominic KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23150220230867411 17/02/2023 ALPHONSA MATHAI 1603002005WL043351 ALPHONSA MATHAI 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431632 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-005-009/25
(Thondernad) 		1603002005NRG23150220230867412 17/02/2023 LISSY THEKKILATTIL 1603002005WL043351 LISSY THEKKILATTIL 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431631 LISSY THANKACHAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23150220230867556 17/02/2023 ALEEMA 1603002005WL043358 ALEEMA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431668 ALEEMA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-009/47
(Thondernad) 		1603002005NRG23150220230867438 17/02/2023 KRISHNAN C K 1603002005WL043353 KRISHNAN C K 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431638 C K KRISHNAN CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23150220230867413 17/02/2023 SHINY 1603002005WL043351 SHINY 00078 CNRB0001042 311 311 Processed 28/02/2023 9301431670 SHAINY JOHN CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23150220230867558 17/02/2023 SAVITHRI 1603002005WL043358 SAVITHRI 00078 CNRB0001042 311 311 Processed 28/02/2023 9301431621 SAVITHRI BANK OF BARODA(606985)
11 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23150220230867559 17/02/2023 SOSAMMA 1603002005WL043358 SOSAMMA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431599 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
12 MANANTHAVADY KL-03-002-005-010/20
(Thondernad) 		1603002005NRG23150220230867560 17/02/2023 USHA 1603002005WL043358 USHA 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431651 USHA V KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-005-010/298
(Thondernad) 		1603002005NRG23150220230867561 17/02/2023 SUJA SHAJI 1603002005WL043358 SUJA SHAJI 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431629 SUJA SHAJI CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-010/305
(Thondernad) 		1603002005NRG23150220230867414 17/02/2023 PUSHPAKUMARI 1603002005WL043351 PUSHPAKUMARI 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431619 PUSHPAKUMARI CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-010/36
(Thondernad) 		1603002005NRG23150220230867415 17/02/2023 THANKAMMA 1603002005WL043351 THANKAMMA 00078 CNRB0001042 311 311 Processed 28/02/2023 9301431595 THANKAMMA AS LEKSHMYKUTTY KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-005-010/434
(Thondernad) 		1603002005NRG23150220230867562 17/02/2023 SHAMEENA 1603002005WL043358 SHAMEENA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431667 SHAMEENA CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-010/45
(Thondernad) 		1603002005NRG23150220230867416 17/02/2023 RAMANI 1603002005WL043351 RAMANI 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431611 RAMANI P K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23150220230867418 17/02/2023 ROSILY GEORGE 1603002005WL043351 ROSILY GEORGE 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431616 ROSILY GEORGE KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23150220230867419 17/02/2023 MINI 1603002005WL043351 MINI 00078 CNRB0001042 622 622 Processed 28/02/2023 9301431635 MINI BENNY KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-005-010/525
(Thondernad) 		1603002005NRG23150220230867563 17/02/2023 ANU 1603002005WL043358 ANU 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431654 ANUMOL ROBIN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-005-010/57
(Thondernad) 		1603002005NRG23150220230867565 17/02/2023 SOUDHA 1603002005WL043358 SOUDHA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431639 SOUDA RASHEED KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23150220230867566 17/02/2023 AMMINI JOY 1603002005WL043358 AMMINI JOY 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431625 AMMINI BANK OF BARODA(606985)
23 MANANTHAVADY KL-03-002-005-011/161
(Thondernad) 		1603002005NRG23150220230867420 17/02/2023 ELSY JAMES 1603002005WL043351 ELSY JAMES 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431594 ELSSY JAMES CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-012/43
(Thondernad) 		1603002005NRG23170220230868866 17/02/2023 Saramma V P 1603002005WL043532 Saramma V P 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431593 Saramma V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-005-014/268
(Thondernad) 		1603002005NRG23150220230867439 17/02/2023 SHEELA 1603002005WL043353 SHEELA 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431646 SHEELA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-014/29
(Thondernad) 		1603002005NRG23150220230867425 17/02/2023 Padmini 1603002005WL043352 Padmini 00078 CNRB0001042 311 311 Processed 28/02/2023 9301431658 PADMINI CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-014/308
(Thondernad) 		1603002005NRG23150220230867426 17/02/2023 SHAINY 1603002005WL043352 SHAINY 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431633 SHYNI CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-014/31
(Thondernad) 		1603002005NRG23150220230867427 17/02/2023 AMMINI RAJU 1603002005WL043352 AMMINI RAJU 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431606 AMMINI RAJU CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-014/319
(Thondernad) 		1603002005NRG23150220230867428 17/02/2023 MALLIKA 1603002005WL043352 MALLIKA 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431643 Mallika CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-014/32
(Thondernad) 		1603002005NRG23150220230867429 17/02/2023 Prema 1603002005WL043352 Prema 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431664 PREMA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-014/334
(Thondernad) 		1603002005NRG23150220230867430 17/02/2023 ARIFA 1603002005WL043352 ARIFA 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431652 ARIFA W O RASHID A P CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-014/335
(Thondernad) 		1603002005NRG23150220230867431 17/02/2023 AYISHA 1603002005WL043352 AYISHA 00078 CNRB0001042 933 933 Processed 28/02/2023 9301431656 AYISHA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-014/358
(Thondernad) 		1603002005NRG23150220230867440 17/02/2023 MANJU 1603002005WL043353 MANJU 00078 CNRB0001042 622 622 Processed 28/02/2023 9301431641 MANJU CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-014/38
(Thondernad) 		1603002005NRG23150220230867432 17/02/2023 PATHU AMMED 1603002005WL043352 PATHU AMMED 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431663 PATHU AMMED CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-014/384
(Thondernad) 		1603002005NRG23150220230867433 17/02/2023 MATHU P P 1603002005WL043352 MATHU P P 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431647 MATHU CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-014/4
(Thondernad) 		1603002005NRG23150220230867434 17/02/2023 Omana K G 1603002005WL043352 Omana K G 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431608 OMANA K G CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-014/40
(Thondernad) 		1603002005NRG23150220230867435 17/02/2023 MARIYAM 1603002005WL043352 MARIYAM 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431662 MARIYAM CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-014/44
(Thondernad) 		1603002005NRG23150220230867567 17/02/2023 Sindu 1603002005WL043358 Sindu 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431617 SINDU CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-014/47
(Thondernad) 		1603002005NRG23150220230867436 17/02/2023 Bharathi A P 1603002005WL043352 Bharathi A P 00078 CNRB0001042 933 933 Processed 28/02/2023 9301431678 BHARATHI A P CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-014/5
(Thondernad) 		1603002005NRG23150220230867437 17/02/2023 Komala P K 1603002005WL043352 Komala P K 00078 CNRB0001042 311 311 Processed 28/02/2023 9301431607 Komala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23150220230867441 17/02/2023 Ayisha 1603002005WL043353 Ayisha 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431610 AYISHA BANK OF BARODA(606985)
42 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23150220230867442 17/02/2023 Keera M 1603002005WL043353 Keera M 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431674 KEERA M CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23150220230867443 17/02/2023 MADHAVI 1603002005WL043353 MADHAVI 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431628 MADHAVI CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-015/188
(Thondernad) 		1603002005NRG23150220230867444 17/02/2023 JANU 1603002005WL043353 JANU 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431645 JANU CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-015/189
(Thondernad) 		1603002005NRG23150220230867445 17/02/2023 BABU 1603002005WL043353 BABU 00078 CNRB0001042 933 933 Processed 28/02/2023 9301431679 BABU CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-015/190
(Thondernad) 		1603002005NRG23150220230867446 17/02/2023 LEKSHMI A M 1603002005WL043353 LEKSHMI A M 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431676 LEKSHMI A M CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-015/191
(Thondernad) 		1603002005NRG23150220230867447 17/02/2023 SINDU HARIKUMAR 1603002005WL043353 SINDU HARIKUMAR 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431669 HARI KUMAR N BANK OF BARODA(606985)
48 MANANTHAVADY KL-03-002-005-015/194
(Thondernad) 		1603002005NRG23150220230867448 17/02/2023 Najmu 1603002005WL043353 Najmu 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431650 NAJMU CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23150220230867449 17/02/2023 SANTHA K N 1603002005WL043353 SANTHA K N 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431675 SANTHA K N CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-015/204
(Thondernad) 		1603002005NRG23150220230867450 17/02/2023 Sakeena A 1603002005WL043353 Sakeena A 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431597 SAKEENA A CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-015/220
(Thondernad) 		1603002005NRG23150220230867451 17/02/2023 KEMBI 1603002005WL043353 KEMBI 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431642 KENPI KARUPPAN CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23150220230867452 17/02/2023 NIRMALA 1603002005WL043353 NIRMALA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431627 NIRMALA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23150220230867453 17/02/2023 SATHI 1603002005WL043353 SATHI 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431655 SATHI CHANDRAN CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23150220230867454 17/02/2023 AYISHA 1603002005WL043353 AYISHA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431630 AYISHA CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-015/354
(Thondernad) 		1603002005NRG23150220230867455 17/02/2023 sisily 1603002005WL043353 sisily 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431602 SICILY MATHEW CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-015/359
(Thondernad) 		1603002005NRG23150220230867456 17/02/2023 ALIYAMMA 1603002005WL043353 ALIYAMMA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431653 ELIYAMMA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-015/37
(Thondernad) 		1603002005NRG23150220230867459 17/02/2023 Sumayya 1603002005WL043353 Sumayya 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431644 SUMAYYA CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-015/38
(Thondernad) 		1603002005NRG23150220230867460 17/02/2023 PREMAN 1603002005WL043353 PREMAN 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431665 PREMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 MANANTHAVADY KL-03-002-005-015/382
(Thondernad) 		1603002005NRG23150220230867461 17/02/2023 MAYI 1603002005WL043353 MAYI 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431636 MAYI CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-015/403
(Thondernad) 		1603002005NRG23150220230867462 17/02/2023 BINDU 1603002005WL043353 BINDU 00078 CNRB0001042 933 933 Processed 28/02/2023 9301431640 BINDU KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-005-015/407
(Thondernad) 		1603002005NRG23150220230867463 17/02/2023 KUMARI 1603002005WL043353 KUMARI 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431613 KUMARI CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-015/41
(Thondernad) 		1603002005NRG23150220230867464 17/02/2023 AISHA P 1603002005WL043353 AISHA P 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431596 AISHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 MANANTHAVADY KL-03-002-005-015/42
(Thondernad) 		1603002005NRG23150220230867465 17/02/2023 Jameela 1603002005WL043353 Jameela 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431612 JAMEELA CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23150220230867466 17/02/2023 Mundathi 1603002005WL043353 Mundathi 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431620 MUNDATHI CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-015/45
(Thondernad) 		1603002005NRG23150220230867467 17/02/2023 Karutha 1603002005WL043353 Karutha 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431622 KARUTHA CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-015/454
(Thondernad) 		1603002005NRG23150220230867468 17/02/2023 AMBILI 1603002005WL043353 AMBILI 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431637 AMBILI KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-005-015/46
(Thondernad) 		1603002005NRG23150220230867469 17/02/2023 Meenakshi 1603002005WL043353 Meenakshi 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431657 MEENAKASHI CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-015/5
(Thondernad) 		1603002005NRG23150220230867471 17/02/2023 SHAHIDA 1603002005WL043353 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431666 SHAHIDA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-015/50
(Thondernad) 		1603002005NRG23150220230867472 17/02/2023 INDIRA V B 1603002005WL043353 INDIRA V B 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431605 INDIRA V B CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-015/51
(Thondernad) 		1603002005NRG23150220230867473 17/02/2023 ABOOBAKKAR 1603002005WL043353 ABOOBAKKAR 00078 CNRB0001042 1244 1244 Processed 28/02/2023 9301431604 ABOOBAKKAR CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-015/53
(Thondernad) 		1603002005NRG23150220230867474 17/02/2023 Janaki 1603002005WL043353 Janaki 00078 CNRB0001042 933 933 Processed 28/02/2023 9301431624 JANAKI CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23150220230867475 17/02/2023 Geetha 1603002005WL043353 Geetha 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431673 GEETHA CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-015/56
(Thondernad) 		1603002005NRG23150220230867476 17/02/2023 KUNJAMI P K 1603002005WL043353 KUNJAMI P K 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431601 KUNHAMI P K CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-015/58
(Thondernad) 		1603002005NRG23150220230867477 17/02/2023 Subaida K 1603002005WL043353 Subaida K 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431598 SUBAIDA K CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23150220230867478 17/02/2023 GIMADEVI E K 1603002005WL043353 GIMADEVI E K 00078 CNRB0001042 1555 1555 Processed 28/02/2023 9301431600 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23150220230867479 17/02/2023 BEENA SASI 1603002005WL043353 BEENA SASI 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431609 BEENA SASI CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-015/61
(Thondernad) 		1603002005NRG23150220230867481 17/02/2023 Anna Kutty 1603002005WL043353 Anna Kutty 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431623 ANNAKUTTY CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-015/61
(Thondernad) 		1603002005NRG23150220230867480 17/02/2023 DAVASIA 1603002005WL043353 DAVASIA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431660 DEVASIA CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23150220230867482 17/02/2023 Kochu rani 1603002005WL043353 Kochu rani 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431614 KOCHURANI KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-005-015/63
(Thondernad) 		1603002005NRG23150220230867483 17/02/2023 Sarojini 1603002005WL043353 Sarojini 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431615 SAROJINI CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-015/65
(Thondernad) 		1603002005NRG23150220230867484 17/02/2023 ALICE THOMAS 1603002005WL043353 ALICE THOMAS 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431677 ALICE THOMAS CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-015/66
(Thondernad) 		1603002005NRG23150220230867485 17/02/2023 RADHI 1603002005WL043353 RADHI 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431634 REDHI O M CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-015/7
(Thondernad) 		1603002005NRG23150220230867486 17/02/2023 NABEESSA 1603002005WL043353 NABEESSA 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431618 NABEESSA CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-015/73
(Thondernad) 		1603002005NRG23150220230867487 17/02/2023 Shobha 1603002005WL043353 Shobha 00078 CNRB0001042 933 933 Processed 28/02/2023 9301431603 SHOBHA CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23150220230867488 17/02/2023 RASEENA.T K 1603002005WL043353 RASEENA.T K 00078 CNRB0001042 1866 1866 Processed 28/02/2023 9301431672 RASEENA T K CANARA BANK(508532)
SubTotal 129998 129998
86 MANANTHAVADY KL-03-002-005-010/563
(Thondernad) 		1603002005NRG23150220230867564 17/02/2023 HAFSATH 1603002005WL043358 HAFSATH 00657 KLGB0040411 1244 1244 Processed 28/02/2023 9301431648 HAFSATH V VAZHAYIL KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
87 MANANTHAVADY KL-03-002-005-015/465
(Thondernad) 		1603002005NRG23150220230867470 17/02/2023 REMYA 1603002005WL043353 REMYA 00657 KLGB0040656 1555 1555 Processed 28/02/2023 9301431649 RAMYA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 132797 132797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_170223APB_FTO_1049975 Canara Bank CNRB0001042 NON-MICR 129998
2 MANANTHAVADY KL1603002005_170223APB_FTO_1049975 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1244
3 MANANTHAVADY KL1603002005_170223APB_FTO_1049975 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1555

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