Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:04 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_300123APB_FTO_1008214
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-03-002-001-012/268
(Edavaka) 		1603002001NRG23300120230853277 30/01/2023 NASEEMA 1603002001WL042115 NASEEMA 00078 CNRB0014216 1555 1555 Processed 04/02/2023 8470267008 NASEEMA K CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-003/162
(Edavaka) 		1603002001NRG23300120230853292 30/01/2023 JOYHILAKSHMI V R 1603002001WL042117 JOYHILAKSHMI V R 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8470267009 JYOTHI LAKSHMI V R CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-008/359
(Edavaka) 		1603002001NRG23300120230853255 30/01/2023 RAMESAN 1603002001WL042112 RAMESAN 00078 CNRB0014751 2177 2177 Processed 04/02/2023 8470267017 RAMESAN CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-011/441
(Edavaka) 		1603002001NRG23300120230853329 30/01/2023 BEENA MOL 1603002001WL042117 BEENA MOL 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8470267010 BEENA MOL CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-001-011/525
(Edavaka) 		1603002001NRG23300120230853338 30/01/2023 LATHIKA A 1603002001WL042117 LATHIKA A 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8470267018 LATHIKA A CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-001-012/263
(Edavaka) 		1603002001NRG23300120230853275 30/01/2023 SOUDA P P 1603002001WL042115 SOUDA P P 00078 CNRB0014751 1244 1244 Processed 04/02/2023 8470267016 SOUDA P P CANARA BANK(508532)
SubTotal 8086 8086
7 MANANTHAVADY KL-03-002-001-001/151
(Edavaka) 		1603002001NRG23300120230851647 30/01/2023 Ammini 1603002001WL042026 Ammini 00657 KLGB0040481 933 933 Processed 04/02/2023 8470267023 AMMINI KRISHNANKUTTY KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/231
(Edavaka) 		1603002001NRG23300120230851648 30/01/2023 Saleela 1603002001WL042026 Saleela 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8470266939 SALEELA JANARDANAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/236
(Edavaka) 		1603002001NRG23300120230851650 30/01/2023 Annan 1603002001WL042026 Annan 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8470267015 ANNAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/237
(Edavaka) 		1603002001NRG23300120230851651 30/01/2023 Achappan 1603002001WL042026 Achappan 00657 KLGB0040481 933 933 Processed 04/02/2023 8470267022 ACHAPPAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/239
(Edavaka) 		1603002001NRG23300120230851652 30/01/2023 Santha 1603002001WL042026 Santha 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8470267027 SANTHA RAJU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/240
(Edavaka) 		1603002001NRG23300120230851653 30/01/2023 Kelu 1603002001WL042026 Kelu 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8470267028 KELU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/271
(Edavaka) 		1603002001NRG23300120230851654 30/01/2023 Devaki 1603002001WL042026 Devaki 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8470266940 DEVAKI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/284
(Edavaka) 		1603002001NRG23300120230851656 30/01/2023 Indira 1603002001WL042026 Indira 00657 KLGB0040481 933 933 Processed 04/02/2023 8470267031 INDIRA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/383
(Edavaka) 		1603002001NRG23300120230851660 30/01/2023 Sumathi 1603002001WL042026 Sumathi 00657 KLGB0040481 933 933 Processed 04/02/2023 8470266943 SUMATHI PADMANABHAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/435
(Edavaka) 		1603002001NRG23300120230851661 30/01/2023 Sheeba vijeesh 1603002001WL042026 Sheeba vijeesh 00657 KLGB0040481 933 933 Processed 04/02/2023 8470267021 SHEEBA VIJEESH KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/541
(Edavaka) 		1603002001NRG23300120230851663 30/01/2023 VINEETHA N 1603002001WL042026 VINEETHA N 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8470266949 VINEETHA RATHEESH KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/571
(Edavaka) 		1603002001NRG23300120230851664 30/01/2023 AUGUSTY C J 1603002001WL042026 AUGUSTY C J 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8470267024 AUGUSTY E J AS PAPPACHAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-002/242
(Edavaka) 		1603002001NRG23300120230853290 30/01/2023 JAYAPALAN V P 1603002001WL042116 JAYAPALAN V P 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8470266947 JAYAPALAN V P KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-003/284
(Edavaka) 		1603002001NRG23300120230853291 30/01/2023 SOBHA V P 1603002001WL042116 SOBHA V P 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8470266948 SOBHA V P KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-006/104
(Edavaka) 		1603002001NRG23300120230850833 30/01/2023 Mariyakutty 1603002001WL041978 Mariyakutty 00657 KLGB0040481 622 622 Processed 04/02/2023 8470267029 MARIYAKUTTY KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-006/130
(Edavaka) 		1603002001NRG23300120230850834 30/01/2023 Amina 1603002001WL041978 Amina 00657 KLGB0040481 622 622 Processed 04/02/2023 8470266946 AMINA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-006/4
(Edavaka) 		1603002001NRG23300120230850835 30/01/2023 Pravitha 1603002001WL041978 Pravitha 00657 KLGB0040481 622 622 Processed 04/02/2023 8470267030 PRAVITHA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-006/96
(Edavaka) 		1603002001NRG23300120230850836 30/01/2023 Bindu Kesavan 1603002001WL041978 Bindu Kesavan 00657 KLGB0040481 622 622 Processed 04/02/2023 8470266944 BINDU KESAVAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23300120230851984 30/01/2023 THEYI 1603002001WL042048 THEYI 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8470267013 THEYI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23300120230851985 30/01/2023 JANAKI KUNHIRAMAN 1603002001WL042048 JANAKI KUNHIRAMAN 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8470266945 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23300120230851992 30/01/2023 SNEHA C S 1603002001WL042048 SNEHA C S 00657 KLGB0040481 933 933 Processed 04/02/2023 8470267020 SNEHA CS KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23300120230851994 30/01/2023 Joy E J 1603002001WL042048 Joy E J 00657 KLGB0040481 622 622 Processed 04/02/2023 8470267019 JOY E J KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-019/219
(Edavaka) 		1603002001NRG23300120230851665 30/01/2023 Sandha 1603002001WL042026 Sandha 00657 KLGB0040481 933 933 Processed 04/02/2023 8470266942 SANDHA PADMANABHAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-019/240
(Edavaka) 		1603002001NRG23300120230853257 30/01/2023 Sharmila V K 1603002001WL042113 Sharmila V K 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8470267026 Sharmila V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-001-019/243
(Edavaka) 		1603002001NRG23300120230853184 30/01/2023 Mary 1603002001WL042109 Mary 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8470267025 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-001-019/361
(Edavaka) 		1603002001NRG23300120230853253 30/01/2023 Mary 1603002001WL042111 Mary 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8470267014 MARY JOSEPH KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-019/430
(Edavaka) 		1603002001NRG23300120230851666 30/01/2023 HARIDASAN C K 1603002001WL042026 HARIDASAN C K 00657 KLGB0040481 311 311 Processed 04/02/2023 8470267012 HARIDASAN C K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-019/5
(Edavaka) 		1603002001NRG23300120230853183 30/01/2023 kathreena 1603002001WL042108 kathreena 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8470266941 KATHREENA BABY KERALA GRAMIN BANK(607476)
SubTotal 35454 35454
35 MANANTHAVADY KL-03-002-001-005/79
(Edavaka) 		1603002001NRG23300120230850838 30/01/2023 SANTHAMMA 1603002001WL041980 SANTHAMMA 00657 KLGB0040488 2177 2177 Processed 04/02/2023 8470266984 SANTHAMMA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-007/119
(Edavaka) 		1603002001NRG23300120230850837 30/01/2023 SINDU UNNI 1603002001WL041979 SINDU UNNI 00657 KLGB0040488 2177 2177 Processed 04/02/2023 8470266986 SINDU UNNI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-009/122
(Edavaka) 		1603002001NRG23300120230853261 30/01/2023 DAISY 1603002001WL042114 DAISY 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266987 DAISY CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-001-011/107
(Edavaka) 		1603002001NRG23300120230853294 30/01/2023 merry 1603002001WL042117 merry 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266989 MARY JOY KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-011/122
(Edavaka) 		1603002001NRG23300120230853295 30/01/2023 MINIMOL 1603002001WL042117 MINIMOL 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266972 MINIMOL KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-011/138
(Edavaka) 		1603002001NRG23300120230853296 30/01/2023 DEVAKI 1603002001WL042117 DEVAKI 00657 KLGB0040488 311 311 Processed 04/02/2023 8470266973 DEVAKI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-011/139
(Edavaka) 		1603002001NRG23300120230853297 30/01/2023 V.Mani 1603002001WL042117 V.Mani 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266950 MANI V KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-011/149
(Edavaka) 		1603002001NRG23300120230853299 30/01/2023 ANNAMA 1603002001WL042117 ANNAMA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266951 ANNAMMA E V KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-011/157
(Edavaka) 		1603002001NRG23300120230853301 30/01/2023 Lissy Francis 1603002001WL042117 Lissy Francis 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266977 LISSY FRANCIS KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-011/158
(Edavaka) 		1603002001NRG23300120230853302 30/01/2023 Khadeeja 1603002001WL042117 Khadeeja 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266964 KHADEEJA POOKKODAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-011/176
(Edavaka) 		1603002001NRG23300120230853304 30/01/2023 Thressiamma 1603002001WL042117 Thressiamma 00657 KLGB0040488 311 311 Processed 04/02/2023 8470266953 THRESSIAMMA MANAPARAMBIL KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-011/187
(Edavaka) 		1603002001NRG23300120230853305 30/01/2023 Lissy 1603002001WL042117 Lissy 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266981 LISSY KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-011/191
(Edavaka) 		1603002001NRG23300120230853306 30/01/2023 PHILOMINA 1603002001WL042117 PHILOMINA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266982 PHILOMINA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-011/202
(Edavaka) 		1603002001NRG23300120230853307 30/01/2023 Gopi 1603002001WL042117 Gopi 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470267000 GOPI EDATHUMKUNNU KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-011/204
(Edavaka) 		1603002001NRG23300120230853308 30/01/2023 Shyla.John 1603002001WL042117 Shyla.John 00657 KLGB0040488 311 311 Processed 04/02/2023 8470266967 Shyla.John KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 MANANTHAVADY KL-03-002-001-011/205
(Edavaka) 		1603002001NRG23300120230853309 30/01/2023 Mini Thankachan 1603002001WL042117 Mini Thankachan 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266994 Mini Thankachan KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 MANANTHAVADY KL-03-002-001-011/211
(Edavaka) 		1603002001NRG23300120230853310 30/01/2023 Madhavi A T 1603002001WL042117 Madhavi A T 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266991 Madhavi A T KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-001-011/225
(Edavaka) 		1603002001NRG23300120230853311 30/01/2023 Ammini 1603002001WL042117 Ammini 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266966 AMMINI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-011/227
(Edavaka) 		1603002001NRG23300120230853312 30/01/2023 Lissy 1603002001WL042117 Lissy 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266962 LISSY KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-011/246
(Edavaka) 		1603002001NRG23300120230853313 30/01/2023 Radha 1603002001WL042117 Radha 00657 KLGB0040488 933 933 Processed 04/02/2023 8470266963 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 MANANTHAVADY KL-03-002-001-011/261
(Edavaka) 		1603002001NRG23300120230853315 30/01/2023 Santha 1603002001WL042117 Santha 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266974 SANTHA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-011/264
(Edavaka) 		1603002001NRG23300120230853317 30/01/2023 Meenakshi 1603002001WL042117 Meenakshi 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266976 MEENAKSHI KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-011/279
(Edavaka) 		1603002001NRG23300120230853318 30/01/2023 MARY ALIAS SHINY 1603002001WL042117 MARY ALIAS SHINY 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266995 MARY ALIAS SHINY KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-011/305
(Edavaka) 		1603002001NRG23300120230853319 30/01/2023 Amina 1603002001WL042117 Amina 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266961 AMINA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-011/321
(Edavaka) 		1603002001NRG23300120230853320 30/01/2023 sindhu 1603002001WL042117 sindhu 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470267001 SINDHU SUNIL KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-011/323
(Edavaka) 		1603002001NRG23300120230853321 30/01/2023 SHIJA 1603002001WL042117 SHIJA 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266960 SHAIJA K J KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-011/364
(Edavaka) 		1603002001NRG23300120230853322 30/01/2023 Sobhana 1603002001WL042117 Sobhana 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266993 SOBHANA KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-011/369
(Edavaka) 		1603002001NRG23300120230853323 30/01/2023 Makka 1603002001WL042117 Makka 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266975 MAKKA ARINIRAKUNNU KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-011/371
(Edavaka) 		1603002001NRG23300120230853324 30/01/2023 LIJI BIJU 1603002001WL042117 LIJI BIJU 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266955 LIJI SHAJU KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-011/372
(Edavaka) 		1603002001NRG23300120230853325 30/01/2023 Usha 1603002001WL042117 Usha 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266992 USHAKUMARI E T IDBI BANK(607095)
65 MANANTHAVADY KL-03-002-001-011/382
(Edavaka) 		1603002001NRG23300120230853327 30/01/2023 Meenakshy 1603002001WL042117 Meenakshy 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266956 MEENAKSHY KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-011/421
(Edavaka) 		1603002001NRG23300120230853328 30/01/2023 BINDU 1603002001WL042117 BINDU 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470267002 BINDU KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-011/444
(Edavaka) 		1603002001NRG23300120230853330 30/01/2023 Anitha 1603002001WL042117 Anitha 00657 KLGB0040488 933 933 Processed 04/02/2023 8470267003 ANITHA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-011/477
(Edavaka) 		1603002001NRG23300120230853331 30/01/2023 Muneera 1603002001WL042117 Muneera 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266954 MUNEERA KALLYPARAMBIL KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-011/502
(Edavaka) 		1603002001NRG23300120230853334 30/01/2023 ASYA 1603002001WL042117 ASYA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470267006 MRS ASYA N K STATE BANK OF INDIA(508548)
70 MANANTHAVADY KL-03-002-001-011/519
(Edavaka) 		1603002001NRG23300120230853336 30/01/2023 ABDULLA M 1603002001WL042117 ABDULLA M 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266957 ABDULLA M KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-011/88
(Edavaka) 		1603002001NRG23300120230853339 30/01/2023 DALLY SIBI ROSA 1603002001WL042117 DALLY SIBI ROSA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266969 DALLY SIBI ROSA KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 MANANTHAVADY KL-03-002-001-011/89
(Edavaka) 		1603002001NRG23300120230853340 30/01/2023 SHILLY GEORGE 1603002001WL042117 SHILLY GEORGE 00657 KLGB0040488 933 933 Processed 04/02/2023 8470266968 SHILLY GEORGE KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-011/95
(Edavaka) 		1603002001NRG23300120230853341 30/01/2023 Jose M M 1603002001WL042117 Jose M M 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266999 JOSE MM KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-011/99
(Edavaka) 		1603002001NRG23300120230853342 30/01/2023 Sainaba 1603002001WL042117 Sainaba 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266980 SAINABA KUNHAMMED KUTY KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-012/1
(Edavaka) 		1603002001NRG23300120230853264 30/01/2023 RAHIYANATH 1603002001WL042115 RAHIYANATH 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266958 RAHIYANATH KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-012/126
(Edavaka) 		1603002001NRG23300120230853266 30/01/2023 Kadheeja 1603002001WL042115 Kadheeja 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266998 KADEEJA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-012/13
(Edavaka) 		1603002001NRG23300120230853267 30/01/2023 SUHARA 1603002001WL042115 SUHARA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266988 SUHARA CHERUVAKANDY KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-012/149
(Edavaka) 		1603002001NRG23300120230853268 30/01/2023 Maimoona 1603002001WL042115 Maimoona 00657 KLGB0040488 311 311 Processed 04/02/2023 8470266985 MAIMOONA THOTTIKANDY KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-012/168
(Edavaka) 		1603002001NRG23300120230853269 30/01/2023 AYISHA 1603002001WL042115 AYISHA 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266959 AYISHA NAUSHAD KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-012/20
(Edavaka) 		1603002001NRG23300120230853270 30/01/2023 AYISHA 1603002001WL042115 AYISHA 00657 KLGB0040488 933 933 Processed 04/02/2023 8470266965 AYSHA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-012/214
(Edavaka) 		1603002001NRG23300120230853271 30/01/2023 AYSHA K 1603002001WL042115 AYSHA K 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470267005 MRS AYSHA K STATE BANK OF INDIA(508548)
82 MANANTHAVADY KL-03-002-001-012/241
(Edavaka) 		1603002001NRG23300120230853272 30/01/2023 HASEENA RAHEEM 1603002001WL042115 HASEENA RAHEEM 00657 KLGB0040488 933 933 Processed 04/02/2023 8470267004 HASEENA RAHEEM KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-012/251
(Edavaka) 		1603002001NRG23300120230853273 30/01/2023 Rukiya 1603002001WL042115 Rukiya 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266996 RUKHIYA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-012/264
(Edavaka) 		1603002001NRG23300120230853276 30/01/2023 JAMEELA 1603002001WL042115 JAMEELA 00657 KLGB0040488 311 311 Processed 04/02/2023 8470266997 JAMEELA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-012/282
(Edavaka) 		1603002001NRG23300120230853278 30/01/2023 RAMLA 1603002001WL042115 RAMLA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470267007 RAMLA KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-012/29
(Edavaka) 		1603002001NRG23300120230853279 30/01/2023 Assia 1603002001WL042115 Assia 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266971 ASSIA KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-012/31
(Edavaka) 		1603002001NRG23300120230853281 30/01/2023 PATHU 1603002001WL042115 PATHU 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8470266970 PATHU KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-012/34
(Edavaka) 		1603002001NRG23300120230853282 30/01/2023 KHADEEJA 1603002001WL042115 KHADEEJA 00657 KLGB0040488 311 311 Processed 04/02/2023 8470266979 KHADEEJA K KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-012/42
(Edavaka) 		1603002001NRG23300120230853283 30/01/2023 Safiya 1603002001WL042115 Safiya 00657 KLGB0040488 622 622 Processed 04/02/2023 8470267011 SAFIYA KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-012/46
(Edavaka) 		1603002001NRG23300120230853284 30/01/2023 BIYYA 1603002001WL042115 BIYYA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266978 BIYYA T KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-012/55
(Edavaka) 		1603002001NRG23300120230853287 30/01/2023 Pathumma 1603002001WL042115 Pathumma 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266990 PATHUMMA KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-012/63
(Edavaka) 		1603002001NRG23300120230853288 30/01/2023 ASYA 1603002001WL042115 ASYA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8470266983 ASYA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-013/140
(Edavaka) 		1603002001NRG23300120230853289 30/01/2023 SUBAIDA 1603002001WL042115 SUBAIDA 00657 KLGB0040488 622 622 Processed 04/02/2023 8470266952 SUBAIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 70908 70908
Total 116003 116003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_300123APB_FTO_1008214 Canara Bank CNRB0014216 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_300123APB_FTO_1008214 Canara Bank CNRB0014751 NALLOORNAD 8086
3 MANANTHAVADY KL1603002001_300123APB_FTO_1008214 Kerala Gramin Bank KLGB0040481 KALLODI 35454
4 MANANTHAVADY KL1603002001_300123APB_FTO_1008214 Kerala Gramin Bank KLGB0040488 KELLUR 70908

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