Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_300123APB_FTO_1008614
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-03-002-003-006/391
(Thavinhal) 		1603002003NRG23280120230849635 30/01/2023 Paru 1603002003WL041896 Paru 00078 CNRB0001136 1555 1555 Processed 08/02/2023 8589448040 PARU CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-006/494
(Thavinhal) 		1603002003NRG23280120230849637 30/01/2023 kelu 1603002003WL041896 kelu 00078 CNRB0001136 1244 1244 Processed 08/02/2023 8589448036 KELLU M T CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-006/495
(Thavinhal) 		1603002003NRG23280120230849638 30/01/2023 saradha 1603002003WL041896 saradha 00078 CNRB0001136 1555 1555 Processed 08/02/2023 8589448038 SARADHA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-010/394
(Thavinhal) 		1603002003NRG23300120230854299 30/01/2023 Athira K B 1603002003WL042178 Athira K B 00078 CNRB0001136 1555 1555 Processed 08/02/2023 8589448037 ATHIRA K B KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-011/598
(Thavinhal) 		1603002003NRG23300120230854294 30/01/2023 PUSHPA 1603002003WL042177 PUSHPA 00078 CNRB0001136 622 622 Processed 08/02/2023 8589448039 PUSHPA CANARA BANK(508532)
SubTotal 6531 6531
6 MANANTHAVADY KL-03-002-003-014/211
(Thavinhal) 		1603002003NRG23300120230852054 30/01/2023 OMANA 1603002003WL042051 OMANA 00078 CNRB0014216 1244 1244 Rejected 08/02/2023 8589448176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANANTHAVADY KL-03-002-003-014/429
(Thavinhal) 		1603002003NRG23300120230852064 30/01/2023 Shyja Shibu 1603002003WL042051 Shyja Shibu 00078 CNRB0014216 1555 1555 Processed 08/02/2023 8589448177 SHYJA NELLIYATTAN KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
8 MANANTHAVADY KL-03-002-003-014/415
(Thavinhal) 		1603002003NRG23300120230852375 30/01/2023 MANJULA P 1603002003WL042067 MANJULA P 00415 SBIN0010699 1244 1244 Processed 08/02/2023 8589448041 MANJULA P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
9 MANANTHAVADY KL-03-002-003-002/329
(Thavinhal) 		1603002003NRG23300120230850831 30/01/2023 KARUTHA 1603002003WL041976 KARUTHA 00657 KLGB0040405 1866 1866 Processed 08/02/2023 8589448087 KARUTHA WO CHAMAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-020/118
(Thavinhal) 		1603002003NRG23300120230854152 30/01/2023 Mariyam 1603002003WL042170 Mariyam 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448062 MARIYAM KOLLIKUDIYIL KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-020/128
(Thavinhal) 		1603002003NRG23300120230854153 30/01/2023 Philomina 1603002003WL042170 Philomina 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448063 PHILOMINA MOOYHASERIYIL KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-020/130
(Thavinhal) 		1603002003NRG23300120230854154 30/01/2023 Lucy Mathew 1603002003WL042170 Lucy Mathew 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448066 LUSY MATHEW KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-020/134
(Thavinhal) 		1603002003NRG23300120230854155 30/01/2023 Mini Anto 1603002003WL042170 Mini Anto 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448065 MINI ANTO KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-020/135
(Thavinhal) 		1603002003NRG23300120230854156 30/01/2023 Sheeja John 1603002003WL042170 Sheeja John 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589448077 SHEEJA JOHN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-020/137
(Thavinhal) 		1603002003NRG23300120230854157 30/01/2023 Lovely Saji 1603002003WL042170 Lovely Saji 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448044 LOVELY SAJI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-020/138
(Thavinhal) 		1603002003NRG23300120230854158 30/01/2023 Rosily Joseph 1603002003WL042170 Rosily Joseph 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448060 ROSILY JOSEPH KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-020/167
(Thavinhal) 		1603002003NRG23300120230854160 30/01/2023 Omana Babu 1603002003WL042170 Omana Babu 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448064 OMANA BABU KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-020/172
(Thavinhal) 		1603002003NRG23300120230854161 30/01/2023 Gracy Joseph 1603002003WL042170 Gracy Joseph 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448061 GRACY JOSEPH KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-020/175
(Thavinhal) 		1603002003NRG23300120230854162 30/01/2023 Elsy Jose 1603002003WL042170 Elsy Jose 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448075 ELSY JOSE KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-020/189
(Thavinhal) 		1603002003NRG23300120230854164 30/01/2023 Mery Appachan 1603002003WL042170 Mery Appachan 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448072 MERY APPACHAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-020/482
(Thavinhal) 		1603002003NRG23300120230854170 30/01/2023 SINI 1603002003WL042170 SINI 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589448054 SINI ANEESH KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-022/11
(Thavinhal) 		1603002003NRG23300120230850839 30/01/2023 Beena Dileep 1603002003WL041981 Beena Dileep 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448073 BEENA DELEEP KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-022/111
(Thavinhal) 		1603002003NRG23300120230850923 30/01/2023 Ammu M alias Amini 1603002003WL041986 Ammu M alias Amini 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448069 AMMU M KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-022/116
(Thavinhal) 		1603002003NRG23300120230850924 30/01/2023 Keera Mundan 1603002003WL041986 Keera Mundan 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448056 KEERA MUNDAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-022/122
(Thavinhal) 		1603002003NRG23300120230850925 30/01/2023 Ammu 1603002003WL041986 Ammu 00657 KLGB0040405 1555 1555 Processed 08/02/2023 8589448059 AMMU RAMAKRISHNAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-022/129
(Thavinhal) 		1603002003NRG23300120230850927 30/01/2023 Regha 1603002003WL041986 Regha 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589448050 REKHA JOSE KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-022/130
(Thavinhal) 		1603002003NRG23300120230850928 30/01/2023 Latha Manoj 1603002003WL041986 Latha Manoj 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448079 LATHA MANOJ KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-022/134
(Thavinhal) 		1603002003NRG23300120230850840 30/01/2023 Annamma 1603002003WL041981 Annamma 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448051 ANNAMMA ELANHIMATTATHIL KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-022/15
(Thavinhal) 		1603002003NRG23300120230850841 30/01/2023 Philomina George 1603002003WL041981 Philomina George 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448057 PHILOMINA GEORGE KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-022/150
(Thavinhal) 		1603002003NRG23300120230850929 30/01/2023 Chinnamma V A 1603002003WL041986 Chinnamma V A 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448045 CHINNAMMA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-022/152
(Thavinhal) 		1603002003NRG23300120230850930 30/01/2023 Eliyamma 1603002003WL041986 Eliyamma 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448043 ELIYAMMA THENGUMTHOTTATHIL KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-022/153
(Thavinhal) 		1603002003NRG23300120230850931 30/01/2023 Sarojini 1603002003WL041986 Sarojini 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448080 SAROJINI PUTHANPURA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-022/155
(Thavinhal) 		1603002003NRG23300120230850932 30/01/2023 santha balan 1603002003WL041986 santha balan 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448081 SANTHA M KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-022/156
(Thavinhal) 		1603002003NRG23300120230850933 30/01/2023 Leela Chandran 1603002003WL041986 Leela Chandran 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589448084 LEELA CHANDRAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-022/158
(Thavinhal) 		1603002003NRG23300120230850934 30/01/2023 Lakshmi Annan 1603002003WL041986 Lakshmi Annan 00657 KLGB0040405 1555 1555 Processed 08/02/2023 8589448058 LAKSHMI ANNAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-022/18
(Thavinhal) 		1603002003NRG23300120230850936 30/01/2023 Sini Shiju 1603002003WL041986 Sini Shiju 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448053 SINI SHIJU KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-022/185
(Thavinhal) 		1603002003NRG23300120230850937 30/01/2023 Kumba K R 1603002003WL041986 Kumba K R 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589448071 KUMBA KR KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-022/194
(Thavinhal) 		1603002003NRG23300120230850939 30/01/2023 Kumba K R 1603002003WL041986 Kumba K R 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589448048 KUMBA PR KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-022/24
(Thavinhal) 		1603002003NRG23300120230850940 30/01/2023 Nalini N 1603002003WL041986 Nalini N 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448055 NALINI N KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-022/257
(Thavinhal) 		1603002003NRG23300120230850842 30/01/2023 Lakshmi Kunhiraman 1603002003WL041981 Lakshmi Kunhiraman 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448091 LAKSHMI KUNHIRAMAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-022/258
(Thavinhal) 		1603002003NRG23300120230850843 30/01/2023 Balan 1603002003WL041981 Balan 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448042 BALAN A K KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-022/261
(Thavinhal) 		1603002003NRG23300120230850943 30/01/2023 Geetha 1603002003WL041986 Geetha 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448083 GEETHA M KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-022/274
(Thavinhal) 		1603002003NRG23300120230850944 30/01/2023 Ammu 1603002003WL041986 Ammu 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448085 AMMU A KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-022/278
(Thavinhal) 		1603002003NRG23300120230850844 30/01/2023 Kanakky 1603002003WL041981 Kanakky 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448082 KANAKKI A KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-022/28
(Thavinhal) 		1603002003NRG23300120230850845 30/01/2023 Padmini C 1603002003WL041981 Padmini C 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448078 PADMINI VERIKANIKKAL KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-022/288
(Thavinhal) 		1603002003NRG23300120230850846 30/01/2023 Anitha V C 1603002003WL041981 Anitha V C 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448088 ANITHA V C KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-022/29
(Thavinhal) 		1603002003NRG23300120230850847 30/01/2023 Parvathi 1603002003WL041981 Parvathi 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448070 PARVATHI KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-022/32
(Thavinhal) 		1603002003NRG23300120230850848 30/01/2023 Chinnamma Micle 1603002003WL041981 Chinnamma Micle 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448074 CHINNAMMA MICEL KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-022/33
(Thavinhal) 		1603002003NRG23300120230850849 30/01/2023 Mary Varghese 1603002003WL041981 Mary Varghese 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448046 MARY VARGHESE KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-022/36
(Thavinhal) 		1603002003NRG23300120230850851 30/01/2023 Sindhu Shibu 1603002003WL041981 Sindhu Shibu 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448076 SINDHU SHIBU KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-022/36
(Thavinhal) 		1603002003NRG23300120230850850 30/01/2023 Thankamma Damodaran 1603002003WL041981 Thankamma Damodaran 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448049 THANKAMMA DOMODARAN KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-022/376
(Thavinhal) 		1603002003NRG23300120230850852 30/01/2023 cheera 1603002003WL041981 cheera 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448047 CHEERA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-022/393
(Thavinhal) 		1603002003NRG23300120230850853 30/01/2023 Mathu Echipoyil 1603002003WL041981 Mathu Echipoyil 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589448090 MATHU ECHIPOYIL KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-022/394
(Thavinhal) 		1603002003NRG23300120230850854 30/01/2023 Bindu Echipoyil 1603002003WL041981 Bindu Echipoyil 00657 KLGB0040405 622 622 Processed 08/02/2023 8589448089 BINDU ECHIPOYIL KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-022/40
(Thavinhal) 		1603002003NRG23300120230850945 30/01/2023 Mariyamma 1603002003WL041986 Mariyamma 00657 KLGB0040405 311 311 Processed 08/02/2023 8589448068 MARIYAMMA PUTHANPURAYIL KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-022/441
(Thavinhal) 		1603002003NRG23300120230850946 30/01/2023 MERSI 1603002003WL041986 MERSI 00657 KLGB0040405 933 933 Processed 08/02/2023 8589448052 MERCY DEVASSIA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-022/451
(Thavinhal) 		1603002003NRG23300120230850947 30/01/2023 RAMAN 1603002003WL041986 RAMAN 00657 KLGB0040405 1555 1555 Processed 08/02/2023 8589448086 RAMAN KANNIPOYIL KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-022/54
(Thavinhal) 		1603002003NRG23300120230850948 30/01/2023 Leela Appukuttan 1603002003WL041986 Leela Appukuttan 00657 KLGB0040405 1555 1555 Processed 08/02/2023 8589448067 LEELA APPUKUTTAN KERALA GRAMIN BANK(607476)
SubTotal 42296 42296
59 MANANTHAVADY KL-03-002-003-006/117
(Thavinhal) 		1603002003NRG23280120230849621 30/01/2023 SREEJA 1603002003WL041896 SREEJA 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448143 SREEJA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-006/255
(Thavinhal) 		1603002003NRG23280120230849625 30/01/2023 BALAKRISHNAN M K 1603002003WL041896 BALAKRISHNAN M K 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448152 BALAKRISHNAN MK KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-006/288
(Thavinhal) 		1603002003NRG23280120230849631 30/01/2023 Vellathi 1603002003WL041896 Vellathi 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448106 VELLATHI WO KEERAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-006/365
(Thavinhal) 		1603002003NRG23280120230849634 30/01/2023 Bindu Rajan 1603002003WL041896 Bindu Rajan 00657 KLGB0040478 622 622 Processed 08/02/2023 8589448164 BINDU KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-006/418
(Thavinhal) 		1603002003NRG23280120230849636 30/01/2023 radhakrishanan 1603002003WL041896 radhakrishanan 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448163 RADHAKRISHNAN M M KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-006/69
(Thavinhal) 		1603002003NRG23280120230849640 30/01/2023 Leela Kunkan 1603002003WL041896 Leela Kunkan 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448140 LEELA KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-006/84
(Thavinhal) 		1603002003NRG23280120230849645 30/01/2023 Santha Balan 1603002003WL041896 Santha Balan 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448142 SANTHA BALAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-006/91
(Thavinhal) 		1603002003NRG23280120230849646 30/01/2023 Sujatha K K 1603002003WL041896 Sujatha K K 00657 KLGB0040478 622 622 Processed 08/02/2023 8589448155 SUJATHA KK KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-009/111
(Thavinhal) 		1603002003NRG23280120230848306 30/01/2023 Lilly Varkey 1603002003WL041840 Lilly Varkey 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448159 LILLY VARKEY KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-009/114
(Thavinhal) 		1603002003NRG23280120230848307 30/01/2023 Geetha Balan 1603002003WL041840 Geetha Balan 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448153 GEETHA BALAN KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-009/123
(Thavinhal) 		1603002003NRG23280120230848308 30/01/2023 Usha 1603002003WL041840 Usha 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448123 USHA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-009/137
(Thavinhal) 		1603002003NRG23280120230848310 30/01/2023 Lilly 1603002003WL041840 Lilly 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448124 LILLY ULAHANNAN KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-009/189
(Thavinhal) 		1603002003NRG23280120230848311 30/01/2023 Sujatha P N 1603002003WL041840 Sujatha P N 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448158 SUJATHA PN KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-009/192
(Thavinhal) 		1603002003NRG23280120230848313 30/01/2023 Smitha Sunil 1603002003WL041840 Smitha Sunil 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448104 SMITHA SUNIL KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-009/438
(Thavinhal) 		1603002003NRG23300120230854375 30/01/2023 Jacob P V 1603002003WL042182 Jacob P V 00657 KLGB0040478 622 622 Processed 08/02/2023 8589448092 JACOB P V KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-009/55
(Thavinhal) 		1603002003NRG23280120230848317 30/01/2023 paulose 1603002003WL041840 paulose 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448097 POULOSE K M KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-009/72
(Thavinhal) 		1603002003NRG23280120230848318 30/01/2023 Omana 1603002003WL041840 Omana 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448138 OMANA KUTTAPPAN KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-009/78
(Thavinhal) 		1603002003NRG23280120230848319 30/01/2023 Rosily 1603002003WL041840 Rosily 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448139 ROCILY XAVIOR KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23280120230848320 30/01/2023 Anice 1603002003WL041840 Anice 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448156 ANICE KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-009/92
(Thavinhal) 		1603002003NRG23280120230848322 30/01/2023 Sheeja Shiju 1603002003WL041840 Sheeja Shiju 00657 KLGB0040478 933 933 Processed 08/02/2023 8589448154 SHEEJA SHIJU KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-010/140
(Thavinhal) 		1603002003NRG23300120230854377 30/01/2023 Leela 1603002003WL042182 Leela 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448095 LEELA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-010/15
(Thavinhal) 		1603002003NRG23300120230854379 30/01/2023 Sumathi M 1603002003WL042182 Sumathi M 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448109 SUMATHI M KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-010/165
(Thavinhal) 		1603002003NRG23300120230854296 30/01/2023 Moly 1603002003WL042178 Moly 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448101 MOLLY VELIKOTH KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-010/184
(Thavinhal) 		1603002003NRG23300120230854297 30/01/2023 Nusaiba 1603002003WL042178 Nusaiba 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448100 NUSABA JALEEL CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-003-010/22
(Thavinhal) 		1603002003NRG23300120230854380 30/01/2023 Pushpa 1603002003WL042182 Pushpa 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448128 PUSHPA W O LATE RADHAKRISHNAN K T CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-003-010/252
(Thavinhal) 		1603002003NRG23300120230854381 30/01/2023 Chandrika 1603002003WL042182 Chandrika 00657 KLGB0040478 933 933 Processed 08/02/2023 8589448122 CHANDRIKA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-010/299
(Thavinhal) 		1603002003NRG23300120230854382 30/01/2023 Geetha 1603002003WL042182 Geetha 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448134 GEETHA SASI KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-010/33
(Thavinhal) 		1603002003NRG23300120230854383 30/01/2023 Mini Suresh 1603002003WL042182 Mini Suresh 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448110 MINI SURESH KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-010/36
(Thavinhal) 		1603002003NRG23300120230854384 30/01/2023 Prabhakaran 1603002003WL042182 Prabhakaran 00657 KLGB0040478 622 622 Processed 08/02/2023 8589448130 PRABHAKARAN KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-010/364
(Thavinhal) 		1603002003NRG23300120230854385 30/01/2023 Bindhu 1603002003WL042182 Bindhu 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448131 BINDU JASLIN CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23300120230854386 30/01/2023 Dhanya Vineesh 1603002003WL042182 Dhanya Vineesh 00657 KLGB0040478 622 622 Processed 08/02/2023 8589448160 DHANYA VINEESH KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-010/382
(Thavinhal) 		1603002003NRG23300120230854387 30/01/2023 DIVYA JOLLY 1603002003WL042182 DIVYA JOLLY 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448162 DIVYA JOLLY KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-010/383
(Thavinhal) 		1603002003NRG23300120230854388 30/01/2023 Premalatha 1603002003WL042182 Premalatha 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448144 PREMALATHA KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-010/404
(Thavinhal) 		1603002003NRG23300120230854389 30/01/2023 Rajani 1603002003WL042182 Rajani 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448161 RAJANI KALARIKKAL HOUSE KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-010/410
(Thavinhal) 		1603002003NRG23300120230854300 30/01/2023 Khairunnisa 1603002003WL042178 Khairunnisa 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448105 KHAIRUNNISA JAMAL KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-010/42
(Thavinhal) 		1603002003NRG23300120230854390 30/01/2023 Sarada 1603002003WL042182 Sarada 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448157 SARADHA SREEDHARAN KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-010/56
(Thavinhal) 		1603002003NRG23300120230854301 30/01/2023 Aboo T A 1603002003WL042178 Aboo T A 00657 KLGB0040478 933 933 Processed 08/02/2023 8589448093 ABOO T A KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-010/57
(Thavinhal) 		1603002003NRG23300120230854302 30/01/2023 Thankamani 1603002003WL042178 Thankamani 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448120 THANKAMANI KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-010/65
(Thavinhal) 		1603002003NRG23300120230854303 30/01/2023 Jameela 1603002003WL042178 Jameela 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448132 JAMEELA KUNHIMUHAMMED KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-010/69
(Thavinhal) 		1603002003NRG23300120230854304 30/01/2023 Sheeja 1603002003WL042178 Sheeja 00657 KLGB0040478 933 933 Processed 08/02/2023 8589448121 SHEEJA SREENIVASAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-010/78
(Thavinhal) 		1603002003NRG23300120230854306 30/01/2023 Bivathu 1603002003WL042178 Bivathu 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448146 BEEVATHU C V CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-003-010/88
(Thavinhal) 		1603002003NRG23300120230854307 30/01/2023 Rema P K 1603002003WL042178 Rema P K 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448096 REMA P K KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-010/97
(Thavinhal) 		1603002003NRG23300120230854309 30/01/2023 Nabeesa 1603002003WL042178 Nabeesa 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448099 NABEESA KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-011/3
(Thavinhal) 		1603002003NRG23300120230852367 30/01/2023 Kalyani 1603002003WL042067 Kalyani 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448107 KALYANI KOTTIPPARA HOUSE KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-011/8
(Thavinhal) 		1603002003NRG23300120230852368 30/01/2023 Gracy 1603002003WL042067 Gracy 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448150 GRACY KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-014/10
(Thavinhal) 		1603002003NRG23300120230852043 30/01/2023 Sarasamma 1603002003WL042051 Sarasamma 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448126 SARASAMMA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-014/109
(Thavinhal) 		1603002003NRG23300120230852369 30/01/2023 Madhavi 1603002003WL042067 Madhavi 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448145 MADHAVI PULLARA PANIPURA KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-014/12
(Thavinhal) 		1603002003NRG23300120230852044 30/01/2023 Rathi M 1603002003WL042051 Rathi M 00657 KLGB0040478 933 933 Processed 08/02/2023 8589448118 RATHI M KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-014/13
(Thavinhal) 		1603002003NRG23300120230852045 30/01/2023 Siji 1603002003WL042051 Siji 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448115 SIJI GEORGE CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-003-014/153
(Thavinhal) 		1603002003NRG23300120230852046 30/01/2023 Mini Johney 1603002003WL042051 Mini Johney 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448103 MINI JOHNEY KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-014/162
(Thavinhal) 		1603002003NRG23300120230852047 30/01/2023 Premeela 1603002003WL042051 Premeela 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448117 PRAMEELA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-014/165
(Thavinhal) 		1603002003NRG23300120230852049 30/01/2023 Shylaja Sivan 1603002003WL042051 Shylaja Sivan 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448116 SHYLAJA SIVAN KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-014/172
(Thavinhal) 		1603002003NRG23300120230852050 30/01/2023 Chellamma 1603002003WL042051 Chellamma 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448119 CHELLAMMA P K KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-014/18
(Thavinhal) 		1603002003NRG23300120230852052 30/01/2023 Aleyamma 1603002003WL042051 Aleyamma 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448111 ALEYAMMA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-014/180
(Thavinhal) 		1603002003NRG23300120230852053 30/01/2023 RAMA ANILKUMAR 1603002003WL042051 RAMA ANILKUMAR 00657 KLGB0040478 622 622 Processed 08/02/2023 8589448114 RAMA ANILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
114 MANANTHAVADY KL-03-002-003-014/212
(Thavinhal) 		1603002003NRG23300120230852055 30/01/2023 Padmini A. K. 1603002003WL042051 Padmini A. K. 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448148 PADMINI A K KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-014/23
(Thavinhal) 		1603002003NRG23300120230852370 30/01/2023 Mary 1603002003WL042067 Mary 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448125 MARY KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-014/287
(Thavinhal) 		1603002003NRG23300120230852371 30/01/2023 Mercy 1603002003WL042067 Mercy 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448129 MERCY VARGHESE KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-014/292
(Thavinhal) 		1603002003NRG23300120230852372 30/01/2023 Jisha 1603002003WL042067 Jisha 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448098 JISHA WO SAJI KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-014/3
(Thavinhal) 		1603002003NRG23300120230852057 30/01/2023 Geetha T 1603002003WL042051 Geetha T 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448147 GEETHA T KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-014/31
(Thavinhal) 		1603002003NRG23300120230852058 30/01/2023 Vijaya Kumari 1603002003WL042051 Vijaya Kumari 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448149 VIJAYAKUMARI KIZHAKOOTT KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-014/315
(Thavinhal) 		1603002003NRG23300120230852373 30/01/2023 Padmini 1603002003WL042067 Padmini 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448102 PADMINI GOPI KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-014/343
(Thavinhal) 		1603002003NRG23300120230852374 30/01/2023 Muralidharan 1603002003WL042067 Muralidharan 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448094 MURALIDHARAN MAVUNGAL KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-014/35
(Thavinhal) 		1603002003NRG23300120230852059 30/01/2023 Sathi Viswan 1603002003WL042051 Sathi Viswan 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448136 SATHY VISWAN KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-014/37
(Thavinhal) 		1603002003NRG23300120230852060 30/01/2023 Sumathy P M 1603002003WL042051 Sumathy P M 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448127 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANANTHAVADY KL-03-002-003-014/4
(Thavinhal) 		1603002003NRG23300120230852061 30/01/2023 Geetha 1603002003WL042051 Geetha 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448137 GEETHA N KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-014/41
(Thavinhal) 		1603002003NRG23300120230852062 30/01/2023 Nalini 1603002003WL042051 Nalini 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448113 NALINI CHANDRAN KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-014/44
(Thavinhal) 		1603002003NRG23300120230852376 30/01/2023 Pankajam 1603002003WL042067 Pankajam 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448151 PANKAJAM RAVI KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-014/9
(Thavinhal) 		1603002003NRG23300120230852065 30/01/2023 Mary 1603002003WL042051 Mary 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589448133 MARY KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-014/90
(Thavinhal) 		1603002003NRG23300120230852379 30/01/2023 Dolly 1603002003WL042067 Dolly 00657 KLGB0040478 311 311 Processed 08/02/2023 8589448141 DOLLY KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-014/98
(Thavinhal) 		1603002003NRG23300120230852380 30/01/2023 Jobin 1603002003WL042067 Jobin 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448108 Jobin THE CATHOLIC SYRIAN BANK(607082)
130 MANANTHAVADY KL-03-002-003-015/13
(Thavinhal) 		1603002003NRG23300120230854261 30/01/2023 Bindu K G 1603002003WL042175 Bindu K G 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589448135 BINDHU KG KERALA GRAMIN BANK(607476)
SubTotal 86147 86147
131 MANANTHAVADY KL-03-002-003-014/25
(Thavinhal) 		1603002003NRG23300120230852056 30/01/2023 Lalitha Rajeevan 1603002003WL042051 Lalitha Rajeevan 00657 KLGB0040522 311 311 Processed 08/02/2023 8589448112 Lalitha Rajeevan KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 MANANTHAVADY KL-03-002-003-014/407
(Thavinhal) 		1603002003NRG23300120230854247 30/01/2023 Lathika K 1603002003WL042175 Lathika K 00657 KLGB0040522 933 933 Processed 08/02/2023 8589448166 LATHIKA K KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-014/411
(Thavinhal) 		1603002003NRG23300120230854248 30/01/2023 Unniyarcha A K 1603002003WL042175 Unniyarcha A K 00657 KLGB0040522 311 311 Processed 08/02/2023 8589448165 UNNIYARCHA A K KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-014/455
(Thavinhal) 		1603002003NRG23300120230854249 30/01/2023 Geetha 1603002003WL042175 Geetha 00657 KLGB0040522 622 622 Processed 08/02/2023 8589448167 GEETHA KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-014/50
(Thavinhal) 		1603002003NRG23300120230854250 30/01/2023 Vanaja A 1603002003WL042175 Vanaja A 00657 KLGB0040522 311 311 Processed 08/02/2023 8589448170 VANAJA A KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-014/513
(Thavinhal) 		1603002003NRG23300120230854251 30/01/2023 Chandrika 1603002003WL042175 Chandrika 00657 KLGB0040522 933 933 Processed 08/02/2023 8589448174 MISS CHINCHU C K STATE BANK OF INDIA(508548)
137 MANANTHAVADY KL-03-002-003-014/52
(Thavinhal) 		1603002003NRG23300120230854252 30/01/2023 KochuThressia 1603002003WL042175 KochuThressia 00657 KLGB0040522 622 622 Processed 08/02/2023 8589448169 KOCHU THRESSIA KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-014/521
(Thavinhal) 		1603002003NRG23300120230854253 30/01/2023 Sheeba 1603002003WL042175 Sheeba 00657 KLGB0040522 622 622 Processed 08/02/2023 8589448175 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
139 MANANTHAVADY KL-03-002-003-014/55
(Thavinhal) 		1603002003NRG23300120230854255 30/01/2023 Santha 1603002003WL042175 Santha 00657 KLGB0040522 933 933 Processed 08/02/2023 8589448172 SANTHA A K KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-014/80
(Thavinhal) 		1603002003NRG23300120230854260 30/01/2023 Ammu 1603002003WL042175 Ammu 00657 KLGB0040522 1555 1555 Processed 08/02/2023 8589448171 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-017/95
(Thavinhal) 		1603002003NRG23300120230851487 30/01/2023 M Mani 1603002003WL042018 M Mani 00657 KLGB0040522 2177 2177 Processed 08/02/2023 8589448168 MANI M KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-020/237
(Thavinhal) 		1603002003NRG23300120230850922 30/01/2023 Ammini 1603002003WL041986 Ammini 00657 KLGB0040522 622 622 Processed 08/02/2023 8589448173 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 9952 9952
Total 148969 148969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_300123APB_FTO_1008614 Canara Bank CNRB0001136 THALAPPUZHA 6531
2 MANANTHAVADY KL1603002003_300123APB_FTO_1008614 Canara Bank CNRB0014216 MANANTHAVADY 2799
3 MANANTHAVADY KL1603002003_300123APB_FTO_1008614 State Bank Of India SBIN0010699 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002003_300123APB_FTO_1008614 Kerala Gramin Bank KLGB0040405 PERIYA 42296
5 MANANTHAVADY KL1603002003_300123APB_FTO_1008614 Kerala Gramin Bank KLGB0040478 THAVINHAL 86147
6 MANANTHAVADY KL1603002003_300123APB_FTO_1008614 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 9952

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