Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:34 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_290323APB_FTO_1210255
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-03-002-001-009/180
(Edavaka) 		1603002001NRG23290320230995404 29/03/2023 VIJAYAN 1603002001WL048830 VIJAYAN 00409 SIBL0000605 1555 1555 Processed 03/04/2023 0500990735 VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-003/230
(Edavaka) 		1603002001NRG23290320230994634 29/03/2023 SHAIJY K V 1603002001WL048778 SHAIJY K V 00657 KLGB0040476 933 933 Processed 03/04/2023 0500990736 SHAIJI K V FEDERAL BANK(607165)
3 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23290320230994641 29/03/2023 Kuttappan 1603002001WL048778 Kuttappan 00657 KLGB0040476 622 622 Processed 03/04/2023 0500990810 KUTTAPPAN KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-004/144
(Edavaka) 		1603002001NRG23290320230994499 29/03/2023 Anitha Jayan 1603002001WL048771 Anitha Jayan 00657 KLGB0040476 311 311 Processed 03/04/2023 0500990809 ANITHA JAYAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-004/296
(Edavaka) 		1603002001NRG23290320230994506 29/03/2023 RUKHIYA Wo KUNHAPPA 1603002001WL048771 RUKHIYA Wo KUNHAPPA 00657 KLGB0040476 311 311 Processed 03/04/2023 0500990808 RUKHIYA WO KUNHAPPA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
6 MANANTHAVADY KL-03-002-001-001/149
(Edavaka) 		1603002001NRG23280320230990817 29/03/2023 Ammu Suresh 1603002001WL048489 Ammu Suresh 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990749 AMMU U KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/18
(Edavaka) 		1603002001NRG23280320230991502 29/03/2023 Gigi Rajan 1603002001WL048554 Gigi Rajan 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990748 Gigi Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-001-001/189
(Edavaka) 		1603002001NRG23280320230991503 29/03/2023 Lusy 1603002001WL048554 Lusy 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990791 LUSY ALIAS ROSSA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/19
(Edavaka) 		1603002001NRG23280320230991504 29/03/2023 OMANA P S 1603002001WL048554 OMANA P S 00657 KLGB0040481 1244 1244 Processed 03/04/2023 0500990739 OMANA P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23280320230991505 29/03/2023 Shalyaja K K 1603002001WL048554 Shalyaja K K 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990794 Shalyaja K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-001-001/208
(Edavaka) 		1603002001NRG23280320230990818 29/03/2023 Molly 1603002001WL048489 Molly 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990807 MOLLY KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/212
(Edavaka) 		1603002001NRG23280320230991506 29/03/2023 ANANDAN E 1603002001WL048554 ANANDAN E 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990741 ANANDAN E KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-001-001/212
(Edavaka) 		1603002001NRG23280320230991507 29/03/2023 MEENA ANADHAN 1603002001WL048554 MEENA ANADHAN 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990738 MEENA ANANDAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/217
(Edavaka) 		1603002001NRG23280320230990819 29/03/2023 Vijayalakshmi K P 1603002001WL048489 Vijayalakshmi K P 00657 KLGB0040481 311 311 Processed 03/04/2023 0500990798 VIJAYALAKSHMI KP KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/23
(Edavaka) 		1603002001NRG23280320230991508 29/03/2023 Valsa 1603002001WL048554 Valsa 00657 KLGB0040481 311 311 Processed 03/04/2023 0500990743 Valsa KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-001-001/247
(Edavaka) 		1603002001NRG23280320230990821 29/03/2023 Kelu K C 1603002001WL048489 Kelu K C 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990740 KELU KC KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/27
(Edavaka) 		1603002001NRG23280320230991509 29/03/2023 Anie 1603002001WL048554 Anie 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990795 Anie KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-001-001/297
(Edavaka) 		1603002001NRG23280320230991510 29/03/2023 MANUAL K T 1603002001WL048554 MANUAL K T 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990737 MANUAL K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-001-001/32
(Edavaka) 		1603002001NRG23280320230991511 29/03/2023 Annamma 1603002001WL048554 Annamma 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990799 Annamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-001-001/38
(Edavaka) 		1603002001NRG23280320230991512 29/03/2023 Thressia Padinharekunnath 1603002001WL048554 Thressia Padinharekunnath 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990801 THRESSIA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/418
(Edavaka) 		1603002001NRG23280320230990827 29/03/2023 Lakshmi Balachandran 1603002001WL048489 Lakshmi Balachandran 00657 KLGB0040481 1866 1866 Processed 03/04/2023 0500990793 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/42
(Edavaka) 		1603002001NRG23280320230991514 29/03/2023 Jessy Jonhson 1603002001WL048554 Jessy Jonhson 00657 KLGB0040481 1244 1244 Processed 03/04/2023 0500990796 JESSY JONHSON KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/42
(Edavaka) 		1603002001NRG23280320230991513 29/03/2023 Johnson Joseph 1603002001WL048554 Johnson Joseph 00657 KLGB0040481 1244 1244 Processed 03/04/2023 0500990797 Johnson Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-001-001/479
(Edavaka) 		1603002001NRG23290320230994470 29/03/2023 BINDHU K K 1603002001WL048769 BINDHU K K 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990757 BINDU K K KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/51
(Edavaka) 		1603002001NRG23280320230990829 29/03/2023 Shyni Sojan 1603002001WL048489 Shyni Sojan 00657 KLGB0040481 1866 1866 Processed 03/04/2023 0500990750 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23280320230990830 29/03/2023 Amibika.N.R 1603002001WL048489 Amibika.N.R 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990759 AMBIKA N R KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/521
(Edavaka) 		1603002001NRG23280320230991515 29/03/2023 Swapna Raju 1603002001WL048554 Swapna Raju 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990805 Swapna Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-001-001/55
(Edavaka) 		1603002001NRG23290320230994471 29/03/2023 Valsa Jose 1603002001WL048769 Valsa Jose 00657 KLGB0040481 1866 1866 Processed 03/04/2023 0500990802 VALSA JOSE KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-001/62
(Edavaka) 		1603002001NRG23290320230994472 29/03/2023 Yasoda 1603002001WL048769 Yasoda 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990744 YASODA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23290320230994473 29/03/2023 Molly 1603002001WL048769 Molly 00657 KLGB0040481 1866 1866 Processed 03/04/2023 0500990753 MOLLY KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-003/160
(Edavaka) 		1603002001NRG23290320230994629 29/03/2023 MARY K J 1603002001WL048778 MARY K J 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990806 MARY KJ KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-003/20
(Edavaka) 		1603002001NRG23290320230994632 29/03/2023 Ramla 1603002001WL048778 Ramla 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990754 RAMLA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-003/58
(Edavaka) 		1603002001NRG23290320230994636 29/03/2023 Pushpa 1603002001WL048778 Pushpa 00657 KLGB0040481 622 622 Processed 03/04/2023 0500990803 PUSHPA RAVEENDRAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-003/62
(Edavaka) 		1603002001NRG23290320230994638 29/03/2023 Rathi P V 1603002001WL048778 Rathi P V 00657 KLGB0040481 311 311 Processed 03/04/2023 0500990752 RATHI P V KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-003/88
(Edavaka) 		1603002001NRG23290320230994642 29/03/2023 Ajitha 1603002001WL048778 Ajitha 00657 KLGB0040481 311 311 Processed 03/04/2023 0500990804 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-001-003/97
(Edavaka) 		1603002001NRG23290320230994644 29/03/2023 SINDHU 1603002001WL048778 SINDHU 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990755 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 MANANTHAVADY KL-03-002-001-004/10
(Edavaka) 		1603002001NRG23290320230994498 29/03/2023 Padma 1603002001WL048771 Padma 00657 KLGB0040481 2177 2177 Processed 03/04/2023 0500990746 PADMA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-004/200
(Edavaka) 		1603002001NRG23290320230994500 29/03/2023 LEELA 1603002001WL048771 LEELA 00657 KLGB0040481 1244 1244 Processed 03/04/2023 0500990758 LEELA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-004/236
(Edavaka) 		1603002001NRG23290320230994501 29/03/2023 Bindu Rajan 1603002001WL048771 Bindu Rajan 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990761 BINDU RAJAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-004/237
(Edavaka) 		1603002001NRG23290320230994502 29/03/2023 Bindu 1603002001WL048771 Bindu 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990760 BINDU SANKARAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-004/25
(Edavaka) 		1603002001NRG23290320230994503 29/03/2023 Siji 1603002001WL048771 Siji 00657 KLGB0040481 2177 2177 Processed 03/04/2023 0500990747 SIJI MANOJ KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-004/28
(Edavaka) 		1603002001NRG23290320230994505 29/03/2023 Choriyan 1603002001WL048771 Choriyan 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990742 CHORIYAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-004/290
(Edavaka) 		1603002001NRG23290320230994646 29/03/2023 MANJU 1603002001WL048778 MANJU 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990762 MANJU KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-004/32
(Edavaka) 		1603002001NRG23290320230994507 29/03/2023 Shobha 1603002001WL048771 Shobha 00657 KLGB0040481 1866 1866 Processed 03/04/2023 0500990800 SHOBHA APPU KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-004/42
(Edavaka) 		1603002001NRG23290320230994508 29/03/2023 Subaidha 1603002001WL048771 Subaidha 00657 KLGB0040481 933 933 Processed 03/04/2023 0500990756 SUBAIDHA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-004/72
(Edavaka) 		1603002001NRG23290320230994513 29/03/2023 Saraswathy 1603002001WL048771 Saraswathy 00657 KLGB0040481 2177 2177 Processed 03/04/2023 0500990792 SARASWATHI WO BALAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-004/8
(Edavaka) 		1603002001NRG23290320230994514 29/03/2023 SHYLAJA 1603002001WL048771 SHYLAJA 00657 KLGB0040481 1555 1555 Processed 03/04/2023 0500990751 SHYLAJA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-004/88
(Edavaka) 		1603002001NRG23290320230994515 29/03/2023 Dhanalakshmi 1603002001WL048771 Dhanalakshmi 00657 KLGB0040481 311 311 Processed 03/04/2023 0500990790 DHANALAKSHMI KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-018/23
(Edavaka) 		1603002001NRG23280320230990918 29/03/2023 Mathew 1603002001WL048504 Mathew 00657 KLGB0040481 2177 2177 Processed 03/04/2023 0500990745 Mathew KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 51937 51937
50 MANANTHAVADY KL-03-002-001-005/62
(Edavaka) 		1603002001NRG23290320230994516 29/03/2023 Shamitha 1603002001WL048772 Shamitha 00657 KLGB0040488 311 311 Processed 03/04/2023 0500990778 SHAMITHA RAVI CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-001-005/86
(Edavaka) 		1603002001NRG23290320230994517 29/03/2023 Devu 1603002001WL048772 Devu 00657 KLGB0040488 311 311 Processed 03/04/2023 0500990777 Devu KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-001-007/102
(Edavaka) 		1603002001NRG23290320230994474 29/03/2023 daisy 1603002001WL048770 daisy 00657 KLGB0040488 1555 1555 Processed 03/04/2023 0500990787 DAISY THALAKKAMATTATHIL KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-007/133
(Edavaka) 		1603002001NRG23290320230994475 29/03/2023 SINDHU 1603002001WL048770 SINDHU 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990776 SINDHU KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-007/188
(Edavaka) 		1603002001NRG23290320230994476 29/03/2023 JOSEPH K K 1603002001WL048770 JOSEPH K K 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990784 K K JOSEPH KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-007/189
(Edavaka) 		1603002001NRG23290320230994477 29/03/2023 Saleena 1603002001WL048770 Saleena 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990782 SELEENA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANANTHAVADY KL-03-002-001-007/194
(Edavaka) 		1603002001NRG23290320230994478 29/03/2023 ELSY 1603002001WL048770 ELSY 00657 KLGB0040488 622 622 Processed 03/04/2023 0500990773 ELSY CHAKKUNKAL KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-007/211
(Edavaka) 		1603002001NRG23290320230994479 29/03/2023 Lakshmi V G 1603002001WL048770 Lakshmi V G 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990785 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANANTHAVADY KL-03-002-001-007/250
(Edavaka) 		1603002001NRG23290320230994480 29/03/2023 JESSY JOSE 1603002001WL048770 JESSY JOSE 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990783 JESSY N S KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-007/303
(Edavaka) 		1603002001NRG23290320230994481 29/03/2023 RETTY JOSEPH 1603002001WL048770 RETTY JOSEPH 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990811 RETTY JOSEPH CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-001-007/305
(Edavaka) 		1603002001NRG23290320230994482 29/03/2023 Salaja 1603002001WL048770 Salaja 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990789 SALAJA PEROOLI KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-007/32
(Edavaka) 		1603002001NRG23290320230994483 29/03/2023 USHA M 1603002001WL048770 USHA M 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990769 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANANTHAVADY KL-03-002-001-007/39
(Edavaka) 		1603002001NRG23290320230994484 29/03/2023 Gigi Jose 1603002001WL048770 Gigi Jose 00657 KLGB0040488 1555 1555 Processed 03/04/2023 0500990786 JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANANTHAVADY KL-03-002-001-007/44
(Edavaka) 		1603002001NRG23290320230994485 29/03/2023 Sheeja 1603002001WL048770 Sheeja 00657 KLGB0040488 1555 1555 Processed 03/04/2023 0500990764 SHEEJA JOY KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-007/54
(Edavaka) 		1603002001NRG23290320230994487 29/03/2023 ANNAKUTTY 1603002001WL048770 ANNAKUTTY 00657 KLGB0040488 1244 1244 Processed 03/04/2023 0500990772 ANNAKUTTY KALATHIPARAMBIL KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-007/59
(Edavaka) 		1603002001NRG23290320230994488 29/03/2023 CHINNAMMA 1603002001WL048770 CHINNAMMA 00657 KLGB0040488 311 311 Processed 03/04/2023 0500990788 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANANTHAVADY KL-03-002-001-007/60
(Edavaka) 		1603002001NRG23290320230994489 29/03/2023 SULOCHANA 1603002001WL048770 SULOCHANA 00657 KLGB0040488 622 622 Processed 03/04/2023 0500990766 SULOCHANA MARAKKAMKOTTIL KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-007/70
(Edavaka) 		1603002001NRG23290320230994490 29/03/2023 Joseph 1603002001WL048770 Joseph 00657 KLGB0040488 311 311 Processed 03/04/2023 0500990774 JOSEPH KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-007/71
(Edavaka) 		1603002001NRG23290320230994491 29/03/2023 ELIKUTTY 1603002001WL048770 ELIKUTTY 00657 KLGB0040488 622 622 Processed 03/04/2023 0500990770 ELIKUTTY KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-007/75
(Edavaka) 		1603002001NRG23290320230994492 29/03/2023 Jibil Emmanuel 1603002001WL048770 Jibil Emmanuel 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990768 JIBIL JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANANTHAVADY KL-03-002-001-007/76
(Edavaka) 		1603002001NRG23290320230994493 29/03/2023 SHYNI SAJI 1603002001WL048770 SHYNI SAJI 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990767 SHYNI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANANTHAVADY KL-03-002-001-007/79
(Edavaka) 		1603002001NRG23290320230994494 29/03/2023 ANNA 1603002001WL048770 ANNA 00657 KLGB0040488 622 622 Processed 03/04/2023 0500990771 ANNA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-007/85
(Edavaka) 		1603002001NRG23290320230994496 29/03/2023 VIJAYAKUMARI 1603002001WL048770 VIJAYAKUMARI 00657 KLGB0040488 622 622 Processed 03/04/2023 0500990765 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 MANANTHAVADY KL-03-002-001-007/99
(Edavaka) 		1603002001NRG23290320230994497 29/03/2023 Saramma 1603002001WL048770 Saramma 00657 KLGB0040488 1866 1866 Processed 03/04/2023 0500990775 SARAMMA KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-009/20
(Edavaka) 		1603002001NRG23290320230995405 29/03/2023 SUSEELA 1603002001WL048830 SUSEELA 00657 KLGB0040488 311 311 Processed 03/04/2023 0500990780 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANANTHAVADY KL-03-002-001-009/59
(Edavaka) 		1603002001NRG23290320230995407 29/03/2023 Meenakshi 1603002001WL048830 Meenakshi 00657 KLGB0040488 1244 1244 Processed 03/04/2023 0500990781 MEENAKSHI . INDUSIND BANK(607189)
76 MANANTHAVADY KL-03-002-001-015/23
(Edavaka) 		1603002001NRG23270320230989243 29/03/2023 LAKSHMI 1603002001WL048405 LAKSHMI 00657 KLGB0040488 933 933 Processed 03/04/2023 0500990779 LAKSHMI KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-015/73
(Edavaka) 		1603002001NRG23270320230989253 29/03/2023 Anitha 1603002001WL048405 Anitha 00657 KLGB0040488 622 622 Processed 03/04/2023 0500990763 ANITHA JANATHA KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
Total 89568 89568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_290323APB_FTO_1210255 South Indian Bank SIBL0000605 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_290323APB_FTO_1210255 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2177
3 MANANTHAVADY KL1603002001_290323APB_FTO_1210255 Kerala Gramin Bank KLGB0040481 KALLODI 51937
4 MANANTHAVADY KL1603002001_290323APB_FTO_1210255 Kerala Gramin Bank KLGB0040488 KELLUR 33899

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