Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:47 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_141222APB_FTO_817979
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-03-002-001-016/45
(Edavaka) 		1603002001NRG23141220220710864 14/12/2022 ALICE 1603002001WL035176 ALICE 00103 KSBK0001686 1244 1244 Processed 31/01/2023 8259331059 ALICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-018/388
(Edavaka) 		1603002001NRG23141220220711108 14/12/2022 USHA V 1603002001WL035221 USHA V 00415 SBIN0010699 1866 1866 Processed 31/01/2023 8259331060 MRS USHA V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-001-006/66
(Edavaka) 		1603002001NRG23141220220711106 14/12/2022 INDIRA M 1603002001WL035219 INDIRA M 00657 KLGB0040476 1244 1244 Processed 31/01/2023 8259331061 INDIRA M KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23141220220711288 14/12/2022 Vellachi 1603002001WL035236 Vellachi 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331121 VELLACHI VELLI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23141220220711289 14/12/2022 Velli 1603002001WL035236 Velli 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331006 VELLY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-001/124
(Edavaka) 		1603002001NRG23141220220711293 14/12/2022 Leela 1603002001WL035236 Leela 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331125 LEELA KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/195
(Edavaka) 		1603002001NRG23141220220710510 14/12/2022 mary 1603002001WL035161 mary 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331124 mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23141220220710512 14/12/2022 Shalyaja K K 1603002001WL035161 Shalyaja K K 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331005 Shalyaja K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-001-001/212
(Edavaka) 		1603002001NRG23141220220710514 14/12/2022 MEENA ANADHAN 1603002001WL035161 MEENA ANADHAN 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331065 MEENA ANANDAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/219
(Edavaka) 		1603002001NRG23141220220710830 14/12/2022 RAJAN NAIR T K 1603002001WL035176 RAJAN NAIR T K 00657 KLGB0040481 933 933 Processed 31/01/2023 8259331063 RAJAN NAIR T K KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/22
(Edavaka) 		1603002001NRG23141220220710515 14/12/2022 Salvi 1603002001WL035161 Salvi 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331095 SALVI SHAJU KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/222
(Edavaka) 		1603002001NRG23141220220710831 14/12/2022 Leena 1603002001WL035176 Leena 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331123 LEENA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/23
(Edavaka) 		1603002001NRG23141220220710516 14/12/2022 Valsa 1603002001WL035161 Valsa 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331115 Valsa KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-001-001/246
(Edavaka) 		1603002001NRG23141220220710835 14/12/2022 DEVAKI 1603002001WL035176 DEVAKI 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331018 DEVAKI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/247
(Edavaka) 		1603002001NRG23141220220710836 14/12/2022 Kelu K C 1603002001WL035176 Kelu K C 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331082 KELU KC KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/247
(Edavaka) 		1603002001NRG23141220220710837 14/12/2022 RADHA KELU 1603002001WL035176 RADHA KELU 00657 KLGB0040481 311 311 Processed 31/01/2023 8259330994 RADHA KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-001-001/251
(Edavaka) 		1603002001NRG23141220220710841 14/12/2022 Chandrika Kunhiraman 1603002001WL035176 Chandrika Kunhiraman 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331017 CHANDRIKA KUNHIRAMAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/251
(Edavaka) 		1603002001NRG23141220220710840 14/12/2022 Kunhiraman 1603002001WL035176 Kunhiraman 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259330997 KUNHIRAMAN P KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/254
(Edavaka) 		1603002001NRG23141220220710842 14/12/2022 SIVAKUMAR P 1603002001WL035176 SIVAKUMAR P 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331036 SIVAKUMAR P KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/254
(Edavaka) 		1603002001NRG23141220220710843 14/12/2022 VISHNU KUMAR P K 1603002001WL035176 VISHNU KUMAR P K 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331043 VISHNU KUMAR P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-001-001/257
(Edavaka) 		1603002001NRG23141220220710844 14/12/2022 REMA RAJAN 1603002001WL035176 REMA RAJAN 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331022 RAMA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-001-001/258
(Edavaka) 		1603002001NRG23141220220710846 14/12/2022 LEELA VELLAN 1603002001WL035176 LEELA VELLAN 00657 KLGB0040481 933 933 Processed 31/01/2023 8259331020 LEELA VELLAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/258
(Edavaka) 		1603002001NRG23141220220710845 14/12/2022 VELLAN P 1603002001WL035176 VELLAN P 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331126 VELLAN P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-001-001/260
(Edavaka) 		1603002001NRG23141220220710847 14/12/2022 Yasoda 1603002001WL035176 Yasoda 00657 KLGB0040481 933 933 Processed 31/01/2023 8259331075 YASODA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/262
(Edavaka) 		1603002001NRG23141220220710849 14/12/2022 SARADA P R 1603002001WL035176 SARADA P R 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331009 SARADA PR KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/263
(Edavaka) 		1603002001NRG23141220220710850 14/12/2022 Achappan 1603002001WL035176 Achappan 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331003 ACHAPPAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/30
(Edavaka) 		1603002001NRG23141220220710520 14/12/2022 Reena 1603002001WL035161 Reena 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331096 REENA GIRISH KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/329
(Edavaka) 		1603002001NRG23141220220710852 14/12/2022 Sujatha P B 1603002001WL035176 Sujatha P B 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259330995 SUJATHA P B KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-001/33
(Edavaka) 		1603002001NRG23141220220710522 14/12/2022 Thressia 1603002001WL035161 Thressia 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331116 THRESSIA DEVASSIA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-001/337
(Edavaka) 		1603002001NRG23141220220710853 14/12/2022 Meenakshi 1603002001WL035176 Meenakshi 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259330996 MEENAKSHI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-001/35
(Edavaka) 		1603002001NRG23141220220710523 14/12/2022 Shiny Shaju 1603002001WL035161 Shiny Shaju 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331019 SHINY SHAJU KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-001/352
(Edavaka) 		1603002001NRG23141220220710856 14/12/2022 Sunilkumar 1603002001WL035176 Sunilkumar 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331112 SUNIL KUMAR M KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-001/38
(Edavaka) 		1603002001NRG23141220220710525 14/12/2022 Thressia Padinharekunnath 1603002001WL035161 Thressia Padinharekunnath 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331097 THRESSIA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/40
(Edavaka) 		1603002001NRG23141220220710527 14/12/2022 Achamma 1603002001WL035161 Achamma 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331108 ACHAMMA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-001/42
(Edavaka) 		1603002001NRG23141220220710529 14/12/2022 Jessy Jonhson 1603002001WL035161 Jessy Jonhson 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331113 JESSY JONHSON KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/443
(Edavaka) 		1603002001NRG23141220220710859 14/12/2022 KAVITHA P B 1603002001WL035176 KAVITHA P B 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331081 P B KAVITHA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-001-001/449
(Edavaka) 		1603002001NRG23141220220710530 14/12/2022 shiny 1603002001WL035161 shiny 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331064 SHINY T T KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/462
(Edavaka) 		1603002001NRG23141220220711294 14/12/2022 VELLICHI 1603002001WL035236 VELLICHI 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331086 VELLACHI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-001/479
(Edavaka) 		1603002001NRG23141220220710861 14/12/2022 BINDHU K K 1603002001WL035176 BINDHU K K 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331033 BINDU K K KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-001/521
(Edavaka) 		1603002001NRG23141220220710532 14/12/2022 Swapna Raju 1603002001WL035161 Swapna Raju 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331084 Swapna Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-001-001/559
(Edavaka) 		1603002001NRG23141220220710862 14/12/2022 ANNAKKUTTY 1603002001WL035176 ANNAKKUTTY 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331042 ANNAKUTTY CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-001-001/62
(Edavaka) 		1603002001NRG23141220220710863 14/12/2022 Yasoda 1603002001WL035176 Yasoda 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331122 YASODA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-003/113
(Edavaka) 		1603002001NRG23141220220711098 14/12/2022 DAISY 1603002001WL035219 DAISY 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331072 DAICY POLOSE KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-003/17
(Edavaka) 		1603002001NRG23141220220711100 14/12/2022 Vanaja 1603002001WL035219 Vanaja 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331071 MRS VANAJA STATE BANK OF INDIA(508548)
45 MANANTHAVADY KL-03-002-001-003/21
(Edavaka) 		1603002001NRG23141220220711101 14/12/2022 Latha Babu 1603002001WL035219 Latha Babu 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331021 LATHA BABU KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-003/22
(Edavaka) 		1603002001NRG23141220220711102 14/12/2022 Prasanna 1603002001WL035219 Prasanna 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331087 PRASANNA RAJU KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-003/27
(Edavaka) 		1603002001NRG23141220220711103 14/12/2022 Sulochana E K 1603002001WL035219 Sulochana E K 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331094 SULOCHANA EK KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-003/29
(Edavaka) 		1603002001NRG23141220220711104 14/12/2022 Leela 1603002001WL035219 Leela 00657 KLGB0040481 933 933 Processed 31/01/2023 8259331088 LEELA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-004/138
(Edavaka) 		1603002001NRG23141220220711105 14/12/2022 SHEEJA 1603002001WL035219 SHEEJA 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331066 SHEEJA KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-006/1
(Edavaka) 		1603002001NRG23141220220710534 14/12/2022 ANNAKUTTY CHACKO 1603002001WL035161 ANNAKUTTY CHACKO 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331031 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-014/342
(Edavaka) 		1603002001NRG23141220220711844 14/12/2022 Kunjiryam 1603002001WL035252 Kunjiryam 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331077 KUNJIRYAM KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-016/138
(Edavaka) 		1603002001NRG23141220220711296 14/12/2022 Kadheeja 1603002001WL035236 Kadheeja 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331010 KADHEEJA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-016/138
(Edavaka) 		1603002001NRG23141220220711295 14/12/2022 Shareef 1603002001WL035236 Shareef 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331002 SHAREEF KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-016/179
(Edavaka) 		1603002001NRG23141220220711297 14/12/2022 Sindu.Kannan 1603002001WL035236 Sindu.Kannan 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331029 SINDU KANNAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-016/314
(Edavaka) 		1603002001NRG23141220220711299 14/12/2022 Sherly 1603002001WL035236 Sherly 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331083 SHERLY KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-016/352
(Edavaka) 		1603002001NRG23141220220711300 14/12/2022 Suresh K K 1603002001WL035236 Suresh K K 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331026 SURESH K K KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-017/100
(Edavaka) 		1603002001NRG23141220220711845 14/12/2022 Mariyam A 1603002001WL035252 Mariyam A 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331008 MARIYAM A KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-017/101
(Edavaka) 		1603002001NRG23141220220711846 14/12/2022 Geetha.Sidhardhan 1603002001WL035252 Geetha.Sidhardhan 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331099 GEETHA K KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-017/102
(Edavaka) 		1603002001NRG23141220220711847 14/12/2022 Rasiya 1603002001WL035252 Rasiya 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331028 RASIYA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-017/103
(Edavaka) 		1603002001NRG23141220220711848 14/12/2022 Kulsu 1603002001WL035252 Kulsu 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331117 UMMUKULSU SAIDALAVI KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-017/106
(Edavaka) 		1603002001NRG23141220220711851 14/12/2022 SALEEM 1603002001WL035252 SALEEM 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331110 SALEEM OK KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-017/108
(Edavaka) 		1603002001NRG23141220220711852 14/12/2022 Shameer 1603002001WL035252 Shameer 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331004 SHAMEER KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-017/120
(Edavaka) 		1603002001NRG23141220220711853 14/12/2022 MOLY JOSE 1603002001WL035252 MOLY JOSE 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331102 MOLY JOSE KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-017/121
(Edavaka) 		1603002001NRG23141220220711854 14/12/2022 Salomy 1603002001WL035252 Salomy 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331012 SALOMI JOHNEY KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-017/161
(Edavaka) 		1603002001NRG23141220220711855 14/12/2022 Fathima M 1603002001WL035252 Fathima M 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331069 FATHIMA M KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23141220220711303 14/12/2022 KANAKKI RAMACHANDRAN 1603002001WL035236 KANAKKI RAMACHANDRAN 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331074 KANAKKI RAMACHANDRAN KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-017/216
(Edavaka) 		1603002001NRG23141220220711304 14/12/2022 Patta 1603002001WL035236 Patta 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331073 PATTA KAYPA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-017/263
(Edavaka) 		1603002001NRG23141220220711856 14/12/2022 RASHEEDA 1603002001WL035252 RASHEEDA 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331035 RASHEEDA KADAVATH KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-017/281
(Edavaka) 		1603002001NRG23141220220711305 14/12/2022 SANTHA 1603002001WL035236 SANTHA 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331080 SANTHA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-017/295
(Edavaka) 		1603002001NRG23141220220711857 14/12/2022 Seenath 1603002001WL035252 Seenath 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331037 SEENATH SATHAR KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-017/303
(Edavaka) 		1603002001NRG23141220220711306 14/12/2022 SOMAN CHALLA 1603002001WL035236 SOMAN CHALLA 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331038 SOMAN CHALLA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-017/310
(Edavaka) 		1603002001NRG23141220220711308 14/12/2022 Hemalatha 1603002001WL035236 Hemalatha 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331079 HEMALATHA KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-017/310
(Edavaka) 		1603002001NRG23141220220711307 14/12/2022 SHELVI 1603002001WL035236 SHELVI 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331078 SHELBI JOHN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-017/313
(Edavaka) 		1603002001NRG23141220220711858 14/12/2022 Kadeeja 1603002001WL035252 Kadeeja 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331085 MRS KADHEEJA KADHEEJA STATE BANK OF INDIA(508548)
75 MANANTHAVADY KL-03-002-001-017/335
(Edavaka) 		1603002001NRG23141220220711859 14/12/2022 Mami 1603002001WL035252 Mami 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331039 MAMI KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-017/352
(Edavaka) 		1603002001NRG23141220220711860 14/12/2022 SHAMEENA 1603002001WL035252 SHAMEENA 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331040 SHAMEENA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-017/37
(Edavaka) 		1603002001NRG23141220220711862 14/12/2022 ANIS MATHEW 1603002001WL035252 ANIS MATHEW 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331114 ANIS MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 MANANTHAVADY KL-03-002-001-017/39
(Edavaka) 		1603002001NRG23141220220711863 14/12/2022 AYISHA 1603002001WL035252 AYISHA 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331007 AYISHA K KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-017/40
(Edavaka) 		1603002001NRG23141220220711864 14/12/2022 Nadheera K 1603002001WL035252 Nadheera K 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331104 NADHEERA K KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-017/42
(Edavaka) 		1603002001NRG23141220220711865 14/12/2022 Sajitha Sharaf 1603002001WL035252 Sajitha Sharaf 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331106 SAJITHA SHARAFUDHEEN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-017/46
(Edavaka) 		1603002001NRG23141220220711866 14/12/2022 Moithu C H 1603002001WL035252 Moithu C H 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331011 MOIDU CH KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-017/50
(Edavaka) 		1603002001NRG23141220220711867 14/12/2022 Nabeessa 1603002001WL035252 Nabeessa 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331015 NABEESSA PUTHIYANA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-017/51
(Edavaka) 		1603002001NRG23141220220711869 14/12/2022 Jancy 1603002001WL035252 Jancy 00657 KLGB0040481 933 933 Processed 31/01/2023 8259331024 JANCY KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-017/51
(Edavaka) 		1603002001NRG23141220220711868 14/12/2022 Mathew A D 1603002001WL035252 Mathew A D 00657 KLGB0040481 933 933 Processed 31/01/2023 8259331023 Mathew A D KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 MANANTHAVADY KL-03-002-001-017/53
(Edavaka) 		1603002001NRG23141220220711870 14/12/2022 ALICE PATHROSE 1603002001WL035252 ALICE PATHROSE 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331067 ALICE PATHROSE KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-017/54
(Edavaka) 		1603002001NRG23141220220711871 14/12/2022 JOHNY K V 1603002001WL035252 JOHNY K V 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331076 JOHUY K V CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-001-017/59
(Edavaka) 		1603002001NRG23141220220711872 14/12/2022 MARIYAM 1603002001WL035252 MARIYAM 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331032 MARIYAM IBRAHIM KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-017/62
(Edavaka) 		1603002001NRG23141220220711309 14/12/2022 Leela Praveen 1603002001WL035236 Leela Praveen 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331014 LEELA PRAVEEN KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-017/63
(Edavaka) 		1603002001NRG23141220220711310 14/12/2022 Shahida 1603002001WL035236 Shahida 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331013 SHAHIDA REJI KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-017/73
(Edavaka) 		1603002001NRG23141220220711874 14/12/2022 Moithu 1603002001WL035252 Moithu 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331105 MOIDU THINDUMMAL KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-017/74
(Edavaka) 		1603002001NRG23141220220711875 14/12/2022 Aboobacker 1603002001WL035252 Aboobacker 00657 KLGB0040481 933 933 Processed 01/02/2023 8259331107 ABOOBAKKAR PUNJAB NATIONAL BANK(508568)
92 MANANTHAVADY KL-03-002-001-017/76
(Edavaka) 		1603002001NRG23141220220711876 14/12/2022 Abdhulla 1603002001WL035252 Abdhulla 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331119 ABDULLA B KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-017/77
(Edavaka) 		1603002001NRG23141220220711877 14/12/2022 Ebrayi 1603002001WL035252 Ebrayi 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331120 EBRAYI KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-017/83
(Edavaka) 		1603002001NRG23141220220711879 14/12/2022 Suhara Muhammed 1603002001WL035252 Suhara Muhammed 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331111 SUHARA KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-017/84
(Edavaka) 		1603002001NRG23141220220711880 14/12/2022 Andru C 1603002001WL035252 Andru C 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331118 ANDRU C KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-017/85
(Edavaka) 		1603002001NRG23141220220711881 14/12/2022 Soudha K 1603002001WL035252 Soudha K 00657 KLGB0040481 311 311 Processed 31/01/2023 8259331103 SOUDHA K KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-017/90
(Edavaka) 		1603002001NRG23141220220711882 14/12/2022 Nabeesa 1603002001WL035252 Nabeesa 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331098 NAFEESA JALEEL KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-017/91
(Edavaka) 		1603002001NRG23141220220711883 14/12/2022 MARIYAM C 1603002001WL035252 MARIYAM C 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331101 MARIYAM C KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-017/93
(Edavaka) 		1603002001NRG23141220220711884 14/12/2022 Sainaba Pocker 1603002001WL035252 Sainaba Pocker 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331100 SAINABA POCKER KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-018/110
(Edavaka) 		1603002001NRG23141220220711109 14/12/2022 MEENAKSHI E A 1603002001WL035222 MEENAKSHI E A 00657 KLGB0040481 933 933 Processed 31/01/2023 8259331089 MEENAKSHI E C KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-018/114
(Edavaka) 		1603002001NRG23141220220711110 14/12/2022 SANTHOSH 1603002001WL035222 SANTHOSH 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331091 SANTHOSH V KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23141220220711111 14/12/2022 PADMINI 1603002001WL035222 PADMINI 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331000 PADMINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23141220220711114 14/12/2022 Ammu 1603002001WL035222 Ammu 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331092 AMMU KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23141220220711116 14/12/2022 THEYI 1603002001WL035222 THEYI 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331016 THEYI KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23141220220711119 14/12/2022 JANAKI KUNHIRAMAN 1603002001WL035222 JANAKI KUNHIRAMAN 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331027 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23141220220711121 14/12/2022 CHERIYA 1603002001WL035222 CHERIYA 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331109 MRS CHERIYA E R STATE BANK OF INDIA(508548)
107 MANANTHAVADY KL-03-002-001-018/131
(Edavaka) 		1603002001NRG23141220220711124 14/12/2022 SHELVI 1603002001WL035222 SHELVI 00657 KLGB0040481 622 622 Processed 31/01/2023 8259331090 SHELVI KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23141220220711125 14/12/2022 KALLYANI 1603002001WL035222 KALLYANI 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259330999 KALLYANI ERANAKOLLI KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-018/137
(Edavaka) 		1603002001NRG23141220220711128 14/12/2022 LEELA 1603002001WL035222 LEELA 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259330998 LEELA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-018/140
(Edavaka) 		1603002001NRG23141220220711129 14/12/2022 PHILOMINA 1603002001WL035222 PHILOMINA 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331001 PHILOMINA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-018/188
(Edavaka) 		1603002001NRG23141220220711130 14/12/2022 Janaki Raman eranakolly 1603002001WL035222 Janaki Raman eranakolly 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331030 JANAKI KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-018/233
(Edavaka) 		1603002001NRG23141220220711131 14/12/2022 Nisha 1603002001WL035222 Nisha 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331070 NISHA ANTONY KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23141220220711132 14/12/2022 SNEHA C S 1603002001WL035222 SNEHA C S 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331068 SNEHA CS KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23141220220711133 14/12/2022 Gopalan 1603002001WL035222 Gopalan 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331034 GOPALAN KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23141220220711134 14/12/2022 Anitha K E 1603002001WL035222 Anitha K E 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331041 ANITHA K E KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23141220220711135 14/12/2022 Joy E J 1603002001WL035222 Joy E J 00657 KLGB0040481 1555 1555 Processed 31/01/2023 8259331062 JOY E J KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-018/48
(Edavaka) 		1603002001NRG23141220220711136 14/12/2022 Mariyam Alias Elsy 1603002001WL035222 Mariyam Alias Elsy 00657 KLGB0040481 1866 1866 Processed 31/01/2023 8259331093 MARIYAM GEORGE ALIAS ELSY KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-019/212
(Edavaka) 		1603002001NRG23141220220711107 14/12/2022 Chinnamma 1603002001WL035220 Chinnamma 00657 KLGB0040481 1244 1244 Processed 31/01/2023 8259331025 Chinnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 152701 152701
119 MANANTHAVADY KL-03-002-001-005/8
(Edavaka) 		1603002001NRG23141220220711251 14/12/2022 RENUKA 1603002001WL035234 RENUKA 00657 KLGB0040488 2177 2177 Processed 31/01/2023 8259331051 RENUKA KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-010/289
(Edavaka) 		1603002001NRG23141220220711660 14/12/2022 THANKA A K 1603002001WL035248 THANKA A K 00657 KLGB0040488 1244 1244 Processed 31/01/2023 8259331054 THANKA A K KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-011/1
(Edavaka) 		1603002001NRG23141220220711662 14/12/2022 Vasantha 1603002001WL035248 Vasantha 00657 KLGB0040488 311 311 Processed 31/01/2023 8259331049 VASANTHA KUNNUMPURATH KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-011/19
(Edavaka) 		1603002001NRG23141220220711665 14/12/2022 Santha kumari 1603002001WL035248 Santha kumari 00657 KLGB0040488 311 311 Processed 31/01/2023 8259331048 Santha kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 MANANTHAVADY KL-03-002-001-011/2
(Edavaka) 		1603002001NRG23141220220711666 14/12/2022 Ammini Mani 1603002001WL035248 Ammini Mani 00657 KLGB0040488 622 622 Processed 31/01/2023 8259331053 AMMINI MANI KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-011/21
(Edavaka) 		1603002001NRG23141220220711668 14/12/2022 Syamala 1603002001WL035248 Syamala 00657 KLGB0040488 311 311 Processed 31/01/2023 8259331044 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 MANANTHAVADY KL-03-002-001-011/217
(Edavaka) 		1603002001NRG23141220220711670 14/12/2022 Ooli 1603002001WL035248 Ooli 00657 KLGB0040488 622 622 Processed 31/01/2023 8259331046 OOLI KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-011/24
(Edavaka) 		1603002001NRG23141220220711673 14/12/2022 SALY 1603002001WL035248 SALY 00657 KLGB0040488 1244 1244 Processed 31/01/2023 8259331047 SALLY CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-001-011/288
(Edavaka) 		1603002001NRG23141220220711675 14/12/2022 Sheeba 1603002001WL035248 Sheeba 00657 KLGB0040488 933 933 Processed 31/01/2023 8259331045 SHEEBA KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-011/31
(Edavaka) 		1603002001NRG23141220220711687 14/12/2022 Sheena Johney 1603002001WL035248 Sheena Johney 00657 KLGB0040488 1244 1244 Processed 31/01/2023 8259331050 SHEENA JOHNEY KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-011/318
(Edavaka) 		1603002001NRG23141220220711688 14/12/2022 SINDHU K C 1603002001WL035248 SINDHU K C 00657 KLGB0040488 1244 1244 Processed 31/01/2023 8259331055 SINDHU K C KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-011/327
(Edavaka) 		1603002001NRG23141220220711689 14/12/2022 Bindu 1603002001WL035248 Bindu 00657 KLGB0040488 933 933 Processed 31/01/2023 8259331058 BINDU KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-011/367
(Edavaka) 		1603002001NRG23141220220711690 14/12/2022 THANKA 1603002001WL035248 THANKA 00657 KLGB0040488 622 622 Processed 31/01/2023 8259331056 THANKA KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-011/375
(Edavaka) 		1603002001NRG23141220220711691 14/12/2022 Mini C 1603002001WL035248 Mini C 00657 KLGB0040488 1244 1244 Processed 31/01/2023 8259331057 MINI C KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-011/4
(Edavaka) 		1603002001NRG23141220220711692 14/12/2022 KARAPPAN 1603002001WL035248 KARAPPAN 00657 KLGB0040488 1244 1244 Processed 31/01/2023 8259331052 KARAPPAN KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 171361 171361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_141222APB_FTO_817979 Co-Operative Bank KSBK0001686 Kallody 1244
2 MANANTHAVADY KL1603002001_141222APB_FTO_817979 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002001_141222APB_FTO_817979 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002001_141222APB_FTO_817979 Kerala Gramin Bank KLGB0040481 KALLODI 152701
5 MANANTHAVADY KL1603002001_141222APB_FTO_817979 Kerala Gramin Bank KLGB0040488 KELLUR 14306

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