Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_021122APB_FTO_648910
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-03-002-003-016/212
(Thavinhal) 		1603002003NRG23021120220526264 02/11/2022 Santha 1603002003WL027467 Santha 00078 CNRB0001136 1244 1244 Rejected 15/12/2022 7193869886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANANTHAVADY KL-03-002-003-016/274
(Thavinhal) 		1603002003NRG23021120220526269 02/11/2022 REENA BALAKRISHNAN 1603002003WL027467 REENA BALAKRISHNAN 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7193869887 REENA BALAKRISHNAN CANARA BANK(508532)
SubTotal 3110 3110
3 MANANTHAVADY KL-03-002-003-002/102
(Thavinhal) 		1603002003NRG23021120220525921 02/11/2022 Pathumma 1603002003WL027455 Pathumma 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869910 PATHUMMA NELLIKKATTIL KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-002/103
(Thavinhal) 		1603002003NRG23021120220525922 02/11/2022 Summayya K 1603002003WL027455 Summayya K 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869907 SUMMAYYA K KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-002/105
(Thavinhal) 		1603002003NRG23021120220525924 02/11/2022 Ansamma 1603002003WL027455 Ansamma 00657 KLGB0040405 311 311 Processed 14/12/2022 7193869913 ANSAMMA ALIAS ANCY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-002/115
(Thavinhal) 		1603002003NRG23021120220525925 02/11/2022 Gracythomas 1603002003WL027455 Gracythomas 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869904 GRACY THOMAS KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-002/229
(Thavinhal) 		1603002003NRG23021120220525926 02/11/2022 Rossa Mathai 1603002003WL027455 Rossa Mathai 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869922 ROSSA MATHAI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-002/238
(Thavinhal) 		1603002003NRG23021120220525927 02/11/2022 Kunhiray T 1603002003WL027455 Kunhiray T 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869911 KUNHIRAY T T KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-002/335
(Thavinhal) 		1603002003NRG23021120220525930 02/11/2022 Gopalan 1603002003WL027455 Gopalan 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869928 GOPALAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-002/335
(Thavinhal) 		1603002003NRG23021120220525929 02/11/2022 Shobha A 1603002003WL027455 Shobha A 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869918 SHOBHA A KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-002/336
(Thavinhal) 		1603002003NRG23021120220525931 02/11/2022 Thanka 1603002003WL027455 Thanka 00657 KLGB0040405 622 622 Processed 14/12/2022 7193869931 THANKA MOHANAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-002/337
(Thavinhal) 		1603002003NRG23021120220525932 02/11/2022 Leela Raju 1603002003WL027455 Leela Raju 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869917 LEELA RAJU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-002/337
(Thavinhal) 		1603002003NRG23021120220525933 02/11/2022 Raju M 1603002003WL027455 Raju M 00657 KLGB0040405 622 622 Processed 14/12/2022 7193869925 RAJU M KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/338
(Thavinhal) 		1603002003NRG23021120220525935 02/11/2022 KOLUMBAN 1603002003WL027455 KOLUMBAN 00657 KLGB0040405 622 622 Processed 14/12/2022 7193869921 KOLUMBAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/338
(Thavinhal) 		1603002003NRG23021120220525934 02/11/2022 Suseela 1603002003WL027455 Suseela 00657 KLGB0040405 622 622 Processed 14/12/2022 7193869920 SUSEELA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/341
(Thavinhal) 		1603002003NRG23021120220525936 02/11/2022 Lakshmi 1603002003WL027455 Lakshmi 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869924 LAKSHMI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/362
(Thavinhal) 		1603002003NRG23021120220525937 02/11/2022 Sunitha Puthenpura Colony 1603002003WL027455 Sunitha Puthenpura Colony 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869926 SUNITHA PUTHENPURA COLONY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/371
(Thavinhal) 		1603002003NRG23021120220525938 02/11/2022 Lali 1603002003WL027455 Lali 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869932 LALI VAIPUMEPPARUTH KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/418
(Thavinhal) 		1603002003NRG23021120220525939 02/11/2022 sabna 1603002003WL027455 sabna 00657 KLGB0040405 311 311 Processed 14/12/2022 7193869930 MS SABNA P STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-003-002/431
(Thavinhal) 		1603002003NRG23021120220525940 02/11/2022 Paru 1603002003WL027455 Paru 00657 KLGB0040405 933 933 Processed 14/12/2022 7193869933 PARU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-002/47
(Thavinhal) 		1603002003NRG23021120220525942 02/11/2022 Nabeesa Assainar 1603002003WL027455 Nabeesa Assainar 00657 KLGB0040405 933 933 Processed 14/12/2022 7193869901 NABEESA ASSAINAR KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-002/48
(Thavinhal) 		1603002003NRG23021120220525943 02/11/2022 Suhara Lathief 1603002003WL027455 Suhara Lathief 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869898 SUHARA LATHIEF KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-002/50
(Thavinhal) 		1603002003NRG23021120220525944 02/11/2022 Ramla 1603002003WL027455 Ramla 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869923 RAMLA MADAPPALLI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-002/51
(Thavinhal) 		1603002003NRG23021120220525945 02/11/2022 Thressiamma 1603002003WL027455 Thressiamma 00657 KLGB0040405 311 311 Processed 14/12/2022 7193869889 THRESSIAMMA PARAPURATH KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-002/53
(Thavinhal) 		1603002003NRG23021120220525946 02/11/2022 Annakutty 1603002003WL027455 Annakutty 00657 KLGB0040405 933 933 Processed 14/12/2022 7193869900 ANNAKUTTY SCARIYA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-002/74
(Thavinhal) 		1603002003NRG23021120220525948 02/11/2022 Abdulla 1603002003WL027455 Abdulla 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869894 ABDULLA K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-002/76
(Thavinhal) 		1603002003NRG23021120220525949 02/11/2022 Lissy Aji 1603002003WL027455 Lissy Aji 00657 KLGB0040405 622 622 Processed 14/12/2022 7193869912 LISSY AJI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-002/77
(Thavinhal) 		1603002003NRG23021120220525950 02/11/2022 Abraham C V 1603002003WL027455 Abraham C V 00657 KLGB0040405 933 933 Processed 14/12/2022 7193869896 ABRAHAM C V KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-002/77
(Thavinhal) 		1603002003NRG23021120220525951 02/11/2022 Rekha C V 1603002003WL027455 Rekha C V 00657 KLGB0040405 933 933 Processed 14/12/2022 7193869908 ANNAMMA ALIAS REKHA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-002/81
(Thavinhal) 		1603002003NRG23021120220525952 02/11/2022 Fathima Beevi 1603002003WL027455 Fathima Beevi 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869891 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-002/83
(Thavinhal) 		1603002003NRG23021120220525954 02/11/2022 Sabira 1603002003WL027455 Sabira 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869899 SABIRA THAYYIL KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-002/83
(Thavinhal) 		1603002003NRG23021120220525953 02/11/2022 Ummer T 1603002003WL027455 Ummer T 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869895 UMMER T KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-002/84
(Thavinhal) 		1603002003NRG23021120220525955 02/11/2022 Saramma Kuriyan 1603002003WL027455 Saramma Kuriyan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869893 THANKAMMA AS SARAMMA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-002/85
(Thavinhal) 		1603002003NRG23021120220525956 02/11/2022 VIJI THOMAS 1603002003WL027455 VIJI THOMAS 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869934 VIJI THOMAS KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-002/90
(Thavinhal) 		1603002003NRG23021120220525957 02/11/2022 Thomas kuruvila 1603002003WL027455 Thomas kuruvila 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869897 THOMAS KURUVILA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-002/92
(Thavinhal) 		1603002003NRG23021120220525958 02/11/2022 Sulaikha 1603002003WL027455 Sulaikha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869890 SULAIKHA NELLIKKADAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-002/93
(Thavinhal) 		1603002003NRG23021120220525959 02/11/2022 P K Subaidha 1603002003WL027455 P K Subaidha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869909 SUBAIDA PK KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-002/94
(Thavinhal) 		1603002003NRG23021120220525960 02/11/2022 Maimoona 1603002003WL027455 Maimoona 00657 KLGB0040405 622 622 Processed 14/12/2022 7193869892 MAIMOONA THAYYIL KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-003/169
(Thavinhal) 		1603002003NRG23021120220525911 02/11/2022 Lissy Skriya 1603002003WL027454 Lissy Skriya 00657 KLGB0040405 311 311 Processed 14/12/2022 7193869888 LISSY SCARIA KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-003/34
(Thavinhal) 		1603002003NRG23021120220525912 02/11/2022 Elsamma 1603002003WL027454 Elsamma 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869902 ELSAMMA KULATHINKARA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-003/43
(Thavinhal) 		1603002003NRG23021120220525913 02/11/2022 Thankamani 1603002003WL027454 Thankamani 00657 KLGB0040405 311 311 Processed 14/12/2022 7193869905 THANKAMANI PADIKAPADATH KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-003/53
(Thavinhal) 		1603002003NRG23021120220525914 02/11/2022 Ammini V K 1603002003WL027454 Ammini V K 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869927 AMMINI V K KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-003/70
(Thavinhal) 		1603002003NRG23021120220525915 02/11/2022 Jancy Benny 1603002003WL027454 Jancy Benny 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869916 JANCY BENNY KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-003/80
(Thavinhal) 		1603002003NRG23021120220525916 02/11/2022 Sobana 1603002003WL027454 Sobana 00657 KLGB0040405 622 622 Processed 14/12/2022 7193869903 SOBHANA KOTTAKKALPUTHANVEEDU KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-003/9
(Thavinhal) 		1603002003NRG23021120220525917 02/11/2022 Lilly Jose 1603002003WL027454 Lilly Jose 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869914 LIILY JOSE KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-004/112
(Thavinhal) 		1603002003NRG23021120220525919 02/11/2022 Pushpa 1603002003WL027454 Pushpa 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193869906 PUSHPA AYYAPPAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-004/254
(Thavinhal) 		1603002003NRG23021120220526244 02/11/2022 Vishalakshi T K 1603002003WL027467 Vishalakshi T K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193869919 VISHALAKZHI TK KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-004/287
(Thavinhal) 		1603002003NRG23021120220526191 02/11/2022 Yesodha Raghavan 1603002003WL027465 Yesodha Raghavan 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193869929 YESODA RAGHAVAN KERALA GRAMIN BANK(607476)
SubTotal 52559 52559
49 MANANTHAVADY KL-03-002-003-004/163
(Thavinhal) 		1603002003NRG23021120220526190 02/11/2022 Chacko 1603002003WL027465 Chacko 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869954 CHACKO PM KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-004/400
(Thavinhal) 		1603002003NRG23021120220526246 02/11/2022 Sarasa 1603002003WL027467 Sarasa 00657 KLGB0040478 933 933 Processed 14/12/2022 7193869867 SARASA V KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-015/13
(Thavinhal) 		1603002003NRG23021120220525910 02/11/2022 Bindu K G 1603002003WL027453 Bindu K G 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869938 BINDHU KG KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-016/105
(Thavinhal) 		1603002003NRG23021120220526192 02/11/2022 Meenakshi 1603002003WL027465 Meenakshi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869987 MEENAKSHI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-016/106
(Thavinhal) 		1603002003NRG23021120220526213 02/11/2022 Kumbha 1603002003WL027466 Kumbha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869993 KUMBHA CHERIYA KUNHAMMA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-016/114
(Thavinhal) 		1603002003NRG23021120220526249 02/11/2022 Suneera 1603002003WL027467 Suneera 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869972 SUNEERA NOUSHAD KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-016/118
(Thavinhal) 		1603002003NRG23021120220526250 02/11/2022 Rugmini Amma 1603002003WL027467 Rugmini Amma 00657 KLGB0040478 311 311 Processed 14/12/2022 7193869975 Rugmini Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 MANANTHAVADY KL-03-002-003-016/12
(Thavinhal) 		1603002003NRG23021120220526251 02/11/2022 Khayarunnisa 1603002003WL027467 Khayarunnisa 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869874 KHAYARUNNEESA N U KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal) 		1603002003NRG23021120220526252 02/11/2022 Chandrika 1603002003WL027467 Chandrika 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869982 Chandrika KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 MANANTHAVADY KL-03-002-003-016/124
(Thavinhal) 		1603002003NRG23021120220526253 02/11/2022 Pushpa N C 1603002003WL027467 Pushpa N C 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869943 Pushpa N C KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 MANANTHAVADY KL-03-002-003-016/125
(Thavinhal) 		1603002003NRG23021120220526214 02/11/2022 Lakshmi 1603002003WL027466 Lakshmi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869875 LAKSHMI KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-016/129
(Thavinhal) 		1603002003NRG23021120220526215 02/11/2022 Vijila V K 1603002003WL027466 Vijila V K 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869952 VIJILA V K KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-016/13
(Thavinhal) 		1603002003NRG23021120220526254 02/11/2022 Safiya 1603002003WL027467 Safiya 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869951 SAFIYA MUHAMMED KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-016/131
(Thavinhal) 		1603002003NRG23021120220526255 02/11/2022 Rasheed 1603002003WL027467 Rasheed 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869873 RASHEED KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-016/133
(Thavinhal) 		1603002003NRG23021120220526256 02/11/2022 Thressia 1603002003WL027467 Thressia 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869980 THRESSIA ALIAS ACHAMMA KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-016/137
(Thavinhal) 		1603002003NRG23021120220526193 02/11/2022 Suja Sahadevan 1603002003WL027465 Suja Sahadevan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869939 SUJA SAHADEVAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-016/142
(Thavinhal) 		1603002003NRG23021120220526216 02/11/2022 Pushpa Kunhiraman 1603002003WL027466 Pushpa Kunhiraman 00657 KLGB0040478 933 933 Processed 14/12/2022 7193869949 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-016/15
(Thavinhal) 		1603002003NRG23021120220526217 02/11/2022 Sarojini 1603002003WL027466 Sarojini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869981 SAROJINI KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-016/152
(Thavinhal) 		1603002003NRG23021120220526218 02/11/2022 Santha M 1603002003WL027466 Santha M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869985 SANTHA MA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-016/169
(Thavinhal) 		1603002003NRG23021120220526258 02/11/2022 P Prema 1603002003WL027467 P Prema 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869977 PREMA P KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-016/17
(Thavinhal) 		1603002003NRG23021120220526219 02/11/2022 Santha 1603002003WL027466 Santha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869967 SANTHA M KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-016/185
(Thavinhal) 		1603002003NRG23021120220526259 02/11/2022 Sunitha 1603002003WL027467 Sunitha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869983 SUNITHA ALIAS SUNI ROBERT KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-016/19
(Thavinhal) 		1603002003NRG23021120220526220 02/11/2022 Lakshmy 1603002003WL027466 Lakshmy 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869947 LAKSHMI KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-016/196
(Thavinhal) 		1603002003NRG23021120220526260 02/11/2022 Amina 1603002003WL027467 Amina 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869984 AMINA SIDDIQUE KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-016/2
(Thavinhal) 		1603002003NRG23021120220526261 02/11/2022 Thankamma 1603002003WL027467 Thankamma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869935 THANKAMMA P P KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-016/20
(Thavinhal) 		1603002003NRG23021120220526262 02/11/2022 Leela C K 1603002003WL027467 Leela C K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869937 LEELA C K KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-016/211
(Thavinhal) 		1603002003NRG23021120220526263 02/11/2022 Saramma George 1603002003WL027467 Saramma George 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869973 SARAMMA GEORGE KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-016/22
(Thavinhal) 		1603002003NRG23021120220526222 02/11/2022 Kripa Sukumaran 1603002003WL027466 Kripa Sukumaran 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869953 KRIPA SUKUMARAN KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-016/232
(Thavinhal) 		1603002003NRG23021120220526266 02/11/2022 Bharathi Nangiar 1603002003WL027467 Bharathi Nangiar 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869915 BHARATHI NANGIAR KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-016/24
(Thavinhal) 		1603002003NRG23021120220526224 02/11/2022 Meenakshy 1603002003WL027466 Meenakshy 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869979 MEENAKSHI M A KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-016/240
(Thavinhal) 		1603002003NRG23021120220526267 02/11/2022 Sajina 1603002003WL027467 Sajina 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869974 SAJINA UNION BANK OF INDIA(508500)
80 MANANTHAVADY KL-03-002-003-016/245
(Thavinhal) 		1603002003NRG23021120220526225 02/11/2022 Vanaja 1603002003WL027466 Vanaja 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869978 VANAJA BALACHANDRAN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-016/25
(Thavinhal) 		1603002003NRG23021120220526226 02/11/2022 Bindu 1603002003WL027466 Bindu 00657 KLGB0040478 311 311 Processed 14/12/2022 7193869957 BINDU KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-016/252
(Thavinhal) 		1603002003NRG23021120220526268 02/11/2022 Sunitha 1603002003WL027467 Sunitha 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869868 SUNITHA SURESH KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-016/259
(Thavinhal) 		1603002003NRG23021120220526228 02/11/2022 Beena 1603002003WL027466 Beena 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869988 BEENA A R KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-016/26
(Thavinhal) 		1603002003NRG23021120220526229 02/11/2022 Seetha 1603002003WL027466 Seetha 00657 KLGB0040478 933 933 Processed 14/12/2022 7193869946 SEETHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-016/27
(Thavinhal) 		1603002003NRG23021120220526232 02/11/2022 Bhavana Chandran 1603002003WL027466 Bhavana Chandran 00657 KLGB0040478 933 933 Processed 14/12/2022 7193869948 BHAVANA CHANDRAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-016/277
(Thavinhal) 		1603002003NRG23021120220525995 02/11/2022 Ramachandran E C 1603002003WL027457 Ramachandran E C 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869882 RAMACHANDRAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-016/28
(Thavinhal) 		1603002003NRG23021120220526233 02/11/2022 Santha Kelu 1603002003WL027466 Santha Kelu 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869945 SANTHA KELU KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-016/282
(Thavinhal) 		1603002003NRG23021120220526195 02/11/2022 Santha 1603002003WL027465 Santha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869971 SANTHA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-016/285
(Thavinhal) 		1603002003NRG23021120220526270 02/11/2022 Kadeeja 1603002003WL027467 Kadeeja 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869989 KADEEJA KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-016/29
(Thavinhal) 		1603002003NRG23021120220526234 02/11/2022 Leela 1603002003WL027466 Leela 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869950 LEELA MANU KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-016/3
(Thavinhal) 		1603002003NRG23021120220526271 02/11/2022 Latha P C 1603002003WL027467 Latha P C 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869942 LATHA P C KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23021120220526236 02/11/2022 Malathi 1603002003WL027466 Malathi 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869969 MALATHI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-016/33
(Thavinhal) 		1603002003NRG23021120220526279 02/11/2022 Bindhu 1603002003WL027467 Bindhu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869968 BINDHU M N KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-016/35
(Thavinhal) 		1603002003NRG23021120220526240 02/11/2022 Omana V T 1603002003WL027466 Omana V T 00657 KLGB0040478 311 311 Processed 14/12/2022 7193869958 Omana V T KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 MANANTHAVADY KL-03-002-003-016/36
(Thavinhal) 		1603002003NRG23021120220526241 02/11/2022 Ammu 1603002003WL027466 Ammu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869966 AMMU MAVUNKAL KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-016/39
(Thavinhal) 		1603002003NRG23021120220526280 02/11/2022 Appu 1603002003WL027467 Appu 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869990 APPU KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-016/41
(Thavinhal) 		1603002003NRG23021120220526242 02/11/2022 Suja Sivan 1603002003WL027466 Suja Sivan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869944 SUJA SIVAN KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-016/42
(Thavinhal) 		1603002003NRG23021120220526281 02/11/2022 Filcitas Alexander 1603002003WL027467 Filcitas Alexander 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869936 FILCITAS ALEXANDER KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-016/47
(Thavinhal) 		1603002003NRG23021120220526197 02/11/2022 Thakkamma 1603002003WL027465 Thakkamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869961 THANKAMMA APPACKAL KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-016/49
(Thavinhal) 		1603002003NRG23021120220526199 02/11/2022 Thressia 1603002003WL027465 Thressia 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869991 THRESSIA WO SCARIA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-016/559
(Thavinhal) 		1603002003NRG23021120220526282 02/11/2022 Manjusha 1603002003WL027467 Manjusha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869986 MANJUSHA S KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-016/63
(Thavinhal) 		1603002003NRG23021120220526200 02/11/2022 Sherly Joseph 1603002003WL027465 Sherly Joseph 00657 KLGB0040478 622 622 Processed 14/12/2022 7193869964 SHERLY JOSEPH KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-016/73
(Thavinhal) 		1603002003NRG23021120220526201 02/11/2022 Santha 1603002003WL027465 Santha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193869941 SANTHA C A KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-016/75
(Thavinhal) 		1603002003NRG23021120220526202 02/11/2022 Leela 1603002003WL027465 Leela 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869976 LEELA BALAKRISHNAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-016/76
(Thavinhal) 		1603002003NRG23021120220526203 02/11/2022 Leela 1603002003WL027465 Leela 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869956 LEELA KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-016/77
(Thavinhal) 		1603002003NRG23021120220526204 02/11/2022 Theyi 1603002003WL027465 Theyi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869959 THEYI CHANDU KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-016/78
(Thavinhal) 		1603002003NRG23021120220526205 02/11/2022 Kalliani 1603002003WL027465 Kalliani 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869940 KALLIANI C C CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-003-016/81
(Thavinhal) 		1603002003NRG23021120220526206 02/11/2022 Ammu 1603002003WL027465 Ammu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869963 AMMU C C KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-016/83
(Thavinhal) 		1603002003NRG23021120220526207 02/11/2022 Leela 1603002003WL027465 Leela 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193869955 LEELA WO RAMAKRISHNAN KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-016/96
(Thavinhal) 		1603002003NRG23021120220526208 02/11/2022 Eliyamma Issac 1603002003WL027465 Eliyamma Issac 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869960 Eliyamma Issac KERALA STATE CO-OPERATIVE BANK LTD(608165)
111 MANANTHAVADY KL-03-002-003-016/97
(Thavinhal) 		1603002003NRG23021120220526209 02/11/2022 Jolly Jose 1603002003WL027465 Jolly Jose 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869962 JOLLY JOSE KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-016/98
(Thavinhal) 		1603002003NRG23021120220526210 02/11/2022 Remya 1603002003WL027465 Remya 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869965 REMYA BABU KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-018/101
(Thavinhal) 		1603002003NRG23021120220526211 02/11/2022 Thankamani 1603002003WL027465 Thankamani 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193869970 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 91745 91745
114 MANANTHAVADY KL-03-002-003-014/353
(Thavinhal) 		1603002003NRG23021120220525899 02/11/2022 Kumba 1603002003WL027453 Kumba 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869872 KUMBA KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-014/407
(Thavinhal) 		1603002003NRG23021120220525900 02/11/2022 Lathika K 1603002003WL027453 Lathika K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869860 LATHIKA K KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-014/411
(Thavinhal) 		1603002003NRG23021120220525901 02/11/2022 Unniyarcha A K 1603002003WL027453 Unniyarcha A K 00657 KLGB0040522 311 311 Processed 14/12/2022 7193869869 UNNIYARCHA A K KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-014/50
(Thavinhal) 		1603002003NRG23021120220525902 02/11/2022 Vanaja A 1603002003WL027453 Vanaja A 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869862 VANAJA A KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-014/52
(Thavinhal) 		1603002003NRG23021120220525904 02/11/2022 KochuThressia 1603002003WL027453 KochuThressia 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193869992 KOCHU THRESSIA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-014/59
(Thavinhal) 		1603002003NRG23021120220525907 02/11/2022 Pushpa Rajan 1603002003WL027453 Pushpa Rajan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869861 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-014/74
(Thavinhal) 		1603002003NRG23021120220525908 02/11/2022 Laly Benny 1603002003WL027453 Laly Benny 00657 KLGB0040522 622 622 Processed 14/12/2022 7193869863 LALY BENNY KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-014/80
(Thavinhal) 		1603002003NRG23021120220525909 02/11/2022 Ammu 1603002003WL027453 Ammu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193869883 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-016/277
(Thavinhal) 		1603002003NRG23021120220525996 02/11/2022 Usha P.R 1603002003WL027457 Usha P.R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869879 USHA P R KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23021120220525998 02/11/2022 Leela Kumaran 1603002003WL027457 Leela Kumaran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869878 LEELA KUMARAN KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-017/140
(Thavinhal) 		1603002003NRG23021120220526000 02/11/2022 Jayaraman 1603002003WL027457 Jayaraman 00657 KLGB0040522 933 933 Processed 14/12/2022 7193869865 JAYARAMAN P V KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23021120220526004 02/11/2022 Kunhiraman P A 1603002003WL027457 Kunhiraman P A 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869864 KUNHIRAMAN PALOTTU KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23021120220526003 02/11/2022 Rohini P K 1603002003WL027457 Rohini P K 00657 KLGB0040522 933 933 Processed 14/12/2022 7193869885 SINDHU CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-003-017/147
(Thavinhal) 		1603002003NRG23021120220526005 02/11/2022 Lakshmi Balakumar 1603002003WL027457 Lakshmi Balakumar 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193870000 LAKSHMI BALAKUMAR KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-017/150
(Thavinhal) 		1603002003NRG23021120220526006 02/11/2022 Ammu 1603002003WL027457 Ammu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869994 AMMU KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-017/152
(Thavinhal) 		1603002003NRG23021120220526007 02/11/2022 Balachandran 1603002003WL027457 Balachandran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869995 BALACHANDRAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23021120220526008 02/11/2022 Achappan 1603002003WL027457 Achappan 00657 KLGB0040522 933 933 Processed 14/12/2022 7193869996 ACHAPPAN P K KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23021120220526009 02/11/2022 Theyi Achappan 1603002003WL027457 Theyi Achappan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193870001 THEYI ACHAPPAN KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-017/155
(Thavinhal) 		1603002003NRG23021120220526010 02/11/2022 KELU P C 1603002003WL027457 KELU P C 00657 KLGB0040522 622 622 Processed 14/12/2022 7193869859 KELU P C KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23021120220526011 02/11/2022 Baburaj M C 1603002003WL027457 Baburaj M C 00657 KLGB0040522 933 933 Processed 14/12/2022 7193870002 BABURAJ M C KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23021120220526012 02/11/2022 Seetha M C 1603002003WL027457 Seetha M C 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869876 SEETHA M C KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-017/160
(Thavinhal) 		1603002003NRG23021120220526013 02/11/2022 Ammu 1603002003WL027457 Ammu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193869870 AMMU ACHAPPAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-017/162
(Thavinhal) 		1603002003NRG23021120220526014 02/11/2022 Pushpa Kelu 1603002003WL027457 Pushpa Kelu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869997 PUSHPA KELU KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23021120220526015 02/11/2022 Darappan 1603002003WL027457 Darappan 00657 KLGB0040522 622 622 Processed 14/12/2022 7193869881 DHARAPPAN PALOTTUPUTHANMITTAM KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23021120220526017 02/11/2022 Ammini Achappan 1603002003WL027457 Ammini Achappan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869998 AMMINI ACHAPPAN KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-017/168
(Thavinhal) 		1603002003NRG23021120220526019 02/11/2022 Vasantha Balakumar 1603002003WL027457 Vasantha Balakumar 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869999 VASANTHA BALAKUMAR KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23021120220526020 02/11/2022 Leela Raman 1603002003WL027457 Leela Raman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193869866 LEELA RAMAN KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23021120220526021 02/11/2022 Raman K 1603002003WL027457 Raman K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193869877 RAMAN KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-017/225
(Thavinhal) 		1603002003NRG23021120220526022 02/11/2022 Bindu P C 1603002003WL027457 Bindu P C 00657 KLGB0040522 311 311 Processed 14/12/2022 7193869871 BINDU P C KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-017/403
(Thavinhal) 		1603002003NRG23021120220526024 02/11/2022 Lakshmi 1603002003WL027457 Lakshmi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193869880 LAKSHMI KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-017/404
(Thavinhal) 		1603002003NRG23021120220526025 02/11/2022 Swapna N 1603002003WL027457 Swapna N 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193869884 SWAPNA N KERALA GRAMIN BANK(607476)
SubTotal 43851 43851
Total 191265 191265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_021122APB_FTO_648910 Canara Bank CNRB0001136 THALAPPUZHA 3110
2 MANANTHAVADY KL1603002003_021122APB_FTO_648910 Kerala Gramin Bank KLGB0040405 PERIYA 52559
3 MANANTHAVADY KL1603002003_021122APB_FTO_648910 Kerala Gramin Bank KLGB0040478 THAVINHAL 91745
4 MANANTHAVADY KL1603002003_021122APB_FTO_648910 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 43851

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