Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:48 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_050722FTO_216832
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-03-002-001-010/261
(Edavaka) 		1603002001NRG23050720220168524 05/07/2022 GOVINDAN NAIR N T 1603002001WL011073 GOVINDAN NAIR N T 00078 CNRB0000248 1866 1866 Processed 08/07/2022 2916803887 GOVINDAN NAIR N T ()
2 MANANTHAVADY KL-03-002-001-010/381
(Edavaka) 		1603002001NRG23050720220168420 05/07/2022 P J ABRAHAM 1603002001WL011069 P J ABRAHAM 00078 CNRB0000248 1555 1555 Processed 08/07/2022 2916803891 P J ABRAHAM ()
3 MANANTHAVADY KL-03-002-001-010/388
(Edavaka) 		1603002001NRG23050720220168544 05/07/2022 SICILY SCARIA 1603002001WL011073 SICILY SCARIA 00078 CNRB0000248 1555 1555 Processed 08/07/2022 2916803889 SICILY SCARIA ()
4 MANANTHAVADY KL-03-002-001-010/404
(Edavaka) 		1603002001NRG23050720220168546 05/07/2022 BEENA SAJI 1603002001WL011073 BEENA SAJI 00078 CNRB0000248 933 933 Processed 08/07/2022 2916803888 BEENA SAJI ()
5 MANANTHAVADY KL-03-002-001-014/361
(Edavaka) 		1603002001NRG23050720220166477 05/07/2022 SOBI K R 1603002001WL011000 SOBI K R 00078 CNRB0000248 1555 1555 Processed 08/07/2022 2916803890 SOBI K R ()
SubTotal 7464 7464
6 MANANTHAVADY KL-03-002-001-005/213
(Edavaka) 		1603002001NRG23050720220167083 05/07/2022 SUSEELA RAMAKRISHNAN 1603002001WL011023 SUSEELA RAMAKRISHNAN 00078 CNRB0014216 1866 1866 Processed 08/07/2022 2916803892 SUSEELA RAMAKRISHNAN ()
SubTotal 1866 1866
7 MANANTHAVADY KL-03-002-001-005/210
(Edavaka) 		1603002001NRG23050720220167080 05/07/2022 Sangeetha 1603002001WL011023 Sangeetha 00078 CNRB0014751 1244 1244 Processed 08/07/2022 2916803897 Sangeetha ()
8 MANANTHAVADY KL-03-002-001-010/157
(Edavaka) 		1603002001NRG23050720220168484 05/07/2022 ANEESHMA 1603002001WL011071 ANEESHMA 00078 CNRB0014751 1866 1866 Processed 08/07/2022 2916803909 ANEESHMA ()
9 MANANTHAVADY KL-03-002-001-010/374
(Edavaka) 		1603002001NRG23050720220168503 05/07/2022 Bindu 1603002001WL011071 Bindu 00078 CNRB0014751 1244 1244 Processed 08/07/2022 2916803895 Bindu ()
10 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23050720220168422 05/07/2022 VIJILA BHASKARAN 1603002001WL011069 VIJILA BHASKARAN 00078 CNRB0014751 1555 1555 Processed 08/07/2022 2916803911 VIJILA BHASKARAN ()
11 MANANTHAVADY KL-03-002-001-011/308
(Edavaka) 		1603002001NRG23050720220168066 05/07/2022 SEETHA P D 1603002001WL011061 SEETHA P D 00078 CNRB0014751 1555 1555 Processed 08/07/2022 2916803905 SEETHA P D ()
12 MANANTHAVADY KL-03-002-001-011/466
(Edavaka) 		1603002001NRG23050720220168075 05/07/2022 MADHAVI 1603002001WL011061 MADHAVI 00078 CNRB0014751 1555 1555 Processed 08/07/2022 2916803896 MADHAVI ()
13 MANANTHAVADY KL-03-002-001-015/360
(Edavaka) 		1603002001NRG23050720220166504 05/07/2022 THANKA 1603002001WL011001 THANKA 00078 CNRB0014751 1244 1244 Processed 08/07/2022 2916803893 THANKA ()
14 MANANTHAVADY KL-03-002-001-015/361
(Edavaka) 		1603002001NRG23050720220166505 05/07/2022 INDIRA 1603002001WL011001 INDIRA 00078 CNRB0014751 1555 1555 Processed 08/07/2022 2916803894 INDIRA ()
SubTotal 11818 11818
15 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23050720220168170 05/07/2022 Eliyamma 1603002001WL011065 Eliyamma 00409 SIBL0000605 933 933 Processed 08/07/2022 2916803966 Eliyamma ()
16 MANANTHAVADY KL-03-002-001-009/301
(Edavaka) 		1603002001NRG23050720220168181 05/07/2022 SANU K K 1603002001WL011065 SANU K K 00409 SIBL0000605 1244 1244 Processed 08/07/2022 2916803967 SANU K K ()
17 MANANTHAVADY KL-03-002-001-010/365
(Edavaka) 		1603002001NRG23050720220168502 05/07/2022 Varghese 1603002001WL011071 Varghese 00409 SIBL0000605 1244 1244 Processed 08/07/2022 2916803940 Varghese ()
18 MANANTHAVADY KL-03-002-001-010/382
(Edavaka) 		1603002001NRG23050720220168542 05/07/2022 Pushpa Rajan 1603002001WL011073 Pushpa Rajan 00409 SIBL0000605 1555 1555 Processed 08/07/2022 2916803964 Pushpa Rajan ()
19 MANANTHAVADY KL-03-002-001-010/400
(Edavaka) 		1603002001NRG23050720220168545 05/07/2022 SIMTHA 1603002001WL011073 SIMTHA 00409 SIBL0000605 1555 1555 Processed 08/07/2022 2916803965 SIMTHA ()
SubTotal 6531 6531
20 MANANTHAVADY KL-03-002-001-018/388
(Edavaka) 		1603002001NRG23050720220166568 05/07/2022 USHA V 1603002001WL011003 USHA V 00415 SBIN0010699 1866 1866 Processed 08/07/2022 2916803946 MRS USHA V ()
SubTotal 1866 1866
21 MANANTHAVADY KL-03-002-001-006/297
(Edavaka) 		1603002001NRG23050720220167043 05/07/2022 RUGMANIYAMMA 1603002001WL011022 RUGMANIYAMMA 00415 SBIN0070321 933 933 Processed 08/07/2022 2916803943 MRS RUGUMANIYAMMA WO ()
22 MANANTHAVADY KL-03-002-001-009/148
(Edavaka) 		1603002001NRG23050720220168169 05/07/2022 JOSEPH P U 1603002001WL011065 JOSEPH P U 00415 SBIN0070321 1244 1244 Processed 08/07/2022 2916803962 MR JOSEPH P U ()
SubTotal 2177 2177
23 MANANTHAVADY KL-03-002-001-005/157
(Edavaka) 		1603002001NRG23050720220167075 05/07/2022 SUBAIDA ABDULKHADER 1603002001WL011023 SUBAIDA ABDULKHADER 00657 KLGB0040476 1866 1866 Processed 08/07/2022 2916803902 SUBAIDA ABDULKHADER ()
24 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23050720220167089 05/07/2022 SUNI V 1603002001WL011023 SUNI V 00657 KLGB0040476 1244 1244 Processed 08/07/2022 2916803903 SUNI V ()
25 MANANTHAVADY KL-03-002-001-006/315
(Edavaka) 		1603002001NRG23050720220167044 05/07/2022 NASEEMA T 1603002001WL011022 NASEEMA T 00657 KLGB0040476 1555 1555 Processed 08/07/2022 2916803910 NASEEMA T ()
26 MANANTHAVADY KL-03-002-001-010/406
(Edavaka) 		1603002001NRG23050720220168547 05/07/2022 KUTTAPAN 1603002001WL011073 KUTTAPAN 00657 KLGB0040476 1866 1866 Processed 08/07/2022 2916803908 KUTTAPAN ()
SubTotal 6531 6531
27 MANANTHAVADY KL-03-002-001-006/291
(Edavaka) 		1603002001NRG23050720220167042 05/07/2022 FAISAL HAMEED 1603002001WL011022 FAISAL HAMEED 00657 KLGB0040481 1244 1244 Processed 08/07/2022 2916803900 FAISAL HAMEED ()
28 MANANTHAVADY KL-03-002-001-014/265
(Edavaka) 		1603002001NRG23050720220166468 05/07/2022 SEETHA 1603002001WL011000 SEETHA 00657 KLGB0040481 1244 1244 Processed 08/07/2022 2916803906 SEETHA ()
29 MANANTHAVADY KL-03-002-001-014/383
(Edavaka) 		1603002001NRG23050720220166479 05/07/2022 SANTHA KARIKKAN 1603002001WL011000 SANTHA KARIKKAN 00657 KLGB0040481 1244 1244 Processed 08/07/2022 2916803916 SANTHA KARIKKAN ()
30 MANANTHAVADY KL-03-002-001-014/384
(Edavaka) 		1603002001NRG23050720220166480 05/07/2022 ANITHA K P 1603002001WL011000 ANITHA K P 00657 KLGB0040481 1866 1866 Processed 08/07/2022 2916803917 ANITHA K P ()
31 MANANTHAVADY KL-03-002-001-015/195
(Edavaka) 		1603002001NRG23050720220166495 05/07/2022 NISHA A K 1603002001WL011001 NISHA A K 00657 KLGB0040481 1866 1866 Processed 08/07/2022 2916803912 NISHA A K ()
32 MANANTHAVADY KL-03-002-001-015/315
(Edavaka) 		1603002001NRG23050720220166501 05/07/2022 ANJU BABU 1603002001WL011001 ANJU BABU 00657 KLGB0040481 311 311 Processed 08/07/2022 2916803919 ANJU BABU ()
33 MANANTHAVADY KL-03-002-001-015/405
(Edavaka) 		1603002001NRG23050720220166507 05/07/2022 Vilasini N C 1603002001WL011001 Vilasini N C 00657 KLGB0040481 1555 1555 Processed 08/07/2022 2916803899 Vilasini N C ()
34 MANANTHAVADY KL-03-002-001-015/426
(Edavaka) 		1603002001NRG23050720220166508 05/07/2022 SUNITHA B 1603002001WL011001 SUNITHA B 00657 KLGB0040481 1866 1866 Processed 08/07/2022 2916803913 SUNITHA B ()
35 MANANTHAVADY KL-03-002-001-015/76
(Edavaka) 		1603002001NRG23050720220166510 05/07/2022 PRAVEEN M 1603002001WL011001 PRAVEEN M 00657 KLGB0040481 933 933 Processed 08/07/2022 2916803914 PRAVEEN M ()
36 MANANTHAVADY KL-03-002-001-015/99
(Edavaka) 		1603002001NRG23050720220166517 05/07/2022 Kalyani 1603002001WL011001 Kalyani 00657 KLGB0040481 1866 1866 Processed 08/07/2022 2916803898 Kalyani ()
37 MANANTHAVADY KL-03-002-001-018/156
(Edavaka) 		1603002001NRG23050720220168598 05/07/2022 Biji Linu 1603002001WL011076 Biji Linu 00657 KLGB0040481 1244 1244 Processed 08/07/2022 2916803901 Biji Linu ()
38 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23050720220166565 05/07/2022 SNEHA C S 1603002001WL011003 SNEHA C S 00657 KLGB0040481 1866 1866 Processed 08/07/2022 2916803915 SNEHA C S ()
39 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23050720220166567 05/07/2022 Anitha K E 1603002001WL011003 Anitha K E 00657 KLGB0040481 1866 1866 Processed 08/07/2022 2916803904 Anitha K E ()
SubTotal 18971 18971
40 MANANTHAVADY KL-03-002-001-005/114
(Edavaka) 		1603002001NRG23050720220167068 05/07/2022 VIPINA C 1603002001WL011023 VIPINA C 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803927 VIPINA C ()
41 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23050720220167088 05/07/2022 KEMBI 1603002001WL011023 KEMBI 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803926 KEMBI ()
42 MANANTHAVADY KL-03-002-001-005/34
(Edavaka) 		1603002001NRG23050720220167097 05/07/2022 LEELA 1603002001WL011023 LEELA 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803923 LEELA ()
43 MANANTHAVADY KL-03-002-001-005/35
(Edavaka) 		1603002001NRG23050720220167098 05/07/2022 PARU 1603002001WL011023 PARU 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803924 PARU ()
44 MANANTHAVADY KL-03-002-001-005/37
(Edavaka) 		1603002001NRG23050720220167100 05/07/2022 USHA 1603002001WL011023 USHA 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803925 USHA ()
45 MANANTHAVADY KL-03-002-001-005/5
(Edavaka) 		1603002001NRG23050720220167104 05/07/2022 BEENA 1603002001WL011023 BEENA 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803922 BEENA ()
46 MANANTHAVADY KL-03-002-001-005/83
(Edavaka) 		1603002001NRG23050720220167109 05/07/2022 NAJMATH 1603002001WL011023 NAJMATH 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803931 NAJMATH ()
47 MANANTHAVADY KL-03-002-001-009/148
(Edavaka) 		1603002001NRG23050720220168168 05/07/2022 MARY JOSEPH 1603002001WL011065 MARY JOSEPH 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803920 MARY JOSEPH ()
48 MANANTHAVADY KL-03-002-001-009/160
(Edavaka) 		1603002001NRG23050720220168171 05/07/2022 Ammu 1603002001WL011065 Ammu 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803934 Ammu ()
49 MANANTHAVADY KL-03-002-001-009/45
(Edavaka) 		1603002001NRG23050720220168187 05/07/2022 KELU 1603002001WL011065 KELU 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803958 KELU ()
50 MANANTHAVADY KL-03-002-001-009/7
(Edavaka) 		1603002001NRG23050720220168192 05/07/2022 Indira p c 1603002001WL011065 Indira p c 00657 KLGB0040488 622 622 Processed 08/07/2022 2916803933 Indira p c ()
51 MANANTHAVADY KL-03-002-001-010/118
(Edavaka) 		1603002001NRG23050720220168388 05/07/2022 Manoj 1603002001WL011069 Manoj 00657 KLGB0040488 1244 1244 Processed 08/07/2022 2916803957 Manoj ()
52 MANANTHAVADY KL-03-002-001-010/148
(Edavaka) 		1603002001NRG23050720220168393 05/07/2022 JANCY C J 1603002001WL011069 JANCY C J 00657 KLGB0040488 1555 1555 Processed 08/07/2022 2916803929 JANCY C J ()
53 MANANTHAVADY KL-03-002-001-010/156
(Edavaka) 		1603002001NRG23050720220168482 05/07/2022 Santha 1603002001WL011071 Santha 00657 KLGB0040488 933 933 Processed 08/07/2022 2916803944 Santha ()
54 MANANTHAVADY KL-03-002-001-010/386
(Edavaka) 		1603002001NRG23050720220168543 05/07/2022 Prasilla. C.K 1603002001WL011073 Prasilla. C.K 00657 KLGB0040488 1244 1244 Processed 08/07/2022 2916803937 Prasilla. C.K ()
55 MANANTHAVADY KL-03-002-001-010/393
(Edavaka) 		1603002001NRG23050720220168504 05/07/2022 CHINNAMMA CHACKO 1603002001WL011071 CHINNAMMA CHACKO 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803939 CHINNAMMA CHACKO ()
56 MANANTHAVADY KL-03-002-001-010/395
(Edavaka) 		1603002001NRG23050720220168505 05/07/2022 SUJITHRA 1603002001WL011071 SUJITHRA 00657 KLGB0040488 311 311 Processed 08/07/2022 2916803941 SUJITHRA ()
57 MANANTHAVADY KL-03-002-001-010/408
(Edavaka) 		1603002001NRG23050720220168506 05/07/2022 INDU 1603002001WL011071 INDU 00657 KLGB0040488 1555 1555 Processed 08/07/2022 2916803950 INDU ()
58 MANANTHAVADY KL-03-002-001-010/413
(Edavaka) 		1603002001NRG23050720220168423 05/07/2022 Patta 1603002001WL011069 Patta 00657 KLGB0040488 1244 1244 Processed 08/07/2022 2916803960 Patta ()
59 MANANTHAVADY KL-03-002-001-010/58
(Edavaka) 		1603002001NRG23050720220168425 05/07/2022 SEBASTIAN P A 1603002001WL011069 SEBASTIAN P A 00657 KLGB0040488 933 933 Processed 08/07/2022 2916803907 SEBASTIAN P A ()
60 MANANTHAVADY KL-03-002-001-010/9
(Edavaka) 		1603002001NRG23050720220168428 05/07/2022 Chappan 1603002001WL011069 Chappan 00657 KLGB0040488 311 311 Processed 08/07/2022 2916803952 Chappan ()
61 MANANTHAVADY KL-03-002-001-011/252
(Edavaka) 		1603002001NRG23050720220168052 05/07/2022 ANEESH K J 1603002001WL011061 ANEESH K J 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803956 ANEESH K J ()
62 MANANTHAVADY KL-03-002-001-011/262
(Edavaka) 		1603002001NRG23050720220168057 05/07/2022 RADHIKA 1603002001WL011061 RADHIKA 00657 KLGB0040488 933 933 Processed 08/07/2022 2916803948 RADHIKA ()
63 MANANTHAVADY KL-03-002-001-011/400
(Edavaka) 		1603002001NRG23050720220168074 05/07/2022 RESHMA 1603002001WL011061 RESHMA 00657 KLGB0040488 1244 1244 Processed 08/07/2022 2916803959 RESHMA ()
64 MANANTHAVADY KL-03-002-001-011/5
(Edavaka) 		1603002001NRG23050720220168077 05/07/2022 ANITHA C K 1603002001WL011061 ANITHA C K 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803947 ANITHA C K ()
65 MANANTHAVADY KL-03-002-001-011/6
(Edavaka) 		1603002001NRG23050720220168079 05/07/2022 VIJAYAN 1603002001WL011061 VIJAYAN 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803942 VIJAYAN ()
66 MANANTHAVADY KL-03-002-001-014/123
(Edavaka) 		1603002001NRG23050720220166459 05/07/2022 Usman 1603002001WL011000 Usman 00657 KLGB0040488 622 622 Processed 08/07/2022 2916803930 Usman ()
67 MANANTHAVADY KL-03-002-001-014/296
(Edavaka) 		1603002001NRG23050720220166472 05/07/2022 Bindu 1603002001WL011000 Bindu 00657 KLGB0040488 1555 1555 Processed 08/07/2022 2916803932 Bindu ()
68 MANANTHAVADY KL-03-002-001-014/372
(Edavaka) 		1603002001NRG23050720220166478 05/07/2022 Veran C 1603002001WL011000 Veran C 00657 KLGB0040488 933 933 Processed 08/07/2022 2916803918 Veran C ()
69 MANANTHAVADY KL-03-002-001-014/57
(Edavaka) 		1603002001NRG23050720220166485 05/07/2022 ASHRAF 1603002001WL011000 ASHRAF 00657 KLGB0040488 933 933 Processed 08/07/2022 2916803951 ASHRAF ()
70 MANANTHAVADY KL-03-002-001-014/73
(Edavaka) 		1603002001NRG23050720220166488 05/07/2022 Karikkan 1603002001WL011000 Karikkan 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803954 Karikkan ()
71 MANANTHAVADY KL-03-002-001-014/79
(Edavaka) 		1603002001NRG23050720220166491 05/07/2022 Pushpa 1603002001WL011000 Pushpa 00657 KLGB0040488 1555 1555 Processed 08/07/2022 2916803945 Pushpa ()
72 MANANTHAVADY KL-03-002-001-015/185
(Edavaka) 		1603002001NRG23050720220166674 05/07/2022 MINI 1603002001WL011007 MINI 00657 KLGB0040488 1555 1555 Processed 08/07/2022 2916803928 MINI ()
73 MANANTHAVADY KL-03-002-001-015/293
(Edavaka) 		1603002001NRG23050720220166498 05/07/2022 SINI BABU 1603002001WL011001 SINI BABU 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803963 SINI BABU ()
74 MANANTHAVADY KL-03-002-001-015/302
(Edavaka) 		1603002001NRG23050720220166499 05/07/2022 Bindu Suresh 1603002001WL011001 Bindu Suresh 00657 KLGB0040488 1555 1555 Processed 08/07/2022 2916803938 Bindu Suresh ()
75 MANANTHAVADY KL-03-002-001-015/339
(Edavaka) 		1603002001NRG23050720220166502 05/07/2022 VELLACHI 1603002001WL011001 VELLACHI 00657 KLGB0040488 1244 1244 Processed 08/07/2022 2916803955 VELLACHI ()
76 MANANTHAVADY KL-03-002-001-015/401
(Edavaka) 		1603002001NRG23050720220166681 05/07/2022 Deepa K V 1603002001WL011007 Deepa K V 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803936 Deepa K V ()
77 MANANTHAVADY KL-03-002-001-015/54
(Edavaka) 		1603002001NRG23050720220166684 05/07/2022 AMMU M R 1603002001WL011007 AMMU M R 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803921 AMMU M R ()
78 MANANTHAVADY KL-03-002-001-015/85
(Edavaka) 		1603002001NRG23050720220166513 05/07/2022 Ambika 1603002001WL011001 Ambika 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803953 Ambika ()
79 MANANTHAVADY KL-03-002-001-015/90
(Edavaka) 		1603002001NRG23050720220166516 05/07/2022 SURYA K V 1603002001WL011001 SURYA K V 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803949 SURYA K V ()
80 MANANTHAVADY KL-03-002-001-015/98
(Edavaka) 		1603002001NRG23050720220166688 05/07/2022 Bindhu George 1603002001WL011007 Bindhu George 00657 KLGB0040488 1866 1866 Processed 08/07/2022 2916803935 Bindhu George ()
SubTotal 61267 61267
81 MANANTHAVADY KL-03-002-001-009/18
(Edavaka) 		1603002001NRG23050720220168176 05/07/2022 MARTIN M J 1603002001WL011065 MARTIN M J 00657 KLGB0040710 1555 1555 Processed 08/07/2022 2916803961 MARTIN M J ()
SubTotal 1555 1555
Total 120046 120046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_050722FTO_216832 Canara Bank CNRB0000248 MANANTHAVADY 7464
2 MANANTHAVADY KL1603002001_050722FTO_216832 Canara Bank CNRB0014216 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002001_050722FTO_216832 Canara Bank CNRB0014751 NALLOORNAD 11818
4 MANANTHAVADY KL1603002001_050722FTO_216832 South Indian Bank SIBL0000605 MANANTHAVADY 6531
5 MANANTHAVADY KL1603002001_050722FTO_216832 State Bank Of India SBIN0010699 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002001_050722FTO_216832 State Bank Of India SBIN0070321 MANANTHAVADY 2177
7 MANANTHAVADY KL1603002001_050722FTO_216832 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 6531
8 MANANTHAVADY KL1603002001_050722FTO_216832 Kerala Gramin Bank KLGB0040481 KALLODI 18971
9 MANANTHAVADY KL1603002001_050722FTO_216832 Kerala Gramin Bank KLGB0040488 KELLUR 61267
10 MANANTHAVADY KL1603002001_050722FTO_216832 Kerala Gramin Bank KLGB0040710 MANALITHARA 1555

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