Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:31 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_070123APB_FTO_921388
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-03-002-006-014/26
(Vellamunda) 		1603002006NRG23060120230798772 07/01/2023 SREEJA M 1603002006WL039086 SREEJA M 00078 CNRB0005011 311 311 Processed 01/02/2023 8306850732 SREEJA M KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-006-014/285
(Vellamunda) 		1603002006NRG23060120230798774 07/01/2023 Antony 1603002006WL039086 Antony 00078 CNRB0005011 311 311 Processed 01/02/2023 8306850733 ANTONY CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-014/322
(Vellamunda) 		1603002006NRG23060120230798777 07/01/2023 Sheena 1603002006WL039086 Sheena 00078 CNRB0005011 622 622 Processed 01/02/2023 8306850730 SHEENA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-014/49
(Vellamunda) 		1603002006NRG23060120230798785 07/01/2023 SANTHINI 1603002006WL039086 SANTHINI 00078 CNRB0005011 622 622 Processed 01/02/2023 8306850653 SANTHINI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-018/251
(Vellamunda) 		1603002006NRG23060120230800595 07/01/2023 SASIKUMAR K N 1603002006WL039188 SASIKUMAR K N 00078 CNRB0005011 1555 1555 Processed 01/02/2023 8306850731 SASIKUMAR K N KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
6 MANANTHAVADY KL-03-002-006-014/57
(Vellamunda) 		1603002006NRG23060120230798788 07/01/2023 DEVAKI MOHANAN 1603002006WL039086 DEVAKI MOHANAN 00415 SBIN0070321 1244 1244 Processed 01/02/2023 8306850734 DEVAKI K M PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
7 MANANTHAVADY KL-03-002-006-006/60
(Vellamunda) 		1603002006NRG23060120230800523 07/01/2023 JAYAN K K 1603002006WL039177 JAYAN K K 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850688 JAYAN K K KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-006/60
(Vellamunda) 		1603002006NRG23060120230800521 07/01/2023 KUNHAMAN 1603002006WL039177 KUNHAMAN 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850661 KUNHAMAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-016/110
(Vellamunda) 		1603002006NRG23271220220766906 07/01/2023 Bindu 1603002006WL037438 Bindu 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850691 BINDU K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-016/12
(Vellamunda) 		1603002006NRG23271220220766911 07/01/2023 Radha 1603002006WL037438 Radha 00657 KLGB0040411 933 933 Processed 01/02/2023 8306850694 RADHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-006-016/171
(Vellamunda) 		1603002006NRG23271220220766917 07/01/2023 Ammu 1603002006WL037438 Ammu 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850695 AMMU A K KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-006-016/175
(Vellamunda) 		1603002006NRG23271220220766919 07/01/2023 Ambika 1603002006WL037438 Ambika 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850690 AMBIKA CHANDRAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-006-016/25
(Vellamunda) 		1603002006NRG23271220220766927 07/01/2023 Meenakshi T 1603002006WL037438 Meenakshi T 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8306850662 MEENAKSHY T THODUVAYAL KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-006-016/328
(Vellamunda) 		1603002006NRG23271220220766932 07/01/2023 sathi 1603002006WL037438 sathi 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850693 SATHI RAGHAVAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-006-016/344
(Vellamunda) 		1603002006NRG23271220220766933 07/01/2023 KELU 1603002006WL037438 KELU 00657 KLGB0040411 933 933 Processed 01/02/2023 8306850657 KELU K KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-016/43
(Vellamunda) 		1603002006NRG23271220220766944 07/01/2023 Theyi 1603002006WL037438 Theyi 00657 KLGB0040411 622 622 Processed 01/02/2023 8306850692 THEYI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-006-016/93
(Vellamunda) 		1603002006NRG23271220220766961 07/01/2023 Amina 1603002006WL037438 Amina 00657 KLGB0040411 933 933 Processed 01/02/2023 8306850687 AMINA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-006-017/422
(Vellamunda) 		1603002006NRG23060120230800520 07/01/2023 DEEPA PA 1603002006WL039176 DEEPA PA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850699 DEEPA P A CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-006-018/1
(Vellamunda) 		1603002006NRG23060120230800593 07/01/2023 MADHAVI 1603002006WL039188 MADHAVI 00657 KLGB0040411 311 311 Processed 01/02/2023 8306850665 MADHAVI M KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-006-018/120
(Vellamunda) 		1603002006NRG23060120230800594 07/01/2023 LEELA SIVARAMAN 1603002006WL039188 LEELA SIVARAMAN 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8306850680 LEELA SIVARAMAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-006-018/28
(Vellamunda) 		1603002006NRG23060120230800596 07/01/2023 AMMINI KORKANDI 1603002006WL039188 AMMINI KORKANDI 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850666 AMMINI ANNAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-006-018/308
(Vellamunda) 		1603002006NRG23060120230800597 07/01/2023 RESHMA 1603002006WL039188 RESHMA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8306850663 RESHMA P U KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-006-018/328
(Vellamunda) 		1603002006NRG23060120230800600 07/01/2023 PUSHPA 1603002006WL039188 PUSHPA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850689 PUSHPA VIJAYAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-006-018/341
(Vellamunda) 		1603002006NRG23060120230800602 07/01/2023 GEETHA 1603002006WL039188 GEETHA 00657 KLGB0040411 622 622 Processed 01/02/2023 8306850685 GEETHA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-006-018/408
(Vellamunda) 		1603002006NRG23060120230800604 07/01/2023 VASANTHA 1603002006WL039188 VASANTHA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850696 VASANTHA MOOCHIKKAL KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-006-018/415
(Vellamunda) 		1603002006NRG23060120230800605 07/01/2023 DEEPAMOL 1603002006WL039188 DEEPAMOL 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850697 DEEPAMOL P S KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-006-018/416
(Vellamunda) 		1603002006NRG23060120230800606 07/01/2023 LISHA P V 1603002006WL039188 LISHA P V 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8306850700 LISHA P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-006-018/48
(Vellamunda) 		1603002006NRG23060120230800607 07/01/2023 USHA KUMARI 1603002006WL039188 USHA KUMARI 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8306850673 USHAKUMARI EK KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-006-018/77
(Vellamunda) 		1603002006NRG23060120230800612 07/01/2023 Radhakrishnan 1603002006WL039188 Radhakrishnan 00657 KLGB0040411 933 933 Processed 01/02/2023 8306850656 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-018/84
(Vellamunda) 		1603002006NRG23060120230800613 07/01/2023 LEELA GEORGE 1603002006WL039188 LEELA GEORGE 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8306850679 LEELA GEORGE KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-006-018/97
(Vellamunda) 		1603002006NRG23060120230800614 07/01/2023 SANTHA C 1603002006WL039188 SANTHA C 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850664 SANTHA C KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-006-019/100
(Vellamunda) 		1603002006NRG23060120230800466 07/01/2023 SHAREEFA 1603002006WL039174 SHAREEFA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850674 SHAREEFA ALI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-006-019/106
(Vellamunda) 		1603002006NRG23060120230800469 07/01/2023 Anitha N 1603002006WL039174 Anitha N 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850681 ANITHA N KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-006-019/106
(Vellamunda) 		1603002006NRG23060120230800468 07/01/2023 Kunjhiraman 1603002006WL039174 Kunjhiraman 00657 KLGB0040411 933 933 Processed 01/02/2023 8306850677 KUNHIRAMAN K KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-006-019/123
(Vellamunda) 		1603002006NRG23060120230800471 07/01/2023 PRAMEELA 1603002006WL039174 PRAMEELA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8306850675 PRAMEELA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-019/124
(Vellamunda) 		1603002006NRG23060120230800473 07/01/2023 Suseela 1603002006WL039174 Suseela 00657 KLGB0040411 622 622 Processed 02/02/2023 8306850672 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 MANANTHAVADY KL-03-002-006-019/126
(Vellamunda) 		1603002006NRG23060120230800474 07/01/2023 Sheela V N 1603002006WL039174 Sheela V N 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850698 MRS SHEELA P N STATE BANK OF INDIA(508548)
38 MANANTHAVADY KL-03-002-006-019/158
(Vellamunda) 		1603002006NRG23060120230800475 07/01/2023 Komalavally 1603002006WL039174 Komalavally 00657 KLGB0040411 311 311 Processed 01/02/2023 8306850655 KOMALAM KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-006-019/220
(Vellamunda) 		1603002006NRG23060120230800478 07/01/2023 EBRAHIM A K 1603002006WL039174 EBRAHIM A K 00657 KLGB0040411 311 311 Processed 02/02/2023 8306850654 EBRAHIM A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-006-019/340
(Vellamunda) 		1603002006NRG23060120230800480 07/01/2023 SUMITHRA 1603002006WL039174 SUMITHRA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850660 SUMITHRA CHEMBRATHAMPOYIL KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-006-019/36
(Vellamunda) 		1603002006NRG23060120230800481 07/01/2023 Ummer 1603002006WL039174 Ummer 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850658 UMMER PALAKKADAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-019/38
(Vellamunda) 		1603002006NRG23060120230800482 07/01/2023 SARADHA 1603002006WL039174 SARADHA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850659 SARADHA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-019/391
(Edavaka) 		1603002006NRG23060120230800483 07/01/2023 DHANISHA A P 1603002006WL039174 DHANISHA A P 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850686 DHANISHA A P KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-006-019/46
(Vellamunda) 		1603002006NRG23060120230800485 07/01/2023 Usha 1603002006WL039174 Usha 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850671 USHA P N KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-006-019/58
(Vellamunda) 		1603002006NRG23060120230800486 07/01/2023 Leela.K 1603002006WL039174 Leela.K 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8306850678 LEELA K KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-006-019/60
(Vellamunda) 		1603002006NRG23060120230800487 07/01/2023 Kunki 1603002006WL039174 Kunki 00657 KLGB0040411 933 933 Processed 01/02/2023 8306850682 KUNKI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-019/63
(Vellamunda) 		1603002006NRG23060120230800488 07/01/2023 Odukkathi 1603002006WL039174 Odukkathi 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850684 ODUKKATHI KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-006-019/68
(Vellamunda) 		1603002006NRG23060120230800489 07/01/2023 Girija 1603002006WL039174 Girija 00657 KLGB0040411 933 933 Processed 01/02/2023 8306850669 GIRIJA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-006-019/76
(Vellamunda) 		1603002006NRG23060120230800490 07/01/2023 Lekshmikkutti 1603002006WL039174 Lekshmikkutti 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850676 LAKSHMIKUTTY SURENDRAN KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-006-019/77
(Vellamunda) 		1603002006NRG23060120230800491 07/01/2023 FOUSIYA ASHRAF 1603002006WL039174 FOUSIYA ASHRAF 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850683 FOUSIYA ASHRAF KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-006-019/89
(Vellamunda) 		1603002006NRG23060120230800492 07/01/2023 Lalitha Raman 1603002006WL039174 Lalitha Raman 00657 KLGB0040411 622 622 Processed 02/02/2023 8306850670 Lalitha Raman KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-006-019/96
(Vellamunda) 		1603002006NRG23060120230800493 07/01/2023 Vijayalekshmi 1603002006WL039174 Vijayalekshmi 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8306850668 VIJAYALAKSHMI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-006-019/98
(Vellamunda) 		1603002006NRG23060120230800494 07/01/2023 USHAKUMARI 1603002006WL039174 USHAKUMARI 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8306850667 USHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 63444 63444
54 MANANTHAVADY KL-03-002-006-011/103
(Vellamunda) 		1603002006NRG23060120230799323 07/01/2023 AMMU 1603002006WL039107 AMMU 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850703 MR AMMU STATE BANK OF INDIA(508548)
55 MANANTHAVADY KL-03-002-006-011/104
(Vellamunda) 		1603002006NRG23060120230799324 07/01/2023 susheela 1603002006WL039107 susheela 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850710 SUSEELA NECHATTIL KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-006-011/106
(Vellamunda) 		1603002006NRG23060120230799325 07/01/2023 RADHA 1603002006WL039107 RADHA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8306850713 RADHA VASU KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-006-011/11
(Vellamunda) 		1603002006NRG23060120230799326 07/01/2023 PUSHPA 1603002006WL039107 PUSHPA 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850707 PUSHPA SANTHOSH KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-006-011/160
(Vellamunda) 		1603002006NRG23060120230799327 07/01/2023 LEELA 1603002006WL039107 LEELA 00657 KLGB0040488 622 622 Processed 01/02/2023 8306850726 LEELA CA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-006-011/166
(Vellamunda) 		1603002006NRG23060120230799328 07/01/2023 SUMA 1603002006WL039107 SUMA 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850708 SUMA SASI KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-006-011/19
(Vellamunda) 		1603002006NRG23060120230799329 07/01/2023 PUSHPA 1603002006WL039107 PUSHPA 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850704 PUSHPA V R KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-006-011/20
(Vellamunda) 		1603002006NRG23060120230799330 07/01/2023 SUNI SAJI 1603002006WL039107 SUNI SAJI 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850705 SUNI SAJI KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-006-011/22
(Vellamunda) 		1603002006NRG23060120230799331 07/01/2023 LEELA 1603002006WL039107 LEELA 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850725 LEELA RAMAN KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-006-011/371
(Vellamunda) 		1603002006NRG23060120230799332 07/01/2023 PAULOSE 1603002006WL039107 PAULOSE 00657 KLGB0040488 622 622 Processed 01/02/2023 8306850701 PAULOSE THOMAS KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-006-011/391
(Vellamunda) 		1603002006NRG23060120230799334 07/01/2023 BINDU 1603002006WL039107 BINDU 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850724 BINDU KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-006-011/41
(Vellamunda) 		1603002006NRG23060120230799335 07/01/2023 SANTHA 1603002006WL039107 SANTHA 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850717 SANTHA RAMAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-006-011/435
(Vellamunda) 		1603002006NRG23060120230799336 07/01/2023 kamalakshi 1603002006WL039107 kamalakshi 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850706 KAMALAKSHI CHERUVALATH KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-006-011/44
(Vellamunda) 		1603002006NRG23060120230799337 07/01/2023 ammu 1603002006WL039107 ammu 00657 KLGB0040488 622 622 Processed 01/02/2023 8306850718 AMMU KELU KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-006-011/453
(Vellamunda) 		1603002006NRG23060120230799338 07/01/2023 milda 1603002006WL039107 milda 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850711 MILDA KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-006-011/53
(Vellamunda) 		1603002006NRG23060120230799339 07/01/2023 Ammukutty 1603002006WL039107 Ammukutty 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850719 AMMUKUTTY ACHAPPAN KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-006-011/63
(Vellamunda) 		1603002006NRG23060120230799342 07/01/2023 Suseela 1603002006WL039107 Suseela 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850729 SUSEELA WO SASI CHERUVALATH KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-006-011/66
(Vellamunda) 		1603002006NRG23060120230799343 07/01/2023 janu 1603002006WL039107 janu 00657 KLGB0040488 622 622 Processed 01/02/2023 8306850709 MRS JANU CHERUVALATH CHAPPAN STATE BANK OF INDIA(508548)
72 MANANTHAVADY KL-03-002-006-011/76
(Vellamunda) 		1603002006NRG23060120230799344 07/01/2023 SANTHA 1603002006WL039107 SANTHA 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850720 SANTHA CHERUPALATT KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-006-011/81
(Vellamunda) 		1603002006NRG23060120230799345 07/01/2023 THEYI 1603002006WL039107 THEYI 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850712 THEYI KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-006-014/110
(Vellamunda) 		1603002006NRG23060120230798769 07/01/2023 Chandrika 1603002006WL039086 Chandrika 00657 KLGB0040488 622 622 Processed 01/02/2023 8306850714 CHANDRIKA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-006-014/126
(Vellamunda) 		1603002006NRG23060120230798770 07/01/2023 Leela 1603002006WL039086 Leela 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8306850721 LEELA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-006-014/27
(Vellamunda) 		1603002006NRG23060120230798773 07/01/2023 Indira 1603002006WL039086 Indira 00657 KLGB0040488 622 622 Processed 01/02/2023 8306850722 INDIRA E KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-006-014/29
(Vellamunda) 		1603002006NRG23060120230798775 07/01/2023 Lekshmi 1603002006WL039086 Lekshmi 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8306850723 LAKSHMI KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-006-014/32
(Vellamunda) 		1603002006NRG23060120230798776 07/01/2023 Janu 1603002006WL039086 Janu 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8306850716 JANU KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-006-014/336
(Vellamunda) 		1603002006NRG23060120230798778 07/01/2023 Choonda 1603002006WL039086 Choonda 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8306850715 CHUNDA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-006-014/36
(Vellamunda) 		1603002006NRG23060120230798779 07/01/2023 Lekshmi 1603002006WL039086 Lekshmi 00657 KLGB0040488 311 311 Processed 01/02/2023 8306850702 LAKSHMI K KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-006-014/49
(Vellamunda) 		1603002006NRG23060120230798784 07/01/2023 Vellachi 1603002006WL039086 Vellachi 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850728 VELLACHI CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-006-014/55
(Vellamunda) 		1603002006NRG23060120230798787 07/01/2023 Oomana 1603002006WL039086 Oomana 00657 KLGB0040488 933 933 Processed 01/02/2023 8306850727 OMANA CHEMBOTHUMMAL KERALA GRAMIN BANK(607476)
SubTotal 30167 30167
Total 98276 98276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_070123APB_FTO_921388 Canara Bank CNRB0005011 THURAVANA 3421
2 MANANTHAVADY KL1603002006_070123APB_FTO_921388 State Bank Of India SBIN0070321 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002006_070123APB_FTO_921388 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 63444
4 MANANTHAVADY KL1603002006_070123APB_FTO_921388 Kerala Gramin Bank KLGB0040488 KELLUR 30167

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