Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:28 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_270123APB_FTO_997005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-001-009/377
(Edavaka) 		1603002001NRG23270120230845436 27/01/2023 SEETHU CHANDRAN 1603002001WL041699 SEETHU CHANDRAN 00078 CNRB0000248 933 933 Processed 29/01/2023 012979242 SEETHU CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23270120230845156 27/01/2023 Vellachi 1603002001WL041685 Vellachi 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Vellachi KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-001/113
(Edavaka) 		1603002001NRG23270120230845157 27/01/2023 Velli 1603002001WL041685 Velli 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Velli KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23270120230845159 27/01/2023 KEMBY 1603002001WL041685 KEMBY 00657 KLGB0040481 933 933 Processed 29/01/2023 012979242 KEMBY KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/121
(Edavaka) 		1603002001NRG23270120230845160 27/01/2023 Veliyan 1603002001WL041685 Veliyan 00657 KLGB0040481 933 933 Processed 29/01/2023 012979242 Veliyan KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-001/181
(Edavaka) 		1603002001NRG23270120230846029 27/01/2023 Usha 1603002001WL041725 Usha 00657 KLGB0040481 622 622 Processed 29/01/2023 012979242 Usha KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/47
(Edavaka) 		1603002001NRG23270120230846035 27/01/2023 BALAKRISHNAN 1603002001WL041725 BALAKRISHNAN 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 BALAKRISHNAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/545
(Edavaka) 		1603002001NRG23270120230846042 27/01/2023 SRUTHI 1603002001WL041725 SRUTHI 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 SRUTHI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/545
(Edavaka) 		1603002001NRG23270120230846041 27/01/2023 VERAN 1603002001WL041725 VERAN 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 VERAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-002/279
(Edavaka) 		1603002001NRG23270120230845150 27/01/2023 Sindhu P 1603002001WL041684 Sindhu P 00657 KLGB0040481 311 311 Processed 29/01/2023 012979242 Sindhu P KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-002/31
(Edavaka) 		1603002001NRG23270120230845151 27/01/2023 Kamala Babu 1603002001WL041684 Kamala Babu 00657 KLGB0040481 311 311 Processed 28/01/2023 012979242 Kamala Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-001-003/155
(Edavaka) 		1603002001NRG23270120230844779 27/01/2023 KALYANI 1603002001WL041669 KALYANI 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 KALYANI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-003/163
(Edavaka) 		1603002001NRG23270120230844781 27/01/2023 SREEJA 1603002001WL041669 SREEJA 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 SREEJA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-003/164
(Edavaka) 		1603002001NRG23270120230844782 27/01/2023 SANTHA 1603002001WL041669 SANTHA 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 SANTHA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-003/55
(Edavaka) 		1603002001NRG23270120230844794 27/01/2023 RADHA CHANDRAN 1603002001WL041669 RADHA CHANDRAN 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 RADHA CHANDRAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-003/59
(Edavaka) 		1603002001NRG23270120230844795 27/01/2023 SANTHA SADANADAN 1603002001WL041669 SANTHA SADANADAN 00657 KLGB0040481 622 622 Processed 29/01/2023 012979242 SANTHA SADANADAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-003/71
(Edavaka) 		1603002001NRG23270120230844798 27/01/2023 Pushpa 1603002001WL041669 Pushpa 00657 KLGB0040481 1866 1866 Processed 28/01/2023 012979242 Pushpa STATE BANK OF INDIA(508548)
18 MANANTHAVADY KL-03-002-001-003/91
(Edavaka) 		1603002001NRG23270120230844802 27/01/2023 Ammu P S 1603002001WL041669 Ammu P S 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 Ammu P S KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-016/179
(Edavaka) 		1603002001NRG23270120230845163 27/01/2023 Sindu.Kannan 1603002001WL041685 Sindu.Kannan 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Sindu.Kannan KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-017/215
(Edavaka) 		1603002001NRG23270120230845165 27/01/2023 RAMACHANDRAN 1603002001WL041685 RAMACHANDRAN 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 RAMACHANDRAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-018/159
(Edavaka) 		1603002001NRG23270120230845858 27/01/2023 Chandrika Koggen 1603002001WL041720 Chandrika Koggen 00657 KLGB0040481 1555 1555 Processed 28/01/2023 012979242 Chandrika Koggen KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23270120230845864 27/01/2023 ANI M D 1603002001WL041720 ANI M D 00657 KLGB0040481 1555 1555 Processed 28/01/2023 012979242 ANI M D KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23270120230845865 27/01/2023 Latheesh MG 1603002001WL041720 Latheesh MG 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Latheesh MG KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23270120230845866 27/01/2023 Shayni 1603002001WL041720 Shayni 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 Shayni KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23270120230845867 27/01/2023 VINEETH MD 1603002001WL041720 VINEETH MD 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 VINEETH MD KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23270120230845875 27/01/2023 PRATHEESH M G 1603002001WL041720 PRATHEESH M G 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 PRATHEESH M G KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23270120230845874 27/01/2023 sini.m.d 1603002001WL041720 sini.m.d 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 sini.m.d KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23270120230845891 27/01/2023 Beena Krishnan 1603002001WL041720 Beena Krishnan 00657 KLGB0040481 622 622 Processed 29/01/2023 012979242 Beena Krishnan KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23270120230845895 27/01/2023 ANCHAL A M 1603002001WL041720 ANCHAL A M 00657 KLGB0040481 622 622 Processed 29/01/2023 012979242 ANCHAL A M KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23270120230845894 27/01/2023 Latha 1603002001WL041720 Latha 00657 KLGB0040481 933 933 Processed 29/01/2023 012979242 Latha KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-019/106
(Edavaka) 		1603002001NRG23270120230845340 27/01/2023 Sandhya 1603002001WL041697 Sandhya 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 Sandhya KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-019/150
(Edavaka) 		1603002001NRG23270120230845760 27/01/2023 thanka 1603002001WL041716 thanka 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 thanka KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-019/189
(Edavaka) 		1603002001NRG23270120230845342 27/01/2023 Bindu 1603002001WL041697 Bindu 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 Bindu KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-019/195
(Edavaka) 		1603002001NRG23270120230845344 27/01/2023 Jolly 1603002001WL041697 Jolly 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Jolly KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-019/280
(Edavaka) 		1603002001NRG23270120230845345 27/01/2023 Paru 1603002001WL041697 Paru 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 Paru KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-019/281
(Edavaka) 		1603002001NRG23270120230845346 27/01/2023 Ammu 1603002001WL041697 Ammu 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 Ammu KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-019/297
(Edavaka) 		1603002001NRG23270120230845348 27/01/2023 SEETHA BALAN 1603002001WL041697 SEETHA BALAN 00657 KLGB0040481 933 933 Processed 29/01/2023 012979242 SEETHA BALAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-019/298
(Edavaka) 		1603002001NRG23270120230845349 27/01/2023 KALLYANI 1603002001WL041697 KALLYANI 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 KALLYANI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-019/298
(Edavaka) 		1603002001NRG23270120230845350 27/01/2023 SINDHU ANIL 1603002001WL041697 SINDHU ANIL 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 SINDHU ANIL KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-019/299
(Edavaka) 		1603002001NRG23270120230845352 27/01/2023 Nikhila 1603002001WL041697 Nikhila 00657 KLGB0040481 933 933 Processed 28/01/2023 012979242 Nikhila STATE BANK OF INDIA(508548)
41 MANANTHAVADY KL-03-002-001-019/299
(Edavaka) 		1603002001NRG23270120230845351 27/01/2023 SANTHA 1603002001WL041697 SANTHA 00657 KLGB0040481 933 933 Processed 29/01/2023 012979242 SANTHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-019/302
(Edavaka) 		1603002001NRG23270120230845764 27/01/2023 SANTHOSH 1603002001WL041716 SANTHOSH 00657 KLGB0040481 622 622 Processed 29/01/2023 012979242 SANTHOSH KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-019/302
(Edavaka) 		1603002001NRG23270120230845763 27/01/2023 THANKA 1603002001WL041716 THANKA 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 THANKA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-019/39
(Edavaka) 		1603002001NRG23270120230844641 27/01/2023 LAKSHMI 1603002001WL041664 LAKSHMI 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 LAKSHMI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-019/41
(Edavaka) 		1603002001NRG23270120230844642 27/01/2023 AMMINI CK 1603002001WL041664 AMMINI CK 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 AMMINI CK KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-019/412
(Edavaka) 		1603002001NRG23270120230844643 27/01/2023 SARADHA 1603002001WL041664 SARADHA 00657 KLGB0040481 1555 1555 Processed 28/01/2023 012979242 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANANTHAVADY KL-03-002-001-019/42
(Edavaka) 		1603002001NRG23270120230844644 27/01/2023 Chandralekha 1603002001WL041664 Chandralekha 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Chandralekha KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-019/43
(Edavaka) 		1603002001NRG23270120230844645 27/01/2023 K M KELU 1603002001WL041664 K M KELU 00657 KLGB0040481 1244 1244 Processed 28/01/2023 012979242 K M KELU CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-001-019/43
(Edavaka) 		1603002001NRG23270120230844646 27/01/2023 lakshmi 1603002001WL041664 lakshmi 00657 KLGB0040481 1555 1555 Processed 28/01/2023 012979242 lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 MANANTHAVADY KL-03-002-001-019/436
(Edavaka) 		1603002001NRG23270120230845355 27/01/2023 Anitha K S 1603002001WL041697 Anitha K S 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 Anitha K S KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-019/436
(Edavaka) 		1603002001NRG23270120230845356 27/01/2023 Prabeesh V P 1603002001WL041697 Prabeesh V P 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Prabeesh V P KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-019/439
(Edavaka) 		1603002001NRG23270120230845359 27/01/2023 Aneesh K S 1603002001WL041697 Aneesh K S 00657 KLGB0040481 311 311 Processed 29/01/2023 012979242 Aneesh K S KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-019/439
(Edavaka) 		1603002001NRG23270120230845358 27/01/2023 Chinju Balan 1603002001WL041697 Chinju Balan 00657 KLGB0040481 933 933 Processed 29/01/2023 012979242 Chinju Balan KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-019/449
(Edavaka) 		1603002001NRG23270120230845768 27/01/2023 Vilasini 1603002001WL041716 Vilasini 00657 KLGB0040481 1244 1244 Processed 29/01/2023 012979242 Vilasini KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-019/450
(Edavaka) 		1603002001NRG23270120230845769 27/01/2023 Sajeesh 1603002001WL041716 Sajeesh 00657 KLGB0040481 622 622 Processed 29/01/2023 012979242 Sajeesh KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-019/85
(Edavaka) 		1603002001NRG23270120230845302 27/01/2023 Kanchi 1603002001WL041693 Kanchi 00657 KLGB0040481 1866 1866 Processed 29/01/2023 012979242 Kanchi KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-019/86
(Edavaka) 		1603002001NRG23270120230845304 27/01/2023 SUBIJITH BIJU 1603002001WL041693 SUBIJITH BIJU 00657 KLGB0040481 311 311 Processed 29/01/2023 012979242 SUBIJITH BIJU KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-019/86
(Edavaka) 		1603002001NRG23270120230845303 27/01/2023 SUNITHA 1603002001WL041693 SUNITHA 00657 KLGB0040481 1555 1555 Processed 29/01/2023 012979242 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 73085 73085
59 MANANTHAVADY KL-03-002-001-009/184
(Edavaka) 		1603002001NRG23270120230845425 27/01/2023 SAROJINI 1603002001WL041699 SAROJINI 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979242 SAROJINI KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-009/22
(Edavaka) 		1603002001NRG23270120230845428 27/01/2023 SANTHA 1603002001WL041699 SANTHA 00657 KLGB0040488 311 311 Processed 29/01/2023 012979242 SANTHA KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-009/301
(Edavaka) 		1603002001NRG23270120230845431 27/01/2023 USHA M K 1603002001WL041699 USHA M K 00657 KLGB0040488 933 933 Processed 29/01/2023 012979242 USHA M K KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-009/32
(Edavaka) 		1603002001NRG23270120230845432 27/01/2023 GEETHA 1603002001WL041699 GEETHA 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979242 GEETHA KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-009/36
(Edavaka) 		1603002001NRG23270120230845434 27/01/2023 Thankamani 1603002001WL041699 Thankamani 00657 KLGB0040488 311 311 Processed 28/01/2023 012979242 Thankamani SOUTH INDIAN BANK(607167)
64 MANANTHAVADY KL-03-002-001-009/38
(Edavaka) 		1603002001NRG23270120230845437 27/01/2023 PRADEESH 1603002001WL041699 PRADEESH 00657 KLGB0040488 622 622 Processed 29/01/2023 012979242 PRADEESH KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-009/43
(Edavaka) 		1603002001NRG23270120230845442 27/01/2023 LAKSHMI 1603002001WL041699 LAKSHMI 00657 KLGB0040488 622 622 Processed 29/01/2023 012979242 LAKSHMI KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-009/44
(Edavaka) 		1603002001NRG23270120230845444 27/01/2023 SAKUNTHALA T K 1603002001WL041699 SAKUNTHALA T K 00657 KLGB0040488 933 933 Processed 29/01/2023 012979242 SAKUNTHALA T K KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-009/45
(Edavaka) 		1603002001NRG23270120230845445 27/01/2023 KELU 1603002001WL041699 KELU 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979242 KELU KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-009/48
(Edavaka) 		1603002001NRG23270120230845446 27/01/2023 DEVAKI 1603002001WL041699 DEVAKI 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979242 DEVAKI KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-009/56
(Edavaka) 		1603002001NRG23270120230845451 27/01/2023 Sujatha 1603002001WL041699 Sujatha 00657 KLGB0040488 622 622 Processed 29/01/2023 012979242 Sujatha KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-009/57
(Edavaka) 		1603002001NRG23270120230845452 27/01/2023 Leela 1603002001WL041699 Leela 00657 KLGB0040488 1244 1244 Processed 28/01/2023 012979242 Leela INDUSIND BANK(607189)
71 MANANTHAVADY KL-03-002-001-009/6
(Edavaka) 		1603002001NRG23270120230845453 27/01/2023 AMMINI 1603002001WL041699 AMMINI 00657 KLGB0040488 311 311 Processed 29/01/2023 012979242 AMMINI KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-009/7
(Edavaka) 		1603002001NRG23270120230845455 27/01/2023 Indira p c 1603002001WL041699 Indira p c 00657 KLGB0040488 1555 1555 Processed 29/01/2023 012979242 Indira p c KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-013/122
(Edavaka) 		1603002001NRG23270120230844099 27/01/2023 MOLY 1603002001WL041639 MOLY 00657 KLGB0040488 311 311 Processed 29/01/2023 012979242 MOLY KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-013/126
(Edavaka) 		1603002001NRG23270120230844104 27/01/2023 ammini 1603002001WL041639 ammini 00657 KLGB0040488 622 622 Processed 28/01/2023 012979242 ammini CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-001-013/126
(Edavaka) 		1603002001NRG23270120230844103 27/01/2023 Purushothaman 1603002001WL041639 Purushothaman 00657 KLGB0040488 311 311 Processed 29/01/2023 012979242 Purushothaman KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-014/29
(Edavaka) 		1603002001NRG23270120230845105 27/01/2023 Raman 1603002001WL041681 Raman 00657 KLGB0040488 1244 1244 Processed 29/01/2023 012979242 Raman KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-014/29
(Edavaka) 		1603002001NRG23270120230845106 27/01/2023 seetha 1603002001WL041681 seetha 00657 KLGB0040488 622 622 Processed 29/01/2023 012979242 seetha KERALA GRAMIN BANK(607476)
SubTotal 16483 16483
Total 90501 90501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_270123APB_FTO_997005 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002001_270123APB_FTO_997005 Kerala Gramin Bank KLGB0040481 KALLODI 73085
3 MANANTHAVADY KL1603002001_270123APB_FTO_997005 Kerala Gramin Bank KLGB0040488 KELLUR 16483

Download In Excel