Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:27 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_281022FTO_628281
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-03-002-003-005/40
(Thavinhal) 		1603002003NRG23271020220498424 28/10/2022 Kadeeja 1603002003WL026455 Kadeeja 00078 CNRB0000248 933 933 Processed 14/12/2022 7193034574 Kadeeja ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-005/139
(Thavinhal) 		1603002003NRG23271020220498401 28/10/2022 Rukhmini 1603002003WL026455 Rukhmini 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034585 Rukhmini ()
3 MANANTHAVADY KL-03-002-003-005/291
(Thavinhal) 		1603002003NRG23271020220498413 28/10/2022 Mymoona 1603002003WL026455 Mymoona 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034580 Mymoona ()
4 MANANTHAVADY KL-03-002-003-005/388
(Thavinhal) 		1603002003NRG23271020220498421 28/10/2022 SUBAIDA T 1603002003WL026455 SUBAIDA T 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034584 SUBAIDA T ()
5 MANANTHAVADY KL-03-002-003-005/405
(Thavinhal) 		1603002003NRG23271020220498426 28/10/2022 KARUPPAN 1603002003WL026455 KARUPPAN 00078 CNRB0001136 311 311 Processed 14/12/2022 7193034599 KARUPPAN ()
6 MANANTHAVADY KL-03-002-003-005/56
(Thavinhal) 		1603002003NRG23271020220498436 28/10/2022 naseema 1603002003WL026455 naseema 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034581 naseema ()
7 MANANTHAVADY KL-03-002-003-005/579
(Thavinhal) 		1603002003NRG23271020220498438 28/10/2022 Sulaikha 1603002003WL026455 Sulaikha 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7193034583 Sulaikha ()
8 MANANTHAVADY KL-03-002-003-005/8
(Thavinhal) 		1603002003NRG23271020220498444 28/10/2022 Aboobacker V P 1603002003WL026455 Aboobacker V P 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034577 Aboobacker V P ()
9 MANANTHAVADY KL-03-002-003-006/306
(Thavinhal) 		1603002003NRG23271020220497908 28/10/2022 REJITH 1603002003WL026435 REJITH 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034594 REJITH ()
10 MANANTHAVADY KL-03-002-003-006/320
(Thavinhal) 		1603002003NRG23271020220497909 28/10/2022 chandran 1603002003WL026435 chandran 00078 CNRB0001136 933 933 Processed 14/12/2022 7193034595 chandran ()
11 MANANTHAVADY KL-03-002-003-006/320
(Thavinhal) 		1603002003NRG23271020220497910 28/10/2022 mini 1603002003WL026435 mini 00078 CNRB0001136 933 933 Processed 14/12/2022 7193034586 mini ()
12 MANANTHAVADY KL-03-002-003-006/337
(Thavinhal) 		1603002003NRG23271020220497911 28/10/2022 Ammini 1603002003WL026435 Ammini 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034578 Ammini ()
13 MANANTHAVADY KL-03-002-003-006/338
(Thavinhal) 		1603002003NRG23271020220497912 28/10/2022 Chinju 1603002003WL026435 Chinju 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034579 Chinju ()
14 MANANTHAVADY KL-03-002-003-006/344
(Thavinhal) 		1603002003NRG23271020220497915 28/10/2022 nanu 1603002003WL026435 nanu 00078 CNRB0001136 622 622 Processed 14/12/2022 7193034582 nanu ()
15 MANANTHAVADY KL-03-002-003-006/344
(Thavinhal) 		1603002003NRG23271020220497916 28/10/2022 santha 1603002003WL026435 santha 00078 CNRB0001136 622 622 Processed 14/12/2022 7193034587 santha ()
16 MANANTHAVADY KL-03-002-003-008/433
(Thavinhal) 		1603002003NRG23271020220499008 28/10/2022 Santha 1603002003WL026473 Santha 00078 CNRB0001136 933 933 Processed 14/12/2022 7193034589 Santha ()
17 MANANTHAVADY KL-03-002-003-008/435
(Thavinhal) 		1603002003NRG23271020220499009 28/10/2022 Gopalan 1603002003WL026473 Gopalan 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7193034590 Gopalan ()
18 MANANTHAVADY KL-03-002-003-008/505
(Thavinhal) 		1603002003NRG23271020220499011 28/10/2022 KARIYAN 1603002003WL026473 KARIYAN 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7193034597 KARIYAN ()
19 MANANTHAVADY KL-03-002-003-008/515
(Thavinhal) 		1603002003NRG23271020220499012 28/10/2022 SHEEBA 1603002003WL026473 SHEEBA 00078 CNRB0001136 622 622 Processed 14/12/2022 7193034600 SHEEBA ()
20 MANANTHAVADY KL-03-002-003-008/520
(Thavinhal) 		1603002003NRG23271020220499013 28/10/2022 AMMINI 1603002003WL026473 AMMINI 00078 CNRB0001136 622 622 Processed 14/12/2022 7193034601 AMMINI ()
21 MANANTHAVADY KL-03-002-003-008/521
(Thavinhal) 		1603002003NRG23271020220499014 28/10/2022 AMMU 1603002003WL026473 AMMU 00078 CNRB0001136 311 311 Processed 14/12/2022 7193034576 AMMU ()
22 MANANTHAVADY KL-03-002-003-008/529
(Thavinhal) 		1603002003NRG23271020220499016 28/10/2022 Kali 1603002003WL026473 Kali 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034575 Kali ()
23 MANANTHAVADY KL-03-002-003-011/598
(Thavinhal) 		1603002003NRG23271020220498066 28/10/2022 PUSHPA 1603002003WL026442 PUSHPA 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193034596 PUSHPA ()
24 MANANTHAVADY KL-03-002-003-015/189
(Thavinhal) 		1603002003NRG23281020220502430 28/10/2022 sudhakaran 1603002003WL026586 sudhakaran 00078 CNRB0001136 622 622 Processed 14/12/2022 7193034593 sudhakaran ()
25 MANANTHAVADY KL-03-002-003-015/96
(Thavinhal) 		1603002003NRG23281020220502545 28/10/2022 sruthi 1603002003WL026590 sruthi 00078 CNRB0001136 311 311 Processed 14/12/2022 7193034592 sruthi ()
SubTotal 26124 26124
26 MANANTHAVADY KL-03-002-003-008/526
(Thavinhal) 		1603002003NRG23271020220499015 28/10/2022 SANTHA 1603002003WL026473 SANTHA 00078 CNRB0014216 1555 1555 Processed 14/12/2022 7193034598 SANTHA ()
SubTotal 1555 1555
27 MANANTHAVADY KL-03-002-003-015/201
(Thavinhal) 		1603002003NRG23271020220497929 28/10/2022 REMYA 1603002003WL026437 REMYA 00127 FDRL0001442 933 933 Processed 14/12/2022 7193034591 REMYA ()
SubTotal 933 933
28 MANANTHAVADY KL-03-002-003-011/574
(Thavinhal) 		1603002003NRG23271020220498242 28/10/2022 Vijitha Supren 1603002003WL026448 Vijitha Supren 00415 SBIN0010699 1555 1555 Processed 14/12/2022 7193034554 MS VIJITHA TK ()
29 MANANTHAVADY KL-03-002-003-015/205
(Thavinhal) 		1603002003NRG23271020220497167 28/10/2022 vishnu 1603002003WL026405 vishnu 00415 SBIN0010699 1555 1555 Processed 14/12/2022 7193034568 MR VISHNU CK ()
SubTotal 3110 3110
30 MANANTHAVADY KL-03-002-003-008/350
(Thavinhal) 		1603002003NRG23271020220499003 28/10/2022 Mini Jayan 1603002003WL026473 Mini Jayan 00657 KLGB0040476 1244 1244 Processed 14/12/2022 7193034627 Mini Jayan ()
31 MANANTHAVADY KL-03-002-003-011/175
(Thavinhal) 		1603002003NRG23271020220498103 28/10/2022 Reena 1603002003WL026445 Reena 00657 KLGB0040476 311 311 Processed 14/12/2022 7193034588 Reena ()
SubTotal 1555 1555
32 MANANTHAVADY KL-03-002-003-005/287
(Thavinhal) 		1603002003NRG23271020220498411 28/10/2022 ASWATHI 1603002003WL026455 ASWATHI 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034610 ASWATHI ()
33 MANANTHAVADY KL-03-002-003-005/295
(Thavinhal) 		1603002003NRG23271020220498414 28/10/2022 Sukanya 1603002003WL026455 Sukanya 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034613 Sukanya ()
34 MANANTHAVADY KL-03-002-003-005/296
(Thavinhal) 		1603002003NRG23271020220498415 28/10/2022 Janu 1603002003WL026455 Janu 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034545 Janu ()
35 MANANTHAVADY KL-03-002-003-005/299
(Thavinhal) 		1603002003NRG23271020220498416 28/10/2022 Shyni V P 1603002003WL026455 Shyni V P 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034548 Shyni V P ()
36 MANANTHAVADY KL-03-002-003-005/301
(Thavinhal) 		1603002003NRG23271020220498417 28/10/2022 Swapna 1603002003WL026455 Swapna 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034612 Swapna ()
37 MANANTHAVADY KL-03-002-003-005/302
(Thavinhal) 		1603002003NRG23271020220498418 28/10/2022 Nabeesa 1603002003WL026455 Nabeesa 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034615 Nabeesa ()
38 MANANTHAVADY KL-03-002-003-005/309
(Thavinhal) 		1603002003NRG23271020220498419 28/10/2022 Kamarunnisa 1603002003WL026455 Kamarunnisa 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034621 Kamarunnisa ()
39 MANANTHAVADY KL-03-002-003-005/378
(Thavinhal) 		1603002003NRG23271020220498420 28/10/2022 Thahira 1603002003WL026455 Thahira 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034620 Thahira ()
40 MANANTHAVADY KL-03-002-003-005/402
(Thavinhal) 		1603002003NRG23271020220498425 28/10/2022 SREEMATHY 1603002003WL026455 SREEMATHY 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034630 SREEMATHY ()
41 MANANTHAVADY KL-03-002-003-005/409
(Thavinhal) 		1603002003NRG23271020220498427 28/10/2022 Sumithra 1603002003WL026455 Sumithra 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034628 Sumithra ()
42 MANANTHAVADY KL-03-002-003-005/433
(Thavinhal) 		1603002003NRG23271020220498428 28/10/2022 AYISHA 1603002003WL026455 AYISHA 00657 KLGB0040478 622 622 Processed 14/12/2022 7193034629 AYISHA ()
43 MANANTHAVADY KL-03-002-003-005/435
(Thavinhal) 		1603002003NRG23271020220498429 28/10/2022 Jeeshma P K 1603002003WL026455 Jeeshma P K 00657 KLGB0040478 311 311 Processed 14/12/2022 7193034569 Jeeshma P K ()
44 MANANTHAVADY KL-03-002-003-005/443
(Thavinhal) 		1603002003NRG23271020220498430 28/10/2022 Rukhiya 1603002003WL026455 Rukhiya 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034632 Rukhiya ()
45 MANANTHAVADY KL-03-002-003-005/50
(Thavinhal) 		1603002003NRG23271020220498433 28/10/2022 Yoosaf 1603002003WL026455 Yoosaf 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034549 Yoosaf ()
46 MANANTHAVADY KL-03-002-003-005/589
(Thavinhal) 		1603002003NRG23271020220498439 28/10/2022 KADEESA 1603002003WL026455 KADEESA 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034623 KADEESA ()
47 MANANTHAVADY KL-03-002-003-005/597
(Thavinhal) 		1603002003NRG23271020220498440 28/10/2022 Shinitha 1603002003WL026455 Shinitha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034626 Shinitha ()
48 MANANTHAVADY KL-03-002-003-005/94
(Thavinhal) 		1603002003NRG23271020220498449 28/10/2022 Nisha 1603002003WL026455 Nisha 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034552 Nisha ()
49 MANANTHAVADY KL-03-002-003-007/151
(Thavinhal) 		1603002003NRG23271020220498450 28/10/2022 Asura C H 1603002003WL026455 Asura C H 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034617 Asura C H ()
50 MANANTHAVADY KL-03-002-003-007/447
(Thavinhal) 		1603002003NRG23271020220498451 28/10/2022 A Kadeeja 1603002003WL026455 A Kadeeja 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034607 A Kadeeja ()
51 MANANTHAVADY KL-03-002-003-008/269
(Thavinhal) 		1603002003NRG23271020220498997 28/10/2022 Lakshmi 1603002003WL026473 Lakshmi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034602 Lakshmi ()
52 MANANTHAVADY KL-03-002-003-008/40
(Thavinhal) 		1603002003NRG23271020220499006 28/10/2022 PUTTAN 1603002003WL026473 PUTTAN 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034564 PUTTAN ()
53 MANANTHAVADY KL-03-002-003-008/496
(Thavinhal) 		1603002003NRG23271020220499010 28/10/2022 SUNITHA E K 1603002003WL026473 SUNITHA E K 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034565 SUNITHA E K ()
54 MANANTHAVADY KL-03-002-003-009/486
(Thavinhal) 		1603002003NRG23271020220498806 28/10/2022 geetha 1603002003WL026467 geetha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034547 geetha ()
55 MANANTHAVADY KL-03-002-003-009/537
(Thavinhal) 		1603002003NRG23271020220498807 28/10/2022 reshma rajesh 1603002003WL026467 reshma rajesh 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034625 reshma rajesh ()
56 MANANTHAVADY KL-03-002-003-011/106
(Thavinhal) 		1603002003NRG23271020220498640 28/10/2022 Augustian 1603002003WL026461 Augustian 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034611 Augustian ()
57 MANANTHAVADY KL-03-002-003-011/133
(Thavinhal) 		1603002003NRG23271020220498048 28/10/2022 Ammu 1603002003WL026442 Ammu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034634 Ammu ()
58 MANANTHAVADY KL-03-002-003-011/2
(Thavinhal) 		1603002003NRG23271020220498685 28/10/2022 Mery 1603002003WL026463 Mery 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034553 Mery ()
59 MANANTHAVADY KL-03-002-003-011/323
(Thavinhal) 		1603002003NRG23271020220498690 28/10/2022 Laija Dileep 1603002003WL026463 Laija Dileep 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034609 Laija Dileep ()
60 MANANTHAVADY KL-03-002-003-011/441
(Thavinhal) 		1603002003NRG23271020220498240 28/10/2022 Sheeba 1603002003WL026448 Sheeba 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034635 Sheeba ()
61 MANANTHAVADY KL-03-002-003-011/442
(Thavinhal) 		1603002003NRG23271020220498657 28/10/2022 Soumya 1603002003WL026461 Soumya 00657 KLGB0040478 311 311 Processed 14/12/2022 7193034605 Soumya ()
62 MANANTHAVADY KL-03-002-003-011/443
(Thavinhal) 		1603002003NRG23271020220498698 28/10/2022 LEELA 1603002003WL026463 LEELA 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034638 LEELA ()
63 MANANTHAVADY KL-03-002-003-011/476
(Thavinhal) 		1603002003NRG23271020220498064 28/10/2022 Manju 1603002003WL026442 Manju 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034544 Manju ()
64 MANANTHAVADY KL-03-002-003-011/477
(Thavinhal) 		1603002003NRG23271020220498065 28/10/2022 Nisha Biju 1603002003WL026442 Nisha Biju 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034546 Nisha Biju ()
65 MANANTHAVADY KL-03-002-003-011/596
(Thavinhal) 		1603002003NRG23271020220498659 28/10/2022 Nisha 1603002003WL026461 Nisha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034559 Nisha ()
66 MANANTHAVADY KL-03-002-003-011/618
(Thavinhal) 		1603002003NRG23271020220498067 28/10/2022 ROSILY 1603002003WL026442 ROSILY 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034572 ROSILY ()
67 MANANTHAVADY KL-03-002-003-011/68
(Thavinhal) 		1603002003NRG23271020220498121 28/10/2022 GOPALAN 1603002003WL026445 GOPALAN 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034560 GOPALAN ()
68 MANANTHAVADY KL-03-002-003-011/90
(Thavinhal) 		1603002003NRG23271020220498125 28/10/2022 Sreekala 1603002003WL026445 Sreekala 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034622 Sreekala ()
69 MANANTHAVADY KL-03-002-003-012/96
(Thavinhal) 		1603002003NRG23271020220497905 28/10/2022 gangadharan 1603002003WL026434 gangadharan 00657 KLGB0040478 2177 2177 Processed 14/12/2022 7193034631 gangadharan ()
70 MANANTHAVADY KL-03-002-003-014/356
(Thavinhal) 		1603002003NRG23281020220502522 28/10/2022 REJITHA 1603002003WL026590 REJITHA 00657 KLGB0040478 311 311 Processed 14/12/2022 7193034606 REJITHA ()
71 MANANTHAVADY KL-03-002-003-014/492
(Thavinhal) 		1603002003NRG23281020220502525 28/10/2022 Sindhu 1603002003WL026590 Sindhu 00657 KLGB0040478 311 311 Processed 14/12/2022 7193034616 Sindhu ()
72 MANANTHAVADY KL-03-002-003-015/155
(Thavinhal) 		1603002003NRG23271020220497923 28/10/2022 ANNAKKUTTI 1603002003WL026437 ANNAKKUTTI 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034550 ANNAKKUTTI ()
73 MANANTHAVADY KL-03-002-003-015/155
(Thavinhal) 		1603002003NRG23271020220497922 28/10/2022 Philip 1603002003WL026437 Philip 00657 KLGB0040478 622 622 Processed 14/12/2022 7193034614 Philip ()
74 MANANTHAVADY KL-03-002-003-015/164
(Thavinhal) 		1603002003NRG23271020220497155 28/10/2022 vijisha 1603002003WL026405 vijisha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034562 vijisha ()
75 MANANTHAVADY KL-03-002-003-015/165
(Thavinhal) 		1603002003NRG23271020220497156 28/10/2022 REMYA 1603002003WL026405 REMYA 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034563 REMYA ()
76 MANANTHAVADY KL-03-002-003-015/196
(Thavinhal) 		1603002003NRG23271020220497421 28/10/2022 JOFFIN 1603002003WL026413 JOFFIN 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034639 JOFFIN ()
77 MANANTHAVADY KL-03-002-003-015/235
(Thavinhal) 		1603002003NRG23281020220502528 28/10/2022 Leela 1603002003WL026590 Leela 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034618 Leela ()
78 MANANTHAVADY KL-03-002-003-015/250
(Thavinhal) 		1603002003NRG23271020220497427 28/10/2022 V M Thressia 1603002003WL026413 V M Thressia 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034604 V M Thressia ()
79 MANANTHAVADY KL-03-002-003-015/272
(Thavinhal) 		1603002003NRG23271020220497932 28/10/2022 Lijila K R 1603002003WL026437 Lijila K R 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034641 Lijila K R ()
80 MANANTHAVADY KL-03-002-003-015/342
(Thavinhal) 		1603002003NRG23281020220502531 28/10/2022 bindhu jyothis 1603002003WL026590 bindhu jyothis 00657 KLGB0040478 311 311 Processed 14/12/2022 7193034624 bindhu jyothis ()
81 MANANTHAVADY KL-03-002-003-015/392
(Thavinhal) 		1603002003NRG23271020220497174 28/10/2022 beena balakrishnan 1603002003WL026405 beena balakrishnan 00657 KLGB0040478 622 622 Processed 14/12/2022 7193034608 beena balakrishnan ()
82 MANANTHAVADY KL-03-002-003-015/42
(Thavinhal) 		1603002003NRG23271020220497948 28/10/2022 sindhu 1603002003WL026437 sindhu 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034555 sindhu ()
83 MANANTHAVADY KL-03-002-003-015/425
(Thavinhal) 		1603002003NRG23271020220497950 28/10/2022 reena 1603002003WL026437 reena 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034556 reena ()
84 MANANTHAVADY KL-03-002-003-015/431
(Thavinhal) 		1603002003NRG23271020220497176 28/10/2022 LAKSHMI CHANDRAN 1603002003WL026405 LAKSHMI CHANDRAN 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034561 LAKSHMI CHANDRAN ()
85 MANANTHAVADY KL-03-002-003-015/491
(Thavinhal) 		1603002003NRG23281020220502534 28/10/2022 jisha 1603002003WL026590 jisha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034557 jisha ()
86 MANANTHAVADY KL-03-002-003-015/5
(Thavinhal) 		1603002003NRG23271020220497430 28/10/2022 P S Poulose 1603002003WL026413 P S Poulose 00657 KLGB0040478 622 622 Processed 14/12/2022 7193034633 P S Poulose ()
87 MANANTHAVADY KL-03-002-003-015/535
(Thavinhal) 		1603002003NRG23281020220502440 28/10/2022 OMANA 1603002003WL026586 OMANA 00657 KLGB0040478 622 622 Processed 14/12/2022 7193034619 OMANA ()
88 MANANTHAVADY KL-03-002-003-015/552
(Thavinhal) 		1603002003NRG23271020220497178 28/10/2022 suma 1603002003WL026405 suma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193034636 suma ()
89 MANANTHAVADY KL-03-002-003-015/562
(Thavinhal) 		1603002003NRG23271020220497957 28/10/2022 dhanya 1603002003WL026437 dhanya 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193034642 dhanya ()
90 MANANTHAVADY KL-03-002-003-015/80
(Thavinhal) 		1603002003NRG23281020220502535 28/10/2022 mukundhan 1603002003WL026590 mukundhan 00657 KLGB0040478 933 933 Processed 14/12/2022 7193034603 mukundhan ()
SubTotal 70597 70597
91 MANANTHAVADY KL-03-002-003-014/434
(Thavinhal) 		1603002003NRG23271020220497920 28/10/2022 BABU 1603002003WL026437 BABU 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193034551 BABU ()
92 MANANTHAVADY KL-03-002-003-015/192
(Thavinhal) 		1603002003NRG23271020220497163 28/10/2022 remya 1603002003WL026405 remya 00657 KLGB0040522 622 622 Processed 14/12/2022 7193034643 remya ()
93 MANANTHAVADY KL-03-002-003-015/422
(Thavinhal) 		1603002003NRG23271020220497949 28/10/2022 jini 1603002003WL026437 jini 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193034558 jini ()
94 MANANTHAVADY KL-03-002-003-015/498
(Thavinhal) 		1603002003NRG23271020220497954 28/10/2022 rajani gireesh 1603002003WL026437 rajani gireesh 00657 KLGB0040522 933 933 Processed 14/12/2022 7193034570 rajani gireesh ()
95 MANANTHAVADY KL-03-002-003-015/500
(Thavinhal) 		1603002003NRG23271020220497177 28/10/2022 lali shiju 1603002003WL026405 lali shiju 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193034571 lali shiju ()
96 MANANTHAVADY KL-03-002-003-015/553
(Thavinhal) 		1603002003NRG23271020220497179 28/10/2022 geetha 1603002003WL026405 geetha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193034637 geetha ()
97 MANANTHAVADY KL-03-002-003-015/556
(Thavinhal) 		1603002003NRG23271020220497955 28/10/2022 jismi 1603002003WL026437 jismi 00657 KLGB0040522 933 933 Processed 14/12/2022 7193034640 jismi ()
98 MANANTHAVADY KL-03-002-003-018/414
(Thavinhal) 		1603002003NRG23271020220498968 28/10/2022 joseph 1603002003WL026471 joseph 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193034566 joseph ()
99 MANANTHAVADY KL-03-002-003-018/417
(Thavinhal) 		1603002003NRG23271020220498969 28/10/2022 SIVAKUMAR 1603002003WL026471 SIVAKUMAR 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193034573 SIVAKUMAR ()
100 MANANTHAVADY KL-03-002-003-018/476
(Thavinhal) 		1603002003NRG23271020220498971 28/10/2022 dullas 1603002003WL026471 dullas 00657 KLGB0040522 622 622 Processed 14/12/2022 7193034644 dullas ()
SubTotal 10885 10885
101 MANANTHAVADY KL-03-002-003-015/265
(Thavinhal) 		1603002003NRG23271020220497170 28/10/2022 BINDHU 1603002003WL026405 BINDHU 00657 KLGB0040656 1555 1555 Processed 14/12/2022 7193034567 BINDHU ()
SubTotal 1555 1555
Total 117247 117247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_281022FTO_628281 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002003_281022FTO_628281 Canara Bank CNRB0001136 THALAPPUZHA 26124
3 MANANTHAVADY KL1603002003_281022FTO_628281 Canara Bank CNRB0014216 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002003_281022FTO_628281 Federal Bank FDRL0001442 MANANTHAVADY 933
5 MANANTHAVADY KL1603002003_281022FTO_628281 State Bank Of India SBIN0010699 MANANTHAVADY 3110
6 MANANTHAVADY KL1603002003_281022FTO_628281 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1555
7 MANANTHAVADY KL1603002003_281022FTO_628281 Kerala Gramin Bank KLGB0040478 THAVINHAL 70597
8 MANANTHAVADY KL1603002003_281022FTO_628281 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 10885
9 MANANTHAVADY KL1603002003_281022FTO_628281 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1555

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