Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:35 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_081022APB_FTO_559483
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-03-002-005-002/77
(Thondernad) 		1603002005NRG23081020220429059 08/10/2022 Kamalakshi 1603002005WL023544 Kamalakshi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433403 KAMALAKSHI CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23081020220429427 08/10/2022 Kunjumol 1603002005WL023553 Kunjumol 00078 CNRB0001042 311 311 Processed 14/10/2022 5561433345 KUNHUMOL JOSEPH KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-005-014/109
(Thondernad) 		1603002005NRG23081020220429429 08/10/2022 Chandrika 1603002005WL023553 Chandrika 00078 CNRB0001042 311 311 Processed 14/10/2022 5561433325 CHANDRIKA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-014/112
(Thondernad) 		1603002005NRG23081020220429430 08/10/2022 Lakshmi K P 1603002005WL023553 Lakshmi K P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433380 LAKSHMI K P CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-014/114
(Thondernad) 		1603002005NRG23081020220429431 08/10/2022 Silvi Philip 1603002005WL023553 Silvi Philip 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433344 Silvy CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-014/145
(Thondernad) 		1603002005NRG23081020220429029 08/10/2022 Ammu 1603002005WL023543 Ammu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433347 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-005-014/188
(Thondernad) 		1603002005NRG23081020220429434 08/10/2022 Leela Mundan 1603002005WL023553 Leela Mundan 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433340 LEELA P K KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-005-014/190
(Thondernad) 		1603002005NRG23081020220429435 08/10/2022 Mini 1603002005WL023553 Mini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433351 MINI BENNY CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23081020220429436 08/10/2022 SAMEERA 1603002005WL023553 SAMEERA 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433353 SAMEERA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-014/265
(Thondernad) 		1603002005NRG23081020220429438 08/10/2022 SINDHU T K 1603002005WL023553 SINDHU T K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433412 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23081020220429439 08/10/2022 KUMBA 1603002005WL023553 KUMBA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433415 KUMBA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-014/296
(Thondernad) 		1603002005NRG23081020220429440 08/10/2022 SINDU 1603002005WL023553 SINDU 00078 CNRB0001042 622 622 Processed 14/10/2022 5561433417 SINDU CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-014/300
(Thondernad) 		1603002005NRG23081020220428713 08/10/2022 BADARUNNISSA 1603002005WL023535 BADARUNNISSA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433419 BADARUNNISSA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-014/304
(Thondernad) 		1603002005NRG23081020220428714 08/10/2022 SHEEBA 1603002005WL023535 SHEEBA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433426 SHEEBA ALIAS SREEJA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-005-014/308
(Thondernad) 		1603002005NRG23081020220428715 08/10/2022 SHAINY 1603002005WL023535 SHAINY 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433423 SHYNI CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-014/31
(Thondernad) 		1603002005NRG23081020220428716 08/10/2022 AMMINI RAJU 1603002005WL023535 AMMINI RAJU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433375 AMMINI RAJU CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-014/311
(Thondernad) 		1603002005NRG23081020220428717 08/10/2022 NALINI 1603002005WL023535 NALINI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433429 nalini c CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-014/319
(Thondernad) 		1603002005NRG23081020220428718 08/10/2022 MALLIKA 1603002005WL023535 MALLIKA 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433343 Mallika CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-014/33
(Thondernad) 		1603002005NRG23081020220428719 08/10/2022 SUSHEELA SREEDHARAN 1603002005WL023535 SUSHEELA SREEDHARAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433378 SUSHEELA SREEDHARAN CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23081020220429441 08/10/2022 SARADA 1603002005WL023553 SARADA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433432 SARADA CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-014/334
(Thondernad) 		1603002005NRG23081020220428720 08/10/2022 ARIFA 1603002005WL023535 ARIFA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433437 ARIFA W O RASHID A P CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-014/335
(Thondernad) 		1603002005NRG23081020220428721 08/10/2022 AYISHA 1603002005WL023535 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433420 AYISHA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-014/336
(Thondernad) 		1603002005NRG23081020220428722 08/10/2022 SARITHA 1603002005WL023535 SARITHA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433422 SARITHA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-014/40
(Thondernad) 		1603002005NRG23081020220428728 08/10/2022 MARIYAM 1603002005WL023535 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433376 MARIYAM CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-014/45
(Thondernad) 		1603002005NRG23081020220428731 08/10/2022 Radha 1603002005WL023535 Radha 00078 CNRB0001042 311 311 Processed 14/10/2022 5561433342 RADHA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-005-014/47
(Thondernad) 		1603002005NRG23081020220428732 08/10/2022 Bharathi A P 1603002005WL023535 Bharathi A P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433326 BHARATHI A P CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-014/48
(Thondernad) 		1603002005NRG23081020220428733 08/10/2022 Padmini V G 1603002005WL023535 Padmini V G 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433324 PADMINI V G CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-014/5
(Thondernad) 		1603002005NRG23081020220428734 08/10/2022 Komala P K 1603002005WL023535 Komala P K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433377 Komala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-005-014/63
(Thondernad) 		1603002005NRG23081020220429445 08/10/2022 Elsamma 1603002005WL023553 Elsamma 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433354 ELSAMMA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-014/69
(Thondernad) 		1603002005NRG23081020220429446 08/10/2022 Raji Babu 1603002005WL023553 Raji Babu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433398 RAJI BABU CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23081020220429447 08/10/2022 Leela 1603002005WL023553 Leela 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433409 LEELA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-014/93
(Thondernad) 		1603002005NRG23081020220428735 08/10/2022 Devi Narayanan 1603002005WL023535 Devi Narayanan 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433379 DEVI NARAYANAN CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23081020220428945 08/10/2022 Ayisha 1603002005WL023541 Ayisha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433382 AYISHA BANK OF BARODA(606985)
34 MANANTHAVADY KL-03-002-005-015/10
(Thondernad) 		1603002005NRG23081020220429031 08/10/2022 Mariyam 1603002005WL023543 Mariyam 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433391 MARIYAM CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-015/11
(Thondernad) 		1603002005NRG23081020220429032 08/10/2022 SHEELA M 1603002005WL023543 SHEELA M 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433363 SHEELA M CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-015/13
(Thondernad) 		1603002005NRG23081020220429033 08/10/2022 Syamala 1603002005WL023543 Syamala 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433400 SYAMALA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-015/16
(Thondernad) 		1603002005NRG23081020220429034 08/10/2022 PREETHA 1603002005WL023543 PREETHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433416 PREETHA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-015/167
(Thondernad) 		1603002005NRG23081020220429035 08/10/2022 Sathyabhama P 1603002005WL023543 Sathyabhama P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433393 SATHYABHAMA P CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-015/169
(Thondernad) 		1603002005NRG23081020220428946 08/10/2022 NARAYANI 1603002005WL023541 NARAYANI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433396 NARAYANI CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-015/17
(Thondernad) 		1603002005NRG23081020220429036 08/10/2022 Ramadevy 1603002005WL023543 Ramadevy 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433402 Ramadevy KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23081020220428947 08/10/2022 Keera M 1603002005WL023541 Keera M 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433330 KEERA M CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-015/177
(Thondernad) 		1603002005NRG23081020220429061 08/10/2022 GEETHA 1603002005WL023544 GEETHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433410 GEETHA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-015/178
(Thondernad) 		1603002005NRG23081020220429062 08/10/2022 Jalaja 1603002005WL023544 Jalaja 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433383 JALAJA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-015/18
(Thondernad) 		1603002005NRG23081020220429037 08/10/2022 Savitha 1603002005WL023543 Savitha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433364 SAVITHA E CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-015/180
(Thondernad) 		1603002005NRG23081020220429063 08/10/2022 PREMACHANDRAN 1603002005WL023544 PREMACHANDRAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433372 PRAMACHANDRAN CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-015/181
(Thondernad) 		1603002005NRG23081020220429064 08/10/2022 NARAYANI 1603002005WL023544 NARAYANI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433357 NARAYANI CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23081020220429065 08/10/2022 MADHAVI 1603002005WL023544 MADHAVI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433408 MADHAVI CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-015/186
(Thondernad) 		1603002005NRG23081020220429038 08/10/2022 Leela 1603002005WL023543 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433413 Leela CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-015/188
(Thondernad) 		1603002005NRG23081020220428948 08/10/2022 JANU 1603002005WL023541 JANU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433350 JANU CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-015/19
(Thondernad) 		1603002005NRG23081020220429039 08/10/2022 Santha A P 1603002005WL023543 Santha A P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433370 SANTHA A P CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-015/190
(Thondernad) 		1603002005NRG23081020220428949 08/10/2022 LEKSHMI A M 1603002005WL023541 LEKSHMI A M 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433328 LEKSHMI A M CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-015/193
(Thondernad) 		1603002005NRG23081020220428950 08/10/2022 SOUDAMINI 1603002005WL023541 SOUDAMINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433352 SOUMINI CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-015/194
(Thondernad) 		1603002005NRG23081020220428951 08/10/2022 Najmu 1603002005WL023541 Najmu 00078 CNRB0001042 622 622 Processed 14/10/2022 5561433349 NAJMU CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-015/200
(Thondernad) 		1603002005NRG23081020220428952 08/10/2022 Devaki A R 1603002005WL023541 Devaki A R 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433414 Devaki A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23081020220429066 08/10/2022 SANTHA K N 1603002005WL023544 SANTHA K N 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433329 SANTHA K N CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-015/204
(Thondernad) 		1603002005NRG23081020220428953 08/10/2022 Sakeena A 1603002005WL023541 Sakeena A 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433334 SAKEENA A CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-015/21
(Thondernad) 		1603002005NRG23081020220429040 08/10/2022 SULOCHANA 1603002005WL023543 SULOCHANA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433360 SULOCHANA CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-015/220
(Thondernad) 		1603002005NRG23081020220428954 08/10/2022 KEMBI 1603002005WL023541 KEMBI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433341 KENPI KARUPPAN CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-015/225
(Thondernad) 		1603002005NRG23081020220429041 08/10/2022 LEELA BABY 1603002005WL023543 LEELA BABY 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433435 LEELA BABY CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-015/24
(Thondernad) 		1603002005NRG23081020220429042 08/10/2022 Sobha K 1603002005WL023543 Sobha K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433406 SOBHA K CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-015/248
(Thondernad) 		1603002005NRG23081020220429043 08/10/2022 MADHAVI 1603002005WL023543 MADHAVI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433338 MADHAVI T KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-005-015/249
(Thondernad) 		1603002005NRG23081020220428955 08/10/2022 REENA 1603002005WL023541 REENA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433405 REENA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-015/25
(Thondernad) 		1603002005NRG23081020220429068 08/10/2022 Narayani 1603002005WL023544 Narayani 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433388 NARAYANI CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-015/25
(Thondernad) 		1603002005NRG23081020220429067 08/10/2022 Raman 1603002005WL023544 Raman 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433387 RAMAN CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-015/250
(Thondernad) 		1603002005NRG23081020220429069 08/10/2022 CHEERA 1603002005WL023544 CHEERA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433358 CHEERA W O KARIMATHAN CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23081020220429070 08/10/2022 NIRMALA 1603002005WL023544 NIRMALA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433407 NIRMALA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-015/255
(Thondernad) 		1603002005NRG23081020220428956 08/10/2022 CHANDARAN 1603002005WL023541 CHANDARAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433374 CHANDRAN CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-015/257
(Thondernad) 		1603002005NRG23081020220429044 08/10/2022 ROHINI 1603002005WL023543 ROHINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433371 ROHINI PARACHAL KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-005-015/260
(Thondernad) 		1603002005NRG23081020220429071 08/10/2022 KAMALAKSHI 1603002005WL023544 KAMALAKSHI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433427 KAMALA RAMAN KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-005-015/262
(Thondernad) 		1603002005NRG23081020220429045 08/10/2022 lakshmi 1603002005WL023543 lakshmi 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433369 LAKSHMI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-005-015/265
(Thondernad) 		1603002005NRG23081020220429046 08/10/2022 SHANTHA 1603002005WL023543 SHANTHA 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433362 SANTHA CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-015/27
(Thondernad) 		1603002005NRG23081020220429047 08/10/2022 Sumathi A M 1603002005WL023543 Sumathi A M 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433339 SUMATHI A M CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-015/270
(Thondernad) 		1603002005NRG23081020220429072 08/10/2022 SINDU 1603002005WL023544 SINDU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433425 SINDHU SURESH CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-015/271
(Thondernad) 		1603002005NRG23081020220429073 08/10/2022 PANKAJAM 1603002005WL023544 PANKAJAM 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433346 Pankajam CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-015/273
(Thondernad) 		1603002005NRG23081020220429075 08/10/2022 KEMBI 1603002005WL023544 KEMBI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433430 KEMBI KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-005-015/275
(Thondernad) 		1603002005NRG23081020220429076 08/10/2022 sumathi 1603002005WL023544 sumathi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433433 SUMATHI CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23081020220429079 08/10/2022 GOPALAKRISHNAN 1603002005WL023544 GOPALAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433394 GOPALAKRISHNAN CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-015/29
(Thondernad) 		1603002005NRG23081020220429080 08/10/2022 Kamala 1603002005WL023544 Kamala 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433411 KAMALA CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-015/30
(Thondernad) 		1603002005NRG23081020220429082 08/10/2022 Ammalu 1603002005WL023544 Ammalu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433389 AMMALU CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-015/30
(Thondernad) 		1603002005NRG23081020220429081 08/10/2022 PANIKKAN 1603002005WL023544 PANIKKAN 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433390 PANIKKAN CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-015/34
(Thondernad) 		1603002005NRG23081020220429083 08/10/2022 Perumal A 1603002005WL023544 Perumal A 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433331 PERUMAL A CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-015/341
(Thondernad) 		1603002005NRG23081020220428957 08/10/2022 LEELA 1603002005WL023541 LEELA 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433431 LEELA RAMESH CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-015/343
(Thondernad) 		1603002005NRG23081020220429084 08/10/2022 VELLAN 1603002005WL023544 VELLAN 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433332 VELLAN CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23081020220428958 08/10/2022 SATHI 1603002005WL023541 SATHI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433421 SATHI CHANDRAN CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-015/349
(Thondernad) 		1603002005NRG23081020220429085 08/10/2022 MANJULA 1603002005WL023544 MANJULA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433368 MANJULA KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-005-015/351
(Thondernad) 		1603002005NRG23081020220429086 08/10/2022 LEELA 1603002005WL023544 LEELA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433434 LEELA CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23081020220428959 08/10/2022 AYISHA 1603002005WL023541 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433418 AYISHA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-015/355
(Thondernad) 		1603002005NRG23081020220429050 08/10/2022 KEMBI 1603002005WL023543 KEMBI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433428 kamala CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-015/359
(Thondernad) 		1603002005NRG23081020220428961 08/10/2022 ALIYAMMA 1603002005WL023541 ALIYAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433436 ELIYAMMA CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-015/36
(Thondernad) 		1603002005NRG23081020220428962 08/10/2022 Ammini 1603002005WL023541 Ammini 00078 CNRB0001042 933 933 Processed 14/10/2022 5561433365 AMMINI CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-015/37
(Thondernad) 		1603002005NRG23081020220428965 08/10/2022 Sumayya 1603002005WL023541 Sumayya 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433348 SUMAYYA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-015/373
(Thondernad) 		1603002005NRG23081020220428966 08/10/2022 Jayasree 1603002005WL023541 Jayasree 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433355 JAYASREE CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-015/38
(Thondernad) 		1603002005NRG23081020220428967 08/10/2022 LAKSHMI 1603002005WL023541 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433384 LAKSHMI CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-015/42
(Thondernad) 		1603002005NRG23081020220428972 08/10/2022 Jameela 1603002005WL023541 Jameela 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433385 JAMEELA CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23081020220428973 08/10/2022 Mundathi 1603002005WL023541 Mundathi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433397 MUNDATHI CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-015/45
(Thondernad) 		1603002005NRG23081020220428975 08/10/2022 Karutha 1603002005WL023541 Karutha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433399 KARUTHA CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-015/46
(Thondernad) 		1603002005NRG23081020220428977 08/10/2022 Meenakshi 1603002005WL023541 Meenakshi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433404 MEENAKASHI CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-015/5
(Thondernad) 		1603002005NRG23081020220428980 08/10/2022 SHAHIDA 1603002005WL023541 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433367 SHAHIDA CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-015/50
(Thondernad) 		1603002005NRG23081020220428981 08/10/2022 INDIRA V B 1603002005WL023541 INDIRA V B 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433373 INDIRA V B CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-015/53
(Thondernad) 		1603002005NRG23081020220428983 08/10/2022 Janaki 1603002005WL023541 Janaki 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433401 JANAKI CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23081020220428984 08/10/2022 Geetha 1603002005WL023541 Geetha 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433333 GEETHA CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-015/55
(Thondernad) 		1603002005NRG23081020220428985 08/10/2022 SHINY 1603002005WL023541 SHINY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433337 SHINY CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-015/56
(Thondernad) 		1603002005NRG23081020220428986 08/10/2022 KUNJAMI P K 1603002005WL023541 KUNJAMI P K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433361 KUNHAMI P K CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-015/58
(Thondernad) 		1603002005NRG23081020220428987 08/10/2022 Subaida K 1603002005WL023541 Subaida K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433335 SUBAIDA K CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23081020220428988 08/10/2022 GIMADEVI E K 1603002005WL023541 GIMADEVI E K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433359 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23081020220428989 08/10/2022 BEENA SASI 1603002005WL023541 BEENA SASI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433381 BEENA SASI CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23081020220428990 08/10/2022 Kochu rani 1603002005WL023541 Kochu rani 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433386 KOCHURANI KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-005-015/63
(Thondernad) 		1603002005NRG23081020220428991 08/10/2022 Sarojini 1603002005WL023541 Sarojini 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5561433392 SAROJINI CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-015/64
(Thondernad) 		1603002005NRG23081020220429092 08/10/2022 Nisha 1603002005WL023544 Nisha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433366 NISHA CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-015/65
(Thondernad) 		1603002005NRG23081020220428992 08/10/2022 ALICE THOMAS 1603002005WL023541 ALICE THOMAS 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433327 ALICE THOMAS CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-015/66
(Thondernad) 		1603002005NRG23081020220429093 08/10/2022 RADHI 1603002005WL023544 RADHI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433424 REDHI O M CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-015/7
(Thondernad) 		1603002005NRG23081020220428993 08/10/2022 NABEESSA 1603002005WL023541 NABEESSA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5561433395 NABEESSA CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23081020220428994 08/10/2022 RASEENA.T K 1603002005WL023541 RASEENA.T K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5561433336 RASEENA T K CANARA BANK(508532)
SubTotal 178825 178825
114 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23081020220429428 08/10/2022 JOSEPH P J 1603002005WL023553 JOSEPH P J 00657 KLGB0040656 1244 1244 Processed 14/10/2022 5561433356 JOSEPH P J KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 180069 180069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_081022APB_FTO_559483 Canara Bank CNRB0001042 NON-MICR 177270
2 MANANTHAVADY KL1603002005_081022APB_FTO_559483 Canara Bank CNRB0001042 tnd 1555
3 MANANTHAVADY KL1603002005_081022APB_FTO_559483 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1244

Download In Excel