Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:42 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_071222APB_FTO_788422
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-03-002-003-002/224
(Thavinhal) 		1603002003NRG23071220220688101 07/12/2022 DEVI 1603002003WL034146 DEVI 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8191532697 DEVI POONILATH KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-002/348
(Thavinhal) 		1603002003NRG23071220220688102 07/12/2022 Sathi C V 1603002003WL034146 Sathi C V 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8191532698 SATHI C V KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-002/54
(Thavinhal) 		1603002003NRG23071220220688104 07/12/2022 Baburajn P K 1603002003WL034146 Baburajn P K 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8191532694 BABURAJAN P K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-002/59
(Thavinhal) 		1603002003NRG23071220220688105 07/12/2022 Malu 1603002003WL034146 Malu 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8191532695 MALU KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-002/63
(Thavinhal) 		1603002003NRG23071220220688106 07/12/2022 Omana 1603002003WL034146 Omana 00657 KLGB0040405 311 311 Processed 27/01/2023 8191532696 OMANA ELIAS KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-002/68
(Thavinhal) 		1603002003NRG23071220220688107 07/12/2022 Santha U R 1603002003WL034146 Santha U R 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8191532699 SANTHA UR KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
7 MANANTHAVADY KL-03-002-003-017/1
(Thavinhal) 		1603002003NRG23071220220688006 07/12/2022 Manju Biju 1603002003WL034141 Manju Biju 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532735 MANJU BIJU KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-017/103
(Thavinhal) 		1603002003NRG23071220220688007 07/12/2022 Lathika 1603002003WL034141 Lathika 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532725 LATHIKA M K KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-017/11
(Thavinhal) 		1603002003NRG23071220220688008 07/12/2022 Rajamma 1603002003WL034141 Rajamma 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532752 RAJAMMA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-017/117
(Thavinhal) 		1603002003NRG23071220220687905 07/12/2022 Alice T P 1603002003WL034136 Alice T P 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532712 ALICE T P KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-017/118
(Thavinhal) 		1603002003NRG23071220220687906 07/12/2022 Annakutty 1603002003WL034136 Annakutty 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532711 ANNAKKUTTY KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-017/127
(Thavinhal) 		1603002003NRG23071220220687808 07/12/2022 Lakshmi K C 1603002003WL034132 Lakshmi K C 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532744 LAKSHMI K C KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-017/130
(Thavinhal) 		1603002003NRG23071220220687907 07/12/2022 Joseph K U 1603002003WL034136 Joseph K U 00657 KLGB0040522 311 311 Processed 27/01/2023 8191532721 JOSEPH K U KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-017/141
(Thavinhal) 		1603002003NRG23071220220687810 07/12/2022 Mary 1603002003WL034132 Mary 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532739 MARY SEBASTIAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-017/158
(Thavinhal) 		1603002003NRG23071220220687811 07/12/2022 Mercy Varghese 1603002003WL034132 Mercy Varghese 00657 KLGB0040522 933 933 Processed 27/01/2023 8191532747 BREJEETHA VARGHESE KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-017/166
(Thavinhal) 		1603002003NRG23071220220687812 07/12/2022 Mary Thomas 1603002003WL034132 Mary Thomas 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532738 MARY THOMAS KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-017/169
(Thavinhal) 		1603002003NRG23071220220687813 07/12/2022 Sebastian 1603002003WL034132 Sebastian 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532764 SEBASTIAN K U KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-017/186
(Thavinhal) 		1603002003NRG23071220220687908 07/12/2022 Ealikutty Kodakasseri 1603002003WL034136 Ealikutty Kodakasseri 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532761 EALIKUTTY KODAGASSERRY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-017/187
(Thavinhal) 		1603002003NRG23071220220688009 07/12/2022 Biji Sadasivan 1603002003WL034141 Biji Sadasivan 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532717 BIJIMOL SADASIVAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-017/188
(Thavinhal) 		1603002003NRG23071220220688010 07/12/2022 Pushpa 1603002003WL034141 Pushpa 00657 KLGB0040522 311 311 Processed 27/01/2023 8191532722 PUSHPA KRISHNAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-017/19
(Thavinhal) 		1603002003NRG23071220220688011 07/12/2022 Devassia N U alias Benny 1603002003WL034141 Devassia N U alias Benny 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532713 DEVASSYA N U ALIAS BENNY KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-017/206
(Thavinhal) 		1603002003NRG23071220220687911 07/12/2022 Philomina 1603002003WL034136 Philomina 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532703 PHILOMINA MATHAI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-017/218
(Thavinhal) 		1603002003NRG23071220220687912 07/12/2022 Jessy K M 1603002003WL034136 Jessy K M 00657 KLGB0040522 933 933 Processed 27/01/2023 8191532732 JESSY K M KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-017/22
(Thavinhal) 		1603002003NRG23071220220688012 07/12/2022 Eliyamma 1603002003WL034141 Eliyamma 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532731 ELIYAMMA MEPPADATH KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-017/220
(Thavinhal) 		1603002003NRG23071220220687814 07/12/2022 Anitha Balan 1603002003WL034132 Anitha Balan 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532727 ANITHA BALAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-017/226
(Thavinhal) 		1603002003NRG23071220220688013 07/12/2022 Shibi C C 1603002003WL034141 Shibi C C 00657 KLGB0040522 622 622 Processed 27/01/2023 8191532714 SHIBI C C KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-017/229
(Thavinhal) 		1603002003NRG23071220220688014 07/12/2022 Amina 1603002003WL034141 Amina 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532704 AMINA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-017/234
(Thavinhal) 		1603002003NRG23071220220687815 07/12/2022 Mathew 1603002003WL034132 Mathew 00657 KLGB0040522 622 622 Processed 27/01/2023 8191532741 MATHEW T P KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-017/234
(Thavinhal) 		1603002003NRG23071220220687816 07/12/2022 Thressiyamma 1603002003WL034132 Thressiyamma 00657 KLGB0040522 622 622 Processed 27/01/2023 8191532740 THRESIAMMA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-017/241
(Thavinhal) 		1603002003NRG23071220220687913 07/12/2022 SHINY SEBASTIAN ALIAS SHINY BENNY 1603002003WL034136 SHINY SEBASTIAN ALIAS SHINY BENNY 00657 KLGB0040522 933 933 Processed 27/01/2023 8191532705 SHINY SEBASTIAN ALIAS SHINY BENNY KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-003-017/264
(Thavinhal) 		1603002003NRG23071220220688015 07/12/2022 Nabeesa 1603002003WL034141 Nabeesa 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532716 NABEESA EACHALI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-017/265
(Thavinhal) 		1603002003NRG23071220220688016 07/12/2022 Shibi Babu 1603002003WL034141 Shibi Babu 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532742 SHIBI BABU KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-017/288
(Thavinhal) 		1603002003NRG23071220220687817 07/12/2022 Jose 1603002003WL034132 Jose 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532763 JOSE T K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-017/292
(Thavinhal) 		1603002003NRG23071220220687818 07/12/2022 SEENA MOL 1603002003WL034132 SEENA MOL 00657 KLGB0040522 933 933 Processed 27/01/2023 8191532751 SEENA MOL KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-017/3
(Thavinhal) 		1603002003NRG23071220220687914 07/12/2022 Sobhana V M 1603002003WL034136 Sobhana V M 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532746 SOBHANA V M KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-017/31
(Thavinhal) 		1603002003NRG23071220220688018 07/12/2022 Ayisha Kombi 1603002003WL034141 Ayisha Kombi 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532733 AYSHA KOMBI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-017/316
(Thavinhal) 		1603002003NRG23071220220687915 07/12/2022 Sheebha 1603002003WL034136 Sheebha 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532745 SHEEBA KURIAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-017/32
(Thavinhal) 		1603002003NRG23071220220687819 07/12/2022 Rosili 1603002003WL034132 Rosili 00657 KLGB0040522 933 933 Processed 27/01/2023 8191532743 ROSILI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-017/322
(Thavinhal) 		1603002003NRG23071220220687916 07/12/2022 P P Joseph 1603002003WL034136 P P Joseph 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532702 JOSEPH PUNJAB NATIONAL BANK(508568)
40 MANANTHAVADY KL-03-002-003-017/331
(Thavinhal) 		1603002003NRG23071220220688019 07/12/2022 Divya Vinod 1603002003WL034141 Divya Vinod 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532724 DIVYA VINOD KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-017/36
(Thavinhal) 		1603002003NRG23071220220688020 07/12/2022 Shobha A K 1603002003WL034141 Shobha A K 00657 KLGB0040522 622 622 Processed 27/01/2023 8191532715 SOBHA A K KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-017/363
(Thavinhal) 		1603002003NRG23071220220687820 07/12/2022 Pushpa Rajan 1603002003WL034132 Pushpa Rajan 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532707 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-017/373
(Thavinhal) 		1603002003NRG23071220220688021 07/12/2022 ally 1603002003WL034141 ally 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532708 ALLI GEORGE KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-017/375
(Thavinhal) 		1603002003NRG23071220220688022 07/12/2022 Subair 1603002003WL034141 Subair 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532700 SUBAIR O KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-017/41
(Thavinhal) 		1603002003NRG23071220220687919 07/12/2022 Mariyam 1603002003WL034136 Mariyam 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532728 MARY P E KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-017/45
(Thavinhal) 		1603002003NRG23071220220687822 07/12/2022 Annie 1603002003WL034132 Annie 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532710 ANNIE JOSE KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-017/46
(Thavinhal) 		1603002003NRG23071220220687920 07/12/2022 Seena Ali 1603002003WL034136 Seena Ali 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532729 SEENA ALI KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-017/49
(Thavinhal) 		1603002003NRG23071220220687823 07/12/2022 Leela 1603002003WL034132 Leela 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532750 LEELA JOY KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-017/6
(Thavinhal) 		1603002003NRG23071220220687921 07/12/2022 Saly Babu 1603002003WL034136 Saly Babu 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532760 MARIYAM ALIAS SALY KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-017/7
(Thavinhal) 		1603002003NRG23071220220687922 07/12/2022 Bindu K S 1603002003WL034136 Bindu K S 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532762 BINDHU KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-017/85
(Thavinhal) 		1603002003NRG23071220220687923 07/12/2022 Elikutty 1603002003WL034136 Elikutty 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532730 ELIKUTTY KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-017/90
(Thavinhal) 		1603002003NRG23071220220688025 07/12/2022 Sobhana A R 1603002003WL034141 Sobhana A R 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532734 SOBHANA A R KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-017/91
(Thavinhal) 		1603002003NRG23071220220688026 07/12/2022 Daisy 1603002003WL034141 Daisy 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532726 DAISY KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-017/94
(Thavinhal) 		1603002003NRG23071220220688027 07/12/2022 AYYAPPAN KUTTY K S 1603002003WL034141 AYYAPPAN KUTTY K S 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532701 MR AYYAPPAN KUTTY AYYAPPAN KUTTY STATE BANK OF INDIA(508548)
55 MANANTHAVADY KL-03-002-003-017/97
(Thavinhal) 		1603002003NRG23071220220687824 07/12/2022 Mary 1603002003WL034132 Mary 00657 KLGB0040522 933 933 Processed 27/01/2023 8191532709 MARY T T CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-003-018/276
(Thavinhal) 		1603002003NRG23071220220688028 07/12/2022 Leela 1603002003WL034141 Leela 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532753 LEELA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-019/107
(Thavinhal) 		1603002003NRG23071220220688083 07/12/2022 Sakkeena 1603002003WL034145 Sakkeena 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532737 SAKKEENA K KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-019/195
(Thavinhal) 		1603002003NRG23071220220688084 07/12/2022 Ammini 1603002003WL034145 Ammini 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532706 AMMINI CHANDRAN KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-019/226
(Thavinhal) 		1603002003NRG23071220220688085 07/12/2022 Ammu alias Ammini 1603002003WL034145 Ammu alias Ammini 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532749 AMMU ALIAS AMMINI WO KELU KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-019/24
(Thavinhal) 		1603002003NRG23071220220688086 07/12/2022 Aysha 1603002003WL034145 Aysha 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532720 AYSHA MARAKKAR KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-019/250
(Thavinhal) 		1603002003NRG23071220220688087 07/12/2022 Saradha K 1603002003WL034145 Saradha K 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532759 SARADHA K DO KELU KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-019/26
(Thavinhal) 		1603002003NRG23071220220688088 07/12/2022 Meenakshi 1603002003WL034145 Meenakshi 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532756 MEENAKSHI KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-019/312
(Thavinhal) 		1603002003NRG23071220220688089 07/12/2022 Jameela 1603002003WL034145 Jameela 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532719 JAMEELA KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-019/35
(Thavinhal) 		1603002003NRG23071220220688090 07/12/2022 Neela 1603002003WL034145 Neela 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532757 NEELA K KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-019/36
(Thavinhal) 		1603002003NRG23071220220688091 07/12/2022 Letha 1603002003WL034145 Letha 00657 KLGB0040522 1555 1555 Processed 27/01/2023 8191532723 LATHA E K KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-019/402
(Thavinhal) 		1603002003NRG23071220220688092 07/12/2022 Pathumma 1603002003WL034145 Pathumma 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532758 FATHIMA ALIAS PATHUMMA KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-019/47
(Thavinhal) 		1603002003NRG23071220220688093 07/12/2022 Sulochana 1603002003WL034145 Sulochana 00657 KLGB0040522 311 311 Processed 27/01/2023 8191532718 SULOCHANA KRISHNAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-019/68
(Thavinhal) 		1603002003NRG23071220220688096 07/12/2022 Nabeesa 1603002003WL034145 Nabeesa 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532736 NABEESA MARAKKAR KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-019/69
(Thavinhal) 		1603002003NRG23071220220688097 07/12/2022 Fathima 1603002003WL034145 Fathima 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8191532754 FATHIMA PALIYATH KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-019/70
(Thavinhal) 		1603002003NRG23071220220688098 07/12/2022 Sainabha V M 1603002003WL034145 Sainabha V M 00657 KLGB0040522 311 311 Processed 27/01/2023 8191532748 SAINABA V M KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-019/71
(Thavinhal) 		1603002003NRG23071220220688099 07/12/2022 Subaidha 1603002003WL034145 Subaidha 00657 KLGB0040522 311 311 Processed 27/01/2023 8191532755 SUBAIDA PALIYATH KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-019/72
(Thavinhal) 		1603002003NRG23071220220688100 07/12/2022 Subaida 1603002003WL034145 Subaida 00657 KLGB0040522 1244 1244 Processed 27/01/2023 8191532765 SUBAIDA KERALA GRAMIN BANK(607476)
SubTotal 93611 93611
Total 101386 101386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_071222APB_FTO_788422 Kerala Gramin Bank KLGB0040405 PERIYA 7775
2 MANANTHAVADY KL1603002003_071222APB_FTO_788422 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 93611

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