Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:49 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_260822FTO_433661
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-03-002-003-004/146
(Thavinhal) 		1603002003NRG23250820220307629 26/08/2022 JOHNY T V 1603002003WL018407 JOHNY T V 00078 CNRB0001136 1866 1866 Processed 01/10/2022 5127330305 JOHNY T V ()
2 MANANTHAVADY KL-03-002-003-006/246
(Thavinhal) 		1603002003NRG23250820220309937 26/08/2022 balachandran 1603002003WL018490 balachandran 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127330321 balachandran ()
3 MANANTHAVADY KL-03-002-003-006/284
(Thavinhal) 		1603002003NRG23250820220309943 26/08/2022 chappan 1603002003WL018490 chappan 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127330306 chappan ()
4 MANANTHAVADY KL-03-002-003-006/303
(Thavinhal) 		1603002003NRG23250820220308388 26/08/2022 kelu 1603002003WL018437 kelu 00078 CNRB0001136 622 622 Processed 01/10/2022 5127330302 kelu ()
5 MANANTHAVADY KL-03-002-003-006/320
(Thavinhal) 		1603002003NRG23250820220308392 26/08/2022 chandran 1603002003WL018437 chandran 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127330317 chandran ()
6 MANANTHAVADY KL-03-002-003-006/320
(Thavinhal) 		1603002003NRG23250820220308393 26/08/2022 mini 1603002003WL018437 mini 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330323 mini ()
7 MANANTHAVADY KL-03-002-003-006/337
(Thavinhal) 		1603002003NRG23250820220308394 26/08/2022 Ammini 1603002003WL018437 Ammini 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127330307 Ammini ()
8 MANANTHAVADY KL-03-002-003-006/338
(Thavinhal) 		1603002003NRG23250820220308395 26/08/2022 Chinju 1603002003WL018437 Chinju 00078 CNRB0001136 933 933 Processed 01/10/2022 5127330308 Chinju ()
9 MANANTHAVADY KL-03-002-003-006/340
(Thavinhal) 		1603002003NRG23250820220308397 26/08/2022 ammini 1603002003WL018437 ammini 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127330320 ammini ()
10 MANANTHAVADY KL-03-002-003-006/344
(Thavinhal) 		1603002003NRG23250820220308399 26/08/2022 nanu 1603002003WL018437 nanu 00078 CNRB0001136 933 933 Processed 01/10/2022 5127330304 nanu ()
11 MANANTHAVADY KL-03-002-003-006/344
(Thavinhal) 		1603002003NRG23250820220308400 26/08/2022 santha 1603002003WL018437 santha 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127330315 santha ()
12 MANANTHAVADY KL-03-002-003-006/392
(Thavinhal) 		1603002003NRG23250820220309952 26/08/2022 kelappan 1603002003WL018490 kelappan 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330313 kelappan ()
13 MANANTHAVADY KL-03-002-003-006/392
(Thavinhal) 		1603002003NRG23250820220309953 26/08/2022 sunithamani 1603002003WL018490 sunithamani 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330396 sunithamani ()
14 MANANTHAVADY KL-03-002-003-006/415
(Thavinhal) 		1603002003NRG23250820220308618 26/08/2022 reena 1603002003WL018442 reena 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330312 reena ()
15 MANANTHAVADY KL-03-002-003-006/454
(Thavinhal) 		1603002003NRG23250820220308402 26/08/2022 SARADHA 1603002003WL018437 SARADHA 00078 CNRB0001136 933 933 Processed 01/10/2022 5127330310 SARADHA ()
16 MANANTHAVADY KL-03-002-003-006/475
(Thavinhal) 		1603002003NRG23250820220308619 26/08/2022 SABITHA 1603002003WL018442 SABITHA 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330316 SABITHA ()
17 MANANTHAVADY KL-03-002-003-006/477
(Thavinhal) 		1603002003NRG23250820220308403 26/08/2022 poomala 1603002003WL018437 poomala 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330326 poomala ()
18 MANANTHAVADY KL-03-002-003-006/478
(Thavinhal) 		1603002003NRG23250820220308620 26/08/2022 sushama 1603002003WL018442 sushama 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330324 sushama ()
19 MANANTHAVADY KL-03-002-003-006/491
(Thavinhal) 		1603002003NRG23250820220308622 26/08/2022 nusaiba 1603002003WL018442 nusaiba 00078 CNRB0001136 622 622 Processed 01/10/2022 5127330319 nusaiba ()
20 MANANTHAVADY KL-03-002-003-006/495
(Thavinhal) 		1603002003NRG23250820220309957 26/08/2022 saradha 1603002003WL018490 saradha 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330318 saradha ()
21 MANANTHAVADY KL-03-002-003-007/185
(Thavinhal) 		1603002003NRG23250820220307605 26/08/2022 Janaki R B 1603002003WL018406 Janaki R B 00078 CNRB0001136 933 933 Processed 01/10/2022 5127330311 Janaki R B ()
22 MANANTHAVADY KL-03-002-003-007/449
(Thavinhal) 		1603002003NRG23250820220307616 26/08/2022 Pathumma 1603002003WL018406 Pathumma 00078 CNRB0001136 1244 1244 Processed 01/10/2022 5127330309 Pathumma ()
23 MANANTHAVADY KL-03-002-003-007/464
(Thavinhal) 		1603002003NRG23250820220307617 26/08/2022 Sindu 1603002003WL018406 Sindu 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330303 Sindu ()
24 MANANTHAVADY KL-03-002-003-007/471
(Thavinhal) 		1603002003NRG23250820220307618 26/08/2022 Pushpa 1603002003WL018406 Pushpa 00078 CNRB0001136 622 622 Processed 01/10/2022 5127330314 Pushpa ()
25 MANANTHAVADY KL-03-002-003-007/515
(Thavinhal) 		1603002003NRG23250820220307621 26/08/2022 Molly 1603002003WL018406 Molly 00078 CNRB0001136 933 933 Processed 01/10/2022 5127330325 Molly ()
26 MANANTHAVADY KL-03-002-003-011/598
(Thavinhal) 		1603002003NRG23250820220307864 26/08/2022 PUSHPA 1603002003WL018416 PUSHPA 00078 CNRB0001136 1555 1555 Processed 01/10/2022 5127330322 PUSHPA ()
SubTotal 32655 32655
27 MANANTHAVADY KL-03-002-003-015/433
(Thavinhal) 		1603002003NRG23250820220309969 26/08/2022 HAREESH BHASKARAN 1603002003WL018491 HAREESH BHASKARAN 00078 CNRB0014216 1866 1866 Processed 01/10/2022 5127330327 HAREESH BHASKARAN ()
28 MANANTHAVADY KL-03-002-003-015/433
(Thavinhal) 		1603002003NRG23250820220309970 26/08/2022 REMYA 1603002003WL018491 REMYA 00078 CNRB0014216 1866 1866 Processed 01/10/2022 5127330328 REMYA ()
SubTotal 3732 3732
29 MANANTHAVADY KL-03-002-003-006/392
(Thavinhal) 		1603002003NRG23250820220309951 26/08/2022 keeramma 1603002003WL018490 keeramma 00415 SBIN0010699 1555 1555 Processed 01/10/2022 5127330381 MRS KEERAMMA KELAPPAN ()
30 MANANTHAVADY KL-03-002-003-011/574
(Thavinhal) 		1603002003NRG23250820220308832 26/08/2022 Vijitha Supren 1603002003WL018446 Vijitha Supren 00415 SBIN0010699 933 933 Processed 01/10/2022 5127330380 MS VIJITHA TK ()
SubTotal 2488 2488
31 MANANTHAVADY KL-03-002-003-001/553
(Thavinhal) 		1603002003NRG23250820220307839 26/08/2022 BALAN PU 1603002003WL018415 BALAN PU 00657 KLGB0040405 2177 2177 Processed 01/10/2022 5127330338 BALAN PU ()
32 MANANTHAVADY KL-03-002-003-001/553
(Thavinhal) 		1603002003NRG23250820220307838 26/08/2022 Geetha K B 1603002003WL018415 Geetha K B 00657 KLGB0040405 2177 2177 Processed 01/10/2022 5127330332 Geetha K B ()
33 MANANTHAVADY KL-03-002-003-002/469
(Thavinhal) 		1603002003NRG23250820220309993 26/08/2022 usha 1603002003WL018504 usha 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127330330 usha ()
34 MANANTHAVADY KL-03-002-003-002/553
(Thavinhal) 		1603002003NRG23250820220309994 26/08/2022 ammu 1603002003WL018504 ammu 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127330393 ammu ()
35 MANANTHAVADY KL-03-002-003-003/302
(Thavinhal) 		1603002003NRG23250820220309996 26/08/2022 SUJATHA 1603002003WL018504 SUJATHA 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127330392 SUJATHA ()
36 MANANTHAVADY KL-03-002-003-003/352
(Thavinhal) 		1603002003NRG23250820220309971 26/08/2022 lilly 1603002003WL018492 lilly 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5127330337 lilly ()
37 MANANTHAVADY KL-03-002-003-020/20
(Thavinhal) 		1603002003NRG23250820220307888 26/08/2022 Kurian 1603002003WL018418 Kurian 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127330335 Kurian ()
38 MANANTHAVADY KL-03-002-003-020/245
(Thavinhal) 		1603002003NRG23250820220307892 26/08/2022 Sandhya 1603002003WL018418 Sandhya 00657 KLGB0040405 933 933 Processed 01/10/2022 5127330333 Sandhya ()
39 MANANTHAVADY KL-03-002-003-020/463
(Thavinhal) 		1603002003NRG23250820220307898 26/08/2022 beena 1603002003WL018418 beena 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127330334 beena ()
40 MANANTHAVADY KL-03-002-003-020/468
(Thavinhal) 		1603002003NRG23250820220307899 26/08/2022 Malu 1603002003WL018418 Malu 00657 KLGB0040405 622 622 Processed 01/10/2022 5127330339 Malu ()
41 MANANTHAVADY KL-03-002-003-022/155
(Thavinhal) 		1603002003NRG23250820220307824 26/08/2022 santha balan 1603002003WL018413 santha balan 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127330336 santha balan ()
42 MANANTHAVADY KL-03-002-003-022/252
(Thavinhal) 		1603002003NRG23250820220307832 26/08/2022 nima 1603002003WL018413 nima 00657 KLGB0040405 933 933 Processed 01/10/2022 5127330340 nima ()
43 MANANTHAVADY KL-03-002-003-022/253
(Thavinhal) 		1603002003NRG23250820220307833 26/08/2022 Mathu Raman 1603002003WL018413 Mathu Raman 00657 KLGB0040405 933 933 Processed 01/10/2022 5127330395 Mathu Raman ()
44 MANANTHAVADY KL-03-002-003-022/279
(Thavinhal) 		1603002003NRG23250820220308349 26/08/2022 Ammini 1603002003WL018435 Ammini 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127330331 Ammini ()
45 MANANTHAVADY KL-03-002-003-022/451
(Thavinhal) 		1603002003NRG23250820220308355 26/08/2022 RAMAN 1603002003WL018435 RAMAN 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5127330394 RAMAN ()
46 MANANTHAVADY KL-03-002-003-022/472
(Thavinhal) 		1603002003NRG23250820220308356 26/08/2022 kelu 1603002003WL018435 kelu 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5127330329 kelu ()
SubTotal 22081 22081
47 MANANTHAVADY KL-03-002-003-006/474
(Thavinhal) 		1603002003NRG23250820220309955 26/08/2022 kamala 1603002003WL018490 kamala 00657 KLGB0040476 1555 1555 Processed 01/10/2022 5127330341 kamala ()
48 MANANTHAVADY KL-03-002-003-006/474
(Thavinhal) 		1603002003NRG23250820220309956 26/08/2022 KELU 1603002003WL018490 KELU 00657 KLGB0040476 1244 1244 Processed 01/10/2022 5127330342 KELU ()
SubTotal 2799 2799
49 MANANTHAVADY KL-03-002-003-006/113
(Thavinhal) 		1603002003NRG23250820220308599 26/08/2022 jose 1603002003WL018442 jose 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330386 jose ()
50 MANANTHAVADY KL-03-002-003-006/133
(Thavinhal) 		1603002003NRG23250820220309786 26/08/2022 Sebastian 1603002003WL018488 Sebastian 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330344 Sebastian ()
51 MANANTHAVADY KL-03-002-003-006/256
(Thavinhal) 		1603002003NRG23250820220308610 26/08/2022 philomina 1603002003WL018442 philomina 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330347 philomina ()
52 MANANTHAVADY KL-03-002-003-006/262
(Thavinhal) 		1603002003NRG23250820220309940 26/08/2022 balakrishnan 1603002003WL018490 balakrishnan 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330360 balakrishnan ()
53 MANANTHAVADY KL-03-002-003-006/269
(Thavinhal) 		1603002003NRG23250820220308611 26/08/2022 Gracy Antony 1603002003WL018442 Gracy Antony 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330346 Gracy Antony ()
54 MANANTHAVADY KL-03-002-003-006/294
(Thavinhal) 		1603002003NRG23250820220308383 26/08/2022 vellan 1603002003WL018437 vellan 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330368 vellan ()
55 MANANTHAVADY KL-03-002-003-006/295
(Thavinhal) 		1603002003NRG23250820220308384 26/08/2022 vellan 1603002003WL018437 vellan 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330361 vellan ()
56 MANANTHAVADY KL-03-002-003-006/301
(Thavinhal) 		1603002003NRG23250820220308386 26/08/2022 SUNITHA 1603002003WL018437 SUNITHA 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330370 SUNITHA ()
57 MANANTHAVADY KL-03-002-003-006/313
(Thavinhal) 		1603002003NRG23250820220308391 26/08/2022 Chandhu 1603002003WL018437 Chandhu 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330345 Chandhu ()
58 MANANTHAVADY KL-03-002-003-006/365
(Thavinhal) 		1603002003NRG23250820220309948 26/08/2022 Bindu Rajan 1603002003WL018490 Bindu Rajan 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330365 Bindu Rajan ()
59 MANANTHAVADY KL-03-002-003-006/418
(Thavinhal) 		1603002003NRG23250820220309954 26/08/2022 radhakrishanan 1603002003WL018490 radhakrishanan 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330362 radhakrishanan ()
60 MANANTHAVADY KL-03-002-003-006/479
(Thavinhal) 		1603002003NRG23250820220308621 26/08/2022 ammini damodharan 1603002003WL018442 ammini damodharan 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330363 ammini damodharan ()
61 MANANTHAVADY KL-03-002-003-006/499
(Thavinhal) 		1603002003NRG23250820220308623 26/08/2022 sumayya 1603002003WL018442 sumayya 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330391 sumayya ()
62 MANANTHAVADY KL-03-002-003-006/81
(Thavinhal) 		1603002003NRG23250820220309964 26/08/2022 darappan 1603002003WL018490 darappan 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330354 darappan ()
63 MANANTHAVADY KL-03-002-003-006/92
(Thavinhal) 		1603002003NRG23250820220309968 26/08/2022 babu 1603002003WL018490 babu 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330359 babu ()
64 MANANTHAVADY KL-03-002-003-006/97
(Thavinhal) 		1603002003NRG23250820220308404 26/08/2022 kamala 1603002003WL018437 kamala 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330390 kamala ()
65 MANANTHAVADY KL-03-002-003-007/115
(Thavinhal) 		1603002003NRG23250820220307601 26/08/2022 ROBIN ALIAS ROBERT 1603002003WL018406 ROBIN ALIAS ROBERT 00657 KLGB0040478 622 622 Processed 01/10/2022 5127330353 ROBIN ALIAS ROBERT ()
66 MANANTHAVADY KL-03-002-003-007/387
(Thavinhal) 		1603002003NRG23250820220307609 26/08/2022 Santha 1603002003WL018406 Santha 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330366 Santha ()
67 MANANTHAVADY KL-03-002-003-007/388
(Thavinhal) 		1603002003NRG23250820220307610 26/08/2022 Leela 1603002003WL018406 Leela 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330355 Leela ()
68 MANANTHAVADY KL-03-002-003-007/436
(Thavinhal) 		1603002003NRG23250820220307615 26/08/2022 Reena 1603002003WL018406 Reena 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330358 Reena ()
69 MANANTHAVADY KL-03-002-003-007/503
(Thavinhal) 		1603002003NRG23250820220307619 26/08/2022 Beena P V 1603002003WL018406 Beena P V 00657 KLGB0040478 933 933 Processed 01/10/2022 5127330369 Beena P V ()
70 MANANTHAVADY KL-03-002-003-007/507
(Thavinhal) 		1603002003NRG23250820220307620 26/08/2022 Varkey George 1603002003WL018406 Varkey George 00657 KLGB0040478 311 311 Processed 01/10/2022 5127330384 Varkey George ()
71 MANANTHAVADY KL-03-002-003-007/517
(Thavinhal) 		1603002003NRG23250820220307622 26/08/2022 Nisha 1603002003WL018406 Nisha 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330387 Nisha ()
72 MANANTHAVADY KL-03-002-003-011/133
(Thavinhal) 		1603002003NRG23250820220307844 26/08/2022 Ammu 1603002003WL018416 Ammu 00657 KLGB0040478 933 933 Processed 01/10/2022 5127330357 Ammu ()
73 MANANTHAVADY KL-03-002-003-011/2
(Thavinhal) 		1603002003NRG23250820220307873 26/08/2022 Mery 1603002003WL018417 Mery 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330356 Mery ()
74 MANANTHAVADY KL-03-002-003-011/231
(Thavinhal) 		1603002003NRG23250820220308821 26/08/2022 VISHNU 1603002003WL018446 VISHNU 00657 KLGB0040478 311 311 Processed 01/10/2022 5127330349 VISHNU ()
75 MANANTHAVADY KL-03-002-003-011/441
(Thavinhal) 		1603002003NRG23250820220308828 26/08/2022 Sheeba 1603002003WL018446 Sheeba 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330364 Sheeba ()
76 MANANTHAVADY KL-03-002-003-011/442
(Thavinhal) 		1603002003NRG23250820220307675 26/08/2022 Soumya 1603002003WL018409 Soumya 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330389 Soumya ()
77 MANANTHAVADY KL-03-002-003-011/476
(Thavinhal) 		1603002003NRG23250820220307862 26/08/2022 Manju 1603002003WL018416 Manju 00657 KLGB0040478 933 933 Processed 01/10/2022 5127330367 Manju ()
78 MANANTHAVADY KL-03-002-003-011/477
(Thavinhal) 		1603002003NRG23250820220307863 26/08/2022 Nisha Biju 1603002003WL018416 Nisha Biju 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127330383 Nisha Biju ()
79 MANANTHAVADY KL-03-002-003-011/596
(Thavinhal) 		1603002003NRG23250820220307677 26/08/2022 Nisha 1603002003WL018409 Nisha 00657 KLGB0040478 933 933 Processed 01/10/2022 5127330371 Nisha ()
80 MANANTHAVADY KL-03-002-003-011/618
(Thavinhal) 		1603002003NRG23250820220307865 26/08/2022 ROSILY 1603002003WL018416 ROSILY 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330372 ROSILY ()
81 MANANTHAVADY KL-03-002-003-011/90
(Thavinhal) 		1603002003NRG23250820220307655 26/08/2022 Sreekala 1603002003WL018408 Sreekala 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127330350 Sreekala ()
82 MANANTHAVADY KL-03-002-003-015/235
(Thavinhal) 		1603002003NRG23250820220309355 26/08/2022 Leela 1603002003WL018474 Leela 00657 KLGB0040478 622 622 Processed 01/10/2022 5127330352 Leela ()
83 MANANTHAVADY KL-03-002-003-015/342
(Thavinhal) 		1603002003NRG23250820220309358 26/08/2022 bindhu jyothis 1603002003WL018474 bindhu jyothis 00657 KLGB0040478 311 311 Processed 01/10/2022 5127330348 bindhu jyothis ()
84 MANANTHAVADY KL-03-002-003-015/353
(Thavinhal) 		1603002003NRG23250820220309418 26/08/2022 joy 1603002003WL018477 joy 00657 KLGB0040478 933 933 Processed 01/10/2022 5127330343 joy ()
85 MANANTHAVADY KL-03-002-003-015/408
(Thavinhal) 		1603002003NRG23250820220309778 26/08/2022 Santhosh Kumar 1603002003WL018487 Santhosh Kumar 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5127330388 Santhosh Kumar ()
86 MANANTHAVADY KL-03-002-003-015/491
(Thavinhal) 		1603002003NRG23250820220309361 26/08/2022 jisha 1603002003WL018474 jisha 00657 KLGB0040478 622 622 Processed 01/10/2022 5127330385 jisha ()
87 MANANTHAVADY KL-03-002-003-015/80
(Thavinhal) 		1603002003NRG23250820220309363 26/08/2022 mukundhan 1603002003WL018474 mukundhan 00657 KLGB0040478 933 933 Processed 01/10/2022 5127330351 mukundhan ()
SubTotal 48205 48205
88 MANANTHAVADY KL-03-002-003-002/17
(Thavinhal) 		1603002003NRG23250820220309988 26/08/2022 sudheesh 1603002003WL018504 sudheesh 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127330375 sudheesh ()
89 MANANTHAVADY KL-03-002-003-003/327
(Thavinhal) 		1603002003NRG23250820220309997 26/08/2022 lakshmi rajan 1603002003WL018504 lakshmi rajan 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127330376 lakshmi rajan ()
90 MANANTHAVADY KL-03-002-003-003/343
(Thavinhal) 		1603002003NRG23250820220309999 26/08/2022 prasad 1603002003WL018504 prasad 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127330373 prasad ()
91 MANANTHAVADY KL-03-002-003-003/343
(Thavinhal) 		1603002003NRG23250820220309998 26/08/2022 remya prasad 1603002003WL018504 remya prasad 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127330382 remya prasad ()
92 MANANTHAVADY KL-03-002-003-003/350
(Thavinhal) 		1603002003NRG23250820220310000 26/08/2022 rajani 1603002003WL018504 rajani 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127330377 rajani ()
93 MANANTHAVADY KL-03-002-003-003/89
(Thavinhal) 		1603002003NRG23250820220310004 26/08/2022 KUMBA 1603002003WL018504 KUMBA 00657 KLGB0040522 622 622 Processed 01/10/2022 5127330378 KUMBA ()
94 MANANTHAVADY KL-03-002-003-016/7
(Thavinhal) 		1603002003NRG23250820220307837 26/08/2022 Rajan K S 1603002003WL018414 Rajan K S 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5127330374 Rajan K S ()
95 MANANTHAVADY KL-03-002-003-018/521
(Thavinhal) 		1603002003NRG23250820220310008 26/08/2022 ambily 1603002003WL018504 ambily 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5127330379 ambily ()
SubTotal 9952 9952
Total 121912 121912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_260822FTO_433661 Canara Bank CNRB0001136 THALAPPUZHA 32655
2 MANANTHAVADY KL1603002003_260822FTO_433661 Canara Bank CNRB0014216 MANANTHAVADY 3732
3 MANANTHAVADY KL1603002003_260822FTO_433661 State Bank Of India SBIN0010699 MANANTHAVADY 2488
4 MANANTHAVADY KL1603002003_260822FTO_433661 Kerala Gramin Bank KLGB0040405 PERIYA 22081
5 MANANTHAVADY KL1603002003_260822FTO_433661 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2799
6 MANANTHAVADY KL1603002003_260822FTO_433661 Kerala Gramin Bank KLGB0040478 THAVINHAL 48205
7 MANANTHAVADY KL1603002003_260822FTO_433661 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 9952

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