Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:07 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_111022FTO_568466
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-03-002-001-010/414
(Edavaka) 		1603002001NRG23101020220430992 11/10/2022 LEELA CK 1603002001WL023606 LEELA CK 00078 CNRB0000248 622 622 Processed 15/10/2022 5625061776 LEELA CK ()
2 MANANTHAVADY KL-03-002-001-011/516
(Edavaka) 		1603002001NRG23101020220431023 11/10/2022 REENA K J 1603002001WL023607 REENA K J 00078 CNRB0000248 933 933 Processed 15/10/2022 5625061777 REENA K J ()
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-001-001/79
(Edavaka) 		1603002001NRG23111020220435590 11/10/2022 NIRMALA 1603002001WL023794 NIRMALA 00078 CNRB0014216 311 311 Processed 15/10/2022 5625061778 NIRMALA ()
SubTotal 311 311
4 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23101020220430991 11/10/2022 VIJILA BHASKARAN 1603002001WL023606 VIJILA BHASKARAN 00078 CNRB0014751 311 311 Processed 15/10/2022 5625061784 VIJILA BHASKARAN ()
5 MANANTHAVADY KL-03-002-001-011/198
(Edavaka) 		1603002001NRG23101020220430998 11/10/2022 SIVANADHAN 1603002001WL023607 SIVANADHAN 00078 CNRB0014751 622 622 Processed 15/10/2022 5625061780 SIVANADHAN ()
6 MANANTHAVADY KL-03-002-001-011/231
(Edavaka) 		1603002001NRG23101020220431001 11/10/2022 SANTHOSH V 1603002001WL023607 SANTHOSH V 00078 CNRB0014751 311 311 Processed 15/10/2022 5625061783 SANTHOSH V ()
7 MANANTHAVADY KL-03-002-001-011/50
(Edavaka) 		1603002001NRG23101020220431022 11/10/2022 CHACKO 1603002001WL023607 CHACKO 00078 CNRB0014751 311 311 Processed 15/10/2022 5625061781 CHACKO ()
8 MANANTHAVADY KL-03-002-001-013/250
(Edavaka) 		1603002001NRG23111020220434968 11/10/2022 MARY 1603002001WL023775 MARY 00078 CNRB0014751 622 622 Processed 15/10/2022 5625061786 MARY ()
9 MANANTHAVADY KL-03-002-001-013/349
(Edavaka) 		1603002001NRG23111020220435050 11/10/2022 BINDHU A 1603002001WL023777 BINDHU A 00078 CNRB0014751 2177 2177 Processed 15/10/2022 5625061782 BINDHU A ()
10 MANANTHAVADY KL-03-002-001-013/48
(Edavaka) 		1603002001NRG23111020220434973 11/10/2022 CHANDRAN T M 1603002001WL023775 CHANDRAN T M 00078 CNRB0014751 622 622 Processed 15/10/2022 5625061779 CHANDRAN T M ()
SubTotal 4976 4976
11 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23111020220434935 11/10/2022 Eliyamma 1603002001WL023774 Eliyamma 00409 SIBL0000605 311 311 Processed 15/10/2022 5625061855 Eliyamma ()
12 MANANTHAVADY KL-03-002-001-009/411
(Edavaka) 		1603002001NRG23111020220434946 11/10/2022 RAHEL SHEENA 1603002001WL023774 RAHEL SHEENA 00409 SIBL0000605 933 933 Processed 15/10/2022 5625061854 RAHEL SHEENA ()
SubTotal 1244 1244
13 MANANTHAVADY KL-03-002-001-002/63
(Edavaka) 		1603002001NRG23111020220435454 11/10/2022 DIVYA VIJAYAN 1603002001WL023790 DIVYA VIJAYAN 00415 SBIN0010699 933 933 Processed 15/10/2022 5625061853 MISS DIVYA VIJAYAN ()
14 MANANTHAVADY KL-03-002-001-008/110
(Edavaka) 		1603002001NRG23101020220430949 11/10/2022 VINTOY A P 1603002001WL023604 VINTOY A P 00415 SBIN0010699 933 933 Processed 15/10/2022 5625061852 MR VINTOY A P ()
SubTotal 1866 1866
15 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23101020220430830 11/10/2022 BHABITHA 1603002001WL023600 BHABITHA 00657 KLGB0040411 933 933 Processed 15/10/2022 5625061787 BHABITHA ()
SubTotal 933 933
16 MANANTHAVADY KL-03-002-001-001/90
(Edavaka) 		1603002001NRG23111020220435600 11/10/2022 KELU C R 1603002001WL023794 KELU C R 00657 KLGB0040476 933 933 Processed 15/10/2022 5625061788 KELU C R ()
17 MANANTHAVADY KL-03-002-001-002/220
(Edavaka) 		1603002001NRG23111020220435496 11/10/2022 APARNA K B 1603002001WL023791 APARNA K B 00657 KLGB0040476 622 622 Processed 15/10/2022 5625061789 APARNA K B ()
18 MANANTHAVADY KL-03-002-001-002/484
(Edavaka) 		1603002001NRG23111020220435637 11/10/2022 JISHA P K 1603002001WL023798 JISHA P K 00657 KLGB0040476 2177 2177 Processed 15/10/2022 5625061785 JISHA P K ()
SubTotal 3732 3732
19 MANANTHAVADY KL-03-002-001-001/127
(Edavaka) 		1603002001NRG23111020220435607 11/10/2022 MINI KURAN 1603002001WL023795 MINI KURAN 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061805 MINI KURAN ()
20 MANANTHAVADY KL-03-002-001-001/131
(Edavaka) 		1603002001NRG23111020220435611 11/10/2022 AJINA THOLAN 1603002001WL023795 AJINA THOLAN 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061819 AJINA THOLAN ()
21 MANANTHAVADY KL-03-002-001-001/183
(Edavaka) 		1603002001NRG23111020220435639 11/10/2022 Jayadevan k m 1603002001WL023799 Jayadevan k m 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061792 Jayadevan k m ()
22 MANANTHAVADY KL-03-002-001-001/276
(Edavaka) 		1603002001NRG23111020220435573 11/10/2022 CHANDU P 1603002001WL023794 CHANDU P 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061799 CHANDU P ()
23 MANANTHAVADY KL-03-002-001-001/477
(Edavaka) 		1603002001NRG23111020220435635 11/10/2022 KUNHIRAMAN 1603002001WL023797 KUNHIRAMAN 00657 KLGB0040481 2177 2177 Processed 15/10/2022 5625061830 KUNHIRAMAN ()
24 MANANTHAVADY KL-03-002-001-001/505
(Edavaka) 		1603002001NRG23111020220435620 11/10/2022 DIVYA 1603002001WL023795 DIVYA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061797 DIVYA ()
25 MANANTHAVADY KL-03-002-001-001/525
(Edavaka) 		1603002001NRG23111020220435584 11/10/2022 BABURAJ 1603002001WL023794 BABURAJ 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061807 BABURAJ ()
26 MANANTHAVADY KL-03-002-001-001/532
(Edavaka) 		1603002001NRG23111020220435622 11/10/2022 CHANDRIKA V P 1603002001WL023795 CHANDRIKA V P 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061816 CHANDRIKA V P ()
27 MANANTHAVADY KL-03-002-001-001/540
(Edavaka) 		1603002001NRG23111020220435675 11/10/2022 Bindhu 1603002001WL023801 Bindhu 00657 KLGB0040481 2177 2177 Processed 15/10/2022 5625061812 Bindhu ()
28 MANANTHAVADY KL-03-002-001-001/540
(Edavaka) 		1603002001NRG23111020220435676 11/10/2022 GOPALAN 1603002001WL023801 GOPALAN 00657 KLGB0040481 2177 2177 Processed 15/10/2022 5625061826 GOPALAN ()
29 MANANTHAVADY KL-03-002-001-001/554
(Edavaka) 		1603002001NRG23111020220435587 11/10/2022 LAKSHMI E R 1603002001WL023794 LAKSHMI E R 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061815 LAKSHMI E R ()
30 MANANTHAVADY KL-03-002-001-001/85
(Edavaka) 		1603002001NRG23111020220435595 11/10/2022 RAJAN K K 1603002001WL023794 RAJAN K K 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061808 RAJAN K K ()
31 MANANTHAVADY KL-03-002-001-001/87
(Edavaka) 		1603002001NRG23111020220435597 11/10/2022 BABU CA 1603002001WL023794 BABU CA 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061802 BABU CA ()
32 MANANTHAVADY KL-03-002-001-002/195
(Edavaka) 		1603002001NRG23111020220435489 11/10/2022 Anitha 1603002001WL023791 Anitha 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061811 Anitha ()
33 MANANTHAVADY KL-03-002-001-002/196
(Edavaka) 		1603002001NRG23111020220435491 11/10/2022 LANYA K B 1603002001WL023791 LANYA K B 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061823 LANYA K B ()
34 MANANTHAVADY KL-03-002-001-002/200
(Edavaka) 		1603002001NRG23111020220435433 11/10/2022 NANDHAN 1603002001WL023790 NANDHAN 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061806 NANDHAN ()
35 MANANTHAVADY KL-03-002-001-002/225
(Edavaka) 		1603002001NRG23111020220435517 11/10/2022 PATHUMMAKKUTTY 1603002001WL023792 PATHUMMAKKUTTY 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061814 PATHUMMAKKUTTY ()
36 MANANTHAVADY KL-03-002-001-002/233
(Edavaka) 		1603002001NRG23111020220435520 11/10/2022 ALICE 1603002001WL023792 ALICE 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061795 ALICE ()
37 MANANTHAVADY KL-03-002-001-002/255
(Edavaka) 		1603002001NRG23111020220435521 11/10/2022 LEELA MANI 1603002001WL023792 LEELA MANI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061798 LEELA MANI ()
38 MANANTHAVADY KL-03-002-001-002/256
(Edavaka) 		1603002001NRG23111020220435522 11/10/2022 Rajitha 1603002001WL023792 Rajitha 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061821 Rajitha ()
39 MANANTHAVADY KL-03-002-001-002/257
(Edavaka) 		1603002001NRG23111020220435524 11/10/2022 CHANDRAN K C 1603002001WL023792 CHANDRAN K C 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061804 CHANDRAN K C ()
40 MANANTHAVADY KL-03-002-001-002/261
(Edavaka) 		1603002001NRG23111020220435435 11/10/2022 MANU 1603002001WL023790 MANU 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061828 MANU ()
41 MANANTHAVADY KL-03-002-001-002/280
(Edavaka) 		1603002001NRG23111020220435526 11/10/2022 SUMA MA 1603002001WL023792 SUMA MA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061822 SUMA MA ()
42 MANANTHAVADY KL-03-002-001-002/291
(Edavaka) 		1603002001NRG23111020220435527 11/10/2022 SHEENA JOSEPH 1603002001WL023792 SHEENA JOSEPH 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061827 SHEENA JOSEPH ()
43 MANANTHAVADY KL-03-002-001-002/33
(Edavaka) 		1603002001NRG23111020220435529 11/10/2022 RAJAN K A 1603002001WL023792 RAJAN K A 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061803 RAJAN K A ()
44 MANANTHAVADY KL-03-002-001-002/435
(Edavaka) 		1603002001NRG23111020220435442 11/10/2022 VARKEY T M 1603002001WL023790 VARKEY T M 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061790 VARKEY T M ()
45 MANANTHAVADY KL-03-002-001-002/484
(Edavaka) 		1603002001NRG23111020220435638 11/10/2022 ANIL MK 1603002001WL023798 ANIL MK 00657 KLGB0040481 2177 2177 Processed 15/10/2022 5625061809 ANIL MK ()
46 MANANTHAVADY KL-03-002-001-002/53
(Edavaka) 		1603002001NRG23111020220435540 11/10/2022 BABU P K 1603002001WL023792 BABU P K 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061824 BABU P K ()
47 MANANTHAVADY KL-03-002-001-002/85
(Edavaka) 		1603002001NRG23111020220435460 11/10/2022 LEELA 1603002001WL023790 LEELA 00657 KLGB0040481 1555 1555 Processed 15/10/2022 5625061800 LEELA ()
48 MANANTHAVADY KL-03-002-001-002/85
(Edavaka) 		1603002001NRG23111020220435461 11/10/2022 LEELA 1603002001WL023790 LEELA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061801 LEELA ()
49 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23101020220430867 11/10/2022 RAHUL V 1603002001WL023601 RAHUL V 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061820 RAHUL V ()
50 MANANTHAVADY KL-03-002-001-018/146
(Edavaka) 		1603002001NRG23101020220430802 11/10/2022 BEEVI 1603002001WL023600 BEEVI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061793 BEEVI ()
51 MANANTHAVADY KL-03-002-001-018/228
(Edavaka) 		1603002001NRG23101020220430817 11/10/2022 DHANYA SUBHASH 1603002001WL023600 DHANYA SUBHASH 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061796 DHANYA SUBHASH ()
52 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23101020220430826 11/10/2022 PRATHEESH M G 1603002001WL023600 PRATHEESH M G 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061818 PRATHEESH M G ()
53 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23101020220430880 11/10/2022 SNEHA C S 1603002001WL023601 SNEHA C S 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061794 SNEHA C S ()
54 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23101020220430882 11/10/2022 Anitha K E 1603002001WL023601 Anitha K E 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061829 Anitha K E ()
55 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23101020220430883 11/10/2022 Joy E J 1603002001WL023601 Joy E J 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061791 Joy E J ()
56 MANANTHAVADY KL-03-002-001-018/395
(Edavaka) 		1603002001NRG23101020220430831 11/10/2022 LEELA 1603002001WL023600 LEELA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061831 LEELA ()
57 MANANTHAVADY KL-03-002-001-018/398
(Edavaka) 		1603002001NRG23101020220430832 11/10/2022 MISIRIYA NOUSHAD 1603002001WL023600 MISIRIYA NOUSHAD 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061813 MISIRIYA NOUSHAD ()
58 MANANTHAVADY KL-03-002-001-018/406
(Edavaka) 		1603002001NRG23101020220430833 11/10/2022 PADMINI M K 1603002001WL023600 PADMINI M K 00657 KLGB0040481 311 311 Processed 15/10/2022 5625061832 PADMINI M K ()
59 MANANTHAVADY KL-03-002-001-018/409
(Edavaka) 		1603002001NRG23101020220430834 11/10/2022 VIMALA P 1603002001WL023600 VIMALA P 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061825 VIMALA P ()
60 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23101020220430846 11/10/2022 Beena Krishnan 1603002001WL023600 Beena Krishnan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625061810 Beena Krishnan ()
61 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23101020220430850 11/10/2022 ANCHAL A M 1603002001WL023600 ANCHAL A M 00657 KLGB0040481 622 622 Processed 15/10/2022 5625061817 ANCHAL A M ()
SubTotal 38253 38253
62 MANANTHAVADY KL-03-002-001-001/566
(Edavaka) 		1603002001NRG23111020220435623 11/10/2022 AMBIKA AJITH 1603002001WL023795 AMBIKA AJITH 00657 KLGB0040488 311 311 Processed 15/10/2022 5625061846 AMBIKA AJITH ()
63 MANANTHAVADY KL-03-002-001-008/298
(Edavaka) 		1603002001NRG23101020220430953 11/10/2022 LEELA 1603002001WL023604 LEELA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625061848 LEELA ()
64 MANANTHAVADY KL-03-002-001-009/148
(Edavaka) 		1603002001NRG23111020220434932 11/10/2022 MARY JOSEPH 1603002001WL023774 MARY JOSEPH 00657 KLGB0040488 933 933 Processed 15/10/2022 5625061840 MARY JOSEPH ()
65 MANANTHAVADY KL-03-002-001-009/45
(Edavaka) 		1603002001NRG23111020220434949 11/10/2022 KELU 1603002001WL023774 KELU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625061851 KELU ()
66 MANANTHAVADY KL-03-002-001-009/7
(Edavaka) 		1603002001NRG23111020220434955 11/10/2022 Indira p c 1603002001WL023774 Indira p c 00657 KLGB0040488 933 933 Processed 15/10/2022 5625061837 Indira p c ()
67 MANANTHAVADY KL-03-002-001-010/148
(Edavaka) 		1603002001NRG23101020220430965 11/10/2022 JANCY C J 1603002001WL023606 JANCY C J 00657 KLGB0040488 622 622 Processed 15/10/2022 5625061835 JANCY C J ()
68 MANANTHAVADY KL-03-002-001-010/9
(Edavaka) 		1603002001NRG23101020220430994 11/10/2022 Chappan 1603002001WL023606 Chappan 00657 KLGB0040488 311 311 Processed 15/10/2022 5625061836 Chappan ()
69 MANANTHAVADY KL-03-002-001-011/135
(Edavaka) 		1603002001NRG23101020220430997 11/10/2022 Varghese 1603002001WL023607 Varghese 00657 KLGB0040488 311 311 Processed 15/10/2022 5625061838 Varghese ()
70 MANANTHAVADY KL-03-002-001-011/222
(Edavaka) 		1603002001NRG23111020220435043 11/10/2022 BINDHUVENKILOTTUPANIPURA 1603002001WL023777 BINDHUVENKILOTTUPANIPURA 00657 KLGB0040488 2177 2177 Processed 15/10/2022 5625061841 BINDHUVENKILOTTUPANIPURA ()
71 MANANTHAVADY KL-03-002-001-011/222
(Edavaka) 		1603002001NRG23111020220435044 11/10/2022 Vasu 1603002001WL023777 Vasu 00657 KLGB0040488 2177 2177 Processed 15/10/2022 5625061845 Vasu ()
72 MANANTHAVADY KL-03-002-001-011/238
(Edavaka) 		1603002001NRG23111020220435047 11/10/2022 RAJAN 1603002001WL023777 RAJAN 00657 KLGB0040488 2177 2177 Processed 15/10/2022 5625061842 RAJAN ()
73 MANANTHAVADY KL-03-002-001-011/302
(Edavaka) 		1603002001NRG23111020220435049 11/10/2022 NISHA 1603002001WL023777 NISHA 00657 KLGB0040488 1555 1555 Processed 15/10/2022 5625061844 NISHA ()
74 MANANTHAVADY KL-03-002-001-011/388
(Edavaka) 		1603002001NRG23101020220431010 11/10/2022 JANAKY SANTHOSH 1603002001WL023607 JANAKY SANTHOSH 00657 KLGB0040488 311 311 Processed 15/10/2022 5625061849 JANAKY SANTHOSH ()
75 MANANTHAVADY KL-03-002-001-013/201
(Edavaka) 		1603002001NRG23111020220434963 11/10/2022 thanky 1603002001WL023775 thanky 00657 KLGB0040488 622 622 Processed 15/10/2022 5625061839 thanky ()
76 MANANTHAVADY KL-03-002-001-013/235
(Edavaka) 		1603002001NRG23111020220434966 11/10/2022 Santha raman 1603002001WL023775 Santha raman 00657 KLGB0040488 311 311 Processed 15/10/2022 5625061834 Santha raman ()
77 MANANTHAVADY KL-03-002-001-013/85
(Edavaka) 		1603002001NRG23111020220434980 11/10/2022 GEETHA 1603002001WL023775 GEETHA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625061843 GEETHA ()
78 MANANTHAVADY KL-03-002-001-013/86
(Edavaka) 		1603002001NRG23111020220434981 11/10/2022 BABU 1603002001WL023775 BABU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625061850 BABU ()
79 MANANTHAVADY KL-03-002-001-013/86
(Edavaka) 		1603002001NRG23111020220434982 11/10/2022 SUSHEELA BABU 1603002001WL023775 SUSHEELA BABU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625061847 SUSHEELA BABU ()
80 MANANTHAVADY KL-03-002-001-018/207
(Edavaka) 		1603002001NRG23101020220430814 11/10/2022 Beena 1603002001WL023600 Beena 00657 KLGB0040488 933 933 Processed 15/10/2022 5625061833 Beena ()
SubTotal 17416 17416
Total 70286 70286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_111022FTO_568466 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_111022FTO_568466 Canara Bank CNRB0014216 MANANTHAVADY 311
3 MANANTHAVADY KL1603002001_111022FTO_568466 Canara Bank CNRB0014751 NALLOORNAD 4976
4 MANANTHAVADY KL1603002001_111022FTO_568466 South Indian Bank SIBL0000605 MANANTHAVADY 1244
5 MANANTHAVADY KL1603002001_111022FTO_568466 State Bank Of India SBIN0010699 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002001_111022FTO_568466 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 933
7 MANANTHAVADY KL1603002001_111022FTO_568466 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3732
8 MANANTHAVADY KL1603002001_111022FTO_568466 Kerala Gramin Bank KLGB0040481 KALLODI 38253
9 MANANTHAVADY KL1603002001_111022FTO_568466 Kerala Gramin Bank KLGB0040488 KELLUR 17416

Download In Excel