Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:00 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_271022FTO_626657
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-03-002-001-009/326
(Edavaka) 		1603002001NRG23271020220499585 27/10/2022 Sujitha Kumari K P 1603002001WL026492 Sujitha Kumari K P 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7193063010 Sujitha Kumari K P ()
2 MANANTHAVADY KL-03-002-001-009/393
(Edavaka) 		1603002001NRG23271020220499598 27/10/2022 KARATHA 1603002001WL026492 KARATHA 00078 CNRB0000248 1244 1244 Processed 14/12/2022 7193063098 KARATHA ()
3 MANANTHAVADY KL-03-002-001-009/418
(Edavaka) 		1603002001NRG23261020220495389 27/10/2022 SAJITH BABU 1603002001WL026319 SAJITH BABU 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7193063012 SAJITH BABU ()
4 MANANTHAVADY KL-03-002-001-010/261
(Edavaka) 		1603002001NRG23261020220495406 27/10/2022 GOVINDAN NAIR N T 1603002001WL026320 GOVINDAN NAIR N T 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7193063008 GOVINDAN NAIR N T ()
5 MANANTHAVADY KL-03-002-001-010/388
(Edavaka) 		1603002001NRG23261020220495425 27/10/2022 SICILY SCARIA 1603002001WL026320 SICILY SCARIA 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7193063011 SICILY SCARIA ()
6 MANANTHAVADY KL-03-002-001-010/404
(Edavaka) 		1603002001NRG23261020220495428 27/10/2022 BEENA SAJI 1603002001WL026320 BEENA SAJI 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7193063099 BEENA SAJI ()
7 MANANTHAVADY KL-03-002-001-010/415
(Edavaka) 		1603002001NRG23261020220495430 27/10/2022 PRAKASH M 1603002001WL026320 PRAKASH M 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7193063009 PRAKASH M ()
SubTotal 10574 10574
8 MANANTHAVADY KL-03-002-001-008/108
(Edavaka) 		1603002001NRG23261020220495329 27/10/2022 PREETHA 1603002001WL026318 PREETHA 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7193063097 PREETHA ()
9 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23261020220495349 27/10/2022 PRAVITHA C 1603002001WL026318 PRAVITHA C 00078 CNRB0014751 1244 1244 Processed 14/12/2022 7193063017 PRAVITHA C ()
10 MANANTHAVADY KL-03-002-001-008/296
(Edavaka) 		1603002001NRG23261020220495356 27/10/2022 VIJITHA B 1603002001WL026318 VIJITHA B 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7193063013 VIJITHA B ()
11 MANANTHAVADY KL-03-002-001-008/354
(Edavaka) 		1603002001NRG23261020220495358 27/10/2022 SHEEBA ANEESH 1603002001WL026318 SHEEBA ANEESH 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7193063016 SHEEBA ANEESH ()
12 MANANTHAVADY KL-03-002-001-008/41
(Edavaka) 		1603002001NRG23261020220495361 27/10/2022 SHEEJA SP 1603002001WL026318 SHEEJA SP 00078 CNRB0014751 933 933 Processed 14/12/2022 7193063015 SHEEJA SP ()
13 MANANTHAVADY KL-03-002-001-010/398
(Edavaka) 		1603002001NRG23271020220499670 27/10/2022 MERLI 1603002001WL026494 MERLI 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7193063094 MERLI ()
14 MANANTHAVADY KL-03-002-001-011/466
(Edavaka) 		1603002001NRG23271020220499477 27/10/2022 MADHAVI 1603002001WL026490 MADHAVI 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7193063096 MADHAVI ()
15 MANANTHAVADY KL-03-002-001-011/500
(Edavaka) 		1603002001NRG23271020220499655 27/10/2022 SOUMYA P 1603002001WL026493 SOUMYA P 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7193063095 SOUMYA P ()
16 MANANTHAVADY KL-03-002-001-011/510
(Edavaka) 		1603002001NRG23271020220499657 27/10/2022 SANDHYA JOSE 1603002001WL026493 SANDHYA JOSE 00078 CNRB0014751 933 933 Processed 14/12/2022 7193063014 SANDHYA JOSE ()
SubTotal 12440 12440
17 MANANTHAVADY KL-03-002-001-010/173
(Edavaka) 		1603002001NRG23271020220499611 27/10/2022 LATHIKA 1603002001WL026493 LATHIKA 00127 FDRL0001442 1555 1555 Processed 14/12/2022 7193063093 LATHIKA ()
18 MANANTHAVADY KL-03-002-001-011/373
(Edavaka) 		1603002001NRG23271020220499650 27/10/2022 JOSEPH M A 1603002001WL026493 JOSEPH M A 00127 FDRL0001442 622 622 Processed 14/12/2022 7193063018 JOSEPH M A ()
SubTotal 2177 2177
19 MANANTHAVADY KL-03-002-001-009/115
(Edavaka) 		1603002001NRG23271020220499564 27/10/2022 Disha E 1603002001WL026492 Disha E 00409 SIBL0000605 933 933 Processed 14/12/2022 7193063069 Disha E ()
20 MANANTHAVADY KL-03-002-001-009/145
(Edavaka) 		1603002001NRG23271020220499570 27/10/2022 Sheeba 1603002001WL026492 Sheeba 00409 SIBL0000605 1555 1555 Processed 14/12/2022 7193063063 Sheeba ()
21 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23261020220495373 27/10/2022 Eliyamma 1603002001WL026319 Eliyamma 00409 SIBL0000605 1555 1555 Processed 14/12/2022 7193063060 Eliyamma ()
22 MANANTHAVADY KL-03-002-001-009/179
(Edavaka) 		1603002001NRG23271020220499577 27/10/2022 SUNITHA M B 1603002001WL026492 SUNITHA M B 00409 SIBL0000605 1555 1555 Processed 14/12/2022 7193063065 SUNITHA M B ()
23 MANANTHAVADY KL-03-002-001-009/180
(Edavaka) 		1603002001NRG23271020220499578 27/10/2022 VIJAYAN 1603002001WL026492 VIJAYAN 00409 SIBL0000605 1555 1555 Processed 14/12/2022 7193063058 VIJAYAN ()
24 MANANTHAVADY KL-03-002-001-009/365
(Edavaka) 		1603002001NRG23271020220499587 27/10/2022 Babu 1603002001WL026492 Babu 00409 SIBL0000605 933 933 Processed 14/12/2022 7193063070 Babu ()
25 MANANTHAVADY KL-03-002-001-009/365
(Edavaka) 		1603002001NRG23271020220499588 27/10/2022 BINDU 1603002001WL026492 BINDU 00409 SIBL0000605 1244 1244 Processed 14/12/2022 7193063064 BINDU ()
26 MANANTHAVADY KL-03-002-001-009/411
(Edavaka) 		1603002001NRG23261020220495388 27/10/2022 RAHEL SHEENA 1603002001WL026319 RAHEL SHEENA 00409 SIBL0000605 1244 1244 Processed 14/12/2022 7193063059 RAHEL SHEENA ()
27 MANANTHAVADY KL-03-002-001-009/419
(Edavaka) 		1603002001NRG23261020220495390 27/10/2022 Abin Thomas 1603002001WL026319 Abin Thomas 00409 SIBL0000605 311 311 Processed 14/12/2022 7193063061 Abin Thomas ()
28 MANANTHAVADY KL-03-002-001-009/430
(Edavaka) 		1603002001NRG23271020220499601 27/10/2022 VINEETHA E K 1603002001WL026492 VINEETHA E K 00409 SIBL0000605 1555 1555 Processed 14/12/2022 7193063066 VINEETHA E K ()
29 MANANTHAVADY KL-03-002-001-009/47
(Edavaka) 		1603002001NRG23271020220499604 27/10/2022 BABU V A 1603002001WL026492 BABU V A 00409 SIBL0000605 933 933 Processed 14/12/2022 7193063062 BABU V A ()
30 MANANTHAVADY KL-03-002-001-010/365
(Edavaka) 		1603002001NRG23271020220499669 27/10/2022 Varghese 1603002001WL026494 Varghese 00409 SIBL0000605 1555 1555 Processed 14/12/2022 7193063057 Varghese ()
31 MANANTHAVADY KL-03-002-001-010/379
(Edavaka) 		1603002001NRG23261020220495424 27/10/2022 UJITHA K 1603002001WL026320 UJITHA K 00409 SIBL0000605 622 622 Processed 14/12/2022 7193063068 UJITHA K ()
32 MANANTHAVADY KL-03-002-001-010/400
(Edavaka) 		1603002001NRG23261020220495427 27/10/2022 SIMTHA 1603002001WL026320 SIMTHA 00409 SIBL0000605 1244 1244 Processed 14/12/2022 7193063067 SIMTHA ()
SubTotal 16794 16794
33 MANANTHAVADY KL-03-002-001-009/376
(Edavaka) 		1603002001NRG23271020220499592 27/10/2022 SHEEBA 1603002001WL026492 SHEEBA 00415 SBIN0010699 933 933 Processed 14/12/2022 7193063071 MRS SHEEBA ()
SubTotal 933 933
34 MANANTHAVADY KL-03-002-001-009/420
(Edavaka) 		1603002001NRG23261020220495391 27/10/2022 EDWIN BINOY 1603002001WL026319 EDWIN BINOY 00415 SBIN0070321 622 622 Processed 14/12/2022 7193063056 MR EDWIN BINOY ()
SubTotal 622 622
35 MANANTHAVADY KL-03-002-001-009/182
(Edavaka) 		1603002001NRG23271020220499579 27/10/2022 VIJAYAN 1603002001WL026492 VIJAYAN 00657 KLGB0040476 1244 1244 Processed 14/12/2022 7193063091 VIJAYAN ()
36 MANANTHAVADY KL-03-002-001-010/302
(Edavaka) 		1603002001NRG23261020220495414 27/10/2022 PRINCY GEORGE 1603002001WL026320 PRINCY GEORGE 00657 KLGB0040476 1555 1555 Processed 14/12/2022 7193063092 PRINCY GEORGE ()
37 MANANTHAVADY KL-03-002-001-010/406
(Edavaka) 		1603002001NRG23261020220495429 27/10/2022 KUTTAPAN 1603002001WL026320 KUTTAPAN 00657 KLGB0040476 1555 1555 Processed 14/12/2022 7193063019 KUTTAPAN ()
SubTotal 4354 4354
38 MANANTHAVADY KL-03-002-001-001/127
(Edavaka) 		1603002001NRG23271020220499271 27/10/2022 MINI KURAN 1603002001WL026483 MINI KURAN 00657 KLGB0040481 933 933 Processed 14/12/2022 7193063022 MINI KURAN ()
39 MANANTHAVADY KL-03-002-001-001/131
(Edavaka) 		1603002001NRG23271020220499275 27/10/2022 AJINA THOLAN 1603002001WL026483 AJINA THOLAN 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7193063025 AJINA THOLAN ()
40 MANANTHAVADY KL-03-002-001-001/505
(Edavaka) 		1603002001NRG23271020220499283 27/10/2022 DIVYA 1603002001WL026483 DIVYA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7193063088 DIVYA ()
41 MANANTHAVADY KL-03-002-001-001/532
(Edavaka) 		1603002001NRG23271020220499285 27/10/2022 CHANDRIKA V P 1603002001WL026483 CHANDRIKA V P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7193063086 CHANDRIKA V P ()
42 MANANTHAVADY KL-03-002-001-017/255
(Edavaka) 		1603002001NRG23271020220499253 27/10/2022 Chandi 1603002001WL026482 Chandi 00657 KLGB0040481 933 933 Processed 14/12/2022 7193063023 Chandi ()
43 MANANTHAVADY KL-03-002-001-017/330
(Edavaka) 		1603002001NRG23271020220499256 27/10/2022 Divya 1603002001WL026482 Divya 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7193063024 Divya ()
44 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23271020220499227 27/10/2022 RAHUL V 1603002001WL026481 RAHUL V 00657 KLGB0040481 622 622 Processed 14/12/2022 7193063085 RAHUL V ()
45 MANANTHAVADY KL-03-002-001-018/281
(Edavaka) 		1603002001NRG23271020220499264 27/10/2022 Sunitha 1603002001WL026482 Sunitha 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7193063087 Sunitha ()
46 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23271020220499237 27/10/2022 SNEHA C S 1603002001WL026481 SNEHA C S 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7193063021 SNEHA C S ()
47 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23271020220499239 27/10/2022 Anitha K E 1603002001WL026481 Anitha K E 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7193063026 Anitha K E ()
48 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23271020220499240 27/10/2022 Joy E J 1603002001WL026481 Joy E J 00657 KLGB0040481 933 933 Processed 14/12/2022 7193063020 Joy E J ()
49 MANANTHAVADY KL-03-002-001-018/46
(Edavaka) 		1603002001NRG23271020220499203 27/10/2022 Devassia 1603002001WL026480 Devassia 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7193063090 Devassia ()
50 MANANTHAVADY KL-03-002-001-018/63
(Edavaka) 		1603002001NRG23271020220499212 27/10/2022 MATHAI C V 1603002001WL026480 MATHAI C V 00657 KLGB0040481 933 933 Processed 14/12/2022 7193063089 MATHAI C V ()
SubTotal 15550 15550
51 MANANTHAVADY KL-03-002-001-001/566
(Edavaka) 		1603002001NRG23271020220499286 27/10/2022 AMBIKA AJITH 1603002001WL026483 AMBIKA AJITH 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063048 AMBIKA AJITH ()
52 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23261020220495337 27/10/2022 VIJAYAN 1603002001WL026318 VIJAYAN 00657 KLGB0040488 933 933 Processed 14/12/2022 7193063072 VIJAYAN ()
53 MANANTHAVADY KL-03-002-001-008/155
(Edavaka) 		1603002001NRG23261020220495339 27/10/2022 Bindhu Santhosh 1603002001WL026318 Bindhu Santhosh 00657 KLGB0040488 311 311 Processed 14/12/2022 7193063040 Bindhu Santhosh ()
54 MANANTHAVADY KL-03-002-001-008/275
(Edavaka) 		1603002001NRG23261020220495353 27/10/2022 Chandrika 1603002001WL026318 Chandrika 00657 KLGB0040488 933 933 Processed 14/12/2022 7193063076 Chandrika ()
55 MANANTHAVADY KL-03-002-001-008/4
(Edavaka) 		1603002001NRG23261020220495360 27/10/2022 RAMESAN 1603002001WL026318 RAMESAN 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063051 RAMESAN ()
56 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23261020220495365 27/10/2022 BALAN GOPALAN 1603002001WL026318 BALAN GOPALAN 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063079 BALAN GOPALAN ()
57 MANANTHAVADY KL-03-002-001-009/129
(Edavaka) 		1603002001NRG23271020220499566 27/10/2022 Varkey 1603002001WL026492 Varkey 00657 KLGB0040488 311 311 Processed 14/12/2022 7193063029 Varkey ()
58 MANANTHAVADY KL-03-002-001-009/143
(Edavaka) 		1603002001NRG23271020220499569 27/10/2022 Ammu Alias Leela 1603002001WL026492 Ammu Alias Leela 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063039 Ammu Alias Leela ()
59 MANANTHAVADY KL-03-002-001-009/170
(Edavaka) 		1603002001NRG23271020220499572 27/10/2022 GEETHA 1603002001WL026492 GEETHA 00657 KLGB0040488 622 622 Processed 14/12/2022 7193063073 GEETHA ()
60 MANANTHAVADY KL-03-002-001-009/171
(Edavaka) 		1603002001NRG23271020220499573 27/10/2022 Kala Ravi 1603002001WL026492 Kala Ravi 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063037 Kala Ravi ()
61 MANANTHAVADY KL-03-002-001-009/20
(Edavaka) 		1603002001NRG23271020220499581 27/10/2022 SUSEELA 1603002001WL026492 SUSEELA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063033 SUSEELA ()
62 MANANTHAVADY KL-03-002-001-009/264
(Edavaka) 		1603002001NRG23271020220499583 27/10/2022 KEMBI 1603002001WL026492 KEMBI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063043 KEMBI ()
63 MANANTHAVADY KL-03-002-001-009/30
(Edavaka) 		1603002001NRG23271020220499584 27/10/2022 AMMU 1603002001WL026492 AMMU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063030 AMMU ()
64 MANANTHAVADY KL-03-002-001-009/37
(Edavaka) 		1603002001NRG23271020220499589 27/10/2022 LEELAMMA 1603002001WL026492 LEELAMMA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063032 LEELAMMA ()
65 MANANTHAVADY KL-03-002-001-009/40
(Edavaka) 		1603002001NRG23271020220499599 27/10/2022 SUDHA SURESH 1603002001WL026492 SUDHA SURESH 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063047 SUDHA SURESH ()
66 MANANTHAVADY KL-03-002-001-009/404
(Edavaka) 		1603002001NRG23271020220499600 27/10/2022 LEELA M P 1603002001WL026492 LEELA M P 00657 KLGB0040488 933 933 Processed 14/12/2022 7193063038 LEELA M P ()
67 MANANTHAVADY KL-03-002-001-009/428
(Edavaka) 		1603002001NRG23261020220495369 27/10/2022 UMESH R 1603002001WL026318 UMESH R 00657 KLGB0040488 311 311 Processed 14/12/2022 7193063053 UMESH R ()
68 MANANTHAVADY KL-03-002-001-009/432
(Edavaka) 		1603002001NRG23271020220499602 27/10/2022 RADHIKA V 1603002001WL026492 RADHIKA V 00657 KLGB0040488 311 311 Processed 14/12/2022 7193063050 RADHIKA V ()
69 MANANTHAVADY KL-03-002-001-009/45
(Edavaka) 		1603002001NRG23261020220495394 27/10/2022 KELU 1603002001WL026319 KELU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063055 KELU ()
70 MANANTHAVADY KL-03-002-001-009/55
(Edavaka) 		1603002001NRG23271020220499606 27/10/2022 Thankamani.K 1603002001WL026492 Thankamani.K 00657 KLGB0040488 622 622 Processed 14/12/2022 7193063035 Thankamani.K ()
71 MANANTHAVADY KL-03-002-001-009/57
(Edavaka) 		1603002001NRG23271020220499608 27/10/2022 Leela 1603002001WL026492 Leela 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063031 Leela ()
72 MANANTHAVADY KL-03-002-001-009/58
(Edavaka) 		1603002001NRG23271020220499609 27/10/2022 Sarojini 1603002001WL026492 Sarojini 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063034 Sarojini ()
73 MANANTHAVADY KL-03-002-001-009/59
(Edavaka) 		1603002001NRG23271020220499610 27/10/2022 Meenakshi 1603002001WL026492 Meenakshi 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063081 Meenakshi ()
74 MANANTHAVADY KL-03-002-001-009/7
(Edavaka) 		1603002001NRG23261020220495400 27/10/2022 Indira p c 1603002001WL026319 Indira p c 00657 KLGB0040488 933 933 Processed 14/12/2022 7193063080 Indira p c ()
75 MANANTHAVADY KL-03-002-001-010/167
(Edavaka) 		1603002001NRG23271020220499662 27/10/2022 soniya 1603002001WL026494 soniya 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063027 soniya ()
76 MANANTHAVADY KL-03-002-001-010/7
(Edavaka) 		1603002001NRG23261020220495437 27/10/2022 SAVITHRI 1603002001WL026320 SAVITHRI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063082 SAVITHRI ()
77 MANANTHAVADY KL-03-002-001-011/106
(Edavaka) 		1603002001NRG23271020220499614 27/10/2022 Philomina George 1603002001WL026493 Philomina George 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063083 Philomina George ()
78 MANANTHAVADY KL-03-002-001-011/151
(Edavaka) 		1603002001NRG23271020220499624 27/10/2022 JOSE A U 1603002001WL026493 JOSE A U 00657 KLGB0040488 933 933 Processed 14/12/2022 7193063049 JOSE A U ()
79 MANANTHAVADY KL-03-002-001-011/247
(Edavaka) 		1603002001NRG23271020220499639 27/10/2022 THANKA VASU 1603002001WL026493 THANKA VASU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063041 THANKA VASU ()
80 MANANTHAVADY KL-03-002-001-011/270
(Edavaka) 		1603002001NRG23271020220499644 27/10/2022 Paulose A M 1603002001WL026493 Paulose A M 00657 KLGB0040488 622 622 Processed 14/12/2022 7193063036 Paulose A M ()
81 MANANTHAVADY KL-03-002-001-011/283
(Edavaka) 		1603002001NRG23271020220499646 27/10/2022 Aleyamma alies Chinamman 1603002001WL026493 Aleyamma alies Chinamman 00657 KLGB0040488 622 622 Processed 14/12/2022 7193063078 Aleyamma alies Chinamman ()
82 MANANTHAVADY KL-03-002-001-011/30
(Edavaka) 		1603002001NRG23271020220499463 27/10/2022 SHINCY GEORGE 1603002001WL026490 SHINCY GEORGE 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063075 SHINCY GEORGE ()
83 MANANTHAVADY KL-03-002-001-011/317
(Edavaka) 		1603002001NRG23271020220499647 27/10/2022 Sujitha 1603002001WL026493 Sujitha 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063042 Sujitha ()
84 MANANTHAVADY KL-03-002-001-011/462
(Edavaka) 		1603002001NRG23271020220499651 27/10/2022 MINI BABU 1603002001WL026493 MINI BABU 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063074 MINI BABU ()
85 MANANTHAVADY KL-03-002-001-011/474
(Edavaka) 		1603002001NRG23271020220499652 27/10/2022 ALEKUTTY 1603002001WL026493 ALEKUTTY 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063044 ALEKUTTY ()
86 MANANTHAVADY KL-03-002-001-011/475
(Edavaka) 		1603002001NRG23271020220499653 27/10/2022 RENITHA A K 1603002001WL026493 RENITHA A K 00657 KLGB0040488 933 933 Processed 14/12/2022 7193063077 RENITHA A K ()
87 MANANTHAVADY KL-03-002-001-011/478
(Edavaka) 		1603002001NRG23271020220499654 27/10/2022 SUJATHA SANTHOSH 1603002001WL026493 SUJATHA SANTHOSH 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063084 SUJATHA SANTHOSH ()
88 MANANTHAVADY KL-03-002-001-011/501
(Edavaka) 		1603002001NRG23271020220499656 27/10/2022 Jinta 1603002001WL026493 Jinta 00657 KLGB0040488 933 933 Processed 14/12/2022 7193063028 Jinta ()
89 MANANTHAVADY KL-03-002-001-011/524
(Edavaka) 		1603002001NRG23271020220499481 27/10/2022 SABU P U 1603002001WL026490 SABU P U 00657 KLGB0040488 622 622 Processed 14/12/2022 7193063052 SABU P U ()
90 MANANTHAVADY KL-03-002-001-011/7
(Edavaka) 		1603002001NRG23271020220499485 27/10/2022 Saraswathi P C 1603002001WL026490 Saraswathi P C 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7193063046 Saraswathi P C ()
91 MANANTHAVADY KL-03-002-001-013/74
(Edavaka) 		1603002001NRG23271020220499297 27/10/2022 VENU 1603002001WL026484 VENU 00657 KLGB0040488 2177 2177 Processed 14/12/2022 7193063054 VENU ()
92 MANANTHAVADY KL-03-002-001-013/85
(Edavaka) 		1603002001NRG23271020220499299 27/10/2022 GEETHA 1603002001WL026484 GEETHA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7193063045 GEETHA ()
SubTotal 48827 48827
Total 112271 112271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_271022FTO_626657 Canara Bank CNRB0000248 MANANTHAVADY 10574
2 MANANTHAVADY KL1603002001_271022FTO_626657 Canara Bank CNRB0014751 NALLOORNAD 12440
3 MANANTHAVADY KL1603002001_271022FTO_626657 Federal Bank FDRL0001442 MANANTHAVADY 2177
4 MANANTHAVADY KL1603002001_271022FTO_626657 South Indian Bank SIBL0000605 MANANTHAVADY 16794
5 MANANTHAVADY KL1603002001_271022FTO_626657 State Bank Of India SBIN0010699 MANANTHAVADY 933
6 MANANTHAVADY KL1603002001_271022FTO_626657 State Bank Of India SBIN0070321 MANANTHAVADY 622
7 MANANTHAVADY KL1603002001_271022FTO_626657 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 4354
8 MANANTHAVADY KL1603002001_271022FTO_626657 Kerala Gramin Bank KLGB0040481 KALLODI 15550
9 MANANTHAVADY KL1603002001_271022FTO_626657 Kerala Gramin Bank KLGB0040488 KELLUR 48827

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