Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:51 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_010223FTO_1016978
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-03-002-005-014/445
(Thondernad) 		1603002005NRG23010220230858544 01/02/2023 SANTHOSH M A 1603002005WL042460 SANTHOSH M A 00045 BARB0VJMAKK 933 933 Processed 08/02/2023 8603977240 SANTHOSH M A ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-005-001/225
(Thondernad) 		1603002005NRG23010220230858359 01/02/2023 GEETHA 1603002005WL042447 GEETHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977213 GEETHA ()
3 MANANTHAVADY KL-03-002-005-002/203
(Thondernad) 		1603002005NRG23010220230858021 01/02/2023 RABIYA 1603002005WL042424 RABIYA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977219 RABIYA ()
4 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23010220230858031 01/02/2023 Leela 1603002005WL042425 Leela 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977228 Leela ()
5 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23010220230858032 01/02/2023 KARTHYINI A K 1603002005WL042425 KARTHYINI A K 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977284 KARTHYINI A K ()
6 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23010220230858023 01/02/2023 sobhana 1603002005WL042424 sobhana 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977285 sobhana ()
7 MANANTHAVADY KL-03-002-005-002/294
(Thondernad) 		1603002005NRG23010220230858033 01/02/2023 Geetha Gangadharan 1603002005WL042425 Geetha Gangadharan 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977277 Geetha Gangadharan ()
8 MANANTHAVADY KL-03-002-005-002/297
(Thondernad) 		1603002005NRG23010220230858034 01/02/2023 rajani 1603002005WL042425 rajani 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977211 rajani ()
9 MANANTHAVADY KL-03-002-005-002/3
(Thondernad) 		1603002005NRG23010220230858327 01/02/2023 MANI 1603002005WL042443 MANI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977265 MANI ()
10 MANANTHAVADY KL-03-002-005-002/320
(Thondernad) 		1603002005NRG23010220230858328 01/02/2023 SHOBHA 1603002005WL042443 SHOBHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977281 SHOBHA ()
11 MANANTHAVADY KL-03-002-005-002/452
(Thondernad) 		1603002005NRG23010220230858066 01/02/2023 K J VARGHEES 1603002005WL042427 K J VARGHEES 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977248 K J VARGHEES ()
12 MANANTHAVADY KL-03-002-005-002/467
(Thondernad) 		1603002005NRG23010220230858025 01/02/2023 SUHARA 1603002005WL042424 SUHARA 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977258 SUHARA ()
13 MANANTHAVADY KL-03-002-005-002/519
(Thondernad) 		1603002005NRG23010220230858333 01/02/2023 KOKKARI 1603002005WL042443 KOKKARI 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977205 KOKKARI ()
14 MANANTHAVADY KL-03-002-005-003/148
(Thondernad) 		1603002005NRG23010220230858774 01/02/2023 Usha Kunhiraman 1603002005WL042474 Usha Kunhiraman 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977273 Usha Kunhiraman ()
15 MANANTHAVADY KL-03-002-005-003/32
(Thondernad) 		1603002005NRG23010220230858800 01/02/2023 RAJEENA BABU 1603002005WL042475 RAJEENA BABU 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977280 RAJEENA BABU ()
16 MANANTHAVADY KL-03-002-005-003/343
(Thondernad) 		1603002005NRG23010220230858781 01/02/2023 LEELA 1603002005WL042474 LEELA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977214 LEELA ()
17 MANANTHAVADY KL-03-002-005-003/366
(Thondernad) 		1603002005NRG23010220230858782 01/02/2023 SANITHA 1603002005WL042474 SANITHA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977215 SANITHA ()
18 MANANTHAVADY KL-03-002-005-004/12
(Thondernad) 		1603002005NRG23010220230858816 01/02/2023 Sathi Reji 1603002005WL042476 Sathi Reji 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977263 Sathi Reji ()
19 MANANTHAVADY KL-03-002-005-004/14
(Thondernad) 		1603002005NRG23010220230858820 01/02/2023 Johney P C 1603002005WL042476 Johney P C 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977264 Johney P C ()
20 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23010220230858803 01/02/2023 Ealiyamma Varkey 1603002005WL042475 Ealiyamma Varkey 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977266 Ealiyamma Varkey ()
21 MANANTHAVADY KL-03-002-005-004/376
(Thondernad) 		1603002005NRG23010220230858553 01/02/2023 SHOBHANA 1603002005WL042462 SHOBHANA 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977242 SHOBHANA ()
22 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23010220230858812 01/02/2023 Valsa Wilson 1603002005WL042475 Valsa Wilson 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977222 Valsa Wilson ()
23 MANANTHAVADY KL-03-002-005-004/86
(Thondernad) 		1603002005NRG23010220230858555 01/02/2023 Kalyani Balan 1603002005WL042462 Kalyani Balan 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977278 Kalyani Balan ()
24 MANANTHAVADY KL-03-002-005-005/126
(Thondernad) 		1603002005NRG23010220230857908 01/02/2023 Vimala P S 1603002005WL042414 Vimala P S 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977272 Vimala P S ()
25 MANANTHAVADY KL-03-002-005-005/17
(Thondernad) 		1603002005NRG23010220230858563 01/02/2023 SALIN BENNY 1603002005WL042462 SALIN BENNY 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977267 SALIN BENNY ()
26 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23010220230857913 01/02/2023 ALEYAMMA 1603002005WL042414 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977253 ALEYAMMA ()
27 MANANTHAVADY KL-03-002-005-005/305
(Thondernad) 		1603002005NRG23010220230858566 01/02/2023 JOSEPH 1603002005WL042462 JOSEPH 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977246 JOSEPH ()
28 MANANTHAVADY KL-03-002-005-005/382
(Thondernad) 		1603002005NRG23010220230857917 01/02/2023 SOUMYA 1603002005WL042414 SOUMYA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977259 SOUMYA ()
29 MANANTHAVADY KL-03-002-005-005/401
(Thondernad) 		1603002005NRG23010220230857918 01/02/2023 V Vijayakumari 1603002005WL042414 V Vijayakumari 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977269 V Vijayakumari ()
30 MANANTHAVADY KL-03-002-005-005/531
(Thondernad) 		1603002005NRG23010220230858570 01/02/2023 BINDU SHAJI 1603002005WL042462 BINDU SHAJI 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977262 BINDU SHAJI ()
31 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23010220230857921 01/02/2023 Lissa 1603002005WL042414 Lissa 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977197 Lissa ()
32 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23010220230858264 01/02/2023 Shiji Kurian 1603002005WL042440 Shiji Kurian 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977225 Shiji Kurian ()
33 MANANTHAVADY KL-03-002-005-006/205
(Thondernad) 		1603002005NRG23010220230858273 01/02/2023 Lakshmi 1603002005WL042440 Lakshmi 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977279 Lakshmi ()
34 MANANTHAVADY KL-03-002-005-006/427
(Thondernad) 		1603002005NRG23010220230858297 01/02/2023 sindu 1603002005WL042440 sindu 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977206 sindu ()
35 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23010220230858298 01/02/2023 SUNITHA 1603002005WL042440 SUNITHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977195 SUNITHA ()
36 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23010220230858299 01/02/2023 SHANTHA 1603002005WL042440 SHANTHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977226 SHANTHA ()
37 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23010220230858300 01/02/2023 SUNITHA SHAJIL 1603002005WL042440 SUNITHA SHAJIL 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977217 SUNITHA SHAJIL ()
38 MANANTHAVADY KL-03-002-005-006/507
(Thondernad) 		1603002005NRG23010220230858305 01/02/2023 AMMU 1603002005WL042440 AMMU 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977204 AMMU ()
39 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23010220230858308 01/02/2023 JINCY 1603002005WL042440 JINCY 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977199 JINCY ()
40 MANANTHAVADY KL-03-002-005-006/8
(Thondernad) 		1603002005NRG23010220230858309 01/02/2023 ANNAMMA VARKEY 1603002005WL042440 ANNAMMA VARKEY 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977223 ANNAMMA VARKEY ()
41 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23010220230858313 01/02/2023 Thressia K U 1603002005WL042440 Thressia K U 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977275 Thressia K U ()
42 MANANTHAVADY KL-03-002-005-008/153
(Thondernad) 		1603002005NRG23010220230857816 01/02/2023 MEHARUNEESA 1603002005WL042410 MEHARUNEESA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977186 MEHARUNEESA ()
43 MANANTHAVADY KL-03-002-005-008/158
(Thondernad) 		1603002005NRG23010220230857874 01/02/2023 DEVAKI 1603002005WL042412 DEVAKI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977193 DEVAKI ()
44 MANANTHAVADY KL-03-002-005-008/169
(Thondernad) 		1603002005NRG23010220230857876 01/02/2023 LEELA GIREESH 1603002005WL042412 LEELA GIREESH 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977183 LEELA GIREESH ()
45 MANANTHAVADY KL-03-002-005-008/173
(Thondernad) 		1603002005NRG23010220230857877 01/02/2023 VASANTHA BALAN 1603002005WL042412 VASANTHA BALAN 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977184 VASANTHA BALAN ()
46 MANANTHAVADY KL-03-002-005-008/185
(Thondernad) 		1603002005NRG23010220230857819 01/02/2023 Anisa Mamootty 1603002005WL042410 Anisa Mamootty 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977243 Anisa Mamootty ()
47 MANANTHAVADY KL-03-002-005-008/208
(Thondernad) 		1603002005NRG23010220230857821 01/02/2023 IBRAHIM 1603002005WL042410 IBRAHIM 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977251 IBRAHIM ()
48 MANANTHAVADY KL-03-002-005-008/338
(Thondernad) 		1603002005NRG23010220230857826 01/02/2023 VARGHESE 1603002005WL042410 VARGHESE 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977250 VARGHESE ()
49 MANANTHAVADY KL-03-002-005-008/392
(Thondernad) 		1603002005NRG23010220230857828 01/02/2023 MAIMOONA.V 1603002005WL042410 MAIMOONA.V 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977190 MAIMOONA.V ()
50 MANANTHAVADY KL-03-002-005-008/409
(Thondernad) 		1603002005NRG23010220230857830 01/02/2023 ASMA 1603002005WL042410 ASMA 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977198 ASMA ()
51 MANANTHAVADY KL-03-002-005-008/436
(Thondernad) 		1603002005NRG23010220230857832 01/02/2023 THANKA 1603002005WL042410 THANKA 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977212 THANKA ()
52 MANANTHAVADY KL-03-002-005-008/443
(Thondernad) 		1603002005NRG23010220230857834 01/02/2023 SHANTHA 1603002005WL042410 SHANTHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977210 SHANTHA ()
53 MANANTHAVADY KL-03-002-005-008/444
(Thondernad) 		1603002005NRG23010220230857835 01/02/2023 MOIDEENKUTTY 1603002005WL042410 MOIDEENKUTTY 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977200 MOIDEENKUTTY ()
54 MANANTHAVADY KL-03-002-005-008/448
(Thondernad) 		1603002005NRG23010220230857836 01/02/2023 SHAKUNTHALA 1603002005WL042410 SHAKUNTHALA 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977256 SHAKUNTHALA ()
55 MANANTHAVADY KL-03-002-005-008/454
(Thondernad) 		1603002005NRG23010220230857884 01/02/2023 MINI 1603002005WL042412 MINI 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977257 MINI ()
56 MANANTHAVADY KL-03-002-005-008/465
(Thondernad) 		1603002005NRG23010220230857839 01/02/2023 RASHEEDA C T 1603002005WL042410 RASHEEDA C T 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977187 RASHEEDA C T ()
57 MANANTHAVADY KL-03-002-005-008/482
(Thondernad) 		1603002005NRG23010220230857840 01/02/2023 MAMI 1603002005WL042410 MAMI 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977261 MAMI ()
58 MANANTHAVADY KL-03-002-005-008/500
(Thondernad) 		1603002005NRG23010220230857844 01/02/2023 NAFEESA 1603002005WL042410 NAFEESA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977188 NAFEESA ()
59 MANANTHAVADY KL-03-002-005-008/74
(Thondernad) 		1603002005NRG23010220230857895 01/02/2023 JESSY JOSE 1603002005WL042412 JESSY JOSE 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977185 JESSY JOSE ()
60 MANANTHAVADY KL-03-002-005-008/75
(Thondernad) 		1603002005NRG23010220230857896 01/02/2023 BIJIMOL 1603002005WL042412 BIJIMOL 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977191 BIJIMOL ()
61 MANANTHAVADY KL-03-002-005-008/92
(Thondernad) 		1603002005NRG23010220230857852 01/02/2023 BINDHU 1603002005WL042410 BINDHU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977192 BINDHU ()
62 MANANTHAVADY KL-03-002-005-010/166
(Thondernad) 		1603002005NRG23010220230858839 01/02/2023 Velukkan 1603002005WL042477 Velukkan 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977283 Velukkan ()
63 MANANTHAVADY KL-03-002-005-010/203
(Thondernad) 		1603002005NRG23010220230858840 01/02/2023 CHANNA 1603002005WL042477 CHANNA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977181 CHANNA ()
64 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23010220230858842 01/02/2023 VENU 1603002005WL042477 VENU 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977286 VENU ()
65 MANANTHAVADY KL-03-002-005-010/434
(Thondernad) 		1603002005NRG23010220230857960 01/02/2023 SHAMEENA 1603002005WL042418 SHAMEENA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977255 SHAMEENA ()
66 MANANTHAVADY KL-03-002-005-012/129
(Thondernad) 		1603002005NRG23010220230858215 01/02/2023 saidu 1603002005WL042435 saidu 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977229 saidu ()
67 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23010220230858220 01/02/2023 shantha 1603002005WL042435 shantha 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977207 shantha ()
68 MANANTHAVADY KL-03-002-005-012/314
(Thondernad) 		1603002005NRG23010220230858692 01/02/2023 SHANTHA 1603002005WL042470 SHANTHA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977270 SHANTHA ()
69 MANANTHAVADY KL-03-002-005-012/371
(Thondernad) 		1603002005NRG23010220230858224 01/02/2023 SOBHA 1603002005WL042435 SOBHA 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977220 SOBHA ()
70 MANANTHAVADY KL-03-002-005-012/386
(Thondernad) 		1603002005NRG23010220230858699 01/02/2023 CHIKKAMMA M S 1603002005WL042470 CHIKKAMMA M S 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977221 CHIKKAMMA M S ()
71 MANANTHAVADY KL-03-002-005-012/462
(Thondernad) 		1603002005NRG23010220230858701 01/02/2023 Vellachi 1603002005WL042470 Vellachi 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977208 Vellachi ()
72 MANANTHAVADY KL-03-002-005-012/58
(Thondernad) 		1603002005NRG23010220230858235 01/02/2023 Bindhu E Y 1603002005WL042435 Bindhu E Y 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977254 Bindhu E Y ()
73 MANANTHAVADY KL-03-002-005-012/60
(Thondernad) 		1603002005NRG23010220230858237 01/02/2023 Hajira Beevi 1603002005WL042435 Hajira Beevi 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977268 Hajira Beevi ()
74 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23010220230858626 01/02/2023 CHANNA 1603002005WL042467 CHANNA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977274 CHANNA ()
75 MANANTHAVADY KL-03-002-005-013/380
(Thondernad) 		1603002005NRG23010220230858245 01/02/2023 DEEPA 1603002005WL042435 DEEPA 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977209 DEEPA ()
76 MANANTHAVADY KL-03-002-005-013/427
(Thondernad) 		1603002005NRG23010220230858646 01/02/2023 Ramya 1603002005WL042467 Ramya 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977260 Ramya ()
77 MANANTHAVADY KL-03-002-005-013/437
(Thondernad) 		1603002005NRG23310120230857310 01/02/2023 Shamsudheen 1603002005WL042366 Shamsudheen 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977189 Shamsudheen ()
78 MANANTHAVADY KL-03-002-005-013/466
(Thondernad) 		1603002005NRG23010220230858651 01/02/2023 MARIYAM 1603002005WL042467 MARIYAM 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977241 MARIYAM ()
79 MANANTHAVADY KL-03-002-005-014/121
(Thondernad) 		1603002005NRG23010220230858515 01/02/2023 SUMATHI 1603002005WL042460 SUMATHI 00078 CNRB0001042 311 311 Processed 08/02/2023 8603977182 SUMATHI ()
80 MANANTHAVADY KL-03-002-005-014/123
(Thondernad) 		1603002005NRG23010220230858516 01/02/2023 AMMU 1603002005WL042460 AMMU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977282 AMMU ()
81 MANANTHAVADY KL-03-002-005-014/161
(Thondernad) 		1603002005NRG23010220230858597 01/02/2023 Josephina 1603002005WL042465 Josephina 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977224 Josephina ()
82 MANANTHAVADY KL-03-002-005-014/240
(Thondernad) 		1603002005NRG23010220230858530 01/02/2023 LAKSHMI 1603002005WL042460 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977202 LAKSHMI ()
83 MANANTHAVADY KL-03-002-005-014/247
(Thondernad) 		1603002005NRG23010220230858533 01/02/2023 PUSHPA BALAN 1603002005WL042460 PUSHPA BALAN 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977203 PUSHPA BALAN ()
84 MANANTHAVADY KL-03-002-005-014/248
(Thondernad) 		1603002005NRG23010220230858534 01/02/2023 AMMU BABU 1603002005WL042460 AMMU BABU 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977227 AMMU BABU ()
85 MANANTHAVADY KL-03-002-005-014/336
(Thondernad) 		1603002005NRG23010220230858538 01/02/2023 SARITHA 1603002005WL042460 SARITHA 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977196 SARITHA ()
86 MANANTHAVADY KL-03-002-005-014/337
(Thondernad) 		1603002005NRG23010220230858539 01/02/2023 ANJALIMOL 1603002005WL042460 ANJALIMOL 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977201 ANJALIMOL ()
87 MANANTHAVADY KL-03-002-005-014/339
(Thondernad) 		1603002005NRG23010220230858540 01/02/2023 sumithra 1603002005WL042460 sumithra 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977218 sumithra ()
88 MANANTHAVADY KL-03-002-005-014/44
(Thondernad) 		1603002005NRG23010220230857965 01/02/2023 Sindu 1603002005WL042418 Sindu 00078 CNRB0001042 622 622 Processed 08/02/2023 8603977271 Sindu ()
89 MANANTHAVADY KL-03-002-005-014/74
(Thondernad) 		1603002005NRG23010220230858613 01/02/2023 SATHIDEVI E M 1603002005WL042465 SATHIDEVI E M 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977247 SATHIDEVI E M ()
90 MANANTHAVADY KL-03-002-005-014/86
(Thondernad) 		1603002005NRG23010220230858616 01/02/2023 JOBITHA 1603002005WL042465 JOBITHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8603977216 JOBITHA ()
91 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23010220230858713 01/02/2023 SANTHA K N 1603002005WL042472 SANTHA K N 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977245 SANTHA K N ()
92 MANANTHAVADY KL-03-002-005-015/204
(Thondernad) 		1603002005NRG23010220230858714 01/02/2023 Sakeena A 1603002005WL042472 Sakeena A 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977252 Sakeena A ()
93 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23010220230858718 01/02/2023 SATHI 1603002005WL042472 SATHI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977194 SATHI ()
94 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23010220230858740 01/02/2023 Geetha 1603002005WL042472 Geetha 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8603977249 Geetha ()
95 MANANTHAVADY KL-03-002-005-015/61
(Thondernad) 		1603002005NRG23010220230858746 01/02/2023 Anna Kutty 1603002005WL042472 Anna Kutty 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977276 Anna Kutty ()
96 MANANTHAVADY KL-03-002-005-015/65
(Thondernad) 		1603002005NRG23010220230858749 01/02/2023 ALICE THOMAS 1603002005WL042472 ALICE THOMAS 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8603977244 ALICE THOMAS ()
SubTotal 105429 105429
97 MANANTHAVADY KL-03-002-005-010/563
(Thondernad) 		1603002005NRG23010220230857962 01/02/2023 HAFSATH 1603002005WL042418 HAFSATH 00657 KLGB0040411 1555 1555 Processed 09/02/2023 8603977230 HAFSATH ()
SubTotal 1555 1555
98 MANANTHAVADY KL-03-002-005-006/538
(Thondernad) 		1603002005NRG23010220230858307 01/02/2023 SHEEBA MATHEW 1603002005WL042440 SHEEBA MATHEW 00657 KLGB0040522 1244 1244 Processed 09/02/2023 8603977231 SHEEBA MATHEW ()
SubTotal 1244 1244
99 MANANTHAVADY KL-03-002-005-004/235
(Thondernad) 		1603002005NRG23010220230858827 01/02/2023 SOUMYA 1603002005WL042476 SOUMYA 00657 KLGB0040656 1244 1244 Processed 09/02/2023 8603977238 SOUMYA ()
100 MANANTHAVADY KL-03-002-005-004/391
(Thondernad) 		1603002005NRG23310120230857312 01/02/2023 Jojan 1603002005WL042368 Jojan 00657 KLGB0040656 311 311 Processed 09/02/2023 8603977233 Jojan ()
101 MANANTHAVADY KL-03-002-005-004/391
(Thondernad) 		1603002005NRG23310120230857311 01/02/2023 Jojan 1603002005WL042367 Jojan 00657 KLGB0040656 311 311 Processed 09/02/2023 8603977232 Jojan ()
102 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23010220230857827 01/02/2023 Thankamani 1603002005WL042410 Thankamani 00657 KLGB0040656 1555 1555 Processed 09/02/2023 8603977239 Thankamani ()
103 MANANTHAVADY KL-03-002-005-008/549
(Thondernad) 		1603002005NRG23010220230858577 01/02/2023 NISHA 1603002005WL042462 NISHA 00657 KLGB0040656 933 933 Processed 09/02/2023 8603977234 NISHA ()
104 MANANTHAVADY KL-03-002-005-008/566
(Thondernad) 		1603002005NRG23010220230857848 01/02/2023 JASEENA 1603002005WL042410 JASEENA 00657 KLGB0040656 1555 1555 Processed 09/02/2023 8603977236 JASEENA ()
105 MANANTHAVADY KL-03-002-005-010/523
(Thondernad) 		1603002005NRG23010220230858853 01/02/2023 RAJAN V 1603002005WL042477 RAJAN V 00657 KLGB0040656 933 933 Processed 09/02/2023 8603977237 RAJAN V ()
106 MANANTHAVADY KL-03-002-005-010/527
(Thondernad) 		1603002005NRG23010220230858854 01/02/2023 LAKSHMI 1603002005WL042477 LAKSHMI 00657 KLGB0040656 1555 1555 Processed 09/02/2023 8603977235 LAKSHMI ()
SubTotal 8397 8397
Total 117558 117558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_010223FTO_1016978 Bank of Baroda BARB0VJMAKK MAKKIYAD 933
2 MANANTHAVADY KL1603002005_010223FTO_1016978 Canara Bank CNRB0001042 NON-MICR 101697
3 MANANTHAVADY KL1603002005_010223FTO_1016978 Canara Bank CNRB0001042 Thondernadu 622
4 MANANTHAVADY KL1603002005_010223FTO_1016978 Canara Bank CNRB0001042 tnd 3110
5 MANANTHAVADY KL1603002005_010223FTO_1016978 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1555
6 MANANTHAVADY KL1603002005_010223FTO_1016978 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1244
7 MANANTHAVADY KL1603002005_010223FTO_1016978 Kerala Gramin Bank KLGB0040656 MAKKIYAD 8397

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