Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:28:10 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_300123APB_FTO_1005805
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-03-002-003-011/395
(Thavinhal) 		1603002003NRG23280120230847505 30/01/2023 RADHA 1603002003WL041794 RADHA 00078 CNRB0000248 933 933 Processed 08/02/2023 8589182596 RADHA V KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-014/497
(Thavinhal) 		1603002003NRG23300120230852119 30/01/2023 SONIAMATHEW 1603002003WL042055 SONIAMATHEW 00078 CNRB0000248 1555 1555 Processed 08/02/2023 8589182595 SONIYA MATHEW KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-003-014/478
(Thavinhal) 		1603002003NRG23300120230852116 30/01/2023 Leela K C 1603002003WL042055 Leela K C 00078 CNRB0001136 1244 1244 Processed 08/02/2023 8589182597 LEELA K C CANARA BANK(508532)
SubTotal 1244 1244
4 MANANTHAVADY KL-03-002-003-002/102
(Thavinhal) 		1603002003NRG23280120230847633 30/01/2023 Pathumma 1603002003WL041801 Pathumma 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182610 PATHUMMA NELLIKKATTIL KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-002/103
(Thavinhal) 		1603002003NRG23280120230847634 30/01/2023 Summayya K 1603002003WL041801 Summayya K 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182607 SUMMAYYA K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-002/104
(Thavinhal) 		1603002003NRG23280120230847635 30/01/2023 MARY JOHN 1603002003WL041801 MARY JOHN 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182606 MARY JOHN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-002/262
(Thavinhal) 		1603002003NRG23280120230847638 30/01/2023 thankamma 1603002003WL041801 thankamma 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182598 THANKAMMA P C KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-002/340
(Thavinhal) 		1603002003NRG23280120230847641 30/01/2023 Maimuna 1603002003WL041801 Maimuna 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182612 MAIMUN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-002/341
(Thavinhal) 		1603002003NRG23280120230847642 30/01/2023 Lakshmi 1603002003WL041801 Lakshmi 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182615 LAKSHMI KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-002/371
(Thavinhal) 		1603002003NRG23280120230847643 30/01/2023 Lali 1603002003WL041801 Lali 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182618 LALI VAIPUMEPPARUTH KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-002/50
(Thavinhal) 		1603002003NRG23280120230847645 30/01/2023 Ramla 1603002003WL041801 Ramla 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182614 RAMLA MADAPPALLI KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-002/51
(Thavinhal) 		1603002003NRG23280120230847646 30/01/2023 Thressiamma 1603002003WL041801 Thressiamma 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182603 THRESSIAMMA PARAPURATH KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-002/53
(Thavinhal) 		1603002003NRG23280120230847647 30/01/2023 Annakutty 1603002003WL041801 Annakutty 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182604 ANNAKUTTY SCARIYA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/74
(Thavinhal) 		1603002003NRG23280120230847648 30/01/2023 Abdulla 1603002003WL041801 Abdulla 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182601 ABDULLA K KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/76
(Thavinhal) 		1603002003NRG23280120230847649 30/01/2023 Lissy Aji 1603002003WL041801 Lissy Aji 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182611 LISSY AJI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/77
(Thavinhal) 		1603002003NRG23280120230847650 30/01/2023 Rekha C V 1603002003WL041801 Rekha C V 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182608 ANNAMMA ALIAS REKHA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/81
(Thavinhal) 		1603002003NRG23280120230847651 30/01/2023 Fathima Beevi 1603002003WL041801 Fathima Beevi 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182599 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/84
(Thavinhal) 		1603002003NRG23280120230847652 30/01/2023 Saramma Kuriyan 1603002003WL041801 Saramma Kuriyan 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182600 THANKAMMA AS SARAMMA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/85
(Thavinhal) 		1603002003NRG23280120230847653 30/01/2023 VIJI THOMAS 1603002003WL041801 VIJI THOMAS 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182619 VIJI THOMAS KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-002/90
(Thavinhal) 		1603002003NRG23280120230847654 30/01/2023 Thomas kuruvila 1603002003WL041801 Thomas kuruvila 00657 KLGB0040405 933 933 Processed 08/02/2023 8589182602 THOMAS KURUVILA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-002/93
(Thavinhal) 		1603002003NRG23280120230847656 30/01/2023 P K Subaidha 1603002003WL041801 P K Subaidha 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589182609 SUBAIDA PK KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-022/154
(Thavinhal) 		1603002003NRG23280120230847540 30/01/2023 Jaya Chandu 1603002003WL041795 Jaya Chandu 00657 KLGB0040405 311 311 Processed 08/02/2023 8589182605 JAYA CHANDU KERALA GRAMIN BANK(607476)
SubTotal 20215 20215
23 MANANTHAVADY KL-03-002-003-011/175
(Thavinhal) 		1603002003NRG23280120230847526 30/01/2023 Reena 1603002003WL041795 Reena 00657 KLGB0040476 622 622 Processed 08/02/2023 8589182622 REENA KERALA GRAMIN BANK(607476)
SubTotal 622 622
24 MANANTHAVADY KL-03-002-003-010/154
(Thavinhal) 		1603002003NRG23280120230847519 30/01/2023 Vellachi 1603002003WL041795 Vellachi 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182680 VELLACHI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-011/112
(Thavinhal) 		1603002003NRG23280120230847493 30/01/2023 Leela 1603002003WL041794 Leela 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182647 LEELA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-011/113
(Thavinhal) 		1603002003NRG23280120230847494 30/01/2023 Thankamani K S 1603002003WL041794 Thankamani K S 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182667 Thankamani K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-003-011/118
(Thavinhal) 		1603002003NRG23280120230847495 30/01/2023 Elsamma Thomas 1603002003WL041794 Elsamma Thomas 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182648 ELSAMMA THOMAS KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-011/121
(Thavinhal) 		1603002003NRG23280120230847496 30/01/2023 Annakutty 1603002003WL041794 Annakutty 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182635 ANNAKUTTY KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-011/123
(Thavinhal) 		1603002003NRG23280120230847497 30/01/2023 Lakshmi 1603002003WL041794 Lakshmi 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182666 LEKSHMI CHANDU KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-011/126
(Thavinhal) 		1603002003NRG23280120230847463 30/01/2023 Lakshmy 1603002003WL041793 Lakshmy 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182677 LAKSHMI KOYYALAKANDY KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-011/129
(Thavinhal) 		1603002003NRG23280120230847464 30/01/2023 Lakshmy 1603002003WL041793 Lakshmy 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182655 LAKSHMI KOYYALAKANDY KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-011/13
(Thavinhal) 		1603002003NRG23280120230847465 30/01/2023 Rosamma 1603002003WL041793 Rosamma 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182670 ROSAMMA PAILY KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-011/131
(Thavinhal) 		1603002003NRG23280120230847466 30/01/2023 Pushpa 1603002003WL041793 Pushpa 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182661 PUSHPA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-011/132
(Thavinhal) 		1603002003NRG23280120230847467 30/01/2023 Ammu 1603002003WL041793 Ammu 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182692 AMMU KOYYALAKANDY KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-011/14
(Thavinhal) 		1603002003NRG23280120230847468 30/01/2023 Mary 1603002003WL041793 Mary 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182658 MARY KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-011/142
(Thavinhal) 		1603002003NRG23280120230847522 30/01/2023 Lekshmi 1603002003WL041795 Lekshmi 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182646 LAKSHMI P R KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-011/145
(Thavinhal) 		1603002003NRG23280120230847498 30/01/2023 Philomina 1603002003WL041794 Philomina 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182631 PHILOMINA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-011/148
(Thavinhal) 		1603002003NRG23280120230847523 30/01/2023 Philomina Kurien 1603002003WL041795 Philomina Kurien 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182616 PHILOMINA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-011/151
(Thavinhal) 		1603002003NRG23280120230847524 30/01/2023 Usha M A 1603002003WL041795 Usha M A 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182640 USHA CHANDU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-011/16
(Thavinhal) 		1603002003NRG23280120230847469 30/01/2023 Sobhana 1603002003WL041793 Sobhana 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182626 SOBHANA K KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-011/164
(Thavinhal) 		1603002003NRG23280120230847525 30/01/2023 Annakutty 1603002003WL041795 Annakutty 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182656 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-011/200
(Thavinhal) 		1603002003NRG23280120230847470 30/01/2023 Thressia 1603002003WL041793 Thressia 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182617 Thressia KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 MANANTHAVADY KL-03-002-003-011/209
(Thavinhal) 		1603002003NRG23280120230847471 30/01/2023 Beena Johny 1603002003WL041793 Beena Johny 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182642 Beena Johny KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-003-011/21
(Thavinhal) 		1603002003NRG23280120230847472 30/01/2023 Elsy Johny 1603002003WL041793 Elsy Johny 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182627 ELSY JOHN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-011/210
(Thavinhal) 		1603002003NRG23280120230847527 30/01/2023 Babu P R 1603002003WL041795 Babu P R 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182651 Babu P R KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-003-011/22
(Thavinhal) 		1603002003NRG23280120230847475 30/01/2023 Aeliyamma 1603002003WL041793 Aeliyamma 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182657 ALIYAMMA THANKACHAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-011/23
(Thavinhal) 		1603002003NRG23280120230847476 30/01/2023 Suma A 1603002003WL041793 Suma A 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182620 SUMA A KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-011/254
(Thavinhal) 		1603002003NRG23280120230847528 30/01/2023 Augustian V M 1603002003WL041795 Augustian V M 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182623 MR AUGUSTINE AUGUSTINE STATE BANK OF INDIA(508548)
49 MANANTHAVADY KL-03-002-003-011/277
(Thavinhal) 		1603002003NRG23280120230847500 30/01/2023 Girija 1603002003WL041794 Girija 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182638 GIRIJA M KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-011/287
(Thavinhal) 		1603002003NRG23280120230847477 30/01/2023 Elsy Babu 1603002003WL041793 Elsy Babu 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182668 ELSY BABU KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-011/294
(Thavinhal) 		1603002003NRG23280120230847478 30/01/2023 Mary P V 1603002003WL041793 Mary P V 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182660 MARY PV KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-011/295
(Thavinhal) 		1603002003NRG23280120230847479 30/01/2023 ELSY 1603002003WL041793 ELSY 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182659 ELSY KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 MANANTHAVADY KL-03-002-003-011/319
(Thavinhal) 		1603002003NRG23280120230847481 30/01/2023 Sreedharan Nambiar 1603002003WL041793 Sreedharan Nambiar 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182613 Sreedharan Nambiar KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 MANANTHAVADY KL-03-002-003-011/323
(Thavinhal) 		1603002003NRG23280120230847529 30/01/2023 Laija Dileep 1603002003WL041795 Laija Dileep 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182654 LAIJA DILEEP KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-011/334
(Thavinhal) 		1603002003NRG23280120230847482 30/01/2023 Thomas 1603002003WL041793 Thomas 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182643 THOMAS ANTONY KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-011/339
(Thavinhal) 		1603002003NRG23280120230847483 30/01/2023 Philomina 1603002003WL041793 Philomina 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182669 PHILOMINA VARGHEESE KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-011/347
(Thavinhal) 		1603002003NRG23280120230847501 30/01/2023 Beena 1603002003WL041794 Beena 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182679 BEENA VELLARIYIL HOUSE KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-011/35
(Thavinhal) 		1603002003NRG23280120230847530 30/01/2023 Shylaja 1603002003WL041795 Shylaja 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182671 SHYJAJA GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-011/357
(Thavinhal) 		1603002003NRG23280120230847485 30/01/2023 VIJI 1603002003WL041793 VIJI 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182630 VIJI WO BABU KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-011/368
(Thavinhal) 		1603002003NRG23280120230847502 30/01/2023 SINDU 1603002003WL041794 SINDU 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182663 SINDU KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-011/37
(Thavinhal) 		1603002003NRG23280120230847503 30/01/2023 Mary Abraham 1603002003WL041794 Mary Abraham 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182636 MARY ABRAHAM KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-011/39
(Thavinhal) 		1603002003NRG23280120230847504 30/01/2023 Bindhu 1603002003WL041794 Bindhu 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182634 BINDHU KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-011/41
(Thavinhal) 		1603002003NRG23280120230847531 30/01/2023 Vellachi 1603002003WL041795 Vellachi 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182639 VELLACHI VELUKKAN KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-011/425
(Thavinhal) 		1603002003NRG23280120230847486 30/01/2023 lissy 1603002003WL041793 lissy 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182675 LISSY ALEX KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-011/44
(Thavinhal) 		1603002003NRG23280120230847507 30/01/2023 Ammu 1603002003WL041794 Ammu 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182649 AMMU KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-011/441
(Thavinhal) 		1603002003NRG23280120230847508 30/01/2023 Sheeba 1603002003WL041794 Sheeba 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182684 SHEEBA SUDHEER KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-011/443
(Thavinhal) 		1603002003NRG23280120230847487 30/01/2023 LEELA 1603002003WL041793 LEELA 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182653 LEELA V KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-011/476
(Thavinhal) 		1603002003NRG23280120230847488 30/01/2023 Manju 1603002003WL041793 Manju 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182687 MANJU N S KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-011/477
(Thavinhal) 		1603002003NRG23280120230847489 30/01/2023 Nisha Biju 1603002003WL041793 Nisha Biju 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182686 NISHA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-011/50
(Thavinhal) 		1603002003NRG23280120230847534 30/01/2023 Karutha 1603002003WL041795 Karutha 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182673 KARUTHA MANI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-011/56
(Thavinhal) 		1603002003NRG23280120230847535 30/01/2023 Elsy Joy 1603002003WL041795 Elsy Joy 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182633 ELSY JOY KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-011/57
(Thavinhal) 		1603002003NRG23280120230847509 30/01/2023 Lakshmi 1603002003WL041794 Lakshmi 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182629 LAKSHMI KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-011/578
(Thavinhal) 		1603002003NRG23280120230847490 30/01/2023 RAMYA 1603002003WL041793 RAMYA 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182685 RAMYA KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-011/618
(Thavinhal) 		1603002003NRG23280120230847491 30/01/2023 ROSILY 1603002003WL041793 ROSILY 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182688 ROSILY KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-011/64
(Thavinhal) 		1603002003NRG23280120230847511 30/01/2023 Lakshmy 1603002003WL041794 Lakshmy 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182641 LAKSHMI ACHAPPAN KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-011/68
(Thavinhal) 		1603002003NRG23280120230847536 30/01/2023 GOPALAN 1603002003WL041795 GOPALAN 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182691 GOPALAN KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-011/70
(Thavinhal) 		1603002003NRG23280120230847512 30/01/2023 lLeela 1603002003WL041794 lLeela 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182678 LEELA V V KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-011/72
(Thavinhal) 		1603002003NRG23280120230847513 30/01/2023 Savithri 1603002003WL041794 Savithri 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182645 SAVITHRI KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-011/73
(Thavinhal) 		1603002003NRG23280120230847537 30/01/2023 Paru 1603002003WL041795 Paru 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182662 PARU KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-011/74
(Thavinhal) 		1603002003NRG23280120230847514 30/01/2023 Damodaran T K 1603002003WL041794 Damodaran T K 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182676 DAMODARAN T K KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-011/75
(Thavinhal) 		1603002003NRG23280120230847515 30/01/2023 Valsala Mohanan 1603002003WL041794 Valsala Mohanan 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182628 VALASALA M KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-011/86
(Thavinhal) 		1603002003NRG23280120230847518 30/01/2023 Ammu 1603002003WL041794 Ammu 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182632 AMMU KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-011/9
(Thavinhal) 		1603002003NRG23280120230847492 30/01/2023 Elsy Joseph 1603002003WL041793 Elsy Joseph 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182682 ELSY JOSEPH KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-011/91
(Thavinhal) 		1603002003NRG23280120230847539 30/01/2023 Geetha C S 1603002003WL041795 Geetha C S 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182652 MRS GEETHA C S STATE BANK OF INDIA(508548)
85 MANANTHAVADY KL-03-002-003-014/102
(Thavinhal) 		1603002003NRG23300120230852101 30/01/2023 Omana Vijayan 1603002003WL042055 Omana Vijayan 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182625 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-014/104
(Thavinhal) 		1603002003NRG23300120230852102 30/01/2023 Sali Abraham 1603002003WL042055 Sali Abraham 00657 KLGB0040478 1244 1244 Processed 08/02/2023 8589182624 SALI ABRAHAM PUNJAB NATIONAL BANK(508568)
87 MANANTHAVADY KL-03-002-003-014/105
(Thavinhal) 		1603002003NRG23300120230852103 30/01/2023 Reena 1603002003WL042055 Reena 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182672 REENA ASHOKAN KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-014/106
(Thavinhal) 		1603002003NRG23300120230852104 30/01/2023 Beena Babu 1603002003WL042055 Beena Babu 00657 KLGB0040478 933 933 Processed 08/02/2023 8589182683 BEENABABU KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-014/116
(Thavinhal) 		1603002003NRG23300120230852105 30/01/2023 BINCY P M 1603002003WL042055 BINCY P M 00657 KLGB0040478 311 311 Processed 08/02/2023 8589182650 BINCY P M KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-014/117
(Thavinhal) 		1603002003NRG23300120230852106 30/01/2023 Molly John 1603002003WL042055 Molly John 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182637 MOLLY JOHN KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-014/120
(Thavinhal) 		1603002003NRG23300120230852107 30/01/2023 Mariyam 1603002003WL042055 Mariyam 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182664 MRS MARIYAM KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-014/22
(Thavinhal) 		1603002003NRG23300120230852109 30/01/2023 GEORGE K V 1603002003WL042055 GEORGE K V 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182621 GEORGE K V KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 MANANTHAVADY KL-03-002-003-014/33
(Thavinhal) 		1603002003NRG23300120230852110 30/01/2023 Shanty Prakash 1603002003WL042055 Shanty Prakash 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182674 SHANTY PRAKASH KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-014/457
(Thavinhal) 		1603002003NRG23300120230852114 30/01/2023 Salini Babu 1603002003WL042055 Salini Babu 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182681 SALINI BABU KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-014/486
(Thavinhal) 		1603002003NRG23300120230852117 30/01/2023 Moly 1603002003WL042055 Moly 00657 KLGB0040478 622 622 Processed 08/02/2023 8589182689 MOLY KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-014/92
(Thavinhal) 		1603002003NRG23300120230852120 30/01/2023 BINDHU SHAJI 1603002003WL042055 BINDHU SHAJI 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182644 BINDHU SHAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
97 MANANTHAVADY KL-03-002-003-014/95
(Thavinhal) 		1603002003NRG23300120230852121 30/01/2023 Sini Jaison 1603002003WL042055 Sini Jaison 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589182665 SINI JAISON KERALA GRAMIN BANK(607476)
SubTotal 82104 82104
98 MANANTHAVADY KL-03-002-003-014/466
(Thavinhal) 		1603002003NRG23300120230852115 30/01/2023 Mini 1603002003WL042055 Mini 00657 KLGB0040522 1244 1244 Processed 08/02/2023 8589182690 MINI M V KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 107917 107917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_300123APB_FTO_1005805 Canara Bank CNRB0000248 MANANTHAVADY 2488
2 MANANTHAVADY KL1603002003_300123APB_FTO_1005805 Canara Bank CNRB0001136 THALAPPUZHA 1244
3 MANANTHAVADY KL1603002003_300123APB_FTO_1005805 Kerala Gramin Bank KLGB0040405 PERIYA 20215
4 MANANTHAVADY KL1603002003_300123APB_FTO_1005805 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622
5 MANANTHAVADY KL1603002003_300123APB_FTO_1005805 Kerala Gramin Bank KLGB0040478 THAVINHAL 82104
6 MANANTHAVADY KL1603002003_300123APB_FTO_1005805 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1244

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