Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_221122FTO_729596
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-03-002-001-009/418
(Edavaka)
1603002001NRG23221120220620361 22/11/2022 SAJITH BABU 1603002001WL031404 SAJITH BABU 00078 CNRB0000248 933 933 Processed 14/12/2022 7199823496 SAJITH BABU ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-001/79
(Edavaka)
1603002001NRG23221120220616541 22/11/2022 NIRMALA 1603002001WL031209 NIRMALA 00078 CNRB0014216 622 622 Processed 14/12/2022 7199823498 NIRMALA ()
3 MANANTHAVADY KL-03-002-001-004/269
(Edavaka)
1603002001NRG23221120220619614 22/11/2022 SUNITHA 1603002001WL031357 SUNITHA 00078 CNRB0014216 622 622 Processed 14/12/2022 7199823499 SUNITHA ()
4 MANANTHAVADY KL-03-002-001-013/337
(Edavaka)
1603002001NRG23221120220620286 22/11/2022 SOJIYA SEBASTIAN 1603002001WL031402 SOJIYA SEBASTIAN 00078 CNRB0014216 1244 1244 Processed 14/12/2022 7199823497 SOJIYA SEBASTIAN ()
SubTotal 2488 2488
5 MANANTHAVADY KL-03-002-001-004/253
(Edavaka)
1603002001NRG23221120220619613 22/11/2022 VIKRAMAN 1603002001WL031357 VIKRAMAN 00078 CNRB0014751 311 311 Processed 14/12/2022 7199823511 VIKRAMAN ()
6 MANANTHAVADY KL-03-002-001-007/336
(Edavaka)
1603002001NRG23221120220616576 22/11/2022 SARALA PV 1603002001WL031212 SARALA PV 00078 CNRB0014751 1866 1866 Processed 14/12/2022 7199823508 SARALA PV ()
7 MANANTHAVADY KL-03-002-001-010/398
(Edavaka)
1603002001NRG23221120220620229 22/11/2022 MERLI 1603002001WL031400 MERLI 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7199823512 MERLI ()
8 MANANTHAVADY KL-03-002-001-011/523
(Edavaka)
1603002001NRG23221120220620216 22/11/2022 SAINA 1603002001WL031399 SAINA 00078 CNRB0014751 2177 2177 Processed 14/12/2022 7199823507 SAINA ()
9 MANANTHAVADY KL-03-002-001-011/523
(Edavaka)
1603002001NRG23221120220620217 22/11/2022 SULAIMAN 1603002001WL031399 SULAIMAN 00078 CNRB0014751 2177 2177 Processed 14/12/2022 7199823510 SULAIMAN ()
10 MANANTHAVADY KL-03-002-001-012/139
(Edavaka)
1603002001NRG23221120220620252 22/11/2022 SUJITHA 1603002001WL031401 SUJITHA 00078 CNRB0014751 1866 1866 Processed 14/12/2022 7199823505 SUJITHA ()
11 MANANTHAVADY KL-03-002-001-012/290
(Edavaka)
1603002001NRG23221120220620259 22/11/2022 SANTHA 1603002001WL031401 SANTHA 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7199823502 SANTHA ()
12 MANANTHAVADY KL-03-002-001-013/178
(Edavaka)
1603002001NRG23211120220609841 22/11/2022 ANU SAJI 1603002001WL030975 ANU SAJI 00078 CNRB0014751 1866 1866 Processed 14/12/2022 7199823503 ANU SAJI ()
13 MANANTHAVADY KL-03-002-001-013/315
(Edavaka)
1603002001NRG23211120220609849 22/11/2022 AMBILI 1603002001WL030975 AMBILI 00078 CNRB0014751 622 622 Processed 14/12/2022 7199823506 AMBILI ()
14 MANANTHAVADY KL-03-002-001-013/332
(Edavaka)
1603002001NRG23221120220620285 22/11/2022 SILCY SIBY 1603002001WL031402 SILCY SIBY 00078 CNRB0014751 1244 1244 Processed 14/12/2022 7199823509 SILCY SIBY ()
15 MANANTHAVADY KL-03-002-001-013/338
(Edavaka)
1603002001NRG23221120220620287 22/11/2022 VALSALA U K 1603002001WL031402 VALSALA U K 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7199823426 VALSALA U K ()
16 MANANTHAVADY KL-03-002-001-015/360
(Edavaka)
1603002001NRG23211120220613058 22/11/2022 THANKA 1603002001WL031088 THANKA 00078 CNRB0014751 622 622 Processed 14/12/2022 7199823500 THANKA ()
17 MANANTHAVADY KL-03-002-001-015/361
(Edavaka)
1603002001NRG23211120220613059 22/11/2022 INDIRA 1603002001WL031088 INDIRA 00078 CNRB0014751 622 622 Processed 14/12/2022 7199823501 INDIRA ()
18 MANANTHAVADY KL-03-002-001-015/396
(Edavaka)
1603002001NRG23211120220613062 22/11/2022 Ammini 1603002001WL031088 Ammini 00078 CNRB0014751 933 933 Processed 14/12/2022 7199823504 Ammini ()
SubTotal 18971 18971
19 MANANTHAVADY KL-03-002-001-009/16
(Edavaka)
1603002001NRG23221120220620342 22/11/2022 Eliyamma 1603002001WL031404 Eliyamma 00409 SIBL0000605 1244 1244 Processed 14/12/2022 7199823494 Eliyamma ()
20 MANANTHAVADY KL-03-002-001-009/411
(Edavaka)
1603002001NRG23221120220620360 22/11/2022 RAHEL SHEENA 1603002001WL031404 RAHEL SHEENA 00409 SIBL0000605 1555 1555 Processed 14/12/2022 7199823493 RAHEL SHEENA ()
21 MANANTHAVADY KL-03-002-001-009/419
(Edavaka)
1603002001NRG23221120220620362 22/11/2022 Abin Thomas 1603002001WL031404 Abin Thomas 00409 SIBL0000605 622 622 Processed 14/12/2022 7199823495 Abin Thomas ()
22 MANANTHAVADY KL-03-002-001-010/365
(Edavaka)
1603002001NRG23221120220620228 22/11/2022 Varghese 1603002001WL031400 Varghese 00409 SIBL0000605 1866 1866 Processed 14/12/2022 7199823492 Varghese ()
SubTotal 5287 5287
23 MANANTHAVADY KL-03-002-001-003/208
(Edavaka)
1603002001NRG23221120220619226 22/11/2022 ANITHA 1603002001WL031342 ANITHA 00415 SBIN0010699 1555 1555 Processed 14/12/2022 7199823487 MRS ANITHA K ()
24 MANANTHAVADY KL-03-002-001-010/277
(Edavaka)
1603002001NRG23221120220620227 22/11/2022 ANMARIYA BABY 1603002001WL031400 ANMARIYA BABY 00415 SBIN0010699 1555 1555 Processed 14/12/2022 7199823488 MS ANMARIYA BABY ()
SubTotal 3110 3110
25 MANANTHAVADY KL-03-002-001-004/272
(Edavaka)
1603002001NRG23221120220619616 22/11/2022 MARIYAM 1603002001WL031357 MARIYAM 00415 SBIN0070321 311 311 Processed 14/12/2022 7199823489 MARIYAM ()
26 MANANTHAVADY KL-03-002-001-009/420
(Edavaka)
1603002001NRG23221120220620364 22/11/2022 EDWIN BINOY 1603002001WL031404 EDWIN BINOY 00415 SBIN0070321 311 311 Processed 14/12/2022 7199823490 MR EDWIN BINOY ()
27 MANANTHAVADY KL-03-002-001-016/430
(Edavaka)
1603002001NRG23221120220620067 22/11/2022 HAFSATH C 1603002001WL031394 HAFSATH C 00415 SBIN0070321 2177 2177 Processed 14/12/2022 7199823491 MRS HAFSATH C ()
SubTotal 2799 2799
28 MANANTHAVADY KL-03-002-001-001/90
(Edavaka)
1603002001NRG23221120220616552 22/11/2022 KELU C R 1603002001WL031209 KELU C R 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7199823427 KELU C R ()
29 MANANTHAVADY KL-03-002-001-004/85
(Edavaka)
1603002001NRG23221120220619634 22/11/2022 USHA P K 1603002001WL031357 USHA P K 00657 KLGB0040476 311 311 Processed 14/12/2022 7199823428 USHA P K ()
SubTotal 2177 2177
30 MANANTHAVADY KL-03-002-001-001/13
(Edavaka)
1603002001NRG23221120220616509 22/11/2022 George M K 1603002001WL031209 George M K 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823434 George M K ()
31 MANANTHAVADY KL-03-002-001-001/19
(Edavaka)
1603002001NRG23221120220619740 22/11/2022 OMANA P S 1603002001WL031374 OMANA P S 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823432 OMANA P S ()
32 MANANTHAVADY KL-03-002-001-001/20
(Edavaka)
1603002001NRG23221120220619742 22/11/2022 APPUKUTTAN N P 1603002001WL031374 APPUKUTTAN N P 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823430 APPUKUTTAN N P ()
33 MANANTHAVADY KL-03-002-001-001/20
(Edavaka)
1603002001NRG23221120220619743 22/11/2022 Shalyaja K K 1603002001WL031374 Shalyaja K K 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823442 Shalyaja K K ()
34 MANANTHAVADY KL-03-002-001-001/276
(Edavaka)
1603002001NRG23221120220616521 22/11/2022 CHANDU P 1603002001WL031209 CHANDU P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823435 CHANDU P ()
35 MANANTHAVADY KL-03-002-001-001/37
(Edavaka)
1603002001NRG23221120220619755 22/11/2022 Thankamma 1603002001WL031374 Thankamma 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823446 Thankamma ()
36 MANANTHAVADY KL-03-002-001-001/500
(Edavaka)
1603002001NRG23221120220616529 22/11/2022 PADMINI BALAN 1603002001WL031209 PADMINI BALAN 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823450 PADMINI BALAN ()
37 MANANTHAVADY KL-03-002-001-001/554
(Edavaka)
1603002001NRG23221120220616536 22/11/2022 LAKSHMI E R 1603002001WL031209 LAKSHMI E R 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823447 LAKSHMI E R ()
38 MANANTHAVADY KL-03-002-001-001/554
(Edavaka)
1603002001NRG23221120220616537 22/11/2022 SUNDHARLAL E K 1603002001WL031209 SUNDHARLAL E K 00657 KLGB0040481 622 622 Processed 14/12/2022 7199823439 SUNDHARLAL E K ()
39 MANANTHAVADY KL-03-002-001-001/75
(Edavaka)
1603002001NRG23221120220616538 22/11/2022 BINDU KELU 1603002001WL031209 BINDU KELU 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823445 BINDU KELU ()
40 MANANTHAVADY KL-03-002-001-001/84
(Edavaka)
1603002001NRG23221120220616544 22/11/2022 Balakrishnan 1603002001WL031209 Balakrishnan 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823437 Balakrishnan ()
41 MANANTHAVADY KL-03-002-001-001/85
(Edavaka)
1603002001NRG23221120220616547 22/11/2022 RAJAN K K 1603002001WL031209 RAJAN K K 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823443 RAJAN K K ()
42 MANANTHAVADY KL-03-002-001-001/87
(Edavaka)
1603002001NRG23221120220616549 22/11/2022 BABU CA 1603002001WL031209 BABU CA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7199823440 BABU CA ()
43 MANANTHAVADY KL-03-002-001-001/96
(Edavaka)
1603002001NRG23221120220619763 22/11/2022 ROSHITHA K G 1603002001WL031374 ROSHITHA K G 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823448 ROSHITHA K G ()
44 MANANTHAVADY KL-03-002-001-002/288
(Edavaka)
1603002001NRG23221120220616555 22/11/2022 REENA BINOY 1603002001WL031209 REENA BINOY 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823451 REENA BINOY ()
45 MANANTHAVADY KL-03-002-001-003/265
(Edavaka)
1603002001NRG23221120220619227 22/11/2022 DEEPA 1603002001WL031342 DEEPA 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7199823453 DEEPA ()
46 MANANTHAVADY KL-03-002-001-004/124
(Edavaka)
1603002001NRG23221120220619607 22/11/2022 VINEETHA 1603002001WL031357 VINEETHA 00657 KLGB0040481 311 311 Processed 14/12/2022 7199823438 VINEETHA ()
47 MANANTHAVADY KL-03-002-001-004/249
(Edavaka)
1603002001NRG23221120220619612 22/11/2022 BALAKRISHNAN 1603002001WL031357 BALAKRISHNAN 00657 KLGB0040481 311 311 Processed 14/12/2022 7199823444 BALAKRISHNAN ()
48 MANANTHAVADY KL-03-002-001-015/127
(Edavaka)
1603002001NRG23211120220613048 22/11/2022 Kuriyakose 1603002001WL031088 Kuriyakose 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7199823429 Kuriyakose ()
49 MANANTHAVADY KL-03-002-001-015/276
(Edavaka)
1603002001NRG23211120220613053 22/11/2022 Baiju 1603002001WL031088 Baiju 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7199823431 Baiju ()
50 MANANTHAVADY KL-03-002-001-015/315
(Edavaka)
1603002001NRG23211120220613056 22/11/2022 ANJU BABU 1603002001WL031088 ANJU BABU 00657 KLGB0040481 311 311 Processed 14/12/2022 7199823449 ANJU BABU ()
51 MANANTHAVADY KL-03-002-001-015/418
(Edavaka)
1603002001NRG23211120220613064 22/11/2022 PHILOMINA 1603002001WL031088 PHILOMINA 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7199823455 PHILOMINA ()
52 MANANTHAVADY KL-03-002-001-015/426
(Edavaka)
1603002001NRG23211120220613065 22/11/2022 SUNITHA B 1603002001WL031088 SUNITHA B 00657 KLGB0040481 933 933 Processed 14/12/2022 7199823433 SUNITHA B ()
53 MANANTHAVADY KL-03-002-001-015/76
(Edavaka)
1603002001NRG23211120220613067 22/11/2022 PRAVEEN M 1603002001WL031088 PRAVEEN M 00657 KLGB0040481 622 622 Processed 14/12/2022 7199823456 PRAVEEN M ()
54 MANANTHAVADY KL-03-002-001-015/99
(Edavaka)
1603002001NRG23211120220613078 22/11/2022 Kalyani 1603002001WL031088 Kalyani 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7199823436 Kalyani ()
55 MANANTHAVADY KL-03-002-001-017/27
(Edavaka)
1603002001NRG23211120220613031 22/11/2022 Avulla 1603002001WL031086 Avulla 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823441 Avulla ()
56 MANANTHAVADY KL-03-002-001-017/287
(Edavaka)
1603002001NRG23211120220613033 22/11/2022 BABU 1603002001WL031086 BABU 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823454 BABU ()
57 MANANTHAVADY KL-03-002-001-017/328
(Edavaka)
1603002001NRG23211120220613039 22/11/2022 Remya 1603002001WL031086 Remya 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7199823452 Remya ()
SubTotal 38253 38253
58 MANANTHAVADY KL-03-002-001-007/240
(Edavaka)
1603002001NRG23221120220616571 22/11/2022 Anitha 1603002001WL031212 Anitha 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823484 Anitha ()
59 MANANTHAVADY KL-03-002-001-008/242
(Edavaka)
1603002001NRG23221120220620246 22/11/2022 HASEENA 1603002001WL031401 HASEENA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823469 HASEENA ()
60 MANANTHAVADY KL-03-002-001-008/322
(Edavaka)
1603002001NRG23221120220620214 22/11/2022 USHA 1603002001WL031399 USHA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823482 USHA ()
61 MANANTHAVADY KL-03-002-001-009/300
(Edavaka)
1603002001NRG23221120220620353 22/11/2022 SARADA 1603002001WL031404 SARADA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823460 SARADA ()
62 MANANTHAVADY KL-03-002-001-009/320
(Edavaka)
1603002001NRG23221120220620357 22/11/2022 JISHA 1603002001WL031404 JISHA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823478 JISHA ()
63 MANANTHAVADY KL-03-002-001-009/7
(Edavaka)
1603002001NRG23221120220620373 22/11/2022 Indira p c 1603002001WL031404 Indira p c 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823467 Indira p c ()
64 MANANTHAVADY KL-03-002-001-010/167
(Edavaka)
1603002001NRG23221120220620221 22/11/2022 soniya 1603002001WL031400 soniya 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823457 soniya ()
65 MANANTHAVADY KL-03-002-001-012/109
(Edavaka)
1603002001NRG23221120220620248 22/11/2022 Ayisha 1603002001WL031401 Ayisha 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823473 Ayisha ()
66 MANANTHAVADY KL-03-002-001-012/120
(Edavaka)
1603002001NRG23221120220620250 22/11/2022 FATHIMA MOIDU 1603002001WL031401 FATHIMA MOIDU 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7199823464 FATHIMA MOIDU ()
67 MANANTHAVADY KL-03-002-001-012/232
(Edavaka)
1603002001NRG23221120220620257 22/11/2022 Majeedh C H 1603002001WL031401 Majeedh C H 00657 KLGB0040488 622 622 Processed 14/12/2022 7199823462 Majeedh C H ()
68 MANANTHAVADY KL-03-002-001-012/239
(Edavaka)
1603002001NRG23221120220620258 22/11/2022 Vinitha V 1603002001WL031401 Vinitha V 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7199823461 Vinitha V ()
69 MANANTHAVADY KL-03-002-001-012/92
(Edavaka)
1603002001NRG23221120220620264 22/11/2022 Biriyumma 1603002001WL031401 Biriyumma 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823466 Biriyumma ()
70 MANANTHAVADY KL-03-002-001-013/122
(Edavaka)
1603002001NRG23211120220609828 22/11/2022 Velukkan 1603002001WL030975 Velukkan 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7199823468 Velukkan ()
71 MANANTHAVADY KL-03-002-001-013/126
(Edavaka)
1603002001NRG23211120220609832 22/11/2022 Purushothaman 1603002001WL030975 Purushothaman 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823465 Purushothaman ()
72 MANANTHAVADY KL-03-002-001-013/152
(Edavaka)
1603002001NRG23221120220620272 22/11/2022 Divya 1603002001WL031402 Divya 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823481 Divya ()
73 MANANTHAVADY KL-03-002-001-013/162
(Edavaka)
1603002001NRG23221120220620275 22/11/2022 Geetha 1603002001WL031402 Geetha 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823480 Geetha ()
74 MANANTHAVADY KL-03-002-001-013/179
(Edavaka)
1603002001NRG23211120220609842 22/11/2022 Maran 1603002001WL030975 Maran 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823472 Maran ()
75 MANANTHAVADY KL-03-002-001-015/176
(Edavaka)
1603002001NRG23211120220612983 22/11/2022 BINDU 1603002001WL031085 BINDU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823459 BINDU ()
76 MANANTHAVADY KL-03-002-001-015/185
(Edavaka)
1603002001NRG23211120220612984 22/11/2022 MINI 1603002001WL031085 MINI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823471 MINI ()
77 MANANTHAVADY KL-03-002-001-015/302
(Edavaka)
1603002001NRG23211120220613054 22/11/2022 Bindu Suresh 1603002001WL031088 Bindu Suresh 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7199823477 Bindu Suresh ()
78 MANANTHAVADY KL-03-002-001-015/339
(Edavaka)
1603002001NRG23211120220613057 22/11/2022 VELLACHI 1603002001WL031088 VELLACHI 00657 KLGB0040488 622 622 Processed 14/12/2022 7199823476 VELLACHI ()
79 MANANTHAVADY KL-03-002-001-015/398
(Edavaka)
1603002001NRG23211120220612994 22/11/2022 Kumba 1603002001WL031085 Kumba 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823479 Kumba ()
80 MANANTHAVADY KL-03-002-001-015/401
(Edavaka)
1603002001NRG23211120220612995 22/11/2022 Deepa K V 1603002001WL031085 Deepa K V 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7199823474 Deepa K V ()
81 MANANTHAVADY KL-03-002-001-015/403
(Edavaka)
1603002001NRG23211120220613063 22/11/2022 Suresh K K 1603002001WL031088 Suresh K K 00657 KLGB0040488 622 622 Processed 14/12/2022 7199823483 Suresh K K ()
82 MANANTHAVADY KL-03-002-001-015/410
(Edavaka)
1603002001NRG23211120220612996 22/11/2022 Sheela 1603002001WL031085 Sheela 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823485 Sheela ()
83 MANANTHAVADY KL-03-002-001-015/47
(Edavaka)
1603002001NRG23211120220613000 22/11/2022 Eley 1603002001WL031085 Eley 00657 KLGB0040488 933 933 Processed 14/12/2022 7199823458 Eley ()
84 MANANTHAVADY KL-03-002-001-015/6
(Edavaka)
1603002001NRG23211120220613003 22/11/2022 sumathy 1603002001WL031085 sumathy 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823463 sumathy ()
85 MANANTHAVADY KL-03-002-001-015/78
(Edavaka)
1603002001NRG23211120220613069 22/11/2022 Veri Vasu 1603002001WL031088 Veri Vasu 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7199823470 Veri Vasu ()
86 MANANTHAVADY KL-03-002-001-015/98
(Edavaka)
1603002001NRG23211120220613009 22/11/2022 Bindhu George 1603002001WL031085 Bindhu George 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7199823475 Bindhu George ()
SubTotal 43540 43540
87 MANANTHAVADY KL-03-002-001-016/173
(Edavaka)
1603002001NRG23211120220613010 22/11/2022 SHINIMOL C V 1603002001WL031085 SHINIMOL C V 00657 KLGB0040656 1555 1555 Processed 14/12/2022 7199823486 SHINIMOL C V ()
SubTotal 1555 1555
Total 119113 119113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_221122FTO_729596 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002001_221122FTO_729596 Canara Bank CNRB0014216 MANANTHAVADY 2488
3 MANANTHAVADY KL1603002001_221122FTO_729596 Canara Bank CNRB0014751 NALLOORNAD 18971
4 MANANTHAVADY KL1603002001_221122FTO_729596 South Indian Bank SIBL0000605 MANANTHAVADY 5287
5 MANANTHAVADY KL1603002001_221122FTO_729596 State Bank Of India SBIN0010699 MANANTHAVADY 3110
6 MANANTHAVADY KL1603002001_221122FTO_729596 State Bank Of India SBIN0070321 MANANTHAVADY 2799
7 MANANTHAVADY KL1603002001_221122FTO_729596 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2177
8 MANANTHAVADY KL1603002001_221122FTO_729596 Kerala Gramin Bank KLGB0040481 KALLODI 38253
9 MANANTHAVADY KL1603002001_221122FTO_729596 Kerala Gramin Bank KLGB0040488 KELLUR 43540
10 MANANTHAVADY KL1603002001_221122FTO_729596 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1555

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